3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 07-Jan-2009 Janusz Dobrowolski
23 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
25 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
26 $ sales/includes/cart_class.inc
27 + Added backtrace debugging function;
28 $ /includes/ui/ui_view.inc
31 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
32 If there are many invoice items during a year, there would be many rows suggestions.
33 $ /purchasing/includes/db/grn_db.inc
34 /purchasing/includes/db/invoice_db.inc
35 /purchasing/includes/ui/invoice_ui.inc
36 /purchasing/supplier_credit.php
37 /purchasing/inquiry/supplier_inquiry.php
38 /purchasing/view/view_supp_credit.php
40 22-Dec-2008 Janusz Dobrowolski
41 # Fixed item_code database update on item creation.
42 $ /inventory/includes/db/item_codes_db.inc
43 /inventory/includes/db/items_db.inc
46 # Minor bugs in layout and quick entries.
47 $ /Includes/ui/ui_view.inc
48 /purchasing/includes/ui/invoice_ui.inc
49 /purchasing/supplier_invoice.php
50 # Minor bugs in doctext.inc and doctext2.inc
51 $ /reporting/includes/doctext.inc
52 /reporting/includes/doctext2.inc
55 ! Replaced the ajax paging in stock movements with the old file.
56 $ /inventory/inquiry/stock_movements.php
57 ! Better layout in big forms
58 $ /includes/ui/ui_controls.inc
61 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
64 /gl/includes/db/gl_db_banking.inc
65 /includes/ui/ui_view.inc
66 /purchasing/supplier_credit.php
67 /purchasing/supplier_invoice.php
68 /purchasing/includes/ui/invoice_ui.inc
70 15-Dec-2008 Janusz Dobrowolski
71 # [0000085] Fixed session conflicts during document edition in multiply tabs.
72 $ /sales/includes/cart_class.inc
73 /sales/includes/sales_ui.inc
74 /sales/credit_note_entry.php
75 /sales/customer_credit_invoice.php
76 /sales/customer_delivery.php
77 /sales/customer_invoice.php
78 /sales/sales_order_entry.php
79 /sales/view/view_sales_order.php
80 # Fixed initial form values.
81 $ /sales/manage/recurrent_invoices.php
83 $ /purchasing/view/view_po.php
84 /sales/includes/ui/sales_credit_ui.inc
85 /sales/includes/ui/sales_order_ui.inc
88 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
89 $ /reporting/includes/header2.inc
92 + Two new fields in company table, accumulate_shipping and logal_text
93 Accumulat shipping is for accumulating shipping on batch invoice
94 Legal text is a last line legal info on sales invoices.
96 /admin/db/company_db.inc
98 /reporting/includes/header2.inc
99 /sales/customer_invoice.php
101 10-Dec-2008 Janusz Dobrowolski
102 # File and line was not displayed for devel error messages.
103 $ /includes/errors.inc
104 # Fixed duplicate groups in list selectors.
105 $ /includes/ui/ui_lists.inc
108 # Bug in document right-margin when more than 1 page.
109 $ /reporting/includes/header2.inc
110 ! Changed so input of account type is possible (like classes)
111 $ /gl/manage/gl_account_types.php
112 /gl/includes/db/gl_db_account_types.inc
114 08-Dec-2008 Janusz Dobrowolski
115 + Added helpers for list editor F4 calls.
116 $ /includes/ui/ui_controls.inc
117 /sales/sales_order_entry.php
118 + Added development/bugtracking sql trail
121 /includes/db/connect_db.inc
122 ! GL accounts in list selector always grouped by type
123 $ /admin/gl_setup.php
124 /gl/includes/ui/gl_bank_ui.inc
125 /gl/includes/ui/gl_journal_ui.inc
126 /gl/manage/bank_accounts.php
127 /gl/manage/gl_accounts.php
128 /gl/manage/gl_quick_entries.php
129 /includes/ui/ui_lists.inc
130 /purchasing/includes/ui/invoice_ui.inc
131 /sales/manage/customer_branches.php
132 # Fixed Win AltGr issue in hotkeys system.
134 # Fixed sales_items selector for MySql 3.xx compatibility
135 $ /includes/ui/ui_lists.inc
136 # Fixed broken syntax in delete_item_code()
137 $ /inventory/includes/db/items_codes_db.inc
138 # Additional fixes to foreign/kit codes
139 $ /inventory/manage/item_codes.php
140 /inventory/manage/sales_kits.php
141 ! Merged changes from main trunk up to version 2.0.6 (see below)
145 /admin/create_coy.php
146 /admin/db/maintenance_db.inc
147 /gl/includes/db/gl_db_banking.inc
148 /gl/includes/db/gl_db_trans.inc
149 /includes/banking.inc
150 /includes/current_user.inc
151 /manufacturing/view/wo_production_view.php
152 /purchasing/includes/db/invoice_db.inc
153 /purchasing/includes/db/supp_payment_db.inc
154 /purchasing/includes/ui/invoice_ui.inc
155 /reporting/rep107.php
156 /reporting/rep109.php
157 /reporting/rep110.php
158 /reporting/rep209.php
159 /reporting/rep302.php
160 /reporting/rep303.php
161 /reporting/includes/pdf_report.inc
162 /sales/customer_delivery.php
163 /sales/includes/cart_class.inc
164 /sales/includes/sales_db.inc
165 /sales/includes/db/payment_db.inc
166 /sales/includes/db/sales_credit_db.inc
167 /sales/includes/db/sales_invoice_db.inc
168 /sales/includes/ui/sales_credit_ui.inc
169 /sales/includes/ui/sales_order_ui.inc
170 /sales/view/view_credit.php
171 /sales/view/view_dispatch.php
172 /sales/view/view_invoice.php
173 /sales/view/view_sales_order.php
175 ------------------------------- Release 2.0.6 --------------------------------------------
181 # [0000095] Bad behaviour of routine number_format and round in Windows.
182 $ /gl/includes/gl_db_trans.inc
183 /includes/banking.inc
184 /includes/current_user.inc
185 /purchasing/includes/ui/invoice_ui.inc
186 /reporting/rep107.php
187 /reporting/rep109.php
188 /reporting/rep110.php
189 /reporting/rep209.php
190 /sales/view/view_credit.php
191 /sales/view/view_dispatch.php
192 /sales/view/view_invoice.php
193 /sales/view/view_sales_order.php
195 04-Dec-2008 Janusz Dobrowolski
196 # Check write permissions and create per company subdirectory structure.
199 # Fixed index.php files in new company dirs.
200 $ /admin/create_coy.php
201 /admin/db/maintenance_db.inc
204 # [0000095] Inbalance double entry on Documents
205 $ /gl/includes/db/gl_db_trans.inc
206 /gl/includes/db/gl_db_banking.inc
207 /purchasing/includes/db/invoice_db.inc
208 /purchasing/includes/db/supp_payment_db.inc
209 /sales/includes/db/payment_db.inc
210 /sales/includes/db/sales_credit_db.inc
211 /sales/includes/db/sales_invoice_db.inc
214 # [0000094] Report does not show items that have 0 qty but have demand qty
215 $ /reporting/rep302.php
216 /reporting/rep303.php
219 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
220 $ /purchasing/includes/db/invoice_db.inc
223 # [0000092] Stock Sheet Report. Bad Page break.
224 $ /reporting/includes/pdf_report.inc
227 # [0000091] Tax for 2 decimal places doesn't compute properly
228 $ /taxes/tax_calc.inc
230 25-Nov-2008 Janusz Dobrowolski
231 # [0000084] Low inventory items are not marked properly.
232 $ /sales/customer_delivery.php
233 # [0000086] New line added to document sometimes overwrites old one.
234 $ /sales/includes/cart_class.inc
235 # [0000087] Change of order date always updates prices.
236 $ /sales/includes/ui/sales_credit_ui.inc
237 /sales/includes/ui/sales_order_ui.inc
238 # Fixed automatic price calculations always on.
239 $ /sales/includes/sales_db.inc
242 ! Better support for purchasing data (automatic updating from PO receive)
243 $ /purchasing/includes/db/grn_db.inc
244 /purchasing/includes/db/invoice_db.inc
245 /purchasing/includes/db/po_db.inc
246 /purchasing/includes/ui/invoice_ui.inc
247 /purchasing/includes/purchasing_db.inc
248 /reporting/rep209.php
250 07-Dec-2008 Janusz Dobrowolski
251 + Added list category grouping.
252 $ /includes/ui/ui_lists.inc
253 ! Changed branch/customer invoice address/name selection on reports
254 $ /reporting/includes/doctext.inc
255 /reporting/includes/doctext2.inc
256 /reporting/includes/header2.inc
257 ! Fixed default delivery address selection
258 $ /sales/includes/ui/sales_order_ui.inc
259 + Added delivery links
260 $ /sales/view/view_invoice.php
263 # Fixed error handling during upgrade
264 $ /admin/db/maintenance_db.inc
265 # Fixed warnings display
266 $ /includes/errors.inc
269 # Bad and missing parameter to header2 funciton
270 $ /reporting/rep109.php
271 /reporting/rep209.php
272 ! Rerun of invoice_ui.inc
273 $ /purchasing/includes/ui/invoice_ui.inc
276 ! Better layout. Copyright notes. Mailto links, outer table routines.
277 $ /admin/company_preferences.php
278 /admin/display_prefs.php
281 /gl/includes/ui/gl_bank_ui.inc
282 /gl/includes/ui/gl_journal_ui.inc
283 /includes/ui_controls.inc
284 /includes/ui_input.inc
285 /inventory/adjustments.php
286 /inventory/transfers.php
287 /inventory/includes/item_adjustments_ui.inc
288 /inventory/includes/stock_transfers_ui.inc
289 /inventory/manage/locations.php
290 /purchasing/includes/ui/invoice_ui.inc
291 /purchasing/includes/ui/po_ui.inc
292 /purchasing/manage/suppliers.php
293 /purchasing/supplier_credit.php
294 /purchasing/supplier_invoice.php
295 /purchasing/supplier_payment.php
296 /sales/includes/ui/sales_credit_ui.inc
297 /sales/includes/ui/sales_order_ui.inc
298 /sales/manage/customer_branches.php
299 /sales/manage/customers.php
300 /sales/manage/sales_people.php
301 /sales/customer_payments.php
304 + New fields in suppliers, phone, fax, vat no, contact and credit limit
305 $ /purchasing/suppliers.php
307 ! Changed dimension view to show result instead of ledger trans
308 $ /dimensions/view/view_dimension.php
309 /dimensions/includes/dimension_ui.inc
311 05-Dec-2008 Janusz Dobrowolski
312 ! Allowed optional ORDER BY option in base db_pager sql query
313 $ /includes/db_pager.inc
314 # Small fixes to pager layout
315 $ /includes/ui/db_pager_view.inc
316 ! Reusable button code
317 $ /includes/ui/ui_controls.inc
318 ! Button helpers moved from ui_controls.inc
319 $ /includes/ui/ui_input.inc
320 /includes/ui/ui_controls.inc
321 # Fixed errors during focus on nonexistent elements
324 26-Nov-2008 Janusz Dobrowolski
325 # Fixed layout of amount_ex() fields with label.
326 $ /includes/ui/ui_input.inc
327 # Fixed combo_input for $sql with GROUP BY option
328 $ /includes/ui/ui_lists.inc
330 25-Nov-2008 Janusz Dobrowolski
331 ! Merged all changes from main trunk up to 2.0.5 (see details below)
334 /admin/void_transaction.php
335 /admin/db/voiding_db.inc
336 /gl/includes/db/gl_db_trans.inc
337 /gl/inquiry/gl_trial_balance.php
338 /includes/banking.inc
339 /includes/ui/ui_input.inc
340 /includes/ui/ui_view.inc
341 /manufacturing/manage/bom_edit.php
342 /purchasing/po_receive_items.php
343 /purchasing/supplier_credit.php
344 /purchasing/supplier_invoice.php
345 /purchasing/supplier_payment.php
346 /purchasing/includes/purchasing_db.inc
347 /purchasing/includes/db/invoice_db.inc
348 /purchasing/includes/db/supp_payment_db.inc
349 /purchasing/includes/db/supp_trans_db.inc
350 /purchasing/includes/ui/invoice_ui.inc
351 /reporting/rep101.php
352 /reporting/rep106.php
353 /reporting/rep201.php
354 /reporting/rep203.php
355 /reporting/rep209.php
356 /reporting/rep708.php
357 /reporting/reports_main.php
358 /reporting/includes/class.pdf.inc
359 /sales/customer_payments.php
360 /sales/allocations/customer_allocate.php
361 /sales/includes/sales_db.inc
362 /sales/includes/db/cust_trans_db.inc
363 /sales/includes/db/payment_db.inc
364 /sales/view/view_receipt.php
365 ------------------------------- Release 2.0.5 --------------------------------------------
369 ! Changed update.html
372 $ /reporting/includes/header2.inc
373 /sales/view/view_receipt.php
375 20-Nov-2008 Janusz Dobrowolski
376 # [0000082] Bad js allocation on All/None button press.
377 $ /sales/allocations/customer_allocate.php
380 # Do not allow editing invoice if allocated > 0
381 $ /sales/inquiry/customer_inquiry.php
384 + Possibility to view a transaction before final voiding.
385 $ /admin/void_transaction.php
387 11-Nov-2008 Janusz Dobrowolski
388 # Fixed right alignment of amount cells.
389 $ /includes/ui/ui_input.inc
390 # Fixed display bug for fully received items and false modify conflicts.
391 $ /purchasing/po_receive_items.php
394 ! [0000081] Trial Balance again minor changes.
395 $ /gl/inquiry/gl_trial_balance.php
396 /reporting/rep708.php
399 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
400 $ /gl/inquiry/gl_trial_balance.php
401 /reporting/reports_main.php
402 /reporting/rep708.php
404 03-Nov-2008 Janusz Dobrowolski
405 # Fixed price priority in automatic calculations.
406 $ sales/includes/sales_db.inc
408 30-Oct-2008 Janusz Dobrowolski
409 # [0000080] BOM elements was not editable after entry.
410 $ /manufacturing/manage/bom_edit.php
413 # Voiding a supplier invoice/credit note with GL Postings creates a database error
414 $ /purchasing/includes/db/invoice_db.inc
417 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
418 $ /admin/db/voiding_db.inc
419 /sales/inquiry/sales_deliveries_view.php
420 /sales/inquiry/customer_inquiry.php
423 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
424 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
425 $ /gl/includes/db/gl_db_trans.inc
426 /includes/banking.inc
427 /includes/ui/ui_view.inc
428 /purchasing/supplier_payment.php
429 /purchasing/includes/purchasing_db.inc
430 /purchasing/includes/db/supp_payment_db.inc
431 /purchasing/includes/db/supp_trans_db.inc
432 /sales/customer_payments.php
433 /sales/includes/sales_db.inc
434 /sales/includes/db/cust_trans_db.inc
435 /sales/includes/db/payment_db.inc
436 # [0000078] Fixed some reports with wrong exchange rates.
437 $ /reporting/rep101.php
438 /reporting/rep106.php
439 /reporting/rep201.php
440 /reporting/rep203.php
441 /reporting/rep209.php
442 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
443 $ /purchasing/supplier_invoice.php
446 ! [0000077] Added a total before ending balance in trial balance (also in report)
447 $ /gl/inquiry/gl_trial_balance.php
448 /reporting/rep708.php
449 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
450 /reporting/includes/class.pdf.inc
451 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
452 $ /purchasing/supplier_invoice.php
453 /purchasing/supplier_credit.php
454 /purchasing/includes/ui/invoice_ui.inc
456 ------------------------------- Release 2.0.4 --------------------------------------------
460 ! Inserted Copyright Notice and fixed graphic items
463 /admin/attachments.php
465 /admin/change_current_user_password.php
466 /admin/db/company_db.inc
467 /admin/db/maintenence_db.inc
468 /admin/db/printers_db.inc
469 /admin/db/users_db.inc
470 /admin/db/v_banktrans.inc
471 /admin/db/voiding_db.inc
472 /admin/display_prefs.php
473 /admin/fiscalyears.php
474 /admin/forms_setup.php
476 /admin/inst_upgrade.php
477 /admin/payment_terms.php
478 /admin/print_profiles.php
480 /admin/shipping_companies.php
482 /admin/view_print_transaction.php
483 /admin/void_transaction.php
485 /gl/includes/ui/gl_bank_ui.inc
486 /gl/includes/ui/gl_journal_ui.inc
487 /gl/inquiry/bank_inquiry.php
488 /gl/inquiry/tax_inquiry.php
489 /gl/manage/bank_accounts.php
490 /includes/ui/ui_controls.inc
491 /reporting/includes/pdf_report.inc
492 /reporting/rep709.php
493 /sales/includes/ui/sales_credit_ui.inc
496 24-Nov-2008 Janusz Dobrowolski
497 + Added alias/foreign item codes and sales kits support.
498 $ /applications/inventory.php
499 /includes/ui/ui_lists.inc
500 /inventory/prices.php
501 /inventory/includes/inventory_db.inc
502 /inventory/includes/db/items_category_db.inc
503 /inventory/includes/db/items_db.inc
504 /inventory/manage/items.php
505 /inventory/includes/db/items_codes_db.inc (new)
506 /inventory/manage/item_codes.php (new)
507 /inventory/manage/sales_kits.php (new)
508 /sales/includes/sales_db.inc
509 /sales/includes/ui/sales_order_ui.inc
510 ! Added decimals to get_item_edit_info() return (sql usage optimization).
