3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 09-Mar-2009 Janusz Dobrowolski
23 # Initial prefs for new created user now copied form current admin settings.
25 # Changed page_security level to 1
26 $ /admin/display_prefs.php
28 $ /includes/session.inc
31 ! XLS engine now compatible med PEAR Excel Writer.
32 $ /reporting/includes/excel_report.inc
33 /reporting/includes/Workbook.php
36 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
37 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
38 /reporting/includes/Workbook.php (new file)
39 /reporting/includes/excel_report.inc
40 /reporting/includes/pdf_report.inc
41 /reporting/prn_redirect.php
42 /reporting all repXXX.php files
44 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
45 + Preparation for Excel Writer continued
46 $ /reporting/includes/ExcelWriterXML.php
47 /reporting/includes/ExcelWriterXML_Sheet.php
48 /reporting/includes/ExcelWriterXML_Style.php
49 /reporting/includes/excel_report.inc
50 /reporting all repXXX.php that are not documents
53 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
54 $ /reporting/includes/reports_classes.inc
55 /reporting/includes/pdf_report.inc
56 /reporting/includes/ExcelWriterXML.php (new file)
57 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
58 /reporting/includes/ExcelWriterXM__Style (new file)
59 /reporting/includes/excel_report.inc (new file)
60 /reporting/reports_main.php
66 01-Mar-2009 Janusz Dobrowolski
67 # Setting magic_quotes_gpc and register_globals to off in htaccess file
71 ! Improved layout in standard themes (graphics)
72 $ /themes/aqua/renderer.php
73 /themes/aqua/help.gif (new file)
74 /themes/aqua/login.gif (new file)
75 /themes/aqua/right.gif (new file)
76 /themes/cool/renderer.php
77 /themes/cool/help.gif (new file)
78 /themes/cool/login.gif (new file)
79 /themes/cool/right.gif (new file)
80 /themes/default/renderer.php
81 /themes/default/help.gif (new file)
82 /themes/default/login.gif (new file)
83 /themes/default/right.gif (new file)
84 /themes/themes/login.css
86 27-Feb-2009 Janusz Dobrowolski
87 # Security fix to my last commit.
88 $ /frontaccounting.php
89 /includes/lang/language.php
93 $ /inventory/prices.php
94 /inventory/reorder_level.php
95 /inventory/inquiry/stock_status.php
97 24-Feb-2009 Janusz Dobrowolski
98 # Cleaning startup code
101 /includes/session.inc
102 /includes/db/connect_db.inc
103 /includes/lang/gettext.php
104 /includes/lang/language.php
105 # Language changed on display prefs page stored to database.
106 $ /admin/display_prefs.php
107 /admin/db/users_db.inc
108 /includes/current_user.inc
110 $ /applications/customers.php
111 /applications/dimensions.php
112 /applications/generalledger.php
113 /applications/inventory.php
114 /applications/manufacturing.php
115 /applications/setup.php
116 /applications/suppliers.php
119 ! Changed extension include to be outside function. Didn't work in submenus.
120 $ frontaccounting.php
122 ! Better color in data picker
123 $ /themes/aqua/default.css
124 /themes/cool/default.css
125 /themes/default/default.css
127 22-Feb-2009 Janusz Dobrowolski
128 ! Application startup code cleanup.
129 $ /frontaccounting.php
131 /applications/customers.php
132 /applications/dimensions.php
133 /applications/generalledger.php
134 /applications/inventory.php
135 /applications/manufacturing.php
136 /applications/setup.php
137 /applications/suppliers.php
138 /includes/session.inc
139 /includes/lang/language.php
140 /themes/default/renderer.php
141 /themes/aqua/renderer.php
142 /themes/cool/renderer.php
143 ! Removed obsolete $applications array.
147 ! Calendar style moved to theme default.css
148 $ /includes/ui/ui_view.inc
149 /themes/aqua/default.css
150 /themes/cool/default.css
151 /themes/default/default.css
152 # Fixed charset selection on login screen
154 # Blocked password changes in demo mode
155 $ /admin/change_current_user_password.php
156 ! Default theme and language set for not logged user
157 $ /includes/current_user.inc
158 /includes/prefs/userprefs.inc
159 # Fixed initial query order.
160 $ /purchasing/inquiry/po_search.php
163 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
164 $ /includes/ui/db_pager_view.inc
165 ! Better layout in stock_movements.php
166 $ /inventory/inquiry/stock_movements.php
169 ! Better layout in Items form.
170 $ /inventory/manage/items.php
173 # Instruction in update.html should include switch to standard theme before upgrade
175 # Bug in function get_ecb_rate when no function curl_init (missing url part)
176 $ /gl/includes/db/gl_db_rates.inc
178 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
180 ! Release 2.1.0 beta 2
183 14-Feb-2009 Janusz Dobrowolski
184 # Removed obsolete bank_trans field
188 # Drop column queries executed also in not forced upgrade install
189 $ /admin/db/maintenance_db.inc
191 13-Feb-2009 Janusz Dobrowolski
192 ! Added login page language setting
195 /includes/lang/language.php
196 /lang/installed_languages.inc
198 $ /admin/display_prefs.php
199 # Unified display_error function name in install wizard and main code
203 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
204 $ /includes/ui/ui_view.inc
206 12-Feb-2009 Janusz Dobrowolski
207 ! Changed extension menu file placement, added support for gettext in extensions.
208 $ /frontaccounting.php
209 # Fix for some buggy curl versions.
210 $ /gl/includes/db/gl_db_rates.inc
211 /gl/manage/exchange_rates.php
212 # Fixed get_amount() to return 0 for invalid input.
216 ------------------------------- Release 2.1.0 beta --------------------------------------------
218 08-Feb-2009 Janusz Dobrowolski
219 # Fixed division by zero bug in empty pager
220 $ includes/db_pager.inc
221 # Fixed special char display issue in item name [0000116]
222 $ sales/includes/cart_class.inc
225 ! Changed license type to GNU GPLv3. Stamped headers changed.
226 $ all appropriate source files
229 ! Removed ALTER TABLE DROP columns
231 ! Removed files from CVS
232 /company/0/images/logo_frontaccounting.png
233 /reporting/fonts/vera.afm
237 /themes/default/images/escape.png
240 # Software Upgrade (re-read of current user needed)
241 $ /admin/inst_upgrade.php
244 ! install/index.php link to AGPL license
247 03-Feb-2009 Janusz Dobrowolski
248 ! Merging bugfixes since 2.0.6 from main trunk (see below)
250 /gl/includes/db/gl_db_banking.inc
251 /gl/manage/gl_account_classes.php
252 /includes/ui/items_cart.inc
253 /includes/ui/ui_view.inc
254 /purchasing/includes/db/invoice_db.inc
255 /reporting/rep101.php
256 /reporting/rep201.php
257 /reporting/includes/class.pdf.inc
258 /sales/credit_note_entry.php
259 /sales/customer_credit_invoice.php
260 /sales/customer_delivery.php
261 /sales/customer_invoice.php
262 /sales/includes/db/payment_db.inc
263 /sales/includes/db/sales_credit_db.inc
264 /sales/includes/db/sales_delivery_db.inc
265 /sales/includes/db/sales_invoice_db.inc
266 /sales/includes/ui/sales_order_ui.inc
267 /sales/view/view_credit.php
268 # Due date display finally fixed.
269 $ /purchasing/inquiry/supplier_inquiry.php
270 /sales/inquiry/customer_inquiry.php
272 ------------------------------- Release 2.0.7 --------------------------------------------
278 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
279 $ /sales/inquiry/customer_inquiry.php
282 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
283 $ /sales/customer_delivery.php
284 /sales/customer_invoice.php
285 /sales/includes/ui/sales_order_ui.inc
287 08-Jan-2009 Janusz Dobrowolski
288 # Numeric check on class id added.
289 $ /gl/manage/gl_account_classes.php
292 # [0000104] minor language updates in a few sales files
293 $ /sales/customer_invoice.php
296 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
297 $ /gl/includes/db/gl_db_banking.inc
299 22-Dec-2008 Janusz Dobrowolski
300 # [0000102] Credit note was stored without entered shippment cost and comment.
301 $ /sales/credit_note_entry.php
302 # [0000103] Error during save of modified freehand credit note.
303 $ /sales/includes/db/cust_trans_db.inc
306 # [0000101] Roll back of yeasterday issues
307 $ /purchasing/includes/db/invoice_db.inc
308 /purchasing/includes/db/supp_payment_db.inc
309 /sales/includes/db/payment_db.inc
310 /sales/includes/db/sales_credit_db.inc
311 /sales/includes/db/sales_invoice_db.inc
314 # [0000101] More wonderful rounding issues
315 $ /includes/ui/ui_view.inc
316 /purchasing/includes/db/invoice_db.inc
317 /purchasing/includes/db/supp_payment_db.inc
318 /sales/includes/db/payment_db.inc
319 /sales/includes/db/sales_credit_db.inc
320 /sales/includes/db/sales_delivery_db.inc
321 /sales/includes/db/sales_invoice_db.inc
324 # [0000100] Keep getting left allocated weird results (rounding problems).
325 $ /includes/ui/ui_view.inc
326 /purchasing/inquiry/supplier_allocation_inquiry.php
327 /reporting/rep101.php
328 /reporting/rep201.php
329 /sales/inquiry/customer_allocation_inquiry.php
331 10-Dec-2008 Janusz Dobrowolski
332 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
333 $ /includes/ui/items_cart.inc
335 09-Dec-2008 Janusz Dobrowolski
336 # [0000098] Unable issue of credit note for invoice with removed item lines.
337 $ /sales/customer_credit_invoice.php
338 # [0000097] Can't void freehand customer credit note.
339 $ /sales/includes/db/sales_invoice_db.inc
340 # Fixed to hide empty credit note lines.
341 $ /sales/view/view_credit.php
342 -------------------------------------------------------------------------------
344 03-Feb-2009 Janusz Dobrowolski
345 # sql2date around row[date] in due date.
346 $ /purchasing/inquiry/supplier_inquiry.php
347 # Bugfix [0000115] once again.
348 $ /sales/inquiry/sales_orders_view.php
349 # Division by zero avoided in db_pager
350 $ /includes/db_pager.inc
353 ! Better layout in Form setup
354 $ /admin/forms_setup.php
355 # sql2date around row[date] in due date.
356 $ /sales/inquiry/customer_inquiry.php
358 02-Feb-2009 Janusz Dobrowolski
359 # Fixed initial sort order in pagers
360 $ /dimensions/inquiry/search_dimensions.php
361 /includes/db_pager.inc
362 /purchasing/allocations/supplier_allocation_main.php
363 /purchasing/inquiry/po_search_completed.php
364 /purchasing/inquiry/supplier_allocation_inquiry.php
365 /purchasing/inquiry/supplier_inquiry.php
366 /sales/allocations/customer_allocation_main.php
367 /sales/inquiry/customer_allocation_inquiry.php
368 /sales/inquiry/customer_inquiry.php
369 # Fixed due date display for invoices.
370 $ /sales/inquiry/customer_inquiry.php
371 # Bugfix [0000115] - error on empty table update in fallback mode.
372 $ /sales/inquiry/customer_allocation_inquiry.php
375 + Outputs/Inputs on tax inquiry as well (why not)
376 $ /gl/includes/db/gl_db_trans.inc
377 /gl/inquiry/tax_inquiry.php
378 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
384 # A few minor fixes to get the tax report and inquiry right and syncronized
385 $ /gl/includes/db/gl_db_trans.inc
386 /gl/inquiry/tax_inquiry.php
387 /reporting/rep709.php
388 # Missing parameter to add_trans_tax_details
389 $ /sales/includes/db/sales_credit_db.inc
390 /sales/includes/db/sales_delivery_db.inc
391 /sales/includes/db/sales_invoice_db.inc
393 29-Jan-2009 Janusz Dobrowolski
394 # Changes related to rewrite and optimalization of tax registration
395 $ /gl/includes/db/gl_db_bank_trans.inc
396 /gl/includes/db/gl_db_banking.inc
397 /gl/includes/db/gl_db_trans.inc
398 /purchasing/includes/db/invoice_db.inc
399 /purchasing/includes/db/invoice_items_db.inc
400 /purchasing/view/view_supp_credit.php
401 /purchasing/view/view_supp_invoice.php
402 /reporting/rep107.php
403 /reporting/rep110.php
404 /reporting/rep709.php
405 /sales/includes/db/cust_trans_details_db.inc
406 /sales/includes/db/sales_credit_db.inc
407 /sales/includes/db/sales_delivery_db.inc
408 /sales/includes/db/sales_invoice_db.inc
409 /sales/view/view_credit.php
410 /sales/view/view_dispatch.php
411 /sales/view/view_invoice.php
415 /gl/inquiry/tax_inquiry.php
416 # Added precheck before system upgrade
417 $ /admin/inst_upgrade.php
418 # Reduced delay when ECB currency exrates page is unavailable.
419 $ /gl/includes/db/gl_db_rates.inc
421 $ /inventory/prices.php
422 /includes/ui/ui_view.inc
423 # Fixed bug in checks before group delete.
424 $ /sales/manage/sales_groups.php
425 # Removing obsolete tax group in GL account definition
426 $ /gl/includes/db/gl_db_accounts.inc
427 /gl/manage/gl_accounts.php
430 ! Changes to committed tax report routines.
431 $ /sales/includes/db/sales_invoice_db.inc
432 /sales/includes/db/sales_delivery_db.inc
433 /sales/includes/db/sales_credit_db.inc
434 /purchasing/includes/db/invoice_db.inc
435 /reporting/rep709.php
438 + Copyright notes at top op every source file
439 $ All files still missing
442 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
445 # fixed underline in db pager for sortable columns.
446 $ /themes/aqua/default.css
447 /themes/cool/default.css
448 /themes/default/default.css
451 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
452 $ /gl/manage/gl_quick_entries.php
454 /includes/ui/ui_view.inc
455 + Added 'inactive' field in most 'catalog' tables.
459 + Added graphics for cancel. (door-out)
460 /themes/aqua/images/cancel.png
461 /themes/cool/images/cancel.png
462 /themes/default/images/cancel.png
464 24-Jan-2009 Janusz Dobrowolski
465 ! Set maximum width for select to avoid broken layout in two column layout.
466 $ /themes/aqua/default.css
467 /themes/cool/default.css
468 /themes/default/default.css
469 # Voiding tax records included via GL/bank transactions
470 $ /admin/db/voiding_db.inc
471 /gl/includes/db/gl_db_bank_trans.inc
472 /gl/includes/db/gl_db_trans.inc
473 # Fixed quick entry types values.