511 $ /includes/db/inventory_db.inc
512 /inventory/includes/item_adjustments_ui.inc
513 /inventory/includes/stock_transfers_ui.inc
514 /manufacturing/includes/work_order_issue_ui.inc
515 /purchasing/includes/ui/po_ui.inc
516 /sales/includes/ui/sales_credit_ui.inc
517 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
518 $ /includes/ui/ui_input.inc
519 # Fixed _vd() debug function for use also in ajax mode.
520 $ /includes/ui/ui_view.inc
521 ! Changed foreign column name to avoid mysql syntax problems, added category.
524 # Fixed unconsistent units of measure.
525 $ /sql/en_US-demo.sql
529 ! Preparing for graphic Links
531 /includes/ui/ui_input.inc
532 /sales/sales_order_entry.php
533 /sales/includes/ui/sales_order_ui.inc
534 /themes/aqua/images/ok.gif
535 /themes/cool/images/ok.gif
536 /themes/default/images/ok.gif
537 # Small layout bug in header2.inc
538 $ /reporting/includes/header2.inc
539 # Small layout bug in report bank statement
540 $ /reporting/rep601.php
541 # Restriction on links
542 $ /sales/inquiry/customer_inquiry.php
545 + Preparing for Graphic Links final.Optimized.
547 /admin/create_coy.php
549 /admin/inst_module.php
550 /dimensions/inquiry/search_dimensions.php
551 /includes/ui/ui_controls.inc
552 /includes/ui/ui_view.inc
553 /includes/db_pager_view.inc
554 /manufacturing/search_work_orders.php
555 /purchasing/inquiry/po_search.php
556 /purchasing/inquiry/po_search_completed.php
557 /purchasing/inquiry/supplier_allocation_inquiry.php
558 /purchasing/allocations/supplier_allocation_main.php
559 /reporting/includes/reporting.inc
560 /sales/allocations/customer_allocation_main.php
561 /sales/inquiry/customer_allocation_inquiry.php
562 /sales/inquiry/customer_inquiry.php
563 /sales/inquiry/sales_orders_view.php
564 /sales/inquiry/sales_deliveries_view.php
565 /themes/default/images/receive.gif (new file)
566 /themes/aquat/images/receive.gif (new file)
567 /themes/cool/images/receive.gif (new file)
571 + Preparing for Graphic Links instead of Text Links (user display option, default)
572 (new field in 0_users, graphic_links)
574 /admin/display_prefs.php
575 /admin/create_coy.php
577 /admin/inst_module.php
578 /admin/db/users_db.inc
579 /includes/current_user.inc
580 /includes/prefs/userprefs.inc
581 /includes/ui/ui_controls.inc
582 /includes/ui/ui_input.inc
583 /includes/ui/ui_view.inc
584 /reporting/includes/reporting.inc
586 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
587 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
588 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
589 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
590 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
591 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
594 + Added new AGPL license file
595 $ /doc/license.txt (new file)
597 19-Nov-2008 Janusz Dobrowolski
598 # Fixed error handling during database upgrade in normal and forced mode.
599 $ /admin/db/maintenance_db.inc
600 ! Additions needed for foreign item codes support.
605 ! Changed the default header2.inc.
606 $ /reporting/includes/header2.inc
608 18-Nov-2008 Janusz Dobrowolski
609 + System upgrade page for site admins
610 $ /admin/db/maintenance_db.inc
611 /applications/setup.php
612 /admin/inst_upgrade.php (new)
613 /sql/alter2.1.php (new)
614 ! Added $tbpref parameter to get_user_prefs()
615 $ /admin/db/company_db.inc
616 # Next fixes to db_pager behaviour.
617 $ /includes/db_pager.inc
618 /includes/ui/db_pager_view.inc
619 /dimensions/inquiry/search_dimensions.php
620 /inventory/inquiry/stock_movements.php
621 /manufacturing/search_work_orders.php
622 /manufacturing/inquiry/where_used_inquiry.php
623 /purchasing/allocations/supplier_allocation_main.php
624 /purchasing/inquiry/po_search.php
625 /purchasing/inquiry/po_search_completed.php
626 /purchasing/inquiry/supplier_allocation_inquiry.php
627 /purchasing/inquiry/supplier_inquiry.php
628 /sales/allocations/customer_allocation_main.php
629 /sales/inquiry/customer_allocation_inquiry.php
630 /sales/inquiry/customer_inquiry.php
631 /sales/inquiry/sales_deliveries_view.php
632 /sales/inquiry/sales_orders_view.php
634 16-Nov-2008 Janusz Dobrowolski
635 ! Rewritten for paged query results.
636 $ /inventory/inquiry/stock_movements.php
637 + Added optional footer and header in db_pager, simplified usage.
638 $ /includes/db_pager.inc
639 /includes/ui/db_pager_view.inc
641 $ /dimensions/inquiry/search_dimensions.php
642 /manufacturing/search_work_orders.php
643 /manufacturing/inquiry/where_used_inquiry.php
644 /purchasing/inquiry/po_search.php
645 /purchasing/inquiry/po_search_completed.php
646 /purchasing/inquiry/supplier_allocation_inquiry.php
647 /purchasing/inquiry/supplier_inquiry.php
648 /sales/inquiry/customer_allocation_inquiry.php
649 /sales/inquiry/customer_inquiry.php
650 /sales/inquiry/sales_deliveries_view.php
651 /sales/inquiry/sales_orders_view.php
654 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
655 $ /admin/attachments.php (new file)
656 /applications/setup.php
657 /purchasing/supplier_credit,php
658 /purchasing/supplier_invoice.php
660 # Minor bug in view_print_transactions.php
661 $ /admin/view_print_transactions.php
664 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
667 /gl/includes/db/gl_db_bank_accounts.inc
668 /gl/includes/ui/gl_bank_ui.inc
669 /gl/includes/ui/gl_journal_ui.inc
670 /includes/ui/ui_lists.inc
673 + Added Tax Inquiry in Banking and General Ledger tab.
674 $ /applications/generalledger.php
675 /gl/inquiry/tax_inquiry.php (new file)
678 + Added Sales Groups and Recurrent Invoices.
679 $ /applications/customers.php
680 /includes/ui/ui_lists.inc
681 /reporting/includes/reporting.inc
682 /reporting/rep108.php
683 /sales/includes/db/branches_db.inc
684 /sales/includes/db/sales_credit_db.inc
685 /sales/includes/db/sales_delivery_db.inc
686 /sales/includes/db/sales_invoice_db.inc
687 /sales/inquiry/sales_orders_view.php
688 /sales/manage/customer_branches.php
689 /sales/manage/customers.php
691 /sales/create_recurrent_invoices.php (new file)
692 /sales/manage/recurrent_invoices.php (new file)
693 /sales/manage/sales_groups.php (new file)
695 13-Nov-2008 Janusz Dobrowolski
696 ! Rewritten for paged query results.
697 $ /dimensions/inquiry/search_dimensions.php
698 # Removed obsolete dimension list submit_on_change option.
699 $ /sales/includes/ui/sales_order_ui.inc
700 /sales/credit_note_entry.php
701 /sales/includes/ui/sales_credit_ui.inc
703 12-Nov-2008 Janusz Dobrowolski
704 ! Rewritten for paged query results.
705 $ /manufacturing/search_work_orders.php
706 /manufacturing/inquiry/where_used_inquiry.php
707 /purchasing/allocations/supplier_allocation_main.php
708 /sales/allocations/customer_allocation_main.php
709 ! Code reorganization to reuse sql query by db_pager.
710 /purchasing/includes/db/supp_trans_db.inc
711 /purchasing/includes/db/suppalloc_db.inc
712 /sales/includes/db/custalloc_db.inc
713 ! Added $echo parameter to view_stock_status()
714 $ /includes/ui/ui_view.inc
715 # Fixed sql query (duplicated rows in query result)
716 $ /sales/inquiry/customer_inquiry.php
717 # Fixed bom selection via $_GET['stock_id']
718 $ /manufacturing/manage/bom_edit.php
721 ! Added dimension entries in delivery and invoice forms
722 $ /includes/ui/ui_lists.inc
723 /sales/credit_note_entry.php
724 /sales/includes/cart_class.inc
725 /sales/includes/db/cust_trans_db.inc
726 /sales/includes/db/sales_credit_db.inc
727 /sales/includes/db/sales_delivery_db.inc
728 /sales/includes/db/sales_invoice_db.inc
729 /sales/includes/db/sales_order_db.inc
730 /sales/includes/sales_db.inc
731 /sales/includes/ui/sales_credit_ui.inc
732 /sales/includes/ui/sales_order_ui.inc
733 /sales/sales_order_entry.php
736 12-Nov-2008 Janusz Dobrowolski
737 ! Changed db_pager API for inserted columns.
738 $ /includes/db_pager.inc
739 /includes/ui/db_pager_view.inc
740 ! Fixed $cols according to api change.
741 $ /purchasing/inquiry/supplier_inquiry.php
742 /sales/inquiry/customer_allocation_inquiry.php
743 /sales/inquiry/customer_inquiry.php
744 /sales/inquiry/sales_deliveries_view.php
745 /sales/inquiry/sales_orders_view.php
746 ! Rewritten for paged query results.
747 $ /purchasing/inquiry/po_search.php
748 /purchasing/inquiry/po_search_completed.php
749 /purchasing/inquiry/supplier_allocation_inquiry.php
751 10-Nov-2008 Janusz Dobrowolski
752 # Suppressed page update after import errors
754 # More fail safe db_import()
755 $ /admin/db/maintenance_db.inc
756 # Added check for POS relations before account delete.
757 $ /gl/manage/bank_accounts.php
758 # Fixed for MySQL <4.0.18, removed bank_trans_types
760 # Fixed page update after branch/customer change.
761 $ /sales/includes/ui/sales_order_ui.inc
764 ! changing the default.css style sheets to handle the new navibar/buttons
765 $ /themes/default/default.css
766 /themes/aqua/default.css
767 /themes/cool/default.css
768 /themes/cool/images/sort_asc.gif
769 /themes/cool/images/sort_desc.gif
772 ! Changed Bank Statement Report in accourding to Bank Account Change
773 $ /reporting/rep601.php
774 /reporting/includes/reports_classes.inc
775 # Removed Type header from bank inquiry.
776 /gl/inquiry/bank_inquiry.php
778 09-Nov-2008 Janusz Dobrowolski
779 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
780 $ /applications/generalledger.php
781 /gl/bank_transfer.php
783 /gl/includes/db/gl_db_bank_accounts.inc
784 /gl/includes/db/gl_db_bank_trans.inc
785 /gl/includes/db/gl_db_banking.inc
786 /gl/includes/db/gl_db_trans.inc
787 /gl/includes/ui/gl_bank_ui.inc
788 /gl/inquiry/bank_inquiry.php
789 /gl/manage/bank_accounts.php
790 /gl/view/bank_transfer_view.php
791 /gl/view/gl_deposit_view.php
792 /gl/view/gl_payment_view.php
793 /includes/banking.inc
794 /includes/data_checks.inc
796 /includes/ui/ui_lists.inc
797 /purchasing/supplier_payment.php
798 /purchasing/includes/db/supp_payment_db.inc
799 /purchasing/includes/db/supp_trans_db.inc
800 /purchasing/view/view_supp_payment.php
801 /sales/customer_payments.php
802 /sales/includes/db/payment_db.inc
803 /sales/includes/db/sales_invoice_db.inc
804 /sales/view/view_receipt.php
806 ! Fixed session name for multiuser debuging tests.
807 /includes/lang/language.php
808 ! Preparing to paged table view in customer_allocation_main.php
809 $ /sales/includes/db/cust_trans_db.inc
810 /sales/includes/db/custalloc_db.inc
811 # Small fix to avoid sql conflicts
812 $ /sales/includes/db/sales_points_db.inc
813 # Changes to POS addition related to above changes.
814 $ /includes/ui/ui_lists.inc
815 /sales/includes/db/sales_points_db.inc
816 /sales/manage/sales_points.php
820 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
821 $ /includes/ui/ui_lists.inc
822 /includes/ui/ui_input.inc
824 /gl/includes/db/gl_db_bank_accounts.inc
825 /gl/includes/ui/gl_bank_ui.inc
826 /gl/manage/gl_quick_entries.php
827 ! New table, 0:quick_entry_lines, change to 0_quick_entries
830 08-Nov-2008 Janusz Dobrowolski
831 ! Rewritten for paged query results.
832 $ /purchasing/inquiry/supplier_inquiry.php
833 # Fixed broken table content after customer selector change.
834 $ /sales/inquiry/customer_allocation_inquiry.php
835 /sales/inquiry/customer_inquiry.php
836 /sales/inquiry/sales_deliveries_view.php
837 /sales/inquiry/sales_orders_view.php
839 05-Nov-2008 Janusz Dobrowolski
840 ! Changed dbpager API.
841 $ /includes/ui/db_pager_view.inc
842 # Polishing db_pager code.
843 $ /includes/db_pager.inc
844 + Added array_replace() and array_append() helpers.
846 # Fixed multiply sales document view links.
847 $ /includes/ui/ui_view.inc
848 ! Rewritten for paged query results.
849 $ /sales/inquiry/customer_allocation_inquiry.php
850 /sales/inquiry/customer_inquiry.php
851 /sales/inquiry/sales_deliveries_view.php
853 $ /sales/inquiry/sales_orders_view.php
855 04-Nov-2008 Janusz Dobrowolski
856 + Added db_pager widget for paged/sorted sql query display.
857 $ /includes/db_pager.inc (New)
858 /includes/ui/db_pager_view.inc (New)
859 /themes/aqua/images/sort_asc.gif (New)
860 /themes/aqua/images/sort_desc.gif (New)
861 /themes/aqua/images/sort_none.gif (New)
862 /themes/cool/images/sort_asc.gif (New)
863 /themes/cool/images/sort_desc.gif (New)
864 /themes/cool/images/sort_none.gif (New)
865 /themes/default/images/sort_asc.gif (New)
866 /themes/default/images/sort_desc.gif (New)
867 /themes/default/images/sort_none.gif (New)
868 /themes/default/default.css
869 /themes/aqua/default.css
870 + Added query size user preference.
871 $ /admin/display_prefs.php
872 /admin/db/users_db.inc
873 /includes/current_user.inc
874 /includes/prefs/userprefs.inc
876 + Added helper functions for array manipulation.
878 + Added mysql_fetch_assoc() wrapper.
879 $ /includes/db/connect_db.inc
880 ! Paged query result.
881 $ /sales/inquiry/sales_orders_view.php
885 31-Oct-2008 Janusz Dobrowolski
886 + POS and cash sale support.
888 /admin/db/users_db.inc
889 /applications/setup.php
890 /includes/current_user.inc
891 /includes/ui/ui_lists.inc
892 /sales/sales_order_entry.php
893 /sales/includes/cart_class.inc
894 /sales/includes/sales_db.inc
895 /sales/includes/ui/sales_order_ui.inc
896 /sales/manage/sales_points.php (New)
897 /sales/includes/db/sales_points_db.inc (New)
898 /sales/includes/cart_class.inc
899 /sales/includes/db/sales_invoice_db.inc
900 /sales/includes/db/sales_order_db.inc
902 # Fixed focus after error display.
904 # Fixed buggy output when SetLineWidth is used before first AddPage call.
905 $ /reporting/includes/tcpdf.php
906 # Fixed sign in payment view.
907 $ /sales/view/view_receipt.php
908 # Fixed missing hotkeys support for print links.
909 $ /reporting/includes/reporting.inc
912 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
913 $ /applications/generalledger.php
914 /includes/data_checks.inc
916 /includes/ui/ui_lists.inc
918 /gl/includes/db/gl_db_bank_accounts.inc
919 /gl/includes/ui/gl_bank_ui.inc
920 /gl/manage/gl_quick_entries.php
921 /sales/manage/customer_branches.php
922 ! New table, 0_quick_entries
924 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
925 $ /gl/manage/gl_accounts.php
927 24-Oct-2008 Janusz Dobrowolski
928 ! Added hotkeys to final menu options.
929 $ /dimensions/dimension_entry.php
930 /gl/bank_transfer.php
933 /inventory/adjustments.php
934 /inventory/transfers.php
935 /manufacturing/work_order_add_finished.php
936 /manufacturing/work_order_issue.php
937 /manufacturing/work_order_release.php
938 /purchasing/po_entry_items.php
939 /purchasing/po_receive_items.php
940 /purchasing/supplier_payment.php
941 /sales/credit_note_entry.php
942 /sales/customer_credit_invoice.php
943 /sales/customer_invoice.php
944 /sales/customer_payments.php
945 /sales/sales_order_entry.php
946 # Fixed TCPDF errors display.
947 $ /reporting/includes/tcpdf.php
948 # Fixed page position after message display.
951 23-Oct-2008 Janusz Dobrowolski
952 + Improved report module performance, also usable without javascript.
953 $ /reporting/reports_main.php
954 /reporting/includes/class.pdf.inc
955 /reporting/includes/pdf_report.inc
956 /reporting/includes/reports_classes.inc
957 /reporting/includes/header2.inc
958 + Hotkey support for viewer links.
959 $ /includes/ui/ui_view.inc
961 + Added purchase order printing after entry.
962 $ /purchasing/po_entry_items.php
963 + Added hotkeys to credit note final menu.
964 $ /sales/credit_note_entry.php
965 # Fixed submit button for IE7
966 $ /includes/ui/ui_input.inc
967 # Fixed ajax popup flicker.
969 # Fix after 2.0.4 merge
970 $ /sales/inquiry/sales_orders_view.php
973 ! Merging the changes up to 2-0-4
974 $ /purchasing/supplier_invoice.php
975 /purchasing/supplier_credit.php
976 /purchasing/includes/db/invoice_db.inc
977 /purchasing/includes/db/grn_db.inc
978 /purchasing/includes/ui/invoice_ui.inc
979 /purchasing/supplier_invoice_grns.php (File removed)
980 /purchasing/supplier_credit_grns.php (File removed)
981 /purchasing/supplier_trans_gl.php (File removed)
982 /gl/inquiry/gl_trial_balance.php
983 /gl/inquiry/gl_account_inquiry.php
984 /reporting/rep704.php
985 /reporting/rep708.php
987 /sales/includes/ui/sales_order_ui.inc
988 /sales/inquiry/sales_orders_view.php
990 20-Oct-2008 Janusz Dobrowolski
991 # Fix for pdf reports (php 5.2.4 issue)
992 $ /reporting/includes/pdf_report.inc
994 19-Oct-2008 Janusz Dobrowolski
995 + User interface mode (full vs fallback) detected and set on login
997 /includes/current_user.inc
998 /includes/session.inc
999 /includes/ui/ui_input.inc
1000 /includes/ui/ui_lists.inc
1001 + More sales documents available for printing from inquiry page.
1002 $ /sales/inquiry/customer_inquiry.php
1003 /reporting/includes/header2.inc
1004 ! Changed version info.
1006 # Fixed ajax popup/redirection.
1007 $ /reporting/includes/pdf_report.inc
1010 17-Oct-2008 Janusz Dobrowolski
1011 + Added ajax request indicator.
1013 /themes/aqua/renderer.php
1014 /themes/aqua/images/ajax-loader.gif (new)
1015 /themes/cool/renderer.php
1016 /themes/cool/images/ajax-loader.gif (new)
1017 /themes/default/renderer.php
1018 /themes/default/images/ajax-loader.gif (new)
1019 + Added optional popup for pdf reports display.
1020 $ /admin/display_prefs.php
1022 /admin/db/users_db.inc
1023 /includes/current_user.inc
1024 /includes/prefs/userprefs.inc
1025 /reporting/includes/pdf_report.inc
1027 # Changed message for missing currency rate.
1028 $ /includes/banking.inc
1029 # Fixed submit/button behaviour.
1031 # Fixed canceling order.
1032 $ /sales/sales_order_entry.php
1034 $ /themes/aqua/default.css
1035 # Fixed pdf_debug mode
1036 $ /reporting/includes/reporting.inc
1037 /reporting/includes/reports_classes.inc
1039 15-Oct-2008 Janusz Dobrowolski
1040 + Added remote printing support
1041 $ /admin/print_profiles.php (new)
1042 /admin/printers.php (new)
1043 /admin/db/printers_db.inc (new)
1044 /reporting/prn_redirect.php (new)
1045 /reporting/includes/printer_class.inc (new)
1046 /sql/alter2.1.sql (new)
1048 /admin/display_prefs.php
1050 /admin/db/users_db.inc
1051 /applications/setup.php
1052 /includes/current_user.inc
1053 /includes/prefs/userprefs.inc
1054 /includes/ui/ui_lists.inc
1057 /reporting/rep109.php
1058 /reporting/reports_main.php
1059 /reporting/includes/pdf_report.inc
1060 /reporting/includes/reporting.inc
1061 /reporting/includes/reports_classes.inc
1062 !Fixes related to changed printing api.
1063 $ /admin/view_print_transaction.php
1064 /purchasing/inquiry/po_search.php
1065 /purchasing/inquiry/po_search_completed.php
1066 /sales/customer_credit_invoice.php
1067 /sales/customer_delivery.php
1068 /sales/customer_invoice.php
1069 /sales/sales_order_entry.php
1070 /sales/inquiry/customer_inquiry.php
1071 /sales/inquiry/sales_deliveries_view.php
1072 /sales/inquiry/sales_orders_view.php
1073 + Added optional id parameter for label helpers; added value for buttons.
1074 $ /includes/ui/ui_input.inc
1075 + Added ajax popup screen command.
1076 $ /includes/ajax.inc
1077 # Skipping index.php file during flush_dir()
1078 $ /includes/main.inc
1080 06-Oct-2008 Janusz Dobrowolski
1081 + Menu hotkeys system implementation.
1082 $ /includes/page/header.inc
1083 /includes/ui/ui_controls.inc
1084 /includes/ui/ui_input.inc
1085 /js/JsHttpRequest.js
1088 /reporting/includes/reports_classes.inc
1089 /sales/sales_order_entry.php
1090 /sales/manage/customers.php
1091 /themes/aqua/default.css
1092 /themes/aqua/renderer.php
1093 /themes/cool/default.css
1094 /themes/cool/renderer.php
1095 /themes/default/default.css
1096 /themes/default/renderer.php
1097 + Access keys added to menu options strings.
1099 /applications/customers.php
1100 /applications/dimensions.php
1101 /applications/generalledger.php
1102 /applications/inventory.php
1103 /applications/manufacturing.php
1104 /applications/setup.php
1105 /applications/suppliers.php
1106 /reporting/reports_main.php
1108 ------------------------------- Release 2.0.3 --------------------------------------------
1109 06-Oct-2008 Joe Hunt
1112 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1113 $ /inventory/inquiry/stock_movements.php
1115 05-Oct-2008 Janusz Dobrowolski
1116 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1117 $ /sales/includes/cart_class.inc
1118 /sales/includes/sales_db.inc
1119 /sales/includes/db/sales_credit_db.inc
1120 /sales/includes/db/sales_delivery_db.inc
1121 /sales/includes/db/sales_invoice_db.inc
1122 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1123 $ /sales/manage/customers.php
1125 04-Oct-2008 Joe Hunt
1126 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1127 $ /admin/db/voiding_db.inc
1128 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1129 $ /inventory/includes/db/item_adjust_db.inc
1131 01-Oct-2008 Joe Hunt
1132 # When deleting the last module in FA a parce error arose:
1133 $ /admin/inst_module.php
1134 /admin/inst_lang.php
1136 30-Sep-2008 Janusz Dobrowolski
1137 # Bug [0000067] Settled supplier documents were displayed as overdued.
1138 $ /purchasing/inquiry/supplier_inquiry.php
1139 /purchasing/inquiry/supplier_allocation_inquiry.php
1140 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1141 $ /sales/allocations/customer_allocation_main.php
1143 29-Sep-2008 Janusz Dobrowolski
1144 # Bug [0000065] Changing item type during adding new item caused record reset.
1145 $ /inventory/manage/items.php
1147 26-Sep-2008 Joe Hunt
1148 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1149 $ /sales/includes/db/sales_credit_db.inc
1151 26-Sep-2008 Janusz Dobrowolski
1152 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1153 $ /sales/includes/db/sales_delivery_db.inc
1155 25-Sep-2008 Joe Hunt
1156 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1157 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1159 /includes/db/comments_db.inc
1160 /inventory/cost_update.php
1161 /purchasing/includes/db/supp_trans_db.inc
1162 /sales/includes/db/cust_trans_db.inc
1163 # Bug [0000060] table prefix error message and inconsistency at install
1164 $ /admin/db/maintenance_db.inc
1167 # Bug [0000061] Delivery Modifitication (standard cost change)
1168 $ /sales/includes/db/sales_delivery_db.inc
1170 ------------------------------- Release 2.0.2 --------------------------------------------
1171 23-Sep-2008 Joe Hunt
1174 ! Increased time_out to 3 minutes.
1177 23-Sep-2008 Joe Hunt
1178 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1179 $ /sales/sales_order_entry.php
1181 21-Sep-2008 Janusz Dobrowolski
1182 + Added submit_on_change option for date fields
1183 $ /includes/ui/ui_input.inc
1184 + Automatic exchange rate update after document date change
1185 $ /gl/bank_transfer.php
1187 /gl/includes/db/gl_db_rates.inc
1188 /gl/includes/ui/gl_bank_ui.inc
1189 /includes/banking.inc
1190 /includes/ui/ui_view.inc
1191 /purchasing/supplier_payment.php
1192 /sales/customer_payments.php
1193 /sales/includes/cart_class.inc
1194 # Sales/purchase terms update after document date change [0000058]
1195 $ /purchasing/includes/ui/invoice_ui.inc
1196 /purchasing/includes/ui/po_ui.inc
1197 /sales/customer_invoice.php
1198 # Fixed edit line total, price update after date change
1199 $ /sales/includes/ui/sales_credit_ui.inc
1200 /sales/includes/ui/sales_order_ui.inc
1201 # Fixed unneeded page reload on enter key in text inputs
1203 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1204 $ /includes/lang/language.php
1205 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1206 $ /includes/ui/ui_view.inc
1207 ! Default delivery required by changed to 1 day.
1208 $ /includes/prefs/sysprefs.inc
1210 $ /sales/includes/sales_db.inc
1212 20-Sep-2008 Joe Hunt
1213 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1214 $ /admin/gl_setup.php
1215 /admin/db/company_db
1216 /includes/banking.inc
1217 /purchasing/allocations/supplier_allocate.php
1218 /purchasing/includes/db/suppalloc_db.inc
1219 /sales/allocations/customer_allocate.php
1220 /sales/includes/db/custalloc_db.inc
1221 /sales/includes/db/payment_db.inc
1222 /sales/includes/db/sales_credit_db.inc
1223 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1224 /reporting/includes/tcpdf.php
1225 ! Layout adjustments
1226 /dimensions/includes/dimensions_ui.inc
1227 /dimensions/view/view_dimension.php
1228 /inventory/view/view_adjustment.php
1229 /manufacturing/view/work_order_view.php
1231 18-Sep-2008 Janusz Dobrowolski
1232 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1234 /includes/ui/ui_controls.inc
1235 /includes/ui/ui_input.inc
1236 /includes/ui/ui_lists.inc
1238 + Add/view on F4 in customer/supplier selectors
1240 + Add/view on F4 in supplier/items selectors
1241 $ /purchasing/po_entry_items.php
1242 /inventory/manage/items.php
1243 + Add/view on F4 in supplier selector
1244 $ /purchasing/supplier_credit.php
1245 /purchasing/supplier_invoice.php
1246 /purchasing/supplier_payment.php
1247 /purchasing/allocations/supplier_allocation_main.php
1248 /purchasing/manage/suppliers.php
1249 /inventory/purchasing_data.php
1250 + Add/view on F4 in customer selector
1251 /sales/credit_note_entry.php
1252 /sales/customer_payments.php
1253 /sales/sales_order_entry.php
1254 /sales/allocations/customer_allocation_main.php
1255 /sales/includes/ui/sales_credit_ui.inc
1256 /sales/includes/ui/sales_order_ui.inc
1257 /sales/manage/customer_branches.php
1258 /sales/manage/customers.php
1259 # Syntax error introduced in previous update fixed
1260 $ /inventory/prices.php
1261 # Fixed retreiving of exchange rates [0000057]
1262 $ /gl/manage/exchange_rates.php
1263 /includes/banking.inc
1264 /includes/ui/ui_view.inc
1266 18-Sep-2008 Joe Hunt
1267 + New Report - Bank Statement.
1268 $ /reporting/reports_main.php
1269 /reporting/rep601.php (new file)
1271 17-Sep-2008 Joe Hunt
1272 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1273 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1274 $ /reporting/includes/tcpdf.php
1275 ! Inventory column option in Report Stock Sheet Check.
1276 $ /reporting/reports_main.php
1277 /reporting/rep303.php
1279 11-Sep-2008 Janusz Dobrowolski
1280 # Fixed slash quotation problems on direct POST values display.
1281 $ /includes/session.inc
1282 /includes/db/connect_db.inc
1283 # Added missing db_escape on person_id.
1284 $ /gl/includes/db/gl_db_bank_trans.inc
1285 /gl/includes/db/gl_db_trans.inc
1286 # Added error message and suppressed db update on failed ECB exchange rate read.
1287 $ /includes/ui/ui_view.inc
1289 10-Sep-2008 Janusz Dobrowolski
1290 # Fixed company folders renaming after company remove.
1291 $ /admin/create_coy.php
1292 # Fixed list selectors' behaviour during search.
1293 $ /includes/ui/ui_lists.inc
1294 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1295 $ /inventory/cost_update.php
1296 /inventory/prices.php
1297 /inventory/purchasing_data.php
1298 /inventory/reorder_level.php
1299 /inventory/includes/item_adjustments_ui.inc
1300 /inventory/includes/stock_transfers_ui.inc
1301 /inventory/inquiry/stock_status.php
1302 /inventory/manage/items.php
1303 /manufacturing/includes/work_order_issue_ui.inc
1304 /manufacturing/inquiry/where_used_inquiry.php
1305 /purchasing/includes/ui/po_ui.inc
1306 /sales/includes/ui/sales_credit_ui.inc
1307 /sales/includes/ui/sales_order_ui.inc
1309 09-Sep-2008 Joe Hunt
1310 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1311 $ /purchasing/includes/db/invoice_db.inc
1313 ------------------------------- Release 2.0.1 --------------------------------------------
1314 07-Sep-2008 Joe Hunt
1318 05-Sep-2008 Janusz Dobrowolski
1319 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1320 $ /sales/includes/sales_db.inc
1321 /sales/includes/db/sales_credit_db.inc
1322 ! Obsolete code removed
1323 $ /sales/customer_credit_invoice.php
1325 05-Sep-2008 Joe Hunt
1326 # Bug [0000053] Missing GL postings on item issue on Work Order
1327 $ /manufacturing/includes/db/work_order_quick_db.inc
1328 /manufacturing/includes/db/work_order_issues_db.inc
1329 /manufacturing/includes/db/work_order_produce_items_db.inc
1330 ! Bad layout in aging on report Statements
1331 $ /reporting/rep108.php
1333 04-Sep-2008 Joe Hunt
1334 # Bug [0000050] Invoice no. on all sales reports
1335 $ /reporting/includes/doctext.inc
1336 /reporting/includes/doctext2.inc
1338 04-Sep-2008 Joe Hunt
1339 # Bug [0000052] Inventory Valuation Report
1340 $ /reporting/rep301.php
1342 04-Sep-2008 Joe Hunt
1343 # Bug [0000047] Not possible to view delivery sequence
1344 $ /purchasing/supplier_credit_grns.php
1345 /purchasing/supplier_invoice_grns.php
1346 /purchasing/includes/db/grn_db.inc
1347 /purchasing/includes/ui/invoice_ui.inc
1348 /purchasing/view/view_po.php
1349 /purchasing/view/view_supp_credit.php
1350 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1351 $ /sales/includes/db/sales_credit_db.inc
1353 03-Sep-2008 Janusz Dobrowolski
1354 # Fixed fatal error handling in php5
1355 $ /includes/errors.inc
1356 /includes/session.inc
1357 # Fixed display of errors while saving sales documents
1358 $ /sales/sales_order_entry.php
1360 03-Sep-2008 Joe Hunt
1361 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1362 $ /inventory/inquiry/stock_movements.php
1363 /purchasing/includes/db/grn_db.inc
1364 /purchasing/includes/invoice_db.inc
1366 03-Sep-2008 Joe Hunt
1367 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1368 # Bug [0000044] Standard Cost error on credit note
1369 $ /inventory/includes/db/items_adjust_db.inc
1370 /purchasing/includes/db/grn_db.inc
1371 /purchasing/includes/invoice_db.inc
1372 # Bug [0000045] Cannot close fiscal year
1373 $ /admin/fiscalyears.php
1374 # Update screen bug in Bank Account Inquiry.
1375 $ /gl/inquiry/bank_inquiry.php
1377 02-Sep-2008 Joe Hunt
1378 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1379 $ /reporting/includes/reports_classes.inc
1380 $ /reporting/rep702.php
1382 01-Sep-2008 Joe Hunt
1383 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1384 $ /lang/new_language_template/LC_MASSAGES/empty.po
1385 /lang/en_US/LC_MESSAGES/en_US.mo
1387 31-Aug-2008 Janusz Dobrowolski
1388 + Added ajax support for file uploading
1390 # Final fix for logo file upload
1391 $ /admin/company_preferences.php
1392 # Fixed item image file upload
1393 $ /inventory/manage/items.php
1395 30-Aug-2008 Janusz Dobrowolski
1396 ! Up to date translation file
1397 $ /lang/new_language_template/LC_MASSAGES/empty.po
1398 # Fixed broken &'s in backup files [0000040]
1399 $ /admin/db/maintenance_db.inc
1400 # Temporary fix (sync page reload) for uploading logo file
1401 $ /admin/company_preferences.php
1402 -------------------------------2.0 Final --------------------------------------------
1403 21_aug-2008 Joe Hunt
1404 ! config.php file. Version changed to 2.0
1406 ! Set time out to 120 seconds.