474 $ /includes/types.inc
477 + Added new files in doc subdirectory
478 $ /doc/attachments.txt
479 /doc/bank_reconciliation.txt
480 /doc/dim_on_invoice.txt
482 /doc/quick_entries.txt
483 /doc/recurrent_invoice.txt
485 22-Jan-2009 Janusz Dobrowolski
486 # Added attachments to company sub_dirs
488 # Added hot key for Quick Entries
489 $ /applications/generalledger.php
490 # Improved quick entries.
493 /gl/includes/db/gl_db_bank_accounts.inc
494 /gl/includes/ui/gl_bank_ui.inc
495 /gl/includes/ui/gl_journal_ui.inc
497 /includes/ui/items_cart.inc
498 /gl/manage/gl_quick_entries.php
499 /includes/ui/ui_lists.inc
500 /includes/ui/ui_view.inc
501 /purchasing/supplier_credit.php
502 /purchasing/supplier_invoice.php
503 /purchasing/includes/ui/invoice_ui.inc
507 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
508 $ /gl/includes/db/gl_db_banking.inc
509 /gl/includes/db/gl_db_trans.inc
510 /purchasing/includes/db/invoice_db.inc
511 /sales/includes/db/cust_trans_details_db.inc
513 # Allocation bug for cash sales.
514 $ /sales/includes/db/sales_invoice_db.inc
515 # Hiding voided gl transactions.
516 $ /gl/view/gl_trans_view.php
517 ! Icons removed from form buttons for now.
518 $ /sales/sales_order_entry.php
521 ! Preparing for installing of extensions
522 $ installed_extensions.php (new file)
525 # Bad handling of graphic links in certain browsers
526 /includes/ui/ui_input.inc
529 ! Changed direct sales document line descriptions to be editable (via edit link)
530 $ /sales/sales_order_entry.php
531 /includes/cart_class.inc
532 /includes/ui/sales_order_ui.inc
533 ! Fixed so the printed documents can handle multiple lines of description
534 $ /reporting/rep107.php
535 /reporting/rep109.php
536 /reporting/rep110.php
539 ! Changed all smaller forms and tables to be uniform. Copyright notes.
540 $ All files with small forms and tables.
542 16-Jan-2009 Janusz Dobrowolski
543 ! Fixed new pager generation on first display.
544 $ /gl/manage/exchange_rates.php
547 ! Adjustment of db pager width. Copyright notes.
548 $ All files with db pager
550 /themes/default/default.css
551 /themes/aqua/default.css
552 /themes/cool/default.css
554 15-Jan-2009 Janusz Dobrowolski
555 ! Rewritten reconciliation page.
556 $ /gl/bank_account_reconcile.php
557 /includes/ui/ui_lists.inc
560 /js/reconcile.js (added)
561 ! Standard mysql separator in date functions
562 $ /includes/date_functions.inc
563 + Separated checkbox generation for indirect display use
564 $ /includes/ui/ui_input.inc
565 ! Standard checkbox helper use.
566 $ /sales/inquiry/sales_orders_view.php
569 ! Page reload problem, progress bar in backup/restore,
571 /admin/display_prefs.php
572 /includes/lang/language.php
575 ! Updating install and update helpers
579 # Fixing price formatting of left to allocate
580 $ /purchasing/allocations/supplier_allocation_main.php
581 /sales/allocations/customer_allocation_main.php
583 11-Jan-2009 Janusz Dobrowolski
585 $ /admin/view_print_transaction.php
586 ! Improved check_cells().
587 $ /includes/ui/ui_input.inc
588 # Added new attachments per company subdirectory.
589 $ /admin/create_coy.php
590 # Added hotkey for reconciliation menu option.
591 $ /applications/generalledger.php
592 # Fixed false qoh alerts.
593 $ /sales/includes/ui/sales_order_ui.inc
595 $ /sales/manage/sales_points.php
598 ! Changed notice msg to warnings and changed bg color for warning
599 $ /admin/company_preferences.php
600 /admin/void_transaction.php
602 /inventory/manage/items.php
605 + Addition of Bank Reconciliation. Author Rob Mallon
606 $ /applications/generalledger.php
607 /gl/bank_account_reconcile.php (new file)
609 + Added more fields to suppliers table and fixed PO document
611 /includes/ui/ui_input.inc (new link_row)
612 /purchasing/manage/suppliers.php
613 /reporting/includes/header2.inc
614 /reporting/rep209.php
616 09-Jan-2009 Janusz Dobrowolski
617 + Added hook file for localized functions.
618 $ /includes/lang/language.php
619 ! Removed obsolete local css file inclusion.
620 $ /includes/page/header.inc
621 ! Optional params in table_header() added.
622 $ /includes/ui/ui_controls.inc
623 ! Added table pager in exchange rates editor.
624 $ /gl/includes/db/gl_db_rates.inc
625 /gl/manage/exchange_rates.php
626 ! Fixed rate column, added width table parameter
627 $ /includes/db_pager.inc
628 /includes/ui/db_pager_view.inc
629 # Added hot key for attachments menu option.
630 $ /applications/setup.php
631 # Removed bank_trans_types_db.inc inclusion.
632 $ /gl/includes/gl_db.inc
633 - Removed obsolete files
634 $ /gl/manage/bank_trans_types.php (removed)
635 /gl/includes/db/bank_trans_types.inc (removed)
636 /lang/en_US/stylesheet.css (removed)
637 /lang/new_language_template/stylesheet.css (removed)
638 - Example picture files moved to company/0
639 $ /inventory/manage/image (removed)
640 /inventory/manage/image/0 (removed)
641 /inventory/manage/image/0/102.jpg (removed)
642 /inventory/manage/image/0/103.jpg (removed)
643 /inventory/manage/image/0/104.jpg (removed)
646 ! Changed $path_to_root in report files and stamped copyright
648 + Added Sales kits to Items price list.
649 $ /reporting/rep104.php
650 # Company logo can not be deleted.
651 $ /admin/company_preferences.php
652 # Bug [0000107] and [0000108]
653 $ /inventory/includes/db/items_codes_db.inc
654 /gl/manage/gl_account_types.php
657 ! Changed attachments to use unique files store instead of blobs
658 $ /admin/attachments/attachments.php
662 ! Changed supplier credit note to only show items for a period, default 30 days back.
663 $ /purchasing/includes/db/grn_db.inc
664 /purchasing/includes/invoice_ui.inc
665 /purchasing/supplier_credit.php
667 07-Jan-2009 Janusz Dobrowolski
668 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
670 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
671 $ sales/includes/cart_class.inc
672 # Fixed error handling in forced upgrade mode.
673 $ admin/db/maintenance_db.inc
674 + Added backtrace debugging function;
675 $ /includes/ui/ui_view.inc
678 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
679 If there are many invoice items during a year, there would be many rows suggestions.
680 $ /purchasing/includes/db/grn_db.inc
681 /purchasing/includes/db/invoice_db.inc
682 /purchasing/includes/ui/invoice_ui.inc
683 /purchasing/supplier_credit.php
684 /purchasing/inquiry/supplier_inquiry.php
685 /purchasing/view/view_supp_credit.php
687 22-Dec-2008 Janusz Dobrowolski
688 # Fixed item_code database update on item creation.
689 $ /inventory/includes/db/item_codes_db.inc
690 /inventory/includes/db/items_db.inc
693 # Minor bugs in layout and quick entries.
694 $ /Includes/ui/ui_view.inc
695 /purchasing/includes/ui/invoice_ui.inc
696 /purchasing/supplier_invoice.php
697 # Minor bugs in doctext.inc and doctext2.inc
698 $ /reporting/includes/doctext.inc
699 /reporting/includes/doctext2.inc
702 ! Replaced the ajax paging in stock movements with the old file.
703 $ /inventory/inquiry/stock_movements.php
704 ! Better layout in big forms
705 $ /includes/ui/ui_controls.inc
708 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
711 /gl/includes/db/gl_db_banking.inc
712 /includes/ui/ui_view.inc
713 /purchasing/supplier_credit.php
714 /purchasing/supplier_invoice.php
715 /purchasing/includes/ui/invoice_ui.inc
717 15-Dec-2008 Janusz Dobrowolski
718 # [0000085] Fixed session conflicts during document edition in multiply tabs.
719 $ /sales/includes/cart_class.inc
720 /sales/includes/sales_ui.inc
721 /sales/credit_note_entry.php
722 /sales/customer_credit_invoice.php
723 /sales/customer_delivery.php
724 /sales/customer_invoice.php
725 /sales/sales_order_entry.php
726 /sales/view/view_sales_order.php
727 # Fixed initial form values.
728 $ /sales/manage/recurrent_invoices.php
730 $ /purchasing/view/view_po.php
731 /sales/includes/ui/sales_credit_ui.inc
732 /sales/includes/ui/sales_order_ui.inc
735 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
736 $ /reporting/includes/header2.inc
739 + Two new fields in company table, accumulate_shipping and logal_text
740 Accumulat shipping is for accumulating shipping on batch invoice
741 Legal text is a last line legal info on sales invoices.
743 /admin/db/company_db.inc
745 /reporting/includes/header2.inc
746 /sales/customer_invoice.php
748 10-Dec-2008 Janusz Dobrowolski
749 # File and line was not displayed for devel error messages.
750 $ /includes/errors.inc
751 # Fixed duplicate groups in list selectors.
752 $ /includes/ui/ui_lists.inc
755 # Bug in document right-margin when more than 1 page.
756 $ /reporting/includes/header2.inc
757 ! Changed so input of account type is possible (like classes)
758 $ /gl/manage/gl_account_types.php
759 /gl/includes/db/gl_db_account_types.inc
761 08-Dec-2008 Janusz Dobrowolski
762 + Added helpers for list editor F4 calls.
763 $ /includes/ui/ui_controls.inc
764 /sales/sales_order_entry.php
765 + Added development/bugtracking sql trail
768 /includes/db/connect_db.inc
769 ! GL accounts in list selector always grouped by type
770 $ /admin/gl_setup.php
771 /gl/includes/ui/gl_bank_ui.inc
772 /gl/includes/ui/gl_journal_ui.inc
773 /gl/manage/bank_accounts.php
774 /gl/manage/gl_accounts.php
775 /gl/manage/gl_quick_entries.php
776 /includes/ui/ui_lists.inc
777 /purchasing/includes/ui/invoice_ui.inc
778 /sales/manage/customer_branches.php
779 # Fixed Win AltGr issue in hotkeys system.
781 # Fixed sales_items selector for MySql 3.xx compatibility
782 $ /includes/ui/ui_lists.inc
783 # Fixed broken syntax in delete_item_code()
784 $ /inventory/includes/db/items_codes_db.inc
785 # Additional fixes to foreign/kit codes
786 $ /inventory/manage/item_codes.php
787 /inventory/manage/sales_kits.php
788 ! Merged changes from main trunk up to version 2.0.6 (see below)
792 /admin/create_coy.php
793 /admin/db/maintenance_db.inc
794 /gl/includes/db/gl_db_banking.inc
795 /gl/includes/db/gl_db_trans.inc
796 /includes/banking.inc
797 /includes/current_user.inc
798 /manufacturing/view/wo_production_view.php
799 /purchasing/includes/db/invoice_db.inc
800 /purchasing/includes/db/supp_payment_db.inc
801 /purchasing/includes/ui/invoice_ui.inc
802 /reporting/rep107.php
803 /reporting/rep109.php
804 /reporting/rep110.php
805 /reporting/rep209.php
806 /reporting/rep302.php
807 /reporting/rep303.php
808 /reporting/includes/pdf_report.inc
809 /sales/customer_delivery.php
810 /sales/includes/cart_class.inc
811 /sales/includes/sales_db.inc
812 /sales/includes/db/payment_db.inc
813 /sales/includes/db/sales_credit_db.inc
814 /sales/includes/db/sales_invoice_db.inc
815 /sales/includes/ui/sales_credit_ui.inc
816 /sales/includes/ui/sales_order_ui.inc
817 /sales/view/view_credit.php
818 /sales/view/view_dispatch.php
819 /sales/view/view_invoice.php
820 /sales/view/view_sales_order.php
822 ------------------------------- Release 2.0.6 --------------------------------------------
828 # [0000095] Bad behaviour of routine number_format and round in Windows.
829 $ /gl/includes/gl_db_trans.inc
830 /includes/banking.inc
831 /includes/current_user.inc
832 /purchasing/includes/ui/invoice_ui.inc
833 /reporting/rep107.php
834 /reporting/rep109.php
835 /reporting/rep110.php
836 /reporting/rep209.php
837 /sales/view/view_credit.php
838 /sales/view/view_dispatch.php
839 /sales/view/view_invoice.php
840 /sales/view/view_sales_order.php
842 04-Dec-2008 Janusz Dobrowolski
843 # Check write permissions and create per company subdirectory structure.
846 # Fixed index.php files in new company dirs.
847 $ /admin/create_coy.php
848 /admin/db/maintenance_db.inc
851 # [0000095] Inbalance double entry on Documents
852 $ /gl/includes/db/gl_db_trans.inc
853 /gl/includes/db/gl_db_banking.inc
854 /purchasing/includes/db/invoice_db.inc
855 /purchasing/includes/db/supp_payment_db.inc
856 /sales/includes/db/payment_db.inc
857 /sales/includes/db/sales_credit_db.inc
858 /sales/includes/db/sales_invoice_db.inc
861 # [0000094] Report does not show items that have 0 qty but have demand qty
862 $ /reporting/rep302.php
863 /reporting/rep303.php
866 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
867 $ /purchasing/includes/db/invoice_db.inc
870 # [0000092] Stock Sheet Report. Bad Page break.
871 $ /reporting/includes/pdf_report.inc
874 # [0000091] Tax for 2 decimal places doesn't compute properly
875 $ /taxes/tax_calc.inc
877 25-Nov-2008 Janusz Dobrowolski
878 # [0000084] Low inventory items are not marked properly.
879 $ /sales/customer_delivery.php
880 # [0000086] New line added to document sometimes overwrites old one.
881 $ /sales/includes/cart_class.inc
882 # [0000087] Change of order date always updates prices.
883 $ /sales/includes/ui/sales_credit_ui.inc
884 /sales/includes/ui/sales_order_ui.inc
885 # Fixed automatic price calculations always on.
886 $ /sales/includes/sales_db.inc
889 ! Better support for purchasing data (automatic updating from PO receive)
890 $ /purchasing/includes/db/grn_db.inc
891 /purchasing/includes/db/invoice_db.inc
892 /purchasing/includes/db/po_db.inc
893 /purchasing/includes/ui/invoice_ui.inc
894 /purchasing/includes/purchasing_db.inc
895 /reporting/rep209.php
897 07-Dec-2008 Janusz Dobrowolski
898 + Added list category grouping.
899 $ /includes/ui/ui_lists.inc
900 ! Changed branch/customer invoice address/name selection on reports
901 $ /reporting/includes/doctext.inc
902 /reporting/includes/doctext2.inc
903 /reporting/includes/header2.inc
904 ! Fixed default delivery address selection
905 $ /sales/includes/ui/sales_order_ui.inc
906 + Added delivery links
907 $ /sales/view/view_invoice.php
910 # Fixed error handling during upgrade
911 $ /admin/db/maintenance_db.inc
912 # Fixed warnings display
913 $ /includes/errors.inc
916 # Bad and missing parameter to header2 funciton
917 $ /reporting/rep109.php
918 /reporting/rep209.php
919 ! Rerun of invoice_ui.inc
920 $ /purchasing/includes/ui/invoice_ui.inc
923 ! Better layout. Copyright notes. Mailto links, outer table routines.
924 $ /admin/company_preferences.php
925 /admin/display_prefs.php
928 /gl/includes/ui/gl_bank_ui.inc
929 /gl/includes/ui/gl_journal_ui.inc
930 /includes/ui_controls.inc
931 /includes/ui_input.inc
932 /inventory/adjustments.php
933 /inventory/transfers.php
934 /inventory/includes/item_adjustments_ui.inc
935 /inventory/includes/stock_transfers_ui.inc
936 /inventory/manage/locations.php
937 /purchasing/includes/ui/invoice_ui.inc
938 /purchasing/includes/ui/po_ui.inc
939 /purchasing/manage/suppliers.php
940 /purchasing/supplier_credit.php
941 /purchasing/supplier_invoice.php
942 /purchasing/supplier_payment.php
943 /sales/includes/ui/sales_credit_ui.inc
944 /sales/includes/ui/sales_order_ui.inc
945 /sales/manage/customer_branches.php
946 /sales/manage/customers.php
947 /sales/manage/sales_people.php
948 /sales/customer_payments.php
951 + New fields in suppliers, phone, fax, vat no, contact and credit limit
952 $ /purchasing/suppliers.php
954 ! Changed dimension view to show result instead of ledger trans
955 $ /dimensions/view/view_dimension.php
956 /dimensions/includes/dimension_ui.inc
958 05-Dec-2008 Janusz Dobrowolski
959 ! Allowed optional ORDER BY option in base db_pager sql query
960 $ /includes/db_pager.inc
961 # Small fixes to pager layout
962 $ /includes/ui/db_pager_view.inc
963 ! Reusable button code
964 $ /includes/ui/ui_controls.inc
965 ! Button helpers moved from ui_controls.inc
966 $ /includes/ui/ui_input.inc
967 /includes/ui/ui_controls.inc
968 # Fixed errors during focus on nonexistent elements
971 26-Nov-2008 Janusz Dobrowolski
972 # Fixed layout of amount_ex() fields with label.
973 $ /includes/ui/ui_input.inc
974 # Fixed combo_input for $sql with GROUP BY option
975 $ /includes/ui/ui_lists.inc
977 25-Nov-2008 Janusz Dobrowolski
978 ! Merged all changes from main trunk up to 2.0.5 (see details below)
981 /admin/void_transaction.php
982 /admin/db/voiding_db.inc
983 /gl/includes/db/gl_db_trans.inc
984 /gl/inquiry/gl_trial_balance.php
985 /includes/banking.inc
986 /includes/ui/ui_input.inc
987 /includes/ui/ui_view.inc
988 /manufacturing/manage/bom_edit.php
989 /purchasing/po_receive_items.php
990 /purchasing/supplier_credit.php
991 /purchasing/supplier_invoice.php
992 /purchasing/supplier_payment.php
993 /purchasing/includes/purchasing_db.inc
994 /purchasing/includes/db/invoice_db.inc
995 /purchasing/includes/db/supp_payment_db.inc
996 /purchasing/includes/db/supp_trans_db.inc
997 /purchasing/includes/ui/invoice_ui.inc
998 /reporting/rep101.php
999 /reporting/rep106.php
1000 /reporting/rep201.php
1001 /reporting/rep203.php
1002 /reporting/rep209.php
1003 /reporting/rep708.php
1004 /reporting/reports_main.php
1005 /reporting/includes/class.pdf.inc
1006 /sales/customer_payments.php
1007 /sales/allocations/customer_allocate.php
1008 /sales/includes/sales_db.inc
1009 /sales/includes/db/cust_trans_db.inc
1010 /sales/includes/db/payment_db.inc
1011 /sales/view/view_receipt.php
1012 ------------------------------- Release 2.0.5 --------------------------------------------
1013 24-Nov.2008 Joe Hunt
1016 ! Changed update.html
1019 $ /reporting/includes/header2.inc
1020 /sales/view/view_receipt.php
1022 20-Nov-2008 Janusz Dobrowolski
1023 # [0000082] Bad js allocation on All/None button press.
1024 $ /sales/allocations/customer_allocate.php
1026 20-Nov-2008 Joe Hunt
1027 # Do not allow editing invoice if allocated > 0
1028 $ /sales/inquiry/customer_inquiry.php
1030 19-Nov-2008 Joe Hunt
1031 + Possibility to view a transaction before final voiding.
1032 $ /admin/void_transaction.php
1034 11-Nov-2008 Janusz Dobrowolski
1035 # Fixed right alignment of amount cells.
1036 $ /includes/ui/ui_input.inc
1037 # Fixed display bug for fully received items and false modify conflicts.
1038 $ /purchasing/po_receive_items.php
1040 10-Nov-2008 Joe Hunt
1041 ! [0000081] Trial Balance again minor changes.
1042 $ /gl/inquiry/gl_trial_balance.php
1043 /reporting/rep708.php
1045 07-Nov-2008 Joe Hunt
1046 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1047 $ /gl/inquiry/gl_trial_balance.php
1048 /reporting/reports_main.php
1049 /reporting/rep708.php
1051 03-Nov-2008 Janusz Dobrowolski
1052 # Fixed price priority in automatic calculations.
1053 $ sales/includes/sales_db.inc
1055 30-Oct-2008 Janusz Dobrowolski
1056 # [0000080] BOM elements was not editable after entry.
1057 $ /manufacturing/manage/bom_edit.php
1059 29-Oct-2008 Joe Hunt
1060 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1061 $ /purchasing/includes/db/invoice_db.inc
1063 28-Oct-2008 Joe Hunt
1064 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1065 $ /admin/db/voiding_db.inc
1066 /sales/inquiry/sales_deliveries_view.php
1067 /sales/inquiry/customer_inquiry.php
1069 27-Oct-2008 Joe Hunt
1070 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1071 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1072 $ /gl/includes/db/gl_db_trans.inc
1073 /includes/banking.inc
1074 /includes/ui/ui_view.inc
1075 /purchasing/supplier_payment.php
1076 /purchasing/includes/purchasing_db.inc
1077 /purchasing/includes/db/supp_payment_db.inc
1078 /purchasing/includes/db/supp_trans_db.inc
1079 /sales/customer_payments.php
1080 /sales/includes/sales_db.inc
1081 /sales/includes/db/cust_trans_db.inc
1082 /sales/includes/db/payment_db.inc
1083 # [0000078] Fixed some reports with wrong exchange rates.
1084 $ /reporting/rep101.php
1085 /reporting/rep106.php
1086 /reporting/rep201.php
1087 /reporting/rep203.php
1088 /reporting/rep209.php
1089 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1090 $ /purchasing/supplier_invoice.php
1092 24-Oct-2008 Joe Hunt
1093 ! [0000077] Added a total before ending balance in trial balance (also in report)
1094 $ /gl/inquiry/gl_trial_balance.php
1095 /reporting/rep708.php
1096 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1097 /reporting/includes/class.pdf.inc
1098 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1099 $ /purchasing/supplier_invoice.php
1100 /purchasing/supplier_credit.php
1101 /purchasing/includes/ui/invoice_ui.inc
1103 ------------------------------- Release 2.0.4 --------------------------------------------
1104 23-Oct-2008 Joe Hunt
1106 25-Nov-2008 Joe Hunt
1107 ! Inserted Copyright Notice and fixed graphic items
1110 /admin/attachments.php
1112 /admin/change_current_user_password.php
1113 /admin/db/company_db.inc
1114 /admin/db/maintenence_db.inc
1115 /admin/db/printers_db.inc
1116 /admin/db/users_db.inc
1117 /admin/db/v_banktrans.inc
1118 /admin/db/voiding_db.inc
1119 /admin/display_prefs.php
1120 /admin/fiscalyears.php
1121 /admin/forms_setup.php
1123 /admin/inst_upgrade.php
1124 /admin/payment_terms.php
1125 /admin/print_profiles.php
1127 /admin/shipping_companies.php
1129 /admin/view_print_transaction.php
1130 /admin/void_transaction.php
1132 /gl/includes/ui/gl_bank_ui.inc
1133 /gl/includes/ui/gl_journal_ui.inc
1134 /gl/inquiry/bank_inquiry.php
1135 /gl/inquiry/tax_inquiry.php
1136 /gl/manage/bank_accounts.php
1137 /includes/ui/ui_controls.inc
1138 /reporting/includes/pdf_report.inc
1139 /reporting/rep709.php
1140 /sales/includes/ui/sales_credit_ui.inc
1143 24-Nov-2008 Janusz Dobrowolski
1144 + Added alias/foreign item codes and sales kits support.
1145 $ /applications/inventory.php
1146 /includes/ui/ui_lists.inc
1147 /inventory/prices.php
1148 /inventory/includes/inventory_db.inc
1149 /inventory/includes/db/items_category_db.inc
1150 /inventory/includes/db/items_db.inc
1151 /inventory/manage/items.php
1152 /inventory/includes/db/items_codes_db.inc (new)
1153 /inventory/manage/item_codes.php (new)
1154 /inventory/manage/sales_kits.php (new)
1155 /sales/includes/sales_db.inc
1156 /sales/includes/ui/sales_order_ui.inc
1157 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1158 $ /includes/db/inventory_db.inc
1159 /inventory/includes/item_adjustments_ui.inc
1160 /inventory/includes/stock_transfers_ui.inc
1161 /manufacturing/includes/work_order_issue_ui.inc
1162 /purchasing/includes/ui/po_ui.inc
1163 /sales/includes/ui/sales_credit_ui.inc
1164 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1165 $ /includes/ui/ui_input.inc
1166 # Fixed _vd() debug function for use also in ajax mode.
1167 $ /includes/ui/ui_view.inc
1168 ! Changed foreign column name to avoid mysql syntax problems, added category.
1171 # Fixed unconsistent units of measure.
1172 $ /sql/en_US-demo.sql
1175 24-Nov-2008 Joe Hunt
1176 ! Preparing for graphic Links
1178 /includes/ui/ui_input.inc
1179 /sales/sales_order_entry.php
1180 /sales/includes/ui/sales_order_ui.inc
1181 /themes/aqua/images/ok.gif
1182 /themes/cool/images/ok.gif
1183 /themes/default/images/ok.gif
1184 # Small layout bug in header2.inc
1185 $ /reporting/includes/header2.inc
1186 # Small layout bug in report bank statement
1187 $ /reporting/rep601.php
1188 # Restriction on links
1189 $ /sales/inquiry/customer_inquiry.php
1191 22-Nov-2008 Joe Hunt
1192 + Preparing for Graphic Links final.Optimized.
1194 /admin/create_coy.php
1195 /admin/inst_lang.php
1196 /admin/inst_module.php
1197 /dimensions/inquiry/search_dimensions.php
1198 /includes/ui/ui_controls.inc
1199 /includes/ui/ui_view.inc
1200 /includes/db_pager_view.inc
1201 /manufacturing/search_work_orders.php
1202 /purchasing/inquiry/po_search.php
1203 /purchasing/inquiry/po_search_completed.php
1204 /purchasing/inquiry/supplier_allocation_inquiry.php
1205 /purchasing/allocations/supplier_allocation_main.php
1206 /reporting/includes/reporting.inc
1207 /sales/allocations/customer_allocation_main.php
1208 /sales/inquiry/customer_allocation_inquiry.php
1209 /sales/inquiry/customer_inquiry.php
1210 /sales/inquiry/sales_orders_view.php
1211 /sales/inquiry/sales_deliveries_view.php
1212 /themes/default/images/receive.gif (new file)
1213 /themes/aquat/images/receive.gif (new file)
1214 /themes/cool/images/receive.gif (new file)
1217 21-Nov-2008 Joe Hunt
1218 + Preparing for Graphic Links instead of Text Links (user display option, default)
1219 (new field in 0_users, graphic_links)
1221 /admin/display_prefs.php
1222 /admin/create_coy.php
1223 /admin/inst_lang.php
1224 /admin/inst_module.php
1225 /admin/db/users_db.inc
1226 /includes/current_user.inc
1227 /includes/prefs/userprefs.inc
1228 /includes/ui/ui_controls.inc
1229 /includes/ui/ui_input.inc
1230 /includes/ui/ui_view.inc
1231 /reporting/includes/reporting.inc
1233 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1234 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1235 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1236 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1237 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1238 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1240 20-Nov-2008 Joe Hunt
1241 + Added new AGPL license file
1242 $ /doc/license.txt (new file)
1244 19-Nov-2008 Janusz Dobrowolski
1245 # Fixed error handling during database upgrade in normal and forced mode.
1246 $ /admin/db/maintenance_db.inc
1247 ! Additions needed for foreign item codes support.
1251 19-Nov-2008 Joe Hunt
1252 ! Changed the default header2.inc.
1253 $ /reporting/includes/header2.inc
1255 18-Nov-2008 Janusz Dobrowolski
1256 + System upgrade page for site admins
1257 $ /admin/db/maintenance_db.inc
1258 /applications/setup.php
1259 /admin/inst_upgrade.php (new)
1260 /sql/alter2.1.php (new)
1261 ! Added $tbpref parameter to get_user_prefs()
1262 $ /admin/db/company_db.inc
1263 # Next fixes to db_pager behaviour.