1408 # Removed js warnings on index pages
1411 20-Aug-2008 Joe Hunt
1412 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1413 $ /includes/db/inventory_db.inc
1414 /purchase/includes/db/grn_db.inc
1415 /purchase/includes/db/invoice_db.inc
1418 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1419 $ /admin/db/voiding_db.inc
1420 # Fixing a minor bug in grn_db.inc
1421 $ /purchasing/includes/db/grn_db.inc
1423 19-Aug-2008 Joe Hunt
1424 # Fixed some color conversion problems in the new PDF Engine
1425 $ /reporting/includes/pdf_report.inc
1426 /reporting/includes/class.pdf.inc
1428 19-Aut-2008 Joe Hunt
1429 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1430 /reporting/includes/pdf_report.inc
1431 /reporting/includes/header2.inc (This is important to download too!)
1433 19-Aug-2008 Joe Hunt
1434 ! Replacing the PDF Engine with a slightly modified TCPDF
1435 $ /reporting/fonts/helvetica*.php (new php files)
1436 /reporting/fonts/*.atm files removed
1437 /reporting/includes/pdf_report.inc (changed)
1438 /reporting/includes/class.pdf.inc (changed)
1439 /reporting/includes/barcodes.php (new file)
1440 /reporting/includes/htmlcolors.php (new file)
1441 /reporting/includes/html_entity_decode_php4.php (new file)
1442 /reporting/includes/tcpdf.php (new file, the PDF engine)
1443 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1445 18-Aug-2008 Joe Hunt
1446 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1447 that this can not be done.
1448 $ /admin/db/voiding_db.inc
1450 18-Aug-2008 Joe Hunt
1451 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1452 $ /purchase/includes/db/grn_db.inc
1453 /purchase/includes/db/invoice_db.inc
1455 16-Aug-2008 Janusz Dobrowolski
1456 # Fixed first supplier add confirmation [0000039].
1457 $ /purchasing/manage/suppliers.php
1458 # Fixed entering direct documents with date in the past [0000036]
1459 $ /sales/customer_delivery.php
1460 /sales/includes/cart_class.inc
1461 # Fixed date_picker caching in debug mode
1462 $ /includes/ui/ui_view.inc
1463 # Some focus fixes after user entry error
1464 $ /sales/manage/credit_status.php
1465 /sales/manage/customer_branches.php
1466 /sales/manage/sales_areas.php
1467 /sales/manage/sales_people.php
1469 08-Aug-2008 Joe Hunt
1470 # Wrong email-adress field taken when emailing documents [0000035].
1471 $ /sales/includes/db/cust_trans_db.inc
1473 02-Aug-2008 Joe Hunt
1474 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1475 $ /sales/manage/customer_branches.php
1477 01-Aug-2008 Joe Hunt
1478 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1479 $ /sales/includes/db/customers_db.inc
1480 /sales/includes/db/sales_credit_db.inc
1481 /sales/includes/db/sales_delivery_db.inc
1482 /sales/includes/db/sales_invoice_db.inc
1484 31-Jul-2008 Joe Hunt
1485 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1488 30-Jul-2008 Joe Hunt
1489 ! Currency selection in Price Listing Report
1490 $ /reporting/rep104.php
1491 /reporting/reports_main.php
1493 28-Jul-2008 Janusz Dobrowolski
1494 # Fixed control buttons reset after record deletion.
1495 $ /admin/fiscalyears.php
1496 /admin/payment_terms.php
1497 /admin/shipping_companies.php
1498 /gl/manage/bank_accounts.php
1499 /gl/manage/currencies.php
1500 /gl/manage/gl_account_classes.php
1501 /gl/manage/gl_account_types.php
1502 /inventory/manage/item_categories.php
1503 /inventory/manage/item_units.php
1504 /inventory/manage/locations.php
1505 /inventory/manage/movement_types.php
1506 /manufacturing/manage/work_centres.php
1507 /sales/manage/credit_status.php
1508 /sales/manage/customer_branches.php
1509 /sales/manage/sales_areas.php
1510 /sales/manage/sales_people.php
1511 /sales/manage/sales_types.php
1512 /taxes/item_tax_types.php
1513 /taxes/tax_groups.php
1514 /taxes/tax_types.php
1516 27-Jul-2008 Janusz Dobrowolski
1517 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1518 $ /includes/ui/ui_controls.inc
1519 /includes/ui/ui_input.inc
1520 /inventory/manage/item_units.php
1521 # Fixed focus setting on multi-form pages.
1524 $ /manufacturing/work_order_release.php
1526 26-Jul-2008 Janusz Dobrowolski
1527 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1529 /admin/create_coy.php
1530 /admin/inst_lang.php
1531 /admin/inst_module.php
1532 /includes/current_user.inc
1534 /admin/fiscalyears.php
1536 25-Jul-2008 Joe Hunt
1538 $ /includes/page/header.inc
1539 /manufacturing/work_order_release.php
1541 25-Jul-2008 Joe Hunt
1542 # Default application setting does not work [0000034]
1543 $ /includes/page/header.inc
1545 25-Jul-2008 Joe Hunt
1546 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1549 25-Jul-2008 Joe Hunt
1550 # Missing GL transactions when producing advanced manufacturing [0000032].
1551 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1553 24-Jul-2008 Janusz Dobrowolski
1554 + Added fatal error handling during ajax calls - [0000003] closed
1555 $ includes/session.inc
1556 # Fixed hints for lists without submit [0000026]
1557 $ includes/ui/ui_lists.inc
1558 # Removed not used file (related to [0000023])
1561 24-Jul-2008 Joe Hunt
1562 # Pressing the link in the meta_forward function may result in a blank page.
1563 $ /includes/ui/ui_controls.inc
1565 23-Jul-2008 Joe Hunt
1566 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1568 /gl/includes/gl_bank_ui.inc
1570 22-Jul-2008 Janusz Dobrowolski
1571 # Corrected backup maintenance page display during script download.
1572 $ /admin/backups.php
1574 20-Jul-2008 Janusz Dobrowolski
1575 # Corrected reports page display after yesterday change.
1576 $ /reporting/reports_main.php
1578 19-Jul-2008 Janusz Dobrowolski
1579 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1580 $ /admin/backups.php
1581 /reporting/reports_main.php
1582 + Support for js only divs/pages.
1583 $ /includes/main.inc
1584 /includes/ui/ui_controls.inc
1586 # Fixed page usability in non-js mode.
1587 $ /sales/inquiry/sales_orders_view.php
1588 # Small table view fix
1589 $ /admin/inst_lang.php
1591 18-Jul-2008 Janusz Dobrowolski
1592 + Added optional processing progressbar for submit buttons
1593 $ /includes/ui/ui_input.inc
1594 /includes/ui/ui_lists.inc
1596 /themes/aqua/images/progressbar.gif (new)
1597 /themes/cool/images/progressbar.gif (new)
1598 /themes/default/images/progressbar.gif (new)
1599 # Fixed database error after empty supplier search result [0000022]
1600 $ /purchasing/supplier_credit.php
1601 /purchasing/supplier_invoice.php
1602 # Fixed focus after update
1603 $ /admin/company_preferences.php
1604 # Fixed message typo.
1605 $ /admin/create_coy.php
1606 # Fixed line edition layout
1607 $ /inventory/includes/item_adjustments_ui.inc
1609 18-Jul-2008 Joe Hunt
1610 # Parse error fixed [0000021] in customer_credit_invoice.php
1611 $ /sales/customer_credit_invoice.php
1613 15-Jul-2008 Janusz Dobrowolski
1614 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1615 $ /sales/customer_delivery.php
1617 14-Jul-2008 Janusz Dobrowolski
1618 # Fixed bug [0000017] - error while checking qoh
1619 $ /includes/ui/items_cart.inc
1620 /manufacturing/work_order_issue.php
1622 $ /gl/manage/gl_accounts.php
1624 13-Jul-2008 Joe Hunt
1625 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1626 $ /reporting/rep709.php
1628 12-Jul-2008 Joe Hunt
1629 ! Rewrite of Tax Report (rep709.php).
1630 $ /reporting/rep709.php
1632 09-Jul-2008 Janusz Dobrowolski
1633 # Corrections to maximum input lengths
1634 $ /gl/manage/bank_accounts.php
1635 /gl/manage/gl_account_classes.php
1636 # Fixed spare Back link on restricted pages
1637 $ /includes/session.inc
1638 # Fixed bank_account_types_list()
1639 $ /includes/ui/ui_lists.inc
1640 # Fixed warning about unexisting POST var
1641 $ /sales/manage/customers.php
1643 08-Jul-2008 Janusz Dobrowolski
1644 # Added validation of entered quantities
1645 $ /sales/customer_credit_invoice.php
1646 # Fixed ajax update (0000015) and quantity checks
1647 $ /sales/customer_delivery.php
1648 /sales/customer_invoice.php
1649 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1650 $ /sales/includes/db/sales_delivery_db.inc
1651 /sales/includes/db/sales_invoice_db.inc
1652 /sales/includes/sales_db.inc
1653 # Fixed setting document date to Today()
1654 $ /sales/includes/cart_class.inc
1656 08-Jul-2008 Joe Hunt
1657 + Addition in test of duplicate fiscal year
1658 $ /admin/fiscalyears.php
1660 07-Jul-2008 Joe Hunt
1661 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1662 $ /sales/manage/sales_types.php
1664 07-Jul-2008 Janusz Dobrowolski
1666 $ /admin/fiscalyears.php
1667 /inventory/purchasing_data.php
1668 # Corrected factor parameter checking (fixes 00000012)
1669 $ /sales/includes/sales_db.inc
1670 ! Changed selector for fiscal year functions to id
1671 $ /admin/db/company_db.inc
1672 # Checking options parameter for combos
1673 $ /includes/ui/ui_lists.inc
1675 06-Jul-2008 Janusz Dobrowolski
1677 $ /admin/view_print_transaction.php
1678 /admin/void_transaction.php
1679 /dimensions/dimension_entry.php
1680 /manufacturing/work_order_entry.php
1681 /manufacturing/manage/bom_edit.php
1682 /sales/manage/customer_branches.php
1683 + Default value calculated for new prices
1684 $ /inventory/prices.php
1685 + Optional default value for input_num()
1686 $ /includes/ui/ui_input.inc
1687 + Submit on change option for currency lists
1688 $ /includes/ui/ui_lists.inc
1689 # factor parameter in get_price() is now optional
1690 $ /sales/includes/sales_db.inc
1691 # Smaller fix to ajax page content update
1692 $ /sales/manage/customers.php
1694 05-Jul-2008 Janusz Dobrowolski
1696 $ /admin/change_current_user_password.php
1697 /admin/company_preferences.php
1698 /admin/forms_setup.php
1700 /admin/payment_terms.php
1701 /admin/shipping_companies.php
1703 /inventory/manage/item_categories.php
1704 /inventory/manage/item_units.php
1705 /inventory/manage/locations.php
1706 /inventory/manage/movement_types.php
1707 /manufacturing/manage/work_centres.php
1708 /sales/manage/credit_status.php
1709 /sales/manage/sales_areas.php
1710 /sales/manage/sales_people.php
1711 /sales/manage/sales_types.php
1712 /taxes/item_tax_types.php
1713 /taxes/tax_groups.php
1714 /taxes/tax_types.php
1716 $ /gl/manage/bank_accounts.php
1717 /gl/manage/bank_trans_types.php
1718 /gl/manage/currencies.php
1719 /gl/manage/gl_account_classes.php
1720 /gl/manage/gl_account_types.php
1721 /gl/manage/gl_accounts.php
1723 04-Jul-2008 Janusz Dobrowolski
1725 /gl/inquiry/bank_inquiry.php
1726 /gl/inquiry/gl_account_inquiry.php
1727 /gl/inquiry/gl_trial_balance.php
1728 /gl/manage/bank_accounts.php
1729 /gl/manage/bank_trans_types.php
1730 /gl/manage/currencies.php
1731 /gl/manage/exchange_rates.php
1732 /gl/manage/gl_account_classes.php
1733 /gl/manage/gl_account_types.php
1734 /gl/manage/gl_accounts.php
1735 ! Changed layout for simple db table editor pages
1736 $ /includes/ui/ui_input.inc
1737 - Removed unused GL account settings.
1738 $ /admin/gl_setup.php
1739 /admin/db/company_db.inc
1740 /gl/manage/gl_accounts.php
1741 # Fixed default sales account for customer branch.
1742 $ /admin/gl_setup.php
1743 /sales/manage/customer_branches.php
1744 # Fixed focus after ajax page reload.
1745 $ /includes/ajax.inc
1746 # Fixed optional submit for yesno and gl_all_accounts lists.
1747 $ /includes/ui/ui_lists.inc
1749 01-Jul-2008 Janusz Dobrowolski
1751 /gl/bank_transfer.php
1754 /gl/includes/ui/gl_journal_ui.inc
1755 + Added client side calculations for budget
1758 # Fixed default POST assigning [fixes 0000009]
1759 /includes/ui/ui_lists.inc
1760 # Fixed submit type in submit_row()
1761 /includes/ui/ui_input.inc
1763 /gl/manage/currencies.php
1766 /gl/includes/ui/gl_bank_ui.inc
1767 /inventory/adjustments.php
1768 /inventory/transfers.php
1769 /purchasing/po_entry_items.php
1770 /sales/sales_order_entry.php
1771 /sales/credit_note_entry.php
1773 29-Jun-2008 Janusz Dobrowolski
1774 ! Rewritten bank deposit/payment related files, added ajax
1775 /gl/gl_deposit.php (removed)
1776 /gl/gl_payment.php (removed)
1777 /gl/gl_bank.php (added)
1778 /gl/includes/ui/gl_bank_ui.inc (new file)
1779 /gl/includes/ui/gl_deposit_ui.inc (removed)
1780 /gl/includes/ui/gl_payment_ui.inc (removed)
1781 /gl/includes/db/gl_db_banking.inc
1783 /manufacturing/search_work_orders.php
1784 /applications/generalledger.php
1785 + Added fallback flag for non-js mode only ui elements
1787 ! Default value from POST for check_box,hidden and text_cells inputs
1788 $ /includes/ui/ui_input.inc
1789 ! Rewritten non-sql list selectors
1790 $ /includes/ui/ui_lists.inc
1791 /purchasing/inquiry/supplier_allocation_inquiry.php
1792 /purchasing/inquiry/supplier_inquiry.php
1793 ! Added trans_type parameter to items_cart()
1794 $ /includes/ui/items_cart.inc
1795 /inventory/adjustments.php
1796 /inventory/transfers.php
1797 /manufacturing/work_order_issue.php
1799 27-Jun-2008 Janusz Dobrowolski
1801 $ /dimensions/dimension_entry.php
1802 /dimensions/inquiry/search_dimensions.php
1803 /manufacturing/work_order_add_finished.php
1804 /manufacturing/work_order_issue.php
1805 /manufacturing/work_order_release.php
1806 /manufacturing/includes/work_order_issue_ui.inc
1807 /manufacturing/search_work_orders.php
1808 ! Default $selected_id=null (ie current $_POST value) for all lists;
1809 standard view (ie with search box) of stock_component_list()
1810 $ /includes/ui/ui_lists.inc
1811 # Fixed selection for outstanding work orders
1812 $ /manufacturing/search_work_orders.php
1813 # Fixed stock item links
1814 $ /inventory/includes/item_adjustments_ui.inc
1815 /inventory/includes/stock_transfers_ui.inc
1816 # Fixed typo in menu option
1817 $ /applications/manufacturing.php
1819 27-Jun-2008 Joe Hunt
1820 # Minor html adjustment in login.php
1822 # Fixed a bug when trying to create a duplicate year
1823 $ /admin/fiscalyears.php
1824 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1825 $ /applications/manufacturing.php
1827 26-Jun-2008 Janusz Dobrowolski
1829 $ /includes/ui/ui_lists.inc
1830 /inventory/adjustments.php
1831 /inventory/cost_update.php
1832 /inventory/prices.php
1833 /inventory/transfers.php
1834 /inventory/includes/item_adjustments_ui.inc
1835 /inventory/includes/stock_transfers_ui.inc
1836 /inventory/inquiry/stock_movements.php
1837 /inventory/manage/items.php
1838 /manufacturing/work_order_entry.php
1839 /purchasing/po_entry_items.php
1840 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1841 $ /includes/ui/items_cart.inc
1842 # Fixed bug 0000008 (call to no more existing function)
1843 $ /sales/includes/db/sales_types_db.inc
1845 25-Jun-2008 Joe Hunt
1846 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1847 $ /purchasing/includes/ui/invoice_ui.inc
1849 25-Jun-2008 Janusz Dobrowolski
1850 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1851 $ /purchasing/includes/ui/invoice_ui.inc
1853 25-Jun-2008 Joe Hunt
1854 # Fixed bug when updating/saving Tax Group Items
1855 $ /includes/ui/ui_lists.inc
1857 24-Jun-2008 Joe Hunt
1858 # Fixed inconsistencies in customer and supplier aging
1859 $ /sales/includes/db/customers_db.inc
1860 /sales/inquiry/customer_inquiry.php
1861 /purchasing/includes/db/suppliers_db.inc
1862 /reporting/rep102.php
1863 /reporting/rep202.php
1864 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1865 $ /sales/sales_order_entry.php
1868 23-Jun-2008 Janusz Dobrowolski
1869 + Ajax additions to sales and purchasing modules
1870 $ /purchasing/po_receive_items.php
1871 /purchasing/supplier_credit.php
1872 /purchasing/supplier_credit_grns.php
1873 /purchasing/supplier_invoice.php
1874 /purchasing/supplier_invoice_grns.php
1875 /purchasing/supplier_trans_gl.php
1876 /purchasing/allocations/supplier_allocate.php
1877 /purchasing/includes/ui/invoice_ui.inc
1878 /sales/customer_credit_invoice.php
1879 /sales/allocations/customer_allocate.php
1880 # Fixed edition of purchase order (bug #0000001)
1881 $ /purchasing/includes/ui/po_ui.inc
1882 ! Improved client side allocation functions
1884 + Optional coloured price_format()
1887 ! Async update of locations selector
1888 $ /includes/ui/ui_lists.inc
1889 # Fixed warning on pages without default focus.