1264 $ /includes/db_pager.inc
1265 /includes/ui/db_pager_view.inc
1266 /dimensions/inquiry/search_dimensions.php
1267 /inventory/inquiry/stock_movements.php
1268 /manufacturing/search_work_orders.php
1269 /manufacturing/inquiry/where_used_inquiry.php
1270 /purchasing/allocations/supplier_allocation_main.php
1271 /purchasing/inquiry/po_search.php
1272 /purchasing/inquiry/po_search_completed.php
1273 /purchasing/inquiry/supplier_allocation_inquiry.php
1274 /purchasing/inquiry/supplier_inquiry.php
1275 /sales/allocations/customer_allocation_main.php
1276 /sales/inquiry/customer_allocation_inquiry.php
1277 /sales/inquiry/customer_inquiry.php
1278 /sales/inquiry/sales_deliveries_view.php
1279 /sales/inquiry/sales_orders_view.php
1281 16-Nov-2008 Janusz Dobrowolski
1282 ! Rewritten for paged query results.
1283 $ /inventory/inquiry/stock_movements.php
1284 + Added optional footer and header in db_pager, simplified usage.
1285 $ /includes/db_pager.inc
1286 /includes/ui/db_pager_view.inc
1288 $ /dimensions/inquiry/search_dimensions.php
1289 /manufacturing/search_work_orders.php
1290 /manufacturing/inquiry/where_used_inquiry.php
1291 /purchasing/inquiry/po_search.php
1292 /purchasing/inquiry/po_search_completed.php
1293 /purchasing/inquiry/supplier_allocation_inquiry.php
1294 /purchasing/inquiry/supplier_inquiry.php
1295 /sales/inquiry/customer_allocation_inquiry.php
1296 /sales/inquiry/customer_inquiry.php
1297 /sales/inquiry/sales_deliveries_view.php
1298 /sales/inquiry/sales_orders_view.php
1300 16-Nov-2008 Joe Hunt
1301 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1302 $ /admin/attachments.php (new file)
1303 /applications/setup.php
1304 /purchasing/supplier_credit,php
1305 /purchasing/supplier_invoice.php
1307 # Minor bug in view_print_transactions.php
1308 $ /admin/view_print_transactions.php
1310 15-Nov-2008 Joe Hunt
1311 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1314 /gl/includes/db/gl_db_bank_accounts.inc
1315 /gl/includes/ui/gl_bank_ui.inc
1316 /gl/includes/ui/gl_journal_ui.inc
1317 /includes/ui/ui_lists.inc
1319 15-Nov-2008 Joe Hunt
1320 + Added Tax Inquiry in Banking and General Ledger tab.
1321 $ /applications/generalledger.php
1322 /gl/inquiry/tax_inquiry.php (new file)
1324 14-Nov-2008 Joe Hunt
1325 + Added Sales Groups and Recurrent Invoices.
1326 $ /applications/customers.php
1327 /includes/ui/ui_lists.inc
1328 /reporting/includes/reporting.inc
1329 /reporting/rep108.php
1330 /sales/includes/db/branches_db.inc
1331 /sales/includes/db/sales_credit_db.inc
1332 /sales/includes/db/sales_delivery_db.inc
1333 /sales/includes/db/sales_invoice_db.inc
1334 /sales/inquiry/sales_orders_view.php
1335 /sales/manage/customer_branches.php
1336 /sales/manage/customers.php
1338 /sales/create_recurrent_invoices.php (new file)
1339 /sales/manage/recurrent_invoices.php (new file)
1340 /sales/manage/sales_groups.php (new file)
1342 13-Nov-2008 Janusz Dobrowolski
1343 ! Rewritten for paged query results.
1344 $ /dimensions/inquiry/search_dimensions.php
1345 # Removed obsolete dimension list submit_on_change option.
1346 $ /sales/includes/ui/sales_order_ui.inc
1347 /sales/credit_note_entry.php
1348 /sales/includes/ui/sales_credit_ui.inc
1350 12-Nov-2008 Janusz Dobrowolski
1351 ! Rewritten for paged query results.
1352 $ /manufacturing/search_work_orders.php
1353 /manufacturing/inquiry/where_used_inquiry.php
1354 /purchasing/allocations/supplier_allocation_main.php
1355 /sales/allocations/customer_allocation_main.php
1356 ! Code reorganization to reuse sql query by db_pager.
1357 /purchasing/includes/db/supp_trans_db.inc
1358 /purchasing/includes/db/suppalloc_db.inc
1359 /sales/includes/db/custalloc_db.inc
1360 ! Added $echo parameter to view_stock_status()
1361 $ /includes/ui/ui_view.inc
1362 # Fixed sql query (duplicated rows in query result)
1363 $ /sales/inquiry/customer_inquiry.php
1364 # Fixed bom selection via $_GET['stock_id']
1365 $ /manufacturing/manage/bom_edit.php
1367 12-Nov-2008 Joe Hunt
1368 ! Added dimension entries in delivery and invoice forms
1369 $ /includes/ui/ui_lists.inc
1370 /sales/credit_note_entry.php
1371 /sales/includes/cart_class.inc
1372 /sales/includes/db/cust_trans_db.inc
1373 /sales/includes/db/sales_credit_db.inc
1374 /sales/includes/db/sales_delivery_db.inc
1375 /sales/includes/db/sales_invoice_db.inc
1376 /sales/includes/db/sales_order_db.inc
1377 /sales/includes/sales_db.inc
1378 /sales/includes/ui/sales_credit_ui.inc
1379 /sales/includes/ui/sales_order_ui.inc
1380 /sales/sales_order_entry.php
1383 12-Nov-2008 Janusz Dobrowolski
1384 ! Changed db_pager API for inserted columns.
1385 $ /includes/db_pager.inc
1386 /includes/ui/db_pager_view.inc
1387 ! Fixed $cols according to api change.
1388 $ /purchasing/inquiry/supplier_inquiry.php
1389 /sales/inquiry/customer_allocation_inquiry.php
1390 /sales/inquiry/customer_inquiry.php
1391 /sales/inquiry/sales_deliveries_view.php
1392 /sales/inquiry/sales_orders_view.php
1393 ! Rewritten for paged query results.
1394 $ /purchasing/inquiry/po_search.php
1395 /purchasing/inquiry/po_search_completed.php
1396 /purchasing/inquiry/supplier_allocation_inquiry.php
1398 10-Nov-2008 Janusz Dobrowolski
1399 # Suppressed page update after import errors
1400 $ /admin/backups.php
1401 # More fail safe db_import()
1402 $ /admin/db/maintenance_db.inc
1403 # Added check for POS relations before account delete.
1404 $ /gl/manage/bank_accounts.php
1405 # Fixed for MySQL <4.0.18, removed bank_trans_types
1407 # Fixed page update after branch/customer change.
1408 $ /sales/includes/ui/sales_order_ui.inc
1410 10-Nov-2008 Joe Hunt
1411 ! changing the default.css style sheets to handle the new navibar/buttons
1412 $ /themes/default/default.css
1413 /themes/aqua/default.css
1414 /themes/cool/default.css
1415 /themes/cool/images/sort_asc.gif
1416 /themes/cool/images/sort_desc.gif
1418 10-Nov-2008 Joe Hunt
1419 ! Changed Bank Statement Report in accourding to Bank Account Change
1420 $ /reporting/rep601.php
1421 /reporting/includes/reports_classes.inc
1422 # Removed Type header from bank inquiry.
1423 /gl/inquiry/bank_inquiry.php
1425 09-Nov-2008 Janusz Dobrowolski
1426 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1427 $ /applications/generalledger.php
1428 /gl/bank_transfer.php
1430 /gl/includes/db/gl_db_bank_accounts.inc
1431 /gl/includes/db/gl_db_bank_trans.inc
1432 /gl/includes/db/gl_db_banking.inc
1433 /gl/includes/db/gl_db_trans.inc
1434 /gl/includes/ui/gl_bank_ui.inc
1435 /gl/inquiry/bank_inquiry.php
1436 /gl/manage/bank_accounts.php
1437 /gl/view/bank_transfer_view.php
1438 /gl/view/gl_deposit_view.php
1439 /gl/view/gl_payment_view.php
1440 /includes/banking.inc
1441 /includes/data_checks.inc
1443 /includes/ui/ui_lists.inc
1444 /purchasing/supplier_payment.php
1445 /purchasing/includes/db/supp_payment_db.inc
1446 /purchasing/includes/db/supp_trans_db.inc
1447 /purchasing/view/view_supp_payment.php
1448 /sales/customer_payments.php
1449 /sales/includes/db/payment_db.inc
1450 /sales/includes/db/sales_invoice_db.inc
1451 /sales/view/view_receipt.php
1453 ! Fixed session name for multiuser debuging tests.
1454 /includes/lang/language.php
1455 ! Preparing to paged table view in customer_allocation_main.php
1456 $ /sales/includes/db/cust_trans_db.inc
1457 /sales/includes/db/custalloc_db.inc
1458 # Small fix to avoid sql conflicts
1459 $ /sales/includes/db/sales_points_db.inc
1460 # Changes to POS addition related to above changes.
1461 $ /includes/ui/ui_lists.inc
1462 /sales/includes/db/sales_points_db.inc
1463 /sales/manage/sales_points.php
1466 09-Nov-2008 Joe Hunt
1467 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1468 $ /includes/ui/ui_lists.inc
1469 /includes/ui/ui_input.inc
1471 /gl/includes/db/gl_db_bank_accounts.inc
1472 /gl/includes/ui/gl_bank_ui.inc
1473 /gl/manage/gl_quick_entries.php
1474 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1477 08-Nov-2008 Janusz Dobrowolski
1478 ! Rewritten for paged query results.
1479 $ /purchasing/inquiry/supplier_inquiry.php
1480 # Fixed broken table content after customer selector change.
1481 $ /sales/inquiry/customer_allocation_inquiry.php
1482 /sales/inquiry/customer_inquiry.php
1483 /sales/inquiry/sales_deliveries_view.php
1484 /sales/inquiry/sales_orders_view.php
1486 05-Nov-2008 Janusz Dobrowolski
1487 ! Changed dbpager API.
1488 $ /includes/ui/db_pager_view.inc
1489 # Polishing db_pager code.
1490 $ /includes/db_pager.inc
1491 + Added array_replace() and array_append() helpers.
1492 $ /includes/main.inc
1493 # Fixed multiply sales document view links.
1494 $ /includes/ui/ui_view.inc
1495 ! Rewritten for paged query results.
1496 $ /sales/inquiry/customer_allocation_inquiry.php
1497 /sales/inquiry/customer_inquiry.php
1498 /sales/inquiry/sales_deliveries_view.php
1500 $ /sales/inquiry/sales_orders_view.php
1502 04-Nov-2008 Janusz Dobrowolski
1503 + Added db_pager widget for paged/sorted sql query display.
1504 $ /includes/db_pager.inc (New)
1505 /includes/ui/db_pager_view.inc (New)
1506 /themes/aqua/images/sort_asc.gif (New)
1507 /themes/aqua/images/sort_desc.gif (New)
1508 /themes/aqua/images/sort_none.gif (New)
1509 /themes/cool/images/sort_asc.gif (New)
1510 /themes/cool/images/sort_desc.gif (New)
1511 /themes/cool/images/sort_none.gif (New)
1512 /themes/default/images/sort_asc.gif (New)
1513 /themes/default/images/sort_desc.gif (New)
1514 /themes/default/images/sort_none.gif (New)
1515 /themes/default/default.css
1516 /themes/aqua/default.css
1517 + Added query size user preference.
1518 $ /admin/display_prefs.php
1519 /admin/db/users_db.inc
1520 /includes/current_user.inc
1521 /includes/prefs/userprefs.inc
1523 + Added helper functions for array manipulation.
1524 $ /includes/main.inc
1525 + Added mysql_fetch_assoc() wrapper.
1526 $ /includes/db/connect_db.inc
1527 ! Paged query result.
1528 $ /sales/inquiry/sales_orders_view.php
1529 # Two smaller fixes.
1532 31-Oct-2008 Janusz Dobrowolski
1533 + POS and cash sale support.
1535 /admin/db/users_db.inc
1536 /applications/setup.php
1537 /includes/current_user.inc
1538 /includes/ui/ui_lists.inc
1539 /sales/sales_order_entry.php
1540 /sales/includes/cart_class.inc
1541 /sales/includes/sales_db.inc
1542 /sales/includes/ui/sales_order_ui.inc
1543 /sales/manage/sales_points.php (New)
1544 /sales/includes/db/sales_points_db.inc (New)
1545 /sales/includes/cart_class.inc
1546 /sales/includes/db/sales_invoice_db.inc
1547 /sales/includes/db/sales_order_db.inc
1549 # Fixed focus after error display.
1551 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1552 $ /reporting/includes/tcpdf.php
1553 # Fixed sign in payment view.
1554 $ /sales/view/view_receipt.php
1555 # Fixed missing hotkeys support for print links.
1556 $ /reporting/includes/reporting.inc
1558 30-Oct-2008 Joe Hunt
1559 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1560 $ /applications/generalledger.php
1561 /includes/data_checks.inc
1563 /includes/ui/ui_lists.inc
1565 /gl/includes/db/gl_db_bank_accounts.inc
1566 /gl/includes/ui/gl_bank_ui.inc
1567 /gl/manage/gl_quick_entries.php
1568 /sales/manage/customer_branches.php
1569 ! New table, 0_quick_entries
1571 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1572 $ /gl/manage/gl_accounts.php
1574 24-Oct-2008 Janusz Dobrowolski
1575 ! Added hotkeys to final menu options.
1576 $ /dimensions/dimension_entry.php
1577 /gl/bank_transfer.php
1580 /inventory/adjustments.php
1581 /inventory/transfers.php
1582 /manufacturing/work_order_add_finished.php
1583 /manufacturing/work_order_issue.php
1584 /manufacturing/work_order_release.php
1585 /purchasing/po_entry_items.php
1586 /purchasing/po_receive_items.php
1587 /purchasing/supplier_payment.php
1588 /sales/credit_note_entry.php
1589 /sales/customer_credit_invoice.php
1590 /sales/customer_invoice.php
1591 /sales/customer_payments.php
1592 /sales/sales_order_entry.php
1593 # Fixed TCPDF errors display.
1594 $ /reporting/includes/tcpdf.php
1595 # Fixed page position after message display.
1598 23-Oct-2008 Janusz Dobrowolski
1599 + Improved report module performance, also usable without javascript.