1890 $ /includes/ui/ui_controls.inc
1891 # Fixed initial display for numeric inputs with dec=0.
1892 $ /includes/ui/ui_input.inc
1894 21-Jun-2008 Janusz Dobrowolski
1895 + Ajax additions to sales and purchasing modules
1896 $ /purchasing/po_entry_items.php
1897 /purchasing/supplier_payment.php
1898 /purchasing/allocations/supplier_allocate.php
1899 /purchasing/includes/ui/po_ui.inc
1900 /purchasing/inquiry/po_search.php
1901 /purchasing/inquiry/po_search_completed.php
1902 /purchasing/inquiry/supplier_allocation_inquiry.php
1903 /purchasing/inquiry/supplier_inquiry.php
1904 /purchasing/manage/suppliers.php
1905 /sales/manage/customers.php
1907 21-Jun-2008 Joe Hunt
1908 + Added upload functionality to company logo. Better names on lists search.
1909 $ /admin/company_preferences.php
1910 ! Better layout on company logo print-out
1911 $ /reporting/includes/header2.inc
1913 ---------------------------------------Release Candidate 2-------------------------------
1914 20-Jun-2008 Joe Hunt
1915 ! 2.0 Release Candidate 2
1919 20-Jun-2008 Joe Hunt
1920 ! In reorder_level.php the heading gets updated as well
1921 $ /inventory/reorder_level.php
1922 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1923 $ /inventory/manage/item_units.php
1925 20-Jun-2008 Janusz Dobrowolski
1926 # Proper error handling even after exit() call.
1927 $ /includes/errors.inc
1929 /includes/session.inc
1930 # Fixed initial combo selection.
1931 /includes/ui/ui_lists.inc
1932 # Layout fixes to customer edition.
1933 /sales/manage/customers.php
1934 # Added order table reload after template option change
1935 /sales/inquiry/sales_orders_view.php
1937 19-Jun-2008 Janusz Dobrowolski
1938 + Added ajax improvements
1939 $ /purchasing/allocations/supplier_allocation_main.php
1940 /sales/customer_delivery.php
1941 /sales/customer_invoice.php
1942 /sales/allocations/customer_allocation_main.php
1943 /sales/manage/customers.php
1944 + Ajax added to check helper function
1945 $ /includes/ui/ui_input.inc
1946 # Fixing database error in branch exist check on empty customer_id
1947 $ /includes/data_checks.inc
1948 # Layout fix for hyperlink_params_td()
1949 $ /includes/ui/ui_controls.inc
1950 # Fix for initial combo position
1951 $ /includes/ui/ui_lists.inc
1952 # Fix to select onchange extension
1955 19-Jun-2008 Joe Hunt
1956 ! changed so the due date is updated when changing customer in direct invoice.
1957 $ /sales/includes/ui/sales_order_ui.inc
1959 19-Jun-2008 Joe Hunt
1960 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1961 $ /sales/customer_credit_invoice.php
1963 18-Jun-2008 Janusz Dobrowolski
1964 + Added ajax improvements
1965 $ /sales/credit_note_entry.php
1966 /sales/customer_payments.php
1967 /sales/sales_order_entry.php
1968 /sales/includes/ui/sales_credit_ui.inc
1969 /sales/includes/ui/sales_order_ui.inc
1970 /sales/inquiry/customer_allocation_inquiry.php
1971 /sales/inquiry/customer_inquiry.php
1972 + Added optional trigger parameter to div_start()
1973 $ /includes/ui/ui_controls.inc
1974 + Added dec attribute ajax update for amount fields
1975 $ /includes/ui/ui_input.inc
1976 + Ajaxified stock item types and credit types lists
1977 $ /includes/ui/ui_lists.inc
1978 # Fixed onblur for amount fields, extended onchange event handling for selects
1980 # Fixed addAssign() js handler for nonstandard attributes
1982 # Fixed bug in stock item image upload
1983 $ /inventory/manage/items.php
1985 17-Jun-2008 Joe Hunt
1986 ! More files with Quantity routines needed fix due to php4 related issue.
1987 $ /includes/current_user.inc
1988 /manufacturing/work_order_entry.php
1989 /manufacturing/inquiry/where_used_inquiry.php
1990 /manufacturing/manage/bom_edit.php
1991 /purchasing/po_receive_items.php
1992 /purchasing/supplier_credit_grns.php
1993 /purchasing/supplier_invoice_grns.php
1994 /sales/customer_credit_invoice.php
1995 /sales/includes/ui/sales_order_ui.inc
1997 16-Jun-2008 Joe Hunt
1998 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1999 $ /reporting/includes/header2.inc
2000 /reporting/doctext.inc
2001 /reporting/doctext2.inc
2003 16-Jun-2008 Joe Hunt
2004 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2005 $ /includes/current_user.inc
2006 /includes/ui/ui_input.inc
2007 /includes/ui/ui_lists.inc
2008 /inventory/reorder_level.inc
2009 /inventory/includes/item_adjustments_ui.inc
2010 /inventory/includes/stock_transfers_ui.inc
2011 /inventory/includes/db/items_units_db.inc
2012 /inventory/inquiry/stock_movements.php
2013 /inventory/inquiry/stock_status.php
2014 /inventory/manage/item_units.php
2015 /inventory/view/view_adjustment.php
2016 /inventory/view/view_transfer.php
2017 /manufacturing/search_work_orders.php
2018 /manufacturing/work_order_entry.php
2019 /manufacturing/includes/manufacturing_ui.inc
2020 /manufacturing/includes/work_order_issue_ui.inc
2021 /manufacturing/inquiry/where_used_inquiry.php
2022 /manufacturing/manage/bom_edit.php
2023 /manufacturing/view/wo_issue_view.php
2024 /manufacturing/view/wo_production_view.php
2025 /purchasing/po_receive_items.php
2026 /purchasing/supplier_credit_grns.php
2027 /purchasing/supplier_invoice_grns.php
2028 /purchasing/includes/ui/invoice_ui.inc
2029 /purchasing/includes/ui/po_ui.inc
2030 /purchasing/view/view_grn.php
2031 /purchasing/view/view_po.php
2032 /reporting/rep105.php
2033 /reporting/rep107.php
2034 /reporting/rep108.php
2035 /reporting/rep109.php
2036 /reporting/rep110.php
2037 /reporting/rep204.php
2038 /reporting/rep209.php
2039 /reporting/rep301.php
2040 /reporting/rep302.php
2041 /reporting/rep303.php
2042 /reporting/rep401.php
2043 /sales/customer_credit_invoice.php
2044 /sales/customer_delivery.php
2045 /sales/customer_invoice.php
2046 /sales/includes/ui/sales_credit_ui.inc
2047 /sales/includes/ui/sales_order_ui.inc
2048 /sales/view/view_credit.php
2049 /sales/view/view_dispatch.php
2050 /sales/view/view_invoice.php
2051 /sales/view/view_sales_order.php
2053 15-Jun-2008 Janusz Dobrowolski
2054 + Ajax driven delivery and order queries.
2055 $ /sales/inquiry/sales_deliveries_view.php
2056 /sales/inquiry/sales_orders_view.php
2057 + Added searchbox class selector for text inputs with onchange event handlers.
2058 ! Added text selection after focus.
2061 + Added submit_on_change option to ref input functions, fixed data picker
2062 $ /includes/ui/ui_input.inc
2063 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2064 $ /includes/ui/ui_lists.inc
2066 15-Jun-2008 Joe Hunt
2067 # Changed so Invoice Template gets the current day instead of original day.
2068 $ /sales/sales_order_entry.php
2070 15-Jun-2008 Joe Hunt
2071 # Bug in tax_types_list (spec_id)
2072 $ /includes/ui/ui_lists.inc
2074 14-Jun-2008 Joe Hunt
2075 # Minor annoying layout bug in stock movements.
2076 $ /inventory/inquiry/stock_movements.php
2078 14-Jun-2008 Joe Hunt
2079 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2080 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2081 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2082 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2083 $ /includes/ui/ui_lists.inc
2084 /sales/includes/db/sales_invoice_db.inc
2085 /sales/includes/db/sales_credit_db.inc
2086 /sales/manage/customer_branches.php
2088 12-Jun-2008 Joe Hunt
2089 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2090 $ /reporting/reports_main.php
2091 /reporting/rep304.php (new file)
2093 ---------------------------------------Release Candidate 1-------------------------------
2094 10-Jun-2008 Janusz Dobrowolski
2095 # Some more fixes related to ajax combos usage
2096 $ /includes/ui/ui_lists.inc
2097 /inventory/cost_update.php
2098 /inventory/prices.php
2099 /inventory/purchasing_data.php
2100 /inventory/reorder_level.php
2101 /inventory/includes/item_adjustments_ui.inc
2102 /inventory/inquiry/stock_status.php
2103 /manufacturing/inquiry/where_used_inquiry.php
2104 /manufacturing/manage/bom_edit.php
2105 /purchasing/includes/ui/po_ui.inc
2106 # Fixed focus issues
2107 $ /gl/gl_journal.php
2112 09-Jun-2008 Janusz Dobrowolski
2113 # Some additional fixes related to last big committment
2114 $ /gl/gl_journal.php
2118 /includes/reserved.inc
2119 /includes/ui/ui_lists.inc
2120 /includes/ui/ui_view.inc
2123 /sales/includes/ui/sales_order_ui.inc
2124 /themes/default/default.css
2125 /themes/aqua/default.css
2126 /themes/cool/default.css
2128 08-Jun-2008 Joe Hunt
2129 ! Preparing for release candidate 1
2132 08-Jun-2008 Joe Hunt
2133 ! Set 'max_execution_time' to 60 seconds by ini_set.
2136 07-Jun-2008 Joe Hunt
2137 # Fixed a layout bug in footer.inc
2138 $ /includes/page/footer.inc
2140 07-Jun-2008 Joe Hunt
2141 ! Changed install.html and update.html
2144 + New files, change_current_user_password.php and alter2.sql
2145 $ /admin/change_current_user_password.php
2147 ! Changed some files for layout
2148 $ /lang/en_US/stylesheet.css
2149 /themes/aqua/default.css
2150 /themes/aqua/renderer.php
2151 /themes/cool/default.css
2152 /themes/cool/renderer.php
2153 /themes/default/default.css
2154 /themes/default/renderer.php
2155 ! Changed install sql scripts
2156 $ /sql/en_US-demo.sql
2159 07-Jun-2008 Janusz Dobrowolski
2160 + Added ajax functionality and ui hints to sales form entry pages.
2161 $ /sales/sales_order_entry.php
2162 /sales/includes/ui/sales_order_ui.inc
2163 + Added option for hints display, changed input/lists functions API
2164 $ /admin/display_prefs.php
2165 /admin/db/users_db.inc
2166 /includes/current_user.inc
2167 /includes/prefs/userprefs.inc
2168 /includes/ui/ui_input.inc
2169 /themes/default/renderer.php
2171 + List functions rewrite. Added ajax functionality, universal combo_input().
2172 $ /includes/ui/ui_lists.inc
2173 + Ajaxified exchange_rate_display()
2174 $ /includes/ui/ui_view.inc
2175 + Added methods for setting focus and page reload to $Ajax class
2176 $ /includes/ajax.inc
2178 + Added comma separated css element selectors
2180 ! Searchable select js changes related to new ui_lists.inc changes
2183 + Additional style definitions for various ajax controls
2184 $ /themes/default/default.css
2185 ! Fixes related to changed input/lists API and ajax extensions
2186 $ /admin/company_preferences.php
2187 /admin/fiscalyears.php
2188 /admin/forms_setup.php
2190 /dimensions/dimension_entry.php
2191 /dimensions/inquiry/search_dimensions.php
2192 /gl/bank_transfer.php
2193 /gl/includes/ui/gl_deposit_ui.inc
2194 /gl/includes/ui/gl_journal_ui.inc
2195 /gl/includes/ui/gl_payment_ui.inc
2196 /gl/inquiry/bank_inquiry.php
2197 /gl/inquiry/gl_account_inquiry.php
2198 /gl/inquiry/gl_trial_balance.php
2199 /gl/manage/gl_account_types.php
2200 /gl/manage/gl_accounts.php
2201 /includes/ui/ui_controls.inc
2202 /inventory/includes/item_adjustments_ui.inc
2203 /inventory/includes/stock_transfers_ui.inc
2204 /inventory/inquiry/stock_movements.php
2205 /manufacturing/search_work_orders.php
2206 /manufacturing/work_order_add_finished.php
2207 /manufacturing/work_order_entry.php
2208 /manufacturing/includes/work_order_issue_ui.inc
2209 /manufacturing/manage/bom_edit.php
2210 /purchasing/supplier_payment.php
2211 /purchasing/includes/ui/grn_ui.inc
2212 /purchasing/includes/ui/invoice_ui.inc
2213 /purchasing/includes/ui/po_ui.inc
2214 /purchasing/inquiry/po_search.php
2215 /purchasing/inquiry/po_search_completed.php
2216 /purchasing/inquiry/supplier_allocation_inquiry.php
2217 /purchasing/inquiry/supplier_inquiry.php
2218 /sales/customer_credit_invoice.php
2219 /sales/customer_delivery.php
2220 /sales/customer_invoice.php
2221 /sales/includes/ui/sales_credit_ui.inc
2222 /sales/inquiry/customer_allocation_inquiry.php
2223 /sales/inquiry/customer_inquiry.php
2224 /sales/inquiry/sales_deliveries_view.php
2225 /sales/inquiry/sales_orders_view.php
2226 /taxes/tax_groups.php
2228 06-Jun-2008 Joe Hunt
2229 # Final fixes in html layout
2230 $ /admin/create_coy.php
2233 /gl/manage/exchange_rates.php
2234 /inventory/prices.php
2235 /inventory/purchasing_date.php
2236 /inventory/reorder_level.php
2237 /inventory/inquiry/stock_status.php
2238 /manufacturing/inquiry/where_used_inquiry.php
2239 /manufacturing/manage/bom_edit.php
2241 05-Jun-2008 Joe Hunt
2242 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2243 $ /includes/ui/ui_view.inc
2244 # Fixed a html layout bug
2245 $ /includes/page/header.inc
2247 31-May-2008 Joe Hunt
2248 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2249 $ /gl/view/gl_deposit_view.php
2250 /gl/view/gl_payment_view.php
2251 /includes/ui/ui_controls.inc
2252 /includes/ui/ui_lists.inc
2253 /includes/ui/ui_view.inc
2254 /manufacturing/work_order_add_finished.php
2255 /manufacturing/includes/manufacturing_ui.inc
2256 /manufacturing/view/work_order_view.php
2257 /manufacturing/view/wo_issue_view.php
2258 /sales/inquiry/customer_allocation_inquiry.php
2259 /sales/inquiry/customer_inquiry.php
2261 30-May-2008 Joe Hunt
2262 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2263 $ /inventory/inquiry/stock_movements.php
2264 /reporting/rep302.php
2266 28-May-2008 Joe Hunt
2267 # More bugs related to debtor_trans changes (positive amounts)
2268 $ /gl/includes/db/gl_db_banking.inc
2269 /sales/allocations/customer_allocate.php
2270 /sales/includes/db/custalloc_db.inc
2271 /sales/inquiry/customer_allocation_inquiry.php
2273 27-May-2008 Joe Hunt
2274 # Changed more files with new html/css.
2275 $ /includes/page/header.inc
2276 /purchasing/inquiry/supplier_allocation_inquiry.php
2277 /sales/credit_note_entry.php
2279 26-May-2008 Joe Hunt
2280 # Fixed many minor bugs, new ones as well as debtor_trans related.