1600 $ /reporting/reports_main.php
1601 /reporting/includes/class.pdf.inc
1602 /reporting/includes/pdf_report.inc
1603 /reporting/includes/reports_classes.inc
1604 /reporting/includes/header2.inc
1605 + Hotkey support for viewer links.
1606 $ /includes/ui/ui_view.inc
1608 + Added purchase order printing after entry.
1609 $ /purchasing/po_entry_items.php
1610 + Added hotkeys to credit note final menu.
1611 $ /sales/credit_note_entry.php
1612 # Fixed submit button for IE7
1613 $ /includes/ui/ui_input.inc
1614 # Fixed ajax popup flicker.
1616 # Fix after 2.0.4 merge
1617 $ /sales/inquiry/sales_orders_view.php
1619 23-Oct-2008 Joe Hunt
1620 ! Merging the changes up to 2-0-4
1621 $ /purchasing/supplier_invoice.php
1622 /purchasing/supplier_credit.php
1623 /purchasing/includes/db/invoice_db.inc
1624 /purchasing/includes/db/grn_db.inc
1625 /purchasing/includes/ui/invoice_ui.inc
1626 /purchasing/supplier_invoice_grns.php (File removed)
1627 /purchasing/supplier_credit_grns.php (File removed)
1628 /purchasing/supplier_trans_gl.php (File removed)
1629 /gl/inquiry/gl_trial_balance.php
1630 /gl/inquiry/gl_account_inquiry.php
1631 /reporting/rep704.php
1632 /reporting/rep708.php
1634 /sales/includes/ui/sales_order_ui.inc
1635 /sales/inquiry/sales_orders_view.php
1637 20-Oct-2008 Janusz Dobrowolski
1638 # Fix for pdf reports (php 5.2.4 issue)
1639 $ /reporting/includes/pdf_report.inc
1641 19-Oct-2008 Janusz Dobrowolski
1642 + User interface mode (full vs fallback) detected and set on login
1644 /includes/current_user.inc
1645 /includes/session.inc
1646 /includes/ui/ui_input.inc
1647 /includes/ui/ui_lists.inc
1648 + More sales documents available for printing from inquiry page.
1649 $ /sales/inquiry/customer_inquiry.php
1650 /reporting/includes/header2.inc
1651 ! Changed version info.
1653 # Fixed ajax popup/redirection.
1654 $ /reporting/includes/pdf_report.inc
1657 17-Oct-2008 Janusz Dobrowolski
1658 + Added ajax request indicator.
1660 /themes/aqua/renderer.php
1661 /themes/aqua/images/ajax-loader.gif (new)
1662 /themes/cool/renderer.php
1663 /themes/cool/images/ajax-loader.gif (new)
1664 /themes/default/renderer.php
1665 /themes/default/images/ajax-loader.gif (new)
1666 + Added optional popup for pdf reports display.
1667 $ /admin/display_prefs.php
1669 /admin/db/users_db.inc
1670 /includes/current_user.inc
1671 /includes/prefs/userprefs.inc
1672 /reporting/includes/pdf_report.inc
1674 # Changed message for missing currency rate.
1675 $ /includes/banking.inc
1676 # Fixed submit/button behaviour.
1678 # Fixed canceling order.
1679 $ /sales/sales_order_entry.php
1681 $ /themes/aqua/default.css
1682 # Fixed pdf_debug mode
1683 $ /reporting/includes/reporting.inc
1684 /reporting/includes/reports_classes.inc
1686 15-Oct-2008 Janusz Dobrowolski
1687 + Added remote printing support
1688 $ /admin/print_profiles.php (new)
1689 /admin/printers.php (new)
1690 /admin/db/printers_db.inc (new)
1691 /reporting/prn_redirect.php (new)
1692 /reporting/includes/printer_class.inc (new)
1693 /sql/alter2.1.sql (new)
1695 /admin/display_prefs.php
1697 /admin/db/users_db.inc
1698 /applications/setup.php
1699 /includes/current_user.inc
1700 /includes/prefs/userprefs.inc
1701 /includes/ui/ui_lists.inc
1704 /reporting/rep109.php
1705 /reporting/reports_main.php
1706 /reporting/includes/pdf_report.inc
1707 /reporting/includes/reporting.inc
1708 /reporting/includes/reports_classes.inc
1709 !Fixes related to changed printing api.
1710 $ /admin/view_print_transaction.php
1711 /purchasing/inquiry/po_search.php
1712 /purchasing/inquiry/po_search_completed.php
1713 /sales/customer_credit_invoice.php
1714 /sales/customer_delivery.php
1715 /sales/customer_invoice.php
1716 /sales/sales_order_entry.php
1717 /sales/inquiry/customer_inquiry.php
1718 /sales/inquiry/sales_deliveries_view.php
1719 /sales/inquiry/sales_orders_view.php
1720 + Added optional id parameter for label helpers; added value for buttons.
1721 $ /includes/ui/ui_input.inc
1722 + Added ajax popup screen command.
1723 $ /includes/ajax.inc
1724 # Skipping index.php file during flush_dir()
1725 $ /includes/main.inc
1727 06-Oct-2008 Janusz Dobrowolski
1728 + Menu hotkeys system implementation.
1729 $ /includes/page/header.inc
1730 /includes/ui/ui_controls.inc
1731 /includes/ui/ui_input.inc
1732 /js/JsHttpRequest.js
1735 /reporting/includes/reports_classes.inc
1736 /sales/sales_order_entry.php
1737 /sales/manage/customers.php
1738 /themes/aqua/default.css
1739 /themes/aqua/renderer.php
1740 /themes/cool/default.css
1741 /themes/cool/renderer.php
1742 /themes/default/default.css
1743 /themes/default/renderer.php
1744 + Access keys added to menu options strings.
1746 /applications/customers.php
1747 /applications/dimensions.php
1748 /applications/generalledger.php
1749 /applications/inventory.php
1750 /applications/manufacturing.php
1751 /applications/setup.php
1752 /applications/suppliers.php
1753 /reporting/reports_main.php
1755 ------------------------------- Release 2.0.3 --------------------------------------------
1756 06-Oct-2008 Joe Hunt
1759 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1760 $ /inventory/inquiry/stock_movements.php
1762 05-Oct-2008 Janusz Dobrowolski
1763 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1764 $ /sales/includes/cart_class.inc
1765 /sales/includes/sales_db.inc
1766 /sales/includes/db/sales_credit_db.inc
1767 /sales/includes/db/sales_delivery_db.inc
1768 /sales/includes/db/sales_invoice_db.inc
1769 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1770 $ /sales/manage/customers.php
1772 04-Oct-2008 Joe Hunt
1773 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1774 $ /admin/db/voiding_db.inc
1775 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1776 $ /inventory/includes/db/item_adjust_db.inc
1778 01-Oct-2008 Joe Hunt
1779 # When deleting the last module in FA a parce error arose:
1780 $ /admin/inst_module.php
1781 /admin/inst_lang.php
1783 30-Sep-2008 Janusz Dobrowolski
1784 # Bug [0000067] Settled supplier documents were displayed as overdued.
1785 $ /purchasing/inquiry/supplier_inquiry.php
1786 /purchasing/inquiry/supplier_allocation_inquiry.php
1787 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1788 $ /sales/allocations/customer_allocation_main.php
1790 29-Sep-2008 Janusz Dobrowolski
1791 # Bug [0000065] Changing item type during adding new item caused record reset.
1792 $ /inventory/manage/items.php
1794 26-Sep-2008 Joe Hunt
1795 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1796 $ /sales/includes/db/sales_credit_db.inc
1798 26-Sep-2008 Janusz Dobrowolski
1799 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1800 $ /sales/includes/db/sales_delivery_db.inc
1802 25-Sep-2008 Joe Hunt
1803 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1804 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1806 /includes/db/comments_db.inc
1807 /inventory/cost_update.php
1808 /purchasing/includes/db/supp_trans_db.inc
1809 /sales/includes/db/cust_trans_db.inc
1810 # Bug [0000060] table prefix error message and inconsistency at install
1811 $ /admin/db/maintenance_db.inc
1814 # Bug [0000061] Delivery Modifitication (standard cost change)
1815 $ /sales/includes/db/sales_delivery_db.inc
1817 ------------------------------- Release 2.0.2 --------------------------------------------
1818 23-Sep-2008 Joe Hunt
1821 ! Increased time_out to 3 minutes.
1824 23-Sep-2008 Joe Hunt
1825 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1826 $ /sales/sales_order_entry.php
1828 21-Sep-2008 Janusz Dobrowolski
1829 + Added submit_on_change option for date fields
1830 $ /includes/ui/ui_input.inc
1831 + Automatic exchange rate update after document date change
1832 $ /gl/bank_transfer.php
1834 /gl/includes/db/gl_db_rates.inc
1835 /gl/includes/ui/gl_bank_ui.inc
1836 /includes/banking.inc
1837 /includes/ui/ui_view.inc
1838 /purchasing/supplier_payment.php
1839 /sales/customer_payments.php
1840 /sales/includes/cart_class.inc
1841 # Sales/purchase terms update after document date change [0000058]
1842 $ /purchasing/includes/ui/invoice_ui.inc
1843 /purchasing/includes/ui/po_ui.inc
1844 /sales/customer_invoice.php
1845 # Fixed edit line total, price update after date change
1846 $ /sales/includes/ui/sales_credit_ui.inc
1847 /sales/includes/ui/sales_order_ui.inc
1848 # Fixed unneeded page reload on enter key in text inputs
1850 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1851 $ /includes/lang/language.php
1852 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1853 $ /includes/ui/ui_view.inc
1854 ! Default delivery required by changed to 1 day.
1855 $ /includes/prefs/sysprefs.inc
1857 $ /sales/includes/sales_db.inc
1859 20-Sep-2008 Joe Hunt
1860 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1861 $ /admin/gl_setup.php
1862 /admin/db/company_db
1863 /includes/banking.inc
1864 /purchasing/allocations/supplier_allocate.php
1865 /purchasing/includes/db/suppalloc_db.inc
1866 /sales/allocations/customer_allocate.php
1867 /sales/includes/db/custalloc_db.inc
1868 /sales/includes/db/payment_db.inc
1869 /sales/includes/db/sales_credit_db.inc
1870 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1871 /reporting/includes/tcpdf.php
1872 ! Layout adjustments
1873 /dimensions/includes/dimensions_ui.inc
1874 /dimensions/view/view_dimension.php
1875 /inventory/view/view_adjustment.php
1876 /manufacturing/view/work_order_view.php
1878 18-Sep-2008 Janusz Dobrowolski
1879 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1881 /includes/ui/ui_controls.inc
1882 /includes/ui/ui_input.inc
1883 /includes/ui/ui_lists.inc
1885 + Add/view on F4 in customer/supplier selectors
1887 + Add/view on F4 in supplier/items selectors
1888 $ /purchasing/po_entry_items.php
1889 /inventory/manage/items.php
1890 + Add/view on F4 in supplier selector
1891 $ /purchasing/supplier_credit.php
1892 /purchasing/supplier_invoice.php
1893 /purchasing/supplier_payment.php
1894 /purchasing/allocations/supplier_allocation_main.php
1895 /purchasing/manage/suppliers.php
1896 /inventory/purchasing_data.php
1897 + Add/view on F4 in customer selector
1898 /sales/credit_note_entry.php
1899 /sales/customer_payments.php
1900 /sales/sales_order_entry.php
1901 /sales/allocations/customer_allocation_main.php
1902 /sales/includes/ui/sales_credit_ui.inc
1903 /sales/includes/ui/sales_order_ui.inc
1904 /sales/manage/customer_branches.php
1905 /sales/manage/customers.php
1906 # Syntax error introduced in previous update fixed
1907 $ /inventory/prices.php
1908 # Fixed retreiving of exchange rates [0000057]
1909 $ /gl/manage/exchange_rates.php
1910 /includes/banking.inc
1911 /includes/ui/ui_view.inc
1913 18-Sep-2008 Joe Hunt
1914 + New Report - Bank Statement.
1915 $ /reporting/reports_main.php
1916 /reporting/rep601.php (new file)
1918 17-Sep-2008 Joe Hunt
1919 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1920 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1921 $ /reporting/includes/tcpdf.php
1922 ! Inventory column option in Report Stock Sheet Check.
1923 $ /reporting/reports_main.php
1924 /reporting/rep303.php
1926 11-Sep-2008 Janusz Dobrowolski
1927 # Fixed slash quotation problems on direct POST values display.
1928 $ /includes/session.inc
1929 /includes/db/connect_db.inc
1930 # Added missing db_escape on person_id.
1931 $ /gl/includes/db/gl_db_bank_trans.inc
1932 /gl/includes/db/gl_db_trans.inc
1933 # Added error message and suppressed db update on failed ECB exchange rate read.
1934 $ /includes/ui/ui_view.inc
1936 10-Sep-2008 Janusz Dobrowolski
1937 # Fixed company folders renaming after company remove.
1938 $ /admin/create_coy.php
1939 # Fixed list selectors' behaviour during search.