2281 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2282 $ /admin/backups.php
2283 /admin/create_coy.php
2284 /admin/inst_lang.php
2285 /admin/inst_module.php
2286 /gl/manage/exchange_rates.php
2287 /includes/session.inc
2288 /includes/page/header.inc
2289 /includes/ui/ui_controls.inc
2290 /includes/ui/ui_input.inc
2291 /includes/ui/ui_lists.inc
2292 /includes/ui/ui_view.inc
2293 /purchasing/allocations/supplier_allocate.php
2294 /sales/allocations/customer_allocate.php
2295 /sales/includes/db/sales_credit_db.inc
2296 /sales/inquiry/customer_allocation_inquiry.php
2297 /themes/aqua/default.css
2298 /themes/cool/default.css
2299 /themes/default/default.css
2301 23-May-2008 Joe Hunt
2302 # Minor bug in dimensions.php (Outstanding Dimensions)
2303 $ /applications/dimensions.php
2304 /dimensions/inquiry/search_dimensions.php
2306 23-May-2008 Janusz Dobrowolski
2307 ! Include file order / error handling order fixed once again.
2308 $ /includes/main.inc
2309 /includes/session.inc
2311 23-May-2008 Joe Hunt
2312 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2313 correct renderer.php.
2314 $ frontaccounting.php
2315 /includes/page/header.inc
2316 /includes/page/footer.inc
2317 /themes/default/renderer.php
2318 /themes/cool/renderer.php
2319 /themes/aqua/renderer.php
2321 22-May-2008 Janusz Dobrowolski
2322 ! Error handler switching moved to session.inc for early error catching
2323 $ /includes/main.inc
2324 /includes/session.inc
2328 18-May-2008 Janusz Dobrowolski
2329 # Added explicit ob_end_flush() on shutdown needed for php5
2330 $ /includes/main.inc
2331 # Fixed for www servers on nonstandard listening ports.
2332 $ /js/JsHttpRequest.js
2334 18-May-2008 Joe Hunt
2335 # Bug when inserting new records in debtor_trans.
2336 $ /sales/includes/db/cust_trans_db.inc
2338 16-May-2008 Janusz Dobrowolski
2339 + Rewritten errors/messages handling, unified for ajax/user/php errors
2340 $ /includes/errors.inc
2342 /includes/ui/ui_msgs.inc
2343 + Framework extended for ajax functionality, javascript code organization improvements.
2345 /includes/JsHttpRequest.php (new file)
2346 /includes/ajax.inc (new file)
2347 /includes/current_user.inc
2348 /includes/session.inc
2349 /includes/lang/language.php
2350 /includes/page/footer.inc
2351 /includes/page/header.inc
2352 /includes/ui/ui_controls.inc
2353 /includes/ui/ui_input.inc
2354 /includes/ui/ui_view.inc
2355 /js/JsHttpRequest.js (new file)
2356 /js/allocate.js (new file)
2357 /js/utils.js (new file)
2360 /themes/aqua/images (new dir)
2361 /themes/aqua/images/button_ok.png (new file)
2362 /themes/aqua/images/locate.png (new file)
2363 /themes/cool/images (new dir)
2364 /themes/coll/images/button_ok.png (new file)
2365 /themes/coll/images/locate.png (new file)
2366 /themes/default/images/button_ok.png (new file)
2367 /themes/default/images/progressbar.gif (new file)
2368 /themes/default/images/progressbar1.gif (new file)
2369 /themes/default/images/progressbar2.gif (new file)
2370 /themes/default/default.css
2371 /themes/aqua/default.css
2372 /themes/cool/default.css
2373 ! Payment allocation js functions moved to allocate.js
2374 $ /purchasing/allocations/supplier_allocate.php
2375 /sales/allocations/customer_allocate.php
2376 ! Some initializations moved from sales_order_ui.inc
2377 $ /sales/includes/cart_class.inc
2378 + Added javascript compression routine
2379 $ /includes/main.inc
2381 14-May-2008 Joe Hunt
2382 # Minor bugs in the former fixing.
2383 $ /includes/ui/ui_lists.inc
2385 14-May-2008 Joe Hunt
2386 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2387 the records when there were no search values.
2388 $ /includes/ui/ui_lists.inc
2390 09-May-2008 Joe Hunt
2391 ! Due to differences in Javascript the script update_db.php had to be changed.
2392 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2397 09-May-2008 Janusz Dobrowolski
2398 # Automatic calculation of not set item prices from home currency and base sales type settings.
2399 $ /admin/company_preferences.php
2400 /admin/db/company_db.inc
2401 /includes/ui/ui_lists.inc
2402 /sales/includes/cart_class.inc
2403 /sales/includes/sales_db.inc
2404 /sales/includes/db/sales_order_db.inc
2405 /sales/includes/db/sales_types_db.inc
2406 /sales/includes/ui/sales_credit_ui.inc
2407 /sales/includes/ui/sales_order_ui.inc
2408 /sales/manage/sales_types.php
2410 # Fixed dev bug blocking change of price on order entry.
2411 $ /sales/includes/ui/sales_order_ui.inc
2413 $ /sales/manage/sales_people.php
2415 30-Apr-2008 Joe Hunt
2416 # Fixed price update also in purchase order
2417 $ /purchasing/includes/ui/po_ui.inc
2419 30-Apr-2008 Janusz Dobrowolski
2420 # Fixed price update when changing item in sales order.
2421 $ /includes/ui/ui_lists.inc
2423 /sales/includes/ui/sales_order_ui.inc
2425 24-Apr-2008 Janusz Dobrowolski
2426 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2427 $ /company/0/reporting (added new directory)
2428 /company/0/reporting/index.php
2429 /admin/create_coy.php
2430 /reporting/includes/reports_classes.inc
2431 # Warnings turned off in case of charset not supported by htmlspecialchars().
2432 $ /includes/db/connect_db.inc
2433 # Added content type encoding header
2434 $ /includes/page/header.inc
2436 24-Apr-2008 Joe Hunt
2437 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2438 /includes/prefs/sysprefs.inc
2439 $ /includes/ui/items_cart.inc
2440 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2441 $ /reporting/includes/pdf_report.inc
2443 23-Apr-2008 Joe Hunt
2444 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2445 It will make it easier to design your own document layouts.
2446 $ /reporting/includes/pdf_report.inc
2447 /reporting/includes/header2.inc (new file)
2449 20-Apr-2008 Janusz Dobrowolski
2450 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2451 $ /admin/create_coy.php
2452 ! Added missing include_once directives.
2453 $ /includes/ui/items_cart.inc
2454 /includes/ui/ui_lists.inc
2455 /includes/ui/ui_view.inc
2456 + Added ini default_charset unnecessary for planned ajax calls.
2457 $ /includes/lang/language.inc
2459 19-Apr.2008 Joe Hunt
2460 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2462 $ /reporting/includes/pdf_report.inc
2464 18-Apr-2008 Janusz Dobrowolski
2465 # Additional checks on provisions and break point entry.
2466 $ /sales/manage/sales_people.php
2467 ! Modules purchasing, sales and taxes sealed against XSS attacks
2469 /admin/db/maintenance_db.inc
2470 /purchasing/includes/db/grn_db.inc
2471 /purchasing/includes/db/invoice_items_db.inc
2472 /purchasing/includes/db/po_db.inc
2473 /purchasing/includes/db/supp_trans_db.inc
2474 /purchasing/manage/suppliers.php
2475 /sales/includes/db/credit_status_db.inc
2476 /sales/includes/db/cust_trans_db.inc
2477 /sales/includes/db/cust_trans_details_db.inc
2478 /sales/includes/db/sales_order_db.inc
2479 /sales/includes/db/sales_types_db.inc
2480 /sales/manage/customer_branches.php
2481 /sales/manage/customers.php
2482 /sales/manage/sales_areas.php
2483 /sales/manage/sales_people.php
2484 /taxes/db/item_tax_types_db.inc
2485 /taxes/db/tax_groups_db.inc
2486 /taxes/db/tax_types_db.inc
2488 18-Apr-2008 Joe Hunt
2489 ! Module gl sealed against XSS Attacks
2490 $ /gl/includes/db/gl_db_accounts.inc
2491 /gl/includes/db/gl_db_account_types.inc
2492 /gl/includes/db/gl_db_bank_accounts.inc
2493 /gl/includes/db/gl_db_bank_trans.inc
2494 /gl/includes/db/gl_db_bank_trans_types.inc
2495 /gl/includes/db/gl_db_currencies.inc
2496 /gl/includes/db/gl_db_trans.inc
2498 18-Apr-2008 Janusz Dobrowolski
2499 ! Modules admin and dimensions sealed against XSS attacks
2500 $ /admin/payment_terms.php
2501 /admin/shipping_companies.php
2502 /admin/db/company_db.inc
2503 /admin/db/maintenance_db.inc
2504 /admin/db/users_db.inc
2505 /admin/db/voiding_db.inc
2506 /dimensions/includes/dimensions_db.inc
2508 18-Apr-2008 Joe Hunt
2509 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2510 $ /includes/db/comments_db.inc
2511 /includes/db/inventory_db.inc
2512 /includes/db/references_db.inc
2513 /inventory/includes/db/items_category_db.inc
2514 /inventory/includes/db/items_db.inc
2515 /inventory/includes/db/items_locations_db.inc
2516 /inventory/includes/db/items_units_db.inc
2517 /inventory/includes/db/movement_types_db.inc
2518 /manufacturing/includes/db/work_centres_db.inc
2519 /manufacturing/includes/db/work_orders_db.inc
2520 /manufacturing/includes/db/work_orders_quick_db.inc
2521 /manufacturing/includes/db/work_order_issues_db.inc
2522 /manufacturing/includes/db/work_order_produce_items_db.inc
2524 18-Apr-2008 Janusz Dobrowolski
2525 ! Changed db_escape function to avoid XSS attacks via js db injection
2526 $ /includes/db/connect_db.inc
2527 # Database inserts/updates secured against js injection
2528 $ /admin/db/maintenance_db.inc
2529 /gl/includes/db/gl_db_accounts.inc
2530 /purchasing/includes/db/po_db.inc
2531 /sales/sales_order_entry.php
2532 /sales/includes/db/sales_order_db.inc
2534 16-Apr-2008 Joe Hunt
2535 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2536 $ /includes/ui/ui_lists.inc
2538 09-Apr-2008 Janusz Dobrowolski
2539 # Fixed number formatting bug in standard cost update.
2540 $ /inventory/cost_update.php
2542 -------------------- 2,0 Beta - released ----------------------------
2544 06-Apr-2008 Joe Hunt
2545 ! Changed install.html and update.html to fit the new unstable release 2.0
2546 ! Changed demo sql script to fit the 2.0 unstable.
2551 06-Apr-2008 Janusz Dobrowolski
2552 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2553 /sales/customer_invoice.php
2554 # Fixed typo causing error while adding new tax type.
2555 /taxes/tax_types.php
2557 05-Apr-2008 Joe Hunt
2558 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2559 $ /admin/create_coy.php
2561 05-Apr-2008 Joe Hunt
2562 # Removed annoying warnings in several reports.
2564 /reporting/rep102.php
2565 /reporting/rep104.php
2566 /reporting/rep201.php
2567 /reporting/rep203.php
2568 /reporting/rep705.php
2569 /reporting/rep706.php
2570 /reporting/rep707.php
2571 /reporting/rep709.php
2572 /reporting/reports_main.php
2573 /reporting/includes/pdf_report.inc
2575 04-Apr-2008 Janusz Dobrowolski
2576 # Javascript bugfix in selecting orders for template.
2577 $ /sales/inquiry/sales_orders_view.php
2579 04-Apr-2008 Joe Hunt
2580 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2581 + Preparing for download of release 2.0b on SourceForge.
2587 02-Apr-2008 Janusz Dobrowolski
2588 # Removed selector expansion on space key for multi-line selectors
2590 ! Hiding search button in combo selectors for javascript enabled browsers
2591 $ /includes/ui/ui_lists.inc
2593 + Focus set to invalid form field after submit check fail
2594 $ /admin/company_preferences.php
2595 /admin/fiscalyears.php
2597 /admin/payment_terms.php
2598 /admin/shipping_companies.php
2600 /admin/void_transaction.php
2601 /dimensions/dimension_entry.php
2602 /gl/bank_transfer.php
2606 /gl/manage/bank_accounts.php
2607 /gl/manage/bank_trans_types.php
2608 /gl/manage/currencies.php
2609 /gl/manage/exchange_rates.php
2610 /gl/manage/gl_account_classes.php
2611 /gl/manage/gl_account_types.php
2612 /gl/manage/gl_accounts.php
2613 /inventory/adjustments.php
2614 /inventory/cost_update.php
2615 /inventory/prices.php
2616 /inventory/purchasing_data.php
2617 /inventory/transfers.php
2618 /inventory/manage/item_categories.php
2619 /inventory/manage/item_units.php
2620 /inventory/manage/items.php
2621 /inventory/manage/locations.php
2622 /inventory/manage/movement_types.php
2623 /manufacturing/work_order_add_finished.php
2624 /manufacturing/work_order_entry.php
2625 /manufacturing/work_order_issue.php
2626 /manufacturing/work_order_release.php
2627 /manufacturing/manage/bom_edit.php
2628 /manufacturing/manage/work_centres.php
2629 /purchasing/po_entry_items.php
2630 /purchasing/po_receive_items.php
2631 /purchasing/supplier_credit.php
2632 /purchasing/supplier_credit_grns.php
2633 /purchasing/supplier_invoice.php
2634 /purchasing/supplier_invoice_grns.php
2635 /purchasing/supplier_payment.php
2636 /purchasing/supplier_trans_gl.php
2637 /purchasing/allocations/supplier_allocate.php
2638 /purchasing/manage/suppliers.php
2639 /sales/credit_note_entry.php
2640 /sales/customer_credit_invoice.php
2641 /sales/customer_delivery.php
2642 /sales/customer_invoice.php
2643 /sales/customer_payments.php
2644 /sales/sales_order_entry.php
2645 /sales/allocations/customer_allocate.php
2646 /taxes/item_tax_types.php
2647 /taxes/tax_groups.php
2648 /taxes/tax_types.php
2649 # Set default focus in update_db.php
2650 $ /admin/backups.php
2652 29-Mar-2008 Janusz Dobrowolski
2653 # Changed gl_all_accounts_list() API
2654 $ /includes/ui/ui_lists.inc
2655 + Enhanced list accessability in kbd usage via space key
2658 28-Mar-2008 Janusz Dobrowolski
2659 # Fixed headers for various display mode
2660 $ /sales/inquiry/sales_orders_view.php
2662 28-Mar-2008 Joe Hunt
2663 + Added print document options in inquiries.
2664 $ /sales/inquiry/customer_inquiry.php
2665 /sales/inquiry/sales_orders_view.php
2666 /sales/inquiry/sales_deliveries_view.php
2667 /purchasing/inquiry/po_search.php
2668 /purchasing/inquiry/po_search_completed.php
2670 28-Mar-2008 Joe Hunt
2671 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2672 $ /sales/includes/db/customers_db.inc
2673 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2674 $ /sales/includes/db/sales_credit_db.inc
2675 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2676 $ /reporting/includes/doctext.inc
2677 /reporting/includes/doctext2.inc
2678 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2679 $ /reporting/rep101.php
2680 /reporting/rep102.php
2682 28-Mar-2008 Janusz Dobrowolski
2683 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2684 $ /includes/ui/ui_lists.inc
2685 /purchasing/includes/ui/po_ui.inc
2686 /sales/credit_note_entry.php
2687 /sales/sales_order_entry.php
2688 /sales/includes/ui/sales_credit_ui.inc
2689 /sales/includes/ui/sales_order_ui.inc
2691 27-Mar-2008 Janusz Dobrowolski
2692 + Automatic first field focus on page start, focus order preserved between form updates
2693 $ /gl/inquiry/gl_account_inquiry.php
2694 /includes/page/footer.inc
2695 /includes/ui/ui_controls.inc
2696 /includes/ui/ui_input.inc
2697 /includes/ui/ui_lists.inc
2698 /includes/ui/ui_view.inc
2700 /sales/sales_order_entry.php
2701 /sales/credit_note_entry.php
2702 /sales/includes/ui/sales_credit_ui.inc
2703 /sales/includes/ui/sales_order_ui.inc
2704 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2705 $ /includes/ui/ui_input.inc
2706 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2707 $ /gl/gl_deposit.php
2710 /gl/includes/ui/gl_deposit_ui.inc
2711 /gl/includes/ui/gl_journal_ui.inc
2712 /gl/includes/ui/gl_payment_ui.inc
2713 /includes/ui/ui_view.inc
2714 /purchasing/po_entry_items.php
2715 /purchasing/includes/ui/po_ui.inc
2716 /sales/sales_order_entry.php
2717 /sales/includes/ui/sales_credit_ui.inc
2718 /sales/includes/ui/sales_order_ui.inc
2720 ! get_js_set_focus moved from ui_view (this is only standalone form).
2722 # Fixed debit/credit entry check
2723 $ /gl/gl_journal.php
2724 # Restored GET/POST security check on path_to_root
2727 26-Mar-2008 Janusz Dobrowolski
2728 # Bug fixes in purchase module related to tax structure changes.
2729 $ /purchasing/includes/supp_trans_class.inc
2730 /purchasing/includes/db/invoice_db.inc
2731 /purchasing/includes/db/invoice_items_db.inc
2732 /purchasing/includes/ui/invoice_ui.inc
2733 /reporting/rep105.php
2735 25-Mar-2008 Janusz Dobrowolski
2736 ! Per company pdf, backup and graphics directories in 'company' dir.