1940 $ /includes/ui/ui_lists.inc
1941 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1942 $ /inventory/cost_update.php
1943 /inventory/prices.php
1944 /inventory/purchasing_data.php
1945 /inventory/reorder_level.php
1946 /inventory/includes/item_adjustments_ui.inc
1947 /inventory/includes/stock_transfers_ui.inc
1948 /inventory/inquiry/stock_status.php
1949 /inventory/manage/items.php
1950 /manufacturing/includes/work_order_issue_ui.inc
1951 /manufacturing/inquiry/where_used_inquiry.php
1952 /purchasing/includes/ui/po_ui.inc
1953 /sales/includes/ui/sales_credit_ui.inc
1954 /sales/includes/ui/sales_order_ui.inc
1956 09-Sep-2008 Joe Hunt
1957 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1958 $ /purchasing/includes/db/invoice_db.inc
1960 ------------------------------- Release 2.0.1 --------------------------------------------
1961 07-Sep-2008 Joe Hunt
1965 05-Sep-2008 Janusz Dobrowolski
1966 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1967 $ /sales/includes/sales_db.inc
1968 /sales/includes/db/sales_credit_db.inc
1969 ! Obsolete code removed
1970 $ /sales/customer_credit_invoice.php
1972 05-Sep-2008 Joe Hunt
1973 # Bug [0000053] Missing GL postings on item issue on Work Order
1974 $ /manufacturing/includes/db/work_order_quick_db.inc
1975 /manufacturing/includes/db/work_order_issues_db.inc
1976 /manufacturing/includes/db/work_order_produce_items_db.inc
1977 ! Bad layout in aging on report Statements
1978 $ /reporting/rep108.php
1980 04-Sep-2008 Joe Hunt
1981 # Bug [0000050] Invoice no. on all sales reports
1982 $ /reporting/includes/doctext.inc
1983 /reporting/includes/doctext2.inc
1985 04-Sep-2008 Joe Hunt
1986 # Bug [0000052] Inventory Valuation Report
1987 $ /reporting/rep301.php
1989 04-Sep-2008 Joe Hunt
1990 # Bug [0000047] Not possible to view delivery sequence
1991 $ /purchasing/supplier_credit_grns.php
1992 /purchasing/supplier_invoice_grns.php
1993 /purchasing/includes/db/grn_db.inc
1994 /purchasing/includes/ui/invoice_ui.inc
1995 /purchasing/view/view_po.php
1996 /purchasing/view/view_supp_credit.php
1997 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1998 $ /sales/includes/db/sales_credit_db.inc
2000 03-Sep-2008 Janusz Dobrowolski
2001 # Fixed fatal error handling in php5
2002 $ /includes/errors.inc
2003 /includes/session.inc
2004 # Fixed display of errors while saving sales documents
2005 $ /sales/sales_order_entry.php
2007 03-Sep-2008 Joe Hunt
2008 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2009 $ /inventory/inquiry/stock_movements.php
2010 /purchasing/includes/db/grn_db.inc
2011 /purchasing/includes/invoice_db.inc
2013 03-Sep-2008 Joe Hunt
2014 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2015 # Bug [0000044] Standard Cost error on credit note
2016 $ /inventory/includes/db/items_adjust_db.inc
2017 /purchasing/includes/db/grn_db.inc
2018 /purchasing/includes/invoice_db.inc
2019 # Bug [0000045] Cannot close fiscal year
2020 $ /admin/fiscalyears.php
2021 # Update screen bug in Bank Account Inquiry.
2022 $ /gl/inquiry/bank_inquiry.php
2024 02-Sep-2008 Joe Hunt
2025 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2026 $ /reporting/includes/reports_classes.inc
2027 $ /reporting/rep702.php
2029 01-Sep-2008 Joe Hunt
2030 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2031 $ /lang/new_language_template/LC_MASSAGES/empty.po
2032 /lang/en_US/LC_MESSAGES/en_US.mo
2034 31-Aug-2008 Janusz Dobrowolski
2035 + Added ajax support for file uploading
2037 # Final fix for logo file upload
2038 $ /admin/company_preferences.php
2039 # Fixed item image file upload
2040 $ /inventory/manage/items.php
2042 30-Aug-2008 Janusz Dobrowolski
2043 ! Up to date translation file
2044 $ /lang/new_language_template/LC_MASSAGES/empty.po
2045 # Fixed broken &'s in backup files [0000040]
2046 $ /admin/db/maintenance_db.inc
2047 # Temporary fix (sync page reload) for uploading logo file
2048 $ /admin/company_preferences.php
2049 -------------------------------2.0 Final --------------------------------------------
2050 21_aug-2008 Joe Hunt
2051 ! config.php file. Version changed to 2.0
2053 ! Set time out to 120 seconds.
2055 # Removed js warnings on index pages
2058 20-Aug-2008 Joe Hunt
2059 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2060 $ /includes/db/inventory_db.inc
2061 /purchase/includes/db/grn_db.inc
2062 /purchase/includes/db/invoice_db.inc
2065 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2066 $ /admin/db/voiding_db.inc
2067 # Fixing a minor bug in grn_db.inc
2068 $ /purchasing/includes/db/grn_db.inc
2070 19-Aug-2008 Joe Hunt
2071 # Fixed some color conversion problems in the new PDF Engine
2072 $ /reporting/includes/pdf_report.inc
2073 /reporting/includes/class.pdf.inc
2075 19-Aut-2008 Joe Hunt
2076 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2077 /reporting/includes/pdf_report.inc
2078 /reporting/includes/header2.inc (This is important to download too!)
2080 19-Aug-2008 Joe Hunt
2081 ! Replacing the PDF Engine with a slightly modified TCPDF
2082 $ /reporting/fonts/helvetica*.php (new php files)
2083 /reporting/fonts/*.atm files removed
2084 /reporting/includes/pdf_report.inc (changed)
2085 /reporting/includes/class.pdf.inc (changed)
2086 /reporting/includes/barcodes.php (new file)
2087 /reporting/includes/htmlcolors.php (new file)
2088 /reporting/includes/html_entity_decode_php4.php (new file)
2089 /reporting/includes/tcpdf.php (new file, the PDF engine)
2090 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2092 18-Aug-2008 Joe Hunt
2093 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2094 that this can not be done.
2095 $ /admin/db/voiding_db.inc
2097 18-Aug-2008 Joe Hunt
2098 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2099 $ /purchase/includes/db/grn_db.inc
2100 /purchase/includes/db/invoice_db.inc
2102 16-Aug-2008 Janusz Dobrowolski
2103 # Fixed first supplier add confirmation [0000039].
2104 $ /purchasing/manage/suppliers.php
2105 # Fixed entering direct documents with date in the past [0000036]
2106 $ /sales/customer_delivery.php
2107 /sales/includes/cart_class.inc
2108 # Fixed date_picker caching in debug mode
2109 $ /includes/ui/ui_view.inc
2110 # Some focus fixes after user entry error
2111 $ /sales/manage/credit_status.php
2112 /sales/manage/customer_branches.php
2113 /sales/manage/sales_areas.php
2114 /sales/manage/sales_people.php
2116 08-Aug-2008 Joe Hunt
2117 # Wrong email-adress field taken when emailing documents [0000035].
2118 $ /sales/includes/db/cust_trans_db.inc
2120 02-Aug-2008 Joe Hunt
2121 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2122 $ /sales/manage/customer_branches.php
2124 01-Aug-2008 Joe Hunt
2125 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2126 $ /sales/includes/db/customers_db.inc
2127 /sales/includes/db/sales_credit_db.inc
2128 /sales/includes/db/sales_delivery_db.inc
2129 /sales/includes/db/sales_invoice_db.inc
2131 31-Jul-2008 Joe Hunt
2132 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2135 30-Jul-2008 Joe Hunt
2136 ! Currency selection in Price Listing Report
2137 $ /reporting/rep104.php
2138 /reporting/reports_main.php
2140 28-Jul-2008 Janusz Dobrowolski
2141 # Fixed control buttons reset after record deletion.
2142 $ /admin/fiscalyears.php
2143 /admin/payment_terms.php
2144 /admin/shipping_companies.php
2145 /gl/manage/bank_accounts.php
2146 /gl/manage/currencies.php
2147 /gl/manage/gl_account_classes.php
2148 /gl/manage/gl_account_types.php
2149 /inventory/manage/item_categories.php
2150 /inventory/manage/item_units.php
2151 /inventory/manage/locations.php
2152 /inventory/manage/movement_types.php
2153 /manufacturing/manage/work_centres.php
2154 /sales/manage/credit_status.php
2155 /sales/manage/customer_branches.php
2156 /sales/manage/sales_areas.php
2157 /sales/manage/sales_people.php
2158 /sales/manage/sales_types.php
2159 /taxes/item_tax_types.php
2160 /taxes/tax_groups.php
2161 /taxes/tax_types.php
2163 27-Jul-2008 Janusz Dobrowolski
2164 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2165 $ /includes/ui/ui_controls.inc
2166 /includes/ui/ui_input.inc
2167 /inventory/manage/item_units.php
2168 # Fixed focus setting on multi-form pages.
2171 $ /manufacturing/work_order_release.php
2173 26-Jul-2008 Janusz Dobrowolski
2174 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2176 /admin/create_coy.php
2177 /admin/inst_lang.php
2178 /admin/inst_module.php
2179 /includes/current_user.inc
2181 /admin/fiscalyears.php
2183 25-Jul-2008 Joe Hunt
2185 $ /includes/page/header.inc
2186 /manufacturing/work_order_release.php
2188 25-Jul-2008 Joe Hunt
2189 # Default application setting does not work [0000034]
2190 $ /includes/page/header.inc
2192 25-Jul-2008 Joe Hunt
2193 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2196 25-Jul-2008 Joe Hunt
2197 # Missing GL transactions when producing advanced manufacturing [0000032].
2198 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2200 24-Jul-2008 Janusz Dobrowolski
2201 + Added fatal error handling during ajax calls - [0000003] closed
2202 $ includes/session.inc
2203 # Fixed hints for lists without submit [0000026]
2204 $ includes/ui/ui_lists.inc
2205 # Removed not used file (related to [0000023])
2208 24-Jul-2008 Joe Hunt
2209 # Pressing the link in the meta_forward function may result in a blank page.
2210 $ /includes/ui/ui_controls.inc
2212 23-Jul-2008 Joe Hunt
2213 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2215 /gl/includes/gl_bank_ui.inc
2217 22-Jul-2008 Janusz Dobrowolski
2218 # Corrected backup maintenance page display during script download.
2219 $ /admin/backups.php
2221 20-Jul-2008 Janusz Dobrowolski
2222 # Corrected reports page display after yesterday change.
2223 $ /reporting/reports_main.php
2225 19-Jul-2008 Janusz Dobrowolski
2226 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2227 $ /admin/backups.php
2228 /reporting/reports_main.php
2229 + Support for js only divs/pages.
2230 $ /includes/main.inc
2231 /includes/ui/ui_controls.inc
2233 # Fixed page usability in non-js mode.
2234 $ /sales/inquiry/sales_orders_view.php
2235 # Small table view fix
2236 $ /admin/inst_lang.php
2238 18-Jul-2008 Janusz Dobrowolski
2239 + Added optional processing progressbar for submit buttons
2240 $ /includes/ui/ui_input.inc
2241 /includes/ui/ui_lists.inc
2243 /themes/aqua/images/progressbar.gif (new)
2244 /themes/cool/images/progressbar.gif (new)
2245 /themes/default/images/progressbar.gif (new)
2246 # Fixed database error after empty supplier search result [0000022]
2247 $ /purchasing/supplier_credit.php
2248 /purchasing/supplier_invoice.php
2249 # Fixed focus after update
2250 $ /admin/company_preferences.php
2251 # Fixed message typo.
2252 $ /admin/create_coy.php
2253 # Fixed line edition layout
2254 $ /inventory/includes/item_adjustments_ui.inc
2256 18-Jul-2008 Joe Hunt
2257 # Parse error fixed [0000021] in customer_credit_invoice.php
2258 $ /sales/customer_credit_invoice.php
2260 15-Jul-2008 Janusz Dobrowolski
2261 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2262 $ /sales/customer_delivery.php
2264 14-Jul-2008 Janusz Dobrowolski
2265 # Fixed bug [0000017] - error while checking qoh
2266 $ /includes/ui/items_cart.inc
2267 /manufacturing/work_order_issue.php
2269 $ /gl/manage/gl_accounts.php
2271 13-Jul-2008 Joe Hunt
2272 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2273 $ /reporting/rep709.php
2275 12-Jul-2008 Joe Hunt
2276 ! Rewrite of Tax Report (rep709.php).
2277 $ /reporting/rep709.php
2279 09-Jul-2008 Janusz Dobrowolski
2280 # Corrections to maximum input lengths
2281 $ /gl/manage/bank_accounts.php
2282 /gl/manage/gl_account_classes.php
2283 # Fixed spare Back link on restricted pages
2284 $ /includes/session.inc
2285 # Fixed bank_account_types_list()
2286 $ /includes/ui/ui_lists.inc
2287 # Fixed warning about unexisting POST var
2288 $ /sales/manage/customers.php
2290 08-Jul-2008 Janusz Dobrowolski
2291 # Added validation of entered quantities
2292 $ /sales/customer_credit_invoice.php
2293 # Fixed ajax update (0000015) and quantity checks
2294 $ /sales/customer_delivery.php
2295 /sales/customer_invoice.php
2296 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2297 $ /sales/includes/db/sales_delivery_db.inc
2298 /sales/includes/db/sales_invoice_db.inc
2299 /sales/includes/sales_db.inc
2300 # Fixed setting document date to Today()
2301 $ /sales/includes/cart_class.inc
2303 08-Jul-2008 Joe Hunt
2304 + Addition in test of duplicate fiscal year
2305 $ /admin/fiscalyears.php
2307 07-Jul-2008 Joe Hunt
2308 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2309 $ /sales/manage/sales_types.php
2311 07-Jul-2008 Janusz Dobrowolski
2313 $ /admin/fiscalyears.php
2314 /inventory/purchasing_data.php
2315 # Corrected factor parameter checking (fixes 00000012)
2316 $ /sales/includes/sales_db.inc
2317 ! Changed selector for fiscal year functions to id
2318 $ /admin/db/company_db.inc
2319 # Checking options parameter for combos
2320 $ /includes/ui/ui_lists.inc
2322 06-Jul-2008 Janusz Dobrowolski
2324 $ /admin/view_print_transaction.php
2325 /admin/void_transaction.php
2326 /dimensions/dimension_entry.php
2327 /manufacturing/work_order_entry.php
2328 /manufacturing/manage/bom_edit.php
2329 /sales/manage/customer_branches.php
2330 + Default value calculated for new prices
2331 $ /inventory/prices.php
2332 + Optional default value for input_num()
2333 $ /includes/ui/ui_input.inc
2334 + Submit on change option for currency lists
2335 $ /includes/ui/ui_lists.inc
2336 # factor parameter in get_price() is now optional
2337 $ /sales/includes/sales_db.inc
2338 # Smaller fix to ajax page content update
2339 $ /sales/manage/customers.php
2341 05-Jul-2008 Janusz Dobrowolski
2343 $ /admin/change_current_user_password.php
2344 /admin/company_preferences.php
2345 /admin/forms_setup.php
2347 /admin/payment_terms.php
2348 /admin/shipping_companies.php
2350 /inventory/manage/item_categories.php
2351 /inventory/manage/item_units.php
2352 /inventory/manage/locations.php
2353 /inventory/manage/movement_types.php
2354 /manufacturing/manage/work_centres.php
2355 /sales/manage/credit_status.php
2356 /sales/manage/sales_areas.php
2357 /sales/manage/sales_people.php
2358 /sales/manage/sales_types.php
2359 /taxes/item_tax_types.php
2360 /taxes/tax_groups.php
2361 /taxes/tax_types.php
2363 $ /gl/manage/bank_accounts.php
2364 /gl/manage/bank_trans_types.php
2365 /gl/manage/currencies.php
2366 /gl/manage/gl_account_classes.php
2367 /gl/manage/gl_account_types.php
2368 /gl/manage/gl_accounts.php
2370 04-Jul-2008 Janusz Dobrowolski
2372 /gl/inquiry/bank_inquiry.php
2373 /gl/inquiry/gl_account_inquiry.php
2374 /gl/inquiry/gl_trial_balance.php
2375 /gl/manage/bank_accounts.php
2376 /gl/manage/bank_trans_types.php
2377 /gl/manage/currencies.php
2378 /gl/manage/exchange_rates.php
2379 /gl/manage/gl_account_classes.php
2380 /gl/manage/gl_account_types.php
2381 /gl/manage/gl_accounts.php
2382 ! Changed layout for simple db table editor pages
2383 $ /includes/ui/ui_input.inc
2384 - Removed unused GL account settings.