2737 $ /company (new dir)
2738 /company/0 (new dir)
2739 /company/0/images/ (new dir)
2740 /company/0/images/102.jpg (moved from inventory/manage/image)
2741 /company/0/images/103.jpg (moved from inventory/manage/image)
2742 /company/0/images/104.jpg (moved from inventory/manage/image)
2743 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2744 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2746 /admin/create_coy.php
2747 /admin/db/maintenance_db.inc
2749 /reporting/rep102.php
2750 /reporting/rep104.php
2751 /reporting/rep202.php
2752 /reporting/rep303.php
2753 /reporting/rep706.php
2754 /reporting/rep707.php
2755 /reporting/includes/pdf_report.inc
2756 /inventory/manage/items.php
2758 + jscript component caching (enables browser caching and future compression)
2759 $ /includes/session.inc
2761 /includes/page/header.inc
2762 /includes/ui/ui_view.inc
2763 /admin/display_prefs.php
2766 - Removed obsolete file
2767 $ /sales/includes/ui/print_invoice.inc
2769 21-Mar-2008 Janusz Dobrowolski
2770 ! Total Allocation/Left to Allocate update without page submit.
2771 $ /includes/ui/ui_view.inc
2772 /purchasing/allocations/supplier_allocate.php
2773 /sales/allocations/customer_allocate.php
2774 # Fixed unvisable under IE editbutton
2775 $ /themes/aqua/default.css
2776 /themes/cool/default.css
2777 /themes/default/default.css
2779 20-Mar-2008 Janusz Dobrowolski
2780 # Excluding delivery notes from Customer Balances, removed warnings.
2781 $ /reporting/rep101.php
2782 # Divide by zero fix on order_price==0 in new supplier invoice
2783 $ /purchasing/supplier_invoice_grns.php
2784 # Database bug fix in new customer entry
2785 $ /sales/manage/customers.php
2786 # Small bug fix (warnings) in is_date() function.
2787 $ /includes/date_functions.inc
2789 18-Mar-2008 Janusz Dobrowolski
2790 # Line items editor uses POST method - no disappearing shippment info.
2791 $ /sales/credit_note_entry.php
2792 /sales/sales_order_entry.php
2793 /sales/includes/ui/sales_credit_ui.inc
2794 /sales/includes/ui/sales_order_ui.inc
2795 + Added edit_button_cell() function
2796 $ /includes/ui/ui_controls.inc
2797 + Helper function for finding indexed submit $_POST vars.
2798 $ /includes/ui/ui_input.inc
2799 + New class .editbutton for buttons. Default view is link alike.
2800 $ /themes/aqua/default.css
2801 /themes/cool/default.css
2802 /themes/default/default.css
2804 17-Mar-2008 Janusz Dobrowolski
2805 # Added rounding when needed to avoid document non cosistent documents.
2806 $ /includes/banking.inc
2807 /purchasing/supplier_credit_grns.php
2808 /purchasing/supplier_invoice_grns.php
2809 /purchasing/includes/supp_trans_class.inc
2810 /purchasing/includes/ui/invoice_ui.inc
2811 /purchasing/includes/ui/po_ui.inc
2812 /reporting/rep107.php
2813 /reporting/rep109.php
2814 /reporting/rep110.php
2815 /reporting/rep209.php
2816 /sales/includes/cart_class.inc
2817 /sales/includes/ui/sales_credit_ui.inc
2818 /sales/includes/ui/sales_order_ui.inc
2819 /sales/view/view_credit.php
2820 /sales/view/view_dispatch.php
2821 /sales/view/view_invoice.php
2822 /sales/view/view_sales_order.php
2824 # Sign bug for customer transactions
2825 $ /reporting/rep709.php
2826 # Include file conflict fix
2827 $ /purchasing/includes/ui/invoice_ui.inc
2828 /gl/manage/bank_accounts.php
2829 /manufacturing/inquiry/where_used_inquiry.php
2830 /purchasing/manage/suppliers.php
2832 16-Mar-2008 Janusz Dobrowolski
2833 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2836 + Added javascript source collecting functions
2837 $ /includes/main.inc
2838 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2839 + Added global js code collecting arrays $js_lib, $js_static
2840 $ /includes/session.inc
2841 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2842 $ /includes/ui/ui_view.inc
2843 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2844 $ /includes/page/footer.inc
2845 /includes/page/header.inc
2846 ! Added including of data_checks.inc
2848 + User side percent/exrate/qty/price input formatting via onblur handler.
2849 $ /admin/gl_setup.php
2851 /gl/manage/exchange_rates.php
2852 /includes/ui/ui_input.inc
2853 /inventory/purchasing_data.php
2854 /inventory/reorder_level.php
2855 /inventory/includes/item_adjustments_ui.inc
2856 /inventory/includes/stock_transfers_ui.inc
2857 /manufacturing/work_order_entry.php
2858 /manufacturing/manage/bom_edit.php
2859 /purchasing/po_entry_items.php
2860 /purchasing/po_receive_items.php
2861 /purchasing/supplier_credit.php
2862 /purchasing/supplier_credit_grns.php
2863 /purchasing/supplier_invoice_grns.php
2864 /purchasing/supplier_trans_gl.php
2865 /purchasing/allocations/supplier_allocate.php
2866 /purchasing/includes/ui/po_ui.inc
2867 /sales/customer_delivery.php
2868 /sales/customer_invoice.php
2869 /sales/allocations/customer_allocate.php
2870 /sales/includes/ui/sales_credit_ui.inc
2871 /sales/includes/ui/sales_order_ui.inc
2872 /taxes/tax_groups.php
2873 /taxes/tax_types.php
2875 14-Mar-2008 Janusz Dobrowolski
2876 + All forms fixed to accept user native numeric format.
2877 $ /admin/gl_setup.php
2878 /gl/bank_transfer.php
2883 /gl/includes/db/gl_db_banking.inc
2884 /gl/includes/ui/gl_deposit_ui.inc
2885 /gl/includes/ui/gl_journal_ui.inc
2886 /gl/includes/ui/gl_payment_ui.inc
2887 /gl/manage/exchange_rates.php
2888 /inventory/adjustments.php
2889 /inventory/cost_update.php
2890 /inventory/prices.php
2891 /inventory/purchasing_data.php
2892 /inventory/reorder_level.php
2893 /inventory/transfers.php
2894 /inventory/includes/item_adjustments_ui.inc
2895 /inventory/includes/stock_transfers_ui.inc
2896 /inventory/manage/item_units.php
2897 /manufacturing/work_order_entry.php
2898 /manufacturing/inquiry/where_used_inquiry.php
2899 /manufacturing/manage/bom_edit.php
2900 /purchasing/po_entry_items.php
2901 /purchasing/po_receive_items.php
2902 /purchasing/supplier_credit_grns.php
2903 /purchasing/supplier_invoice_grns.php
2904 /purchasing/supplier_payment.php
2905 /purchasing/supplier_trans_gl.php
2906 /purchasing/allocations/supplier_allocate.php
2907 /purchasing/includes/ui/po_ui.inc
2908 /purchasing/inquiry/po_search.php
2909 /sales/credit_note_entry.php
2910 /sales/customer_credit_invoice.php
2911 /sales/customer_delivery.php
2912 /sales/customer_invoice.php
2913 /sales/customer_payments.php
2914 /sales/sales_order_entry.php
2915 /sales/allocations/customer_allocate.php
2916 /sales/includes/ui/sales_credit_ui.inc
2917 /sales/includes/ui/sales_order_ui.inc
2918 /sales/manage/customers.php
2919 /sales/manage/sales_people.php
2920 /sales/view/view_credit.php
2921 /sales/view/view_dispatch.php
2922 /sales/view/view_invoice.php
2923 /sales/view/view_receipt.php
2924 /sales/view/view_sales_order.php
2925 /taxes/item_tax_types.php
2926 /taxes/tax_groups.php
2927 /taxes/tax_types.php
2928 + User format functions for percent/price/exrate amounts display.
2929 $ /includes/current_user.inc
2930 + Input checking functions for numeric input fields in user native format
2931 $ /includes/data_checks.inc
2932 + Numeric input fields in user native format
2933 $ /includes/ui/ui_input.inc
2934 + Javascript function for conversion to/from user native numeric format.
2935 $ /includes/ui/ui_view.inc
2936 + New class amount for numeric input
2937 $ /themes/aqua/default.css
2938 /themes/cool/default.css
2939 /themes/default/default.css
2940 # Removed warning on adding component
2941 /manufacturing/manage/bom_edit.php
2942 # Quantity display correction
2943 /manufacturing/inquiry/where_used_inquiry.php
2944 # Fixed add_customer_trans() call
2945 /gl/includes/db/gl_db_banking.inc
2947 12-Mar-2008 Joe Hung
2948 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2949 - Removed default insertion of Units of Measure. Not neccessary.
2951 /admin/db/maintenance_db.inc (added support for update)
2953 11-Mar-2008 Janusz Dobrowolski
2954 + Table of measure moved into new table item_units
2955 ! Removed $themes[] from config.php, theme list based on directory structure
2957 /includes/ui/ui_lists.inc
2958 /applications/inventory.php
2959 /inventory/includes/inventory_db.inc
2960 /inventory/includes/db/items_units_db.inc
2961 /inventory/manage/item_units.php
2962 /inventory/manage/items.php
2965 11-Mar-2008 Joe Hunt
2966 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2967 $ /sales/customer_invoice.php
2968 /sales/customer_delivery.php
2970 10-Mar-2008 Joe Hunt
2971 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2972 $ /sales/sales_order_entry.php
2974 10-Mar-2008 Janusz Dobrowolski
2975 + Added price list selector to sales entry (debtor_master gives only default one)
2976 + Added optional submit_on_change parameter to sales ui lists
2977 $ /includes/ui/ui_lists.inc
2978 /sales/sales_order_entry.php
2979 /sales/includes/ui/sales_credit_ui.inc
2980 /sales/includes/ui/sales_order_ui.inc
2981 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2982 $ /sales/includes/cart_class.inc
2983 /includes/ui/ui_view.inc
2984 /sales/includes/sales_db.inc
2985 # Fixed bogus sales_type lists in edition mode
2986 $ /sales/customer_delivery.php
2987 /sales/customer_invoice.php
2988 # Smaller fixes, cart_class.sales_type name change
2989 $ /sales/includes/ui/sales_credit_db.inc
2990 /sales/credit_note_entry.php
2991 /sales/customer_credit_invoice.php
2992 /sales/includes/cart_class.inc
2993 /sales/includes/db/sales_credit_db.inc
2994 /sales/includes/db/sales_delivery_db.inc
2995 /sales/includes/db/sales_invoice_db.inc
2996 /sales/includes/db/sales_order_db.inc
2997 /sales/includes/ui/sales_credit_ui.inc
2998 # One another pmWiki name conflict removed
2999 $ /admin/display_prefs.php
3001 09-Mar-2008 Joe Hunt
3002 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3003 $ /dimensions/includes/dimensions_db.inc
3004 /gl/includes/db/gl_db_banking.inc
3006 /inventory/includes/db/items_adjust_db.inc
3007 /manufacturing/includes/db/work_order_issues_db.inc
3008 /manufacturing/includes/db/work_order_produce_items_db.inc
3009 /manufacturing/includes/db/work_orders_db.inc
3010 /manufacturing/includes/db/work_orders_quick_db.inc
3011 /purchasing/includes/db/grn_db.inc
3012 /purchasing/includes/db/po_db.inc
3013 /purchasing/includes/db/supp_payment_db.inc
3014 /reporting/includes/form_types.inc (File removed)
3015 /sales/includes/db/sales_delivery_db.inc
3016 /sales/includes/db/sales_invoice_db.inc
3017 /sales/includes/db/sales_order_db.inc
3019 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3020 $ /reporting/rep101.php
3021 /reporting/rep201.php
3022 # clone replacement do_clone() for both PHP 4 and PHP 5.
3023 $ /includes/ui/ui_view.inc (at the very bottom)
3024 /sales/includes/cart_class.inc
3026 07-Mar-2008 Janusz Dobrowolski
3027 ! Changed name tax type uniqueness constraint to (name, rate)
3028 $ /includes/ui/ui_lists.inc
3029 /taxes/items_tax_types.php
3030 ! Tax included option moved from tax_group to sales_types table
3031 $ includes/ui/ui_view.inc
3032 /purchasing/includes/ui/invoice_ui.inc
3034 /taxes/tax_groups.php
3035 /taxes/db/tax_groups_db.inc
3037 # Final rewriting of sales module, a lot of bugfixes.
3038 + Template delivery/invoicing
3039 + Concurrent document editing control on sql level
3040 + Most of sales documents are now editable
3041 + Some links to print documents after entry
3042 ! Changed javascript helper function for customer allocations
3043 $ /applications/customers.php
3044 /includes/ui/ui_input.inc
3045 /reporting/rep107.php
3046 /reporting/rep109.php
3047 /reporting/rep110.php
3048 /sales/credit_note_entry.php
3049 /sales/customer_credit_invoice.php
3050 /sales/customer_delivery.php
3051 /sales/customer_invoice.php
3052 /sales/customer_payments.php
3053 /sales/sales_order_entry.php
3054 /sales/allocations/customer_allocate.php
3055 /sales/allocations/customer_allocation_main.php
3056 /sales/includes/cart_class.inc
3057 /sales/includes/sales_db.inc
3058 /sales/includes/sales_ui.inc
3059 /sales/includes/db/cust_trans_db.inc
3060 /sales/includes/db/cust_trans_details_db.inc
3061 /sales/includes/db/custalloc_db.inc
3062 /sales/includes/db/customers_db.inc
3063 /sales/includes/db/payment_db.inc
3064 /sales/includes/db/sales_credit_db.inc
3065 /sales/includes/db/sales_delivery_db.inc
3066 /sales/includes/db/sales_invoice_db.inc
3067 /sales/includes/db/sales_order_db.inc
3068 /sales/includes/db/sales_types_db.inc
3069 /sales/includes/ui/print_invoice.inc
3070 /sales/includes/ui/sales_credit_ui.inc
3071 /sales/includes/ui/sales_order_ui.inc
3072 /sales/inquiry/customer_allocation_inquiry.php
3073 /sales/inquiry/customer_inquiry.php
3074 /sales/inquiry/sales_deliveries_view.php
3075 /sales/inquiry/sales_orders_view.php
3076 /sales/manage/credit_status.php
3077 /sales/manage/sales_types.php
3078 /sales/view/view_credit.php
3079 /sales/view/view_dispatch.php
3080 /sales/view/view_invoice.php
3081 /sales/view/view_receipt.php
3082 /sales/view/view_sales_order.php
3083 # Removed function name conflict with wiki help system
3084 /includes/lang/language.php
3086 06-Mar-2008 Janusz Dobrowolski
3087 + Wiki help links integration
3089 /includes/page/header.inc
3090 /includes/lang/language.php
3091 + Optional debuging with xdebug module
3093 /includes/db/connect_db.inc
3094 ! Concurrent edition fix
3095 $ /includes/systypes.inc
3097 $ /manufacturing/manage/bom_edit.php
3099 $ /themes/aqua/renderer.php
3100 /themes/cool/renderer.php
3101 /themes/default/renderer.php
3102 # Removed warning about nonexistent $_GET variable
3103 $ /dimensions/inquiry/search_dimensions.php
3104 # MySQL 3.xx CAST bug fix
3105 $ /includes/db/manufacturing_db.inc
3106 /manufacturing/includes/db/work_order_requirements_db.inc
3107 /manufacturing/inquiry/where_used_inquiry.php
3109 04-Mar-2008 Joe Hunt
3110 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3111 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3112 $ /inventory/cost_update.php
3113 /purchasing/includes/db/grn_db.inc and
3114 /manufacturing/manage/bom_edit.php.
3115 /manufacturing/includes/db/work_orders_db.inc
3116 /manufacturing/includes/db/work_orders_quick_db.inc
3117 /manufacturing/work_order_entry.php
3119 21-Feb-2008 Joe Hunt
3120 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3121 $ /admin/view_print_transaction.php
3122 /applications/setup.php
3124 17-Feb-2008 Joe Hunt
3125 ! Minor change in menu and function in view_print_transaction.php
3126 $ /admin/view_print_transaction.php
3127 /application/setup.php
3128 + Preparing for print of single documents
3129 $ /reporting/includes/reporting.inc
3130 ! Removing 'out' field in table tax_types
3132 /taxes/tax_types.php
3133 /taxes/db/tax_types_db.inc
3134 + Added 2 functions in ui_input.inc, button and button_cell
3135 /includes/ui/ui_input.inc
3137 11-Feb-2008 Joe Hunt
3138 + Added file, update_db.php, for updating company databases from an SQL script.
3139 $ update_db.php (New file)
3142 06-Fef-2008 Joe Hunt
3143 + Added Report, Salesman Listing, rep106.php.
3144 $ /reporting/reports_main.php
3145 /reporting/rep106.php
3147 06-Feb-2008 Janusz Dobrowolski
3148 + Separation of customer invoice issue and goods delivery.
3149 + Batch invoicing for more than one delivery
3150 # Corrected inadequate shipping tax calculations.
3151 ! Default debugging status changed to off.