2385 $ /admin/gl_setup.php
2386 /admin/db/company_db.inc
2387 /gl/manage/gl_accounts.php
2388 # Fixed default sales account for customer branch.
2389 $ /admin/gl_setup.php
2390 /sales/manage/customer_branches.php
2391 # Fixed focus after ajax page reload.
2392 $ /includes/ajax.inc
2393 # Fixed optional submit for yesno and gl_all_accounts lists.
2394 $ /includes/ui/ui_lists.inc
2396 01-Jul-2008 Janusz Dobrowolski
2398 /gl/bank_transfer.php
2401 /gl/includes/ui/gl_journal_ui.inc
2402 + Added client side calculations for budget
2405 # Fixed default POST assigning [fixes 0000009]
2406 /includes/ui/ui_lists.inc
2407 # Fixed submit type in submit_row()
2408 /includes/ui/ui_input.inc
2410 /gl/manage/currencies.php
2413 /gl/includes/ui/gl_bank_ui.inc
2414 /inventory/adjustments.php
2415 /inventory/transfers.php
2416 /purchasing/po_entry_items.php
2417 /sales/sales_order_entry.php
2418 /sales/credit_note_entry.php
2420 29-Jun-2008 Janusz Dobrowolski
2421 ! Rewritten bank deposit/payment related files, added ajax
2422 /gl/gl_deposit.php (removed)
2423 /gl/gl_payment.php (removed)
2424 /gl/gl_bank.php (added)
2425 /gl/includes/ui/gl_bank_ui.inc (new file)
2426 /gl/includes/ui/gl_deposit_ui.inc (removed)
2427 /gl/includes/ui/gl_payment_ui.inc (removed)
2428 /gl/includes/db/gl_db_banking.inc
2430 /manufacturing/search_work_orders.php
2431 /applications/generalledger.php
2432 + Added fallback flag for non-js mode only ui elements
2434 ! Default value from POST for check_box,hidden and text_cells inputs
2435 $ /includes/ui/ui_input.inc
2436 ! Rewritten non-sql list selectors
2437 $ /includes/ui/ui_lists.inc
2438 /purchasing/inquiry/supplier_allocation_inquiry.php
2439 /purchasing/inquiry/supplier_inquiry.php
2440 ! Added trans_type parameter to items_cart()
2441 $ /includes/ui/items_cart.inc
2442 /inventory/adjustments.php
2443 /inventory/transfers.php
2444 /manufacturing/work_order_issue.php
2446 27-Jun-2008 Janusz Dobrowolski
2448 $ /dimensions/dimension_entry.php
2449 /dimensions/inquiry/search_dimensions.php
2450 /manufacturing/work_order_add_finished.php
2451 /manufacturing/work_order_issue.php
2452 /manufacturing/work_order_release.php
2453 /manufacturing/includes/work_order_issue_ui.inc
2454 /manufacturing/search_work_orders.php
2455 ! Default $selected_id=null (ie current $_POST value) for all lists;
2456 standard view (ie with search box) of stock_component_list()
2457 $ /includes/ui/ui_lists.inc
2458 # Fixed selection for outstanding work orders
2459 $ /manufacturing/search_work_orders.php
2460 # Fixed stock item links
2461 $ /inventory/includes/item_adjustments_ui.inc
2462 /inventory/includes/stock_transfers_ui.inc
2463 # Fixed typo in menu option
2464 $ /applications/manufacturing.php
2466 27-Jun-2008 Joe Hunt
2467 # Minor html adjustment in login.php
2469 # Fixed a bug when trying to create a duplicate year
2470 $ /admin/fiscalyears.php
2471 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2472 $ /applications/manufacturing.php
2474 26-Jun-2008 Janusz Dobrowolski
2476 $ /includes/ui/ui_lists.inc
2477 /inventory/adjustments.php
2478 /inventory/cost_update.php
2479 /inventory/prices.php
2480 /inventory/transfers.php
2481 /inventory/includes/item_adjustments_ui.inc
2482 /inventory/includes/stock_transfers_ui.inc
2483 /inventory/inquiry/stock_movements.php
2484 /inventory/manage/items.php
2485 /manufacturing/work_order_entry.php
2486 /purchasing/po_entry_items.php
2487 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2488 $ /includes/ui/items_cart.inc
2489 # Fixed bug 0000008 (call to no more existing function)
2490 $ /sales/includes/db/sales_types_db.inc
2492 25-Jun-2008 Joe Hunt
2493 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2494 $ /purchasing/includes/ui/invoice_ui.inc
2496 25-Jun-2008 Janusz Dobrowolski
2497 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2498 $ /purchasing/includes/ui/invoice_ui.inc
2500 25-Jun-2008 Joe Hunt
2501 # Fixed bug when updating/saving Tax Group Items
2502 $ /includes/ui/ui_lists.inc
2504 24-Jun-2008 Joe Hunt
2505 # Fixed inconsistencies in customer and supplier aging
2506 $ /sales/includes/db/customers_db.inc
2507 /sales/inquiry/customer_inquiry.php
2508 /purchasing/includes/db/suppliers_db.inc
2509 /reporting/rep102.php
2510 /reporting/rep202.php
2511 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2512 $ /sales/sales_order_entry.php
2515 23-Jun-2008 Janusz Dobrowolski
2516 + Ajax additions to sales and purchasing modules
2517 $ /purchasing/po_receive_items.php
2518 /purchasing/supplier_credit.php
2519 /purchasing/supplier_credit_grns.php
2520 /purchasing/supplier_invoice.php
2521 /purchasing/supplier_invoice_grns.php
2522 /purchasing/supplier_trans_gl.php
2523 /purchasing/allocations/supplier_allocate.php
2524 /purchasing/includes/ui/invoice_ui.inc
2525 /sales/customer_credit_invoice.php
2526 /sales/allocations/customer_allocate.php
2527 # Fixed edition of purchase order (bug #0000001)
2528 $ /purchasing/includes/ui/po_ui.inc
2529 ! Improved client side allocation functions
2531 + Optional coloured price_format()
2534 ! Async update of locations selector
2535 $ /includes/ui/ui_lists.inc
2536 # Fixed warning on pages without default focus.
2537 $ /includes/ui/ui_controls.inc
2538 # Fixed initial display for numeric inputs with dec=0.
2539 $ /includes/ui/ui_input.inc
2541 21-Jun-2008 Janusz Dobrowolski
2542 + Ajax additions to sales and purchasing modules
2543 $ /purchasing/po_entry_items.php
2544 /purchasing/supplier_payment.php
2545 /purchasing/allocations/supplier_allocate.php
2546 /purchasing/includes/ui/po_ui.inc
2547 /purchasing/inquiry/po_search.php
2548 /purchasing/inquiry/po_search_completed.php
2549 /purchasing/inquiry/supplier_allocation_inquiry.php
2550 /purchasing/inquiry/supplier_inquiry.php
2551 /purchasing/manage/suppliers.php
2552 /sales/manage/customers.php
2554 21-Jun-2008 Joe Hunt
2555 + Added upload functionality to company logo. Better names on lists search.
2556 $ /admin/company_preferences.php
2557 ! Better layout on company logo print-out
2558 $ /reporting/includes/header2.inc
2560 ---------------------------------------Release Candidate 2-------------------------------
2561 20-Jun-2008 Joe Hunt
2562 ! 2.0 Release Candidate 2
2566 20-Jun-2008 Joe Hunt
2567 ! In reorder_level.php the heading gets updated as well
2568 $ /inventory/reorder_level.php
2569 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2570 $ /inventory/manage/item_units.php
2572 20-Jun-2008 Janusz Dobrowolski
2573 # Proper error handling even after exit() call.
2574 $ /includes/errors.inc
2576 /includes/session.inc
2577 # Fixed initial combo selection.
2578 /includes/ui/ui_lists.inc
2579 # Layout fixes to customer edition.
2580 /sales/manage/customers.php
2581 # Added order table reload after template option change
2582 /sales/inquiry/sales_orders_view.php
2584 19-Jun-2008 Janusz Dobrowolski
2585 + Added ajax improvements
2586 $ /purchasing/allocations/supplier_allocation_main.php
2587 /sales/customer_delivery.php
2588 /sales/customer_invoice.php
2589 /sales/allocations/customer_allocation_main.php
2590 /sales/manage/customers.php
2591 + Ajax added to check helper function
2592 $ /includes/ui/ui_input.inc
2593 # Fixing database error in branch exist check on empty customer_id
2594 $ /includes/data_checks.inc
2595 # Layout fix for hyperlink_params_td()
2596 $ /includes/ui/ui_controls.inc
2597 # Fix for initial combo position
2598 $ /includes/ui/ui_lists.inc
2599 # Fix to select onchange extension
2602 19-Jun-2008 Joe Hunt
2603 ! changed so the due date is updated when changing customer in direct invoice.
2604 $ /sales/includes/ui/sales_order_ui.inc
2606 19-Jun-2008 Joe Hunt
2607 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2608 $ /sales/customer_credit_invoice.php
2610 18-Jun-2008 Janusz Dobrowolski
2611 + Added ajax improvements
2612 $ /sales/credit_note_entry.php
2613 /sales/customer_payments.php
2614 /sales/sales_order_entry.php
2615 /sales/includes/ui/sales_credit_ui.inc
2616 /sales/includes/ui/sales_order_ui.inc
2617 /sales/inquiry/customer_allocation_inquiry.php
2618 /sales/inquiry/customer_inquiry.php
2619 + Added optional trigger parameter to div_start()
2620 $ /includes/ui/ui_controls.inc
2621 + Added dec attribute ajax update for amount fields
2622 $ /includes/ui/ui_input.inc
2623 + Ajaxified stock item types and credit types lists
2624 $ /includes/ui/ui_lists.inc
2625 # Fixed onblur for amount fields, extended onchange event handling for selects
2627 # Fixed addAssign() js handler for nonstandard attributes
2629 # Fixed bug in stock item image upload
2630 $ /inventory/manage/items.php
2632 17-Jun-2008 Joe Hunt
2633 ! More files with Quantity routines needed fix due to php4 related issue.
2634 $ /includes/current_user.inc
2635 /manufacturing/work_order_entry.php
2636 /manufacturing/inquiry/where_used_inquiry.php
2637 /manufacturing/manage/bom_edit.php
2638 /purchasing/po_receive_items.php
2639 /purchasing/supplier_credit_grns.php
2640 /purchasing/supplier_invoice_grns.php
2641 /sales/customer_credit_invoice.php
2642 /sales/includes/ui/sales_order_ui.inc
2644 16-Jun-2008 Joe Hunt
2645 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2646 $ /reporting/includes/header2.inc
2647 /reporting/doctext.inc
2648 /reporting/doctext2.inc
2650 16-Jun-2008 Joe Hunt
2651 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2652 $ /includes/current_user.inc
2653 /includes/ui/ui_input.inc
2654 /includes/ui/ui_lists.inc
2655 /inventory/reorder_level.inc
2656 /inventory/includes/item_adjustments_ui.inc
2657 /inventory/includes/stock_transfers_ui.inc
2658 /inventory/includes/db/items_units_db.inc
2659 /inventory/inquiry/stock_movements.php
2660 /inventory/inquiry/stock_status.php
2661 /inventory/manage/item_units.php
2662 /inventory/view/view_adjustment.php
2663 /inventory/view/view_transfer.php
2664 /manufacturing/search_work_orders.php
2665 /manufacturing/work_order_entry.php
2666 /manufacturing/includes/manufacturing_ui.inc
2667 /manufacturing/includes/work_order_issue_ui.inc
2668 /manufacturing/inquiry/where_used_inquiry.php
2669 /manufacturing/manage/bom_edit.php
2670 /manufacturing/view/wo_issue_view.php
2671 /manufacturing/view/wo_production_view.php
2672 /purchasing/po_receive_items.php
2673 /purchasing/supplier_credit_grns.php
2674 /purchasing/supplier_invoice_grns.php
2675 /purchasing/includes/ui/invoice_ui.inc
2676 /purchasing/includes/ui/po_ui.inc
2677 /purchasing/view/view_grn.php
2678 /purchasing/view/view_po.php
2679 /reporting/rep105.php
2680 /reporting/rep107.php
2681 /reporting/rep108.php
2682 /reporting/rep109.php
2683 /reporting/rep110.php
2684 /reporting/rep204.php
2685 /reporting/rep209.php
2686 /reporting/rep301.php
2687 /reporting/rep302.php
2688 /reporting/rep303.php
2689 /reporting/rep401.php
2690 /sales/customer_credit_invoice.php
2691 /sales/customer_delivery.php
2692 /sales/customer_invoice.php
2693 /sales/includes/ui/sales_credit_ui.inc
2694 /sales/includes/ui/sales_order_ui.inc
2695 /sales/view/view_credit.php
2696 /sales/view/view_dispatch.php
2697 /sales/view/view_invoice.php
2698 /sales/view/view_sales_order.php
2700 15-Jun-2008 Janusz Dobrowolski
2701 + Ajax driven delivery and order queries.
2702 $ /sales/inquiry/sales_deliveries_view.php
2703 /sales/inquiry/sales_orders_view.php
2704 + Added searchbox class selector for text inputs with onchange event handlers.
2705 ! Added text selection after focus.
2708 + Added submit_on_change option to ref input functions, fixed data picker
2709 $ /includes/ui/ui_input.inc
2710 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2711 $ /includes/ui/ui_lists.inc
2713 15-Jun-2008 Joe Hunt
2714 # Changed so Invoice Template gets the current day instead of original day.