3152 $ /taxes/tax_calc.inc
3153 /taxes/db/tax_groups_db.inc
3154 /admin/db/voiding_db.inc
3155 /applications/customers.php
3156 /includes/systypes.inc
3158 /includes/ui/ui_controls.inc
3159 /includes/ui/ui_lists.inc
3160 /includes/ui/ui_view.inc
3161 /inventory/inquiry/stock_status.php
3162 /reporting/rep105.php
3163 /reporting/rep107.php
3164 /reporting/rep109.php
3165 /reporting/rep110.php
3166 /reporting/rep209.php
3167 /reporting/reports_main.php
3168 /reporting/includes/doctext.inc
3169 /reporting/includes/doctext2.inc
3170 /reporting/includes/form_types.inc
3171 /reporting/includes/pdf_report.inc
3172 /reporting/includes/reports_classes.inc
3173 /sales/customer_credit_invoice.php
3174 /sales/customer_invoice.php
3175 /sales/sales_order_entry.php
3176 /sales/customer_delivery.php
3177 /sales/includes/db/sales_delivery_db.inc
3178 /sales/includes/ui/print_invoice.inc
3179 /sales/includes/cart_class.inc
3180 /sales/includes/sales_db.inc
3181 /sales/includes/db/cust_trans_db.inc
3182 /sales/includes/db/cust_trans_details_db.inc
3183 /sales/includes/db/sales_credit_db.inc
3184 /sales/includes/db/sales_invoice_db.inc
3185 /sales/includes/db/sales_order_db.inc
3186 /sales/includes/ui/sales_order_ui.inc
3187 /sales/inquiry/customer_allocation_inquiry.php
3188 /sales/inquiry/customer_inquiry.php
3189 /sales/inquiry/sales_orders_view.php
3190 /sales/inquiry/sales_deliveries_view.php
3191 /sales/view/view_dispatch.php
3192 /sales/view/view_invoice.php
3193 /sales/view/view_sales_order.php
3197 01-Feb-2008 Joe Hunt
3198 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3199 $ /sales/includes/cart_class.inc
3200 /sales/includes/db/sales_credit_db.inc
3201 /sales/includes/db/sales_invoice_db.inc
3202 /sales/includes/db/sales_order_db.inc
3203 /sales/includes/db/cust_trans_details_db.inc
3204 /sales/includes/ui/sales_order_ui.inc
3205 /sales/includes/ui/sales_credit_ui.inc
3206 /sales/credit_note_entry.php
3207 /sales/customer_credit_invoice.php
3208 /sales/sales_order_entry.php
3209 /sales/customer_invoice.php
3211 31-Jan-2008 Joe Hunt
3212 ! New Release 2.0 Pre Alpha
3214 # Fixed a release 2 related bug in create_coy.php
3215 $ /admin/create_coy.php
3216 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3217 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3218 with these databases changes without any new files. They are coming as soon as possible.
3219 $ /sql/alter.sql (New file)
3220 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3222 $ /purchasing/supplier_trans_gl.php
3223 /purchasing/includes/db/invoice_items_db.inc
3224 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3225 $ /includes/ui/ui_lists.inc
3226 /purchasing/includes/ui/po_ui.inc
3227 /sales/includes/ui/sales_order_ui.inc
3228 /admin/company_preferences.php
3229 /admin/db/company_db.inc
3231 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3232 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3233 $ /sales/manage/sales_people.php
3234 /includes/ui/ui_input.inc
3236 -------------------- 2,0 Pre Alpha - above ----------------------------
3237 31-Jan-2008 Janusz Dobrowolski
3238 # Minor bugfix in db_import()
3239 $ /admin/db/maintenance_db.inc
3241 30-Jan-2008 Janusz Dobrowolski
3242 # Minor display fix in tax_types.php
3243 $ /taxes/tax_types.php
3244 ! Format cleanup on some files.
3245 $ /gl/includes/gl_db.inc
3246 /gl/includes/gl_ui.inc
3247 /applications/application.php
3251 -------------------- 1.16 Stable Released ----------------------
3252 28-Jan-2008 Joe Hunt
3253 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3254 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3255 and $no_supplier_list. Default is the normal behavior for all listboxes.
3256 $ /includes/ui/ui_lists.inc
3257 /sales/includes/ui/sales_orders_ui.inc
3258 /purchases/includes/ui/po_ui.inc
3259 /themes/default/images/locate.png (New file)
3262 + Added ALTER TABLE possibility in db_import. For future releases.
3263 $ /admin/db/maintenence_db.inc
3265 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3266 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3267 $ /includes/db/connect_db.inc
3268 /includes/ui/ui_lists.inc
3269 /includes/page/header.inc
3272 16-Jan-2008 Joe Hunt
3273 # When login screen is displayed after session timeout page content is broken. It
3274 is because of NOT using absolute paths in href attribute theme elements.
3277 30-Dec-2007 Joe Hunt
3278 # Minor adjustments in function db_export on line 325
3279 $ /admin/db/maintenance_db.inc
3281 29-Dec-2007 Joe Hunt
3282 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3285 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3286 Also fixed a unneccessary str_replace when importing sql scripts.
3287 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3288 $ /admin/db/maintenance_db.inc
3289 /reporting/includes/pdf_report.inc
3291 13-Dec-2007 Joe Hunt
3292 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3293 $ /gl/inquiry/gl_trial_balance.php
3294 /gl/inquiry/gl_account_inquiry.php
3296 13-Dec-2007 Joe Hunt
3297 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3298 $ /admin/db/voiding_db.inc
3300 06-Dec-2007 Joe Hunt
3301 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3302 $ /gl/gl_payment.php
3303 /gl/includes/ui/gl_payment_ui.inc
3305 ! Changed $loc_notification to be set to 0 instead of 1.
3308 -------------------- 1.15 Stable Released ----------------------
3309 05-Dec-2007 Joe Hunt
3310 + Added email notification to stock location when available stock is below reorder level
3312 /sales/includes/db/sales_order_db.inc
3314 # Fixed bugs in Open balances when account is not a balance account
3315 $ /gl/inquiry/gl_trial_balance.php
3316 /gl/inquiry/gl_account_inquiry.php
3317 /reporting/rep704.php
3318 /reporting/rep708.php
3320 -------------------- 1.14 Stable Released ----------------------
3321 01-Oct-2007 Joe Hunt
3322 ! Major change in the installation of modules to also accept an SQL-file for upload.
3324 /admin/inst_module.php
3325 /admin/db/maintenance_db.inc
3327 30-Sep-2007 Joe Hunt
3328 # The following files were still vulnerable. Fixed
3330 /includes/lang/language.php
3332 -------------------- 1.13 Stable Released ----------------------
3333 14-Sep-2007 Joe Hunt
3334 + Added optional link for electronic payment on invoices (PayPal).
3335 ! Better support for install/update languages.
3337 # Fixed a vulnerable item in config.php
3340 14-Sep-2007 Joe Hunt
3341 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3342 # config.php has been vulnerable. Fixed.
3343 $ /admin/inst_lang.php
3346 10-Sep-2007 Joe Hunt
3347 ! Changed Bank Address field from text to textarea (multirows)
3348 $ /gl/manage/bank_accounts.php
3350 06-Sep-2007 Joe Hunt
3351 + Added optional link for electronic payment on invoices (PayPal)
3352 $ /reporting/reports_main.php
3353 /reporting/rep107.php
3354 /reporting/includes/report_classes.inc
3355 /reporting/includes/pdf_report.inc
3356 /reporting/includes/doc_text.inc
3357 /reporting/includes/doc_text2.inc
3359 23-Aug-2007 Joe Hunt
3360 # Unnecessary parameter ($db) in check_for_recursive_bom
3361 $ /manufacturing/manage/bom_edit.php
3363 21-Aug-2007 Joe Hunt
3364 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3365 $ /includes/lang/gettext.php
3367 08-Aug-2007 Joe Hunt
3371 /admin/create_coy.php
3372 /reporting/includes/pdf_report.inc
3374 04-Aug-2007 Joe Hunt
3375 + Added a default fiscal year in the en_US-new.sql and start references.
3376 $ /sql/en_US-new.sql
3377 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3378 $ /lang/en_US/LC_MESSAGES/en_US.mo
3380 03-Aug-2007 Joe Hunt
3381 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3382 $ /sales/includes/db/sales_order_db.inc
3384 23-Jul-2007 Joe Hunt
3385 # Changed <? in front of 2 files to <?php.
3386 $ /purchasing/includes/purchasing_ui.inc
3387 /reporting/includes/class.mail.inc
3389 -------------------- 1.12 Stable Released ----------------------
3390 21-Jul-2007 Joe Hunt
3391 + Added option to handle Jalali and Islamic Calendars
3394 /gl/includes/db/gl_db_trans.inc
3395 /includes/date_functions.inc
3396 /includes/ui/ui_input.inc
3397 /includes/ui/ui_lists.inc
3398 /includes/ui/ui_view.inc
3399 /purchasing/po_receive_items.php
3400 /purchasing/includes/ui/invoice_ui.inc
3401 /purchasing/includes/ui/po_ui.inc
3402 /reporting/rep705.php
3403 /sales/includes/db/sales_order_db.inc
3404 /sales/includes/ui/sales_order_ui.inc
3406 20-Jul-2007 Joe Hunt
3407 ! Changed parameters on report Sales Order. Option to print as Quote.
3408 $ /reporting/reports_main.php
3409 /reporting/rep109.php
3410 /reporting/includes/pdf_report.inc
3411 /reporting/includes/doctext.inc
3412 /reporting/includes/doctext2.inc
3414 19-Jul-2007 Joe Hunt
3415 + Added Budget Entry in General Ledger. Includes Dimensions.
3417 /applications/generalledger.php
3418 /gl/gl_budget.php (New File!)
3419 /gl/includes/db/gl_db_trans.inc
3420 /includes/date_functions.inc
3421 /reporting/report_classes.inc
3423 -------------------- 1.11 Stable Released ----------------------
3424 04-Jul-2007 Joe Hunt
3425 ! Option for using alpha numeric chart of accounts.
3427 /gl/manage/gl_accounts.php
3428 /gl/includes/db/gl_db_accounts.inc
3429 /gl/includes/db/gl_db_bank_trans.inc
3430 /gl/includes/db/gl_db_trans.inc
3431 /gl/inquiry/gl_trial_balance.inc
3432 /admin/db/company_db.inc
3433 /inventory/includes/db/items_db.inc
3434 /sales/manage/customer_branches.inc
3436 04-Jul-2007 Joe Hunt
3437 # Problems retrieving language texts for poEdit in long javascripts
3438 $ /includes/ui/ui_view.inc
3440 04-May-2007 Joe Hunt
3441 # Database error when updating more than one item row in Sales Orders.
3442 $ /sales/includes/db/sales_order_db.inc
3443 # Database error when inserting work order issues. Fixed.
3444 $ /manufacturing/includes/db/work_order_issues_db.inc
3446 03-May-2007 Joe Hunt
3447 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3448 $ /includes/db/manufacturing_db.inc
3449 /manufacturing/includes/db/work_order_requirements_db.inc
3451 02-May-2007 Joe Hunt
3452 # Missing details on Purchase Order when emailing and printing
3453 $ /reporting/rep209.php
3455 -------------------- 1.1 Stable Released ----------------------
3456 02-May-2007 Joe Hunt
3457 + Enabled module addons and all the below bugfixes. No changes in database structure.
3458 - Removed /sql/basic.sql (included in the other sql files)
3459 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3460 (not needed anymore).
3461 + Addition of update.html
3462 $ /admin/inst_module.php (New file!)
3463 /applications/customers.php
3464 /applications/dimensions.php
3465 /applications/generalledger.php
3466 /applications/inventory.php
3467 /applications/manufacturing.php
3468 /applications/setup.php
3469 /applications/suppliers.php
3472 /modules/inst_modules.php (New folder and new file!)
3473 /modules/index.php (New file!)
3477 update.html (New file!)
3479 01-May-2007 Joe Hunt
3480 # Missing measure of units when printing sales orders
3481 # Update of Sales People caused a database error
3482 $ /sales/manage/sales_people.php
3483 /reporting/rep109.php
3485 30-Apr-2007 Joe Hunt
3486 + The selected menu tab is now shown with same background as hover color.
3487 $ config.php (default tab line 77. Change if you want)
3488 /includes/page/header.inc
3490 28-Apr-2007 Joe Hunt
3491 # When saving work order entries a lot of debug boxes appeared. Fixed
3492 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3493 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3494 $ /includes/db/manufacturing_db.inc
3495 /manufacturing/work_order_entry.php
3496 /manufacturing/includes/work_order_issue_ui.inc
3497 /manufacturing/includes/db/work_order_requirements_db.inc
3498 /manufacturing/includes/db/work_orders_quick_db.inc
3499 /manufacturing/inquiry/where_used_inquiry.php
3501 25-Apr-2007 Joe Hunt
3502 # Missing Date Picker
3503 $ /sales/customer_invoice.php
3504 # No JS popup window
3505 $ /sales/view/view_invoice.php
3507 24-Apr-2007 Joe Hunt
3508 ! New and better Date Picker, better cool theme.
3509 $ /includes/ui/ui_input.inc
3510 /includes/ui/ui_view.inc
3511 /reporting/includes/reports_classes.inc
3512 /themes/cool/default.css
3514 -------------------- 1.0.1 Stable Released ----------------------
3515 23-Apr-2007 Joe Hunt
3516 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3517 the changes for selection lists customers/suppliers and the Audit Trail.
3519 22-Apr-2007 Joe Hunt
3520 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3522 ! Changed the sort order in these selection lists from id to name.
3523 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3524 $ /reporting/reports_main.php
3525 /reporting/rep101.php
3526 /reporting/rep102.php
3527 /reporting/rep201.php
3528 /reporting/rep202.php
3529 /reporting/rep203.php
3530 /reporting/rep204.php
3531 /reporting/includes/reports_classes.inc
3532 /includes/ui/ui_lists.inc
3533 /gl/includes/db/gl_db_trans.inc
3536 22-Apr-2007 Joe Hunt
3537 + Date Picker for all date fields.
3539 /admin/fiscalyears.php
3540 /admin/void_transaction.php
3541 /includes/ui/ui_view.inc
3542 /includes/ui/ui_input.inc
3543 /dimensions/dimension_entry.php
3544 /dimensions/inquiry/search_dimensions.php
3548 /gl/bank_transfer.php
3549 /gl/inquiry/bank_inquiry.php
3550 /gl/inquiry/gl_account_inquiry.php
3551 /gl/inquiry/gl_trial_balance.php
3552 /gl/manage/exchange_rates.php
3553 /inventory/adjustments.php
3554 /inventory/transfers.php
3555 /inventory/inquiry/stock_movements.php
3556 /inventory/manage/items.php
3557 /manufacturing/work_order_add_finished.php
3558 /manufacturing/work_order_entry.php
3559 /manufacturing/work_order_issue.php
3560 /manufacturing/work_order_release.php
3561 /purchasing/supplier_payment.php
3562 /purchasing/po_entry_items.php
3563 /purchasing/po_receive_items.php
3564 /purchasing/supplier_credit.php
3565 /purchasing/supplier_credit_grns.php
3566 /purchasing/supplier_invoice.php
3567 /purchasing/supplier_invoice_grns.php
3568 /purchasing/supplier_trans_gl.php
3569 /purchasing/includes/ui/po_ui.inc
3570 /purchasing/inquity/po_search.php
3571 /purchasing/inquiry/po_search_completed.php
3572 /purchasing/inquiry/supplier_allocation_inquiry.php
3573 /purchasing/inquiry/supplier_inquiry.php
3574 /reporting/reports_main.php
3575 /reporting/includes/reports_classes.inc
3576 /sales/credit_note_entry.php
3577 /sales/customer_credit_invoice.php
3578 /sales/customer_payments.php
3579 /sales/sales_order_entry.php
3580 /sales/includes/ui/sales_order_ui.inc
3581 /sales/inquiry/customer_allocation_inquiry.php
3582 /sales/inquiry/customer_inquiry.php
3583 /sales/inquiry/sales_orders_view.php
3585 /themes/default/images/cal.gif
3586 /themes/default/images/next.gif
3587 /themes/default/images/prev.gif
3589 19-Apr-2007 Joe Hunt
3590 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3591 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3592 $ /taxes/db/tax_types_db.inc
3594 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3595 $ /gl/manage/gl_accounts.php
3596 /gl/includes/db/gl_db_accounts.inc
3597 /includes/ui/ui_input.inc
3599 18-Apr-2007 Joe Hunt
3600 # Bug no 1702594, Logon Loop, fixed
3603 -------------------- 1.0a Stable Released ----------------------
3604 10-Apr-2007 Joe Hunt
3605 ! Release 1.0a established on SourceForge, fixing the bugs.
3607 11-Apr-2007 Joe Hunt
3608 # Bug No 1698214, Creating Items, fixed
3609 $ /includes/ui/ui_lists.inc
3610 # Bug no 1698216, Item Movements, fixed
3611 $ /inventory/manage/items.php
3613 -------------------- 1.0 Stable Released ----------------------
3614 10-Apr-2007 Joe Hunt
3615 ! Release 1.0 established on SourceForge.
3617 2. Copyright and disclaimer
3618 ---------------------------
3619 This application is opensource software released under the AGPL. Please
3620 see source code and the LICENSE file