2715 $ /sales/sales_order_entry.php
2717 15-Jun-2008 Joe Hunt
2718 # Bug in tax_types_list (spec_id)
2719 $ /includes/ui/ui_lists.inc
2721 14-Jun-2008 Joe Hunt
2722 # Minor annoying layout bug in stock movements.
2723 $ /inventory/inquiry/stock_movements.php
2725 14-Jun-2008 Joe Hunt
2726 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2727 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2728 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2729 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2730 $ /includes/ui/ui_lists.inc
2731 /sales/includes/db/sales_invoice_db.inc
2732 /sales/includes/db/sales_credit_db.inc
2733 /sales/manage/customer_branches.php
2735 12-Jun-2008 Joe Hunt
2736 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2737 $ /reporting/reports_main.php
2738 /reporting/rep304.php (new file)
2740 ---------------------------------------Release Candidate 1-------------------------------
2741 10-Jun-2008 Janusz Dobrowolski
2742 # Some more fixes related to ajax combos usage
2743 $ /includes/ui/ui_lists.inc
2744 /inventory/cost_update.php
2745 /inventory/prices.php
2746 /inventory/purchasing_data.php
2747 /inventory/reorder_level.php
2748 /inventory/includes/item_adjustments_ui.inc
2749 /inventory/inquiry/stock_status.php
2750 /manufacturing/inquiry/where_used_inquiry.php
2751 /manufacturing/manage/bom_edit.php
2752 /purchasing/includes/ui/po_ui.inc
2753 # Fixed focus issues
2754 $ /gl/gl_journal.php
2759 09-Jun-2008 Janusz Dobrowolski
2760 # Some additional fixes related to last big committment
2761 $ /gl/gl_journal.php
2765 /includes/reserved.inc
2766 /includes/ui/ui_lists.inc
2767 /includes/ui/ui_view.inc
2770 /sales/includes/ui/sales_order_ui.inc
2771 /themes/default/default.css
2772 /themes/aqua/default.css
2773 /themes/cool/default.css
2775 08-Jun-2008 Joe Hunt
2776 ! Preparing for release candidate 1
2779 08-Jun-2008 Joe Hunt
2780 ! Set 'max_execution_time' to 60 seconds by ini_set.
2783 07-Jun-2008 Joe Hunt
2784 # Fixed a layout bug in footer.inc
2785 $ /includes/page/footer.inc
2787 07-Jun-2008 Joe Hunt
2788 ! Changed install.html and update.html
2791 + New files, change_current_user_password.php and alter2.sql
2792 $ /admin/change_current_user_password.php
2794 ! Changed some files for layout
2795 $ /lang/en_US/stylesheet.css
2796 /themes/aqua/default.css
2797 /themes/aqua/renderer.php
2798 /themes/cool/default.css
2799 /themes/cool/renderer.php
2800 /themes/default/default.css
2801 /themes/default/renderer.php
2802 ! Changed install sql scripts
2803 $ /sql/en_US-demo.sql
2806 07-Jun-2008 Janusz Dobrowolski
2807 + Added ajax functionality and ui hints to sales form entry pages.
2808 $ /sales/sales_order_entry.php
2809 /sales/includes/ui/sales_order_ui.inc
2810 + Added option for hints display, changed input/lists functions API
2811 $ /admin/display_prefs.php
2812 /admin/db/users_db.inc
2813 /includes/current_user.inc
2814 /includes/prefs/userprefs.inc
2815 /includes/ui/ui_input.inc
2816 /themes/default/renderer.php
2818 + List functions rewrite. Added ajax functionality, universal combo_input().
2819 $ /includes/ui/ui_lists.inc
2820 + Ajaxified exchange_rate_display()
2821 $ /includes/ui/ui_view.inc
2822 + Added methods for setting focus and page reload to $Ajax class
2823 $ /includes/ajax.inc
2825 + Added comma separated css element selectors
2827 ! Searchable select js changes related to new ui_lists.inc changes
2830 + Additional style definitions for various ajax controls
2831 $ /themes/default/default.css
2832 ! Fixes related to changed input/lists API and ajax extensions
2833 $ /admin/company_preferences.php
2834 /admin/fiscalyears.php
2835 /admin/forms_setup.php
2837 /dimensions/dimension_entry.php
2838 /dimensions/inquiry/search_dimensions.php
2839 /gl/bank_transfer.php
2840 /gl/includes/ui/gl_deposit_ui.inc
2841 /gl/includes/ui/gl_journal_ui.inc
2842 /gl/includes/ui/gl_payment_ui.inc
2843 /gl/inquiry/bank_inquiry.php
2844 /gl/inquiry/gl_account_inquiry.php
2845 /gl/inquiry/gl_trial_balance.php
2846 /gl/manage/gl_account_types.php
2847 /gl/manage/gl_accounts.php
2848 /includes/ui/ui_controls.inc
2849 /inventory/includes/item_adjustments_ui.inc
2850 /inventory/includes/stock_transfers_ui.inc
2851 /inventory/inquiry/stock_movements.php
2852 /manufacturing/search_work_orders.php
2853 /manufacturing/work_order_add_finished.php
2854 /manufacturing/work_order_entry.php
2855 /manufacturing/includes/work_order_issue_ui.inc
2856 /manufacturing/manage/bom_edit.php
2857 /purchasing/supplier_payment.php
2858 /purchasing/includes/ui/grn_ui.inc
2859 /purchasing/includes/ui/invoice_ui.inc
2860 /purchasing/includes/ui/po_ui.inc
2861 /purchasing/inquiry/po_search.php
2862 /purchasing/inquiry/po_search_completed.php
2863 /purchasing/inquiry/supplier_allocation_inquiry.php
2864 /purchasing/inquiry/supplier_inquiry.php
2865 /sales/customer_credit_invoice.php
2866 /sales/customer_delivery.php
2867 /sales/customer_invoice.php
2868 /sales/includes/ui/sales_credit_ui.inc
2869 /sales/inquiry/customer_allocation_inquiry.php
2870 /sales/inquiry/customer_inquiry.php
2871 /sales/inquiry/sales_deliveries_view.php
2872 /sales/inquiry/sales_orders_view.php
2873 /taxes/tax_groups.php
2875 06-Jun-2008 Joe Hunt
2876 # Final fixes in html layout
2877 $ /admin/create_coy.php
2880 /gl/manage/exchange_rates.php
2881 /inventory/prices.php
2882 /inventory/purchasing_date.php
2883 /inventory/reorder_level.php
2884 /inventory/inquiry/stock_status.php
2885 /manufacturing/inquiry/where_used_inquiry.php
2886 /manufacturing/manage/bom_edit.php
2888 05-Jun-2008 Joe Hunt
2889 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2890 $ /includes/ui/ui_view.inc
2891 # Fixed a html layout bug
2892 $ /includes/page/header.inc
2894 31-May-2008 Joe Hunt
2895 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2896 $ /gl/view/gl_deposit_view.php
2897 /gl/view/gl_payment_view.php
2898 /includes/ui/ui_controls.inc
2899 /includes/ui/ui_lists.inc
2900 /includes/ui/ui_view.inc
2901 /manufacturing/work_order_add_finished.php
2902 /manufacturing/includes/manufacturing_ui.inc
2903 /manufacturing/view/work_order_view.php
2904 /manufacturing/view/wo_issue_view.php
2905 /sales/inquiry/customer_allocation_inquiry.php
2906 /sales/inquiry/customer_inquiry.php
2908 30-May-2008 Joe Hunt
2909 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2910 $ /inventory/inquiry/stock_movements.php
2911 /reporting/rep302.php
2913 28-May-2008 Joe Hunt
2914 # More bugs related to debtor_trans changes (positive amounts)
2915 $ /gl/includes/db/gl_db_banking.inc
2916 /sales/allocations/customer_allocate.php
2917 /sales/includes/db/custalloc_db.inc
2918 /sales/inquiry/customer_allocation_inquiry.php
2920 27-May-2008 Joe Hunt
2921 # Changed more files with new html/css.
2922 $ /includes/page/header.inc
2923 /purchasing/inquiry/supplier_allocation_inquiry.php
2924 /sales/credit_note_entry.php
2926 26-May-2008 Joe Hunt
2927 # Fixed many minor bugs, new ones as well as debtor_trans related.
2928 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2929 $ /admin/backups.php
2930 /admin/create_coy.php
2931 /admin/inst_lang.php
2932 /admin/inst_module.php
2933 /gl/manage/exchange_rates.php
2934 /includes/session.inc
2935 /includes/page/header.inc
2936 /includes/ui/ui_controls.inc
2937 /includes/ui/ui_input.inc
2938 /includes/ui/ui_lists.inc
2939 /includes/ui/ui_view.inc
2940 /purchasing/allocations/supplier_allocate.php
2941 /sales/allocations/customer_allocate.php
2942 /sales/includes/db/sales_credit_db.inc
2943 /sales/inquiry/customer_allocation_inquiry.php
2944 /themes/aqua/default.css
2945 /themes/cool/default.css
2946 /themes/default/default.css
2948 23-May-2008 Joe Hunt
2949 # Minor bug in dimensions.php (Outstanding Dimensions)
2950 $ /applications/dimensions.php
2951 /dimensions/inquiry/search_dimensions.php
2953 23-May-2008 Janusz Dobrowolski
2954 ! Include file order / error handling order fixed once again.
2955 $ /includes/main.inc
2956 /includes/session.inc
2958 23-May-2008 Joe Hunt
2959 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2960 correct renderer.php.
2961 $ frontaccounting.php
2962 /includes/page/header.inc
2963 /includes/page/footer.inc
2964 /themes/default/renderer.php
2965 /themes/cool/renderer.php
2966 /themes/aqua/renderer.php
2968 22-May-2008 Janusz Dobrowolski
2969 ! Error handler switching moved to session.inc for early error catching
2970 $ /includes/main.inc
2971 /includes/session.inc
2975 18-May-2008 Janusz Dobrowolski
2976 # Added explicit ob_end_flush() on shutdown needed for php5
2977 $ /includes/main.inc
2978 # Fixed for www servers on nonstandard listening ports.
2979 $ /js/JsHttpRequest.js
2981 18-May-2008 Joe Hunt
2982 # Bug when inserting new records in debtor_trans.
2983 $ /sales/includes/db/cust_trans_db.inc
2985 16-May-2008 Janusz Dobrowolski
2986 + Rewritten errors/messages handling, unified for ajax/user/php errors
2987 $ /includes/errors.inc
2989 /includes/ui/ui_msgs.inc
2990 + Framework extended for ajax functionality, javascript code organization improvements.
2992 /includes/JsHttpRequest.php (new file)
2993 /includes/ajax.inc (new file)
2994 /includes/current_user.inc
2995 /includes/session.inc
2996 /includes/lang/language.php
2997 /includes/page/footer.inc
2998 /includes/page/header.inc
2999 /includes/ui/ui_controls.inc
3000 /includes/ui/ui_input.inc
3001 /includes/ui/ui_view.inc
3002 /js/JsHttpRequest.js (new file)
3003 /js/allocate.js (new file)
3004 /js/utils.js (new file)
3007 /themes/aqua/images (new dir)
3008 /themes/aqua/images/button_ok.png (new file)
3009 /themes/aqua/images/locate.png (new file)
3010 /themes/cool/images (new dir)
3011 /themes/coll/images/button_ok.png (new file)
3012 /themes/coll/images/locate.png (new file)
3013 /themes/default/images/button_ok.png (new file)
3014 /themes/default/images/progressbar.gif (new file)
3015 /themes/default/images/progressbar1.gif (new file)
3016 /themes/default/images/progressbar2.gif (new file)
3017 /themes/default/default.css
3018 /themes/aqua/default.css
3019 /themes/cool/default.css
3020 ! Payment allocation js functions moved to allocate.js
3021 $ /purchasing/allocations/supplier_allocate.php
3022 /sales/allocations/customer_allocate.php
3023 ! Some initializations moved from sales_order_ui.inc
3024 $ /sales/includes/cart_class.inc
3025 + Added javascript compression routine
3026 $ /includes/main.inc
3028 14-May-2008 Joe Hunt
3029 # Minor bugs in the former fixing.
3030 $ /includes/ui/ui_lists.inc
3032 14-May-2008 Joe Hunt
3033 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3034 the records when there were no search values.
3035 $ /includes/ui/ui_lists.inc
3037 09-May-2008 Joe Hunt
3038 ! Due to differences in Javascript the script update_db.php had to be changed.
3039 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3044 09-May-2008 Janusz Dobrowolski
3045 # Automatic calculation of not set item prices from home currency and base sales type settings.
3046 $ /admin/company_preferences.php
3047 /admin/db/company_db.inc
3048 /includes/ui/ui_lists.inc
3049 /sales/includes/cart_class.inc
3050 /sales/includes/sales_db.inc
3051 /sales/includes/db/sales_order_db.inc
3052 /sales/includes/db/sales_types_db.inc
3053 /sales/includes/ui/sales_credit_ui.inc
3054 /sales/includes/ui/sales_order_ui.inc
3055 /sales/manage/sales_types.php
3057 # Fixed dev bug blocking change of price on order entry.
3058 $ /sales/includes/ui/sales_order_ui.inc
3060 $ /sales/manage/sales_people.php
3062 30-Apr-2008 Joe Hunt
3063 # Fixed price update also in purchase order
3064 $ /purchasing/includes/ui/po_ui.inc
3066 30-Apr-2008 Janusz Dobrowolski
3067 # Fixed price update when changing item in sales order.
3068 $ /includes/ui/ui_lists.inc
3070 /sales/includes/ui/sales_order_ui.inc
3072 24-Apr-2008 Janusz Dobrowolski
3073 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3074 $ /company/0/reporting (added new directory)
3075 /company/0/reporting/index.php
3076 /admin/create_coy.php
3077 /reporting/includes/reports_classes.inc
3078 # Warnings turned off in case of charset not supported by htmlspecialchars().
3079 $ /includes/db/connect_db.inc
3080 # Added content type encoding header
3081 $ /includes/page/header.inc
3083 24-Apr-2008 Joe Hunt
3084 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3085 /includes/prefs/sysprefs.inc
3086 $ /includes/ui/items_cart.inc
3087 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3088 $ /reporting/includes/pdf_report.inc
3090 23-Apr-2008 Joe Hunt
3091 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3092 It will make it easier to design your own document layouts.
3093 $ /reporting/includes/pdf_report.inc
3094 /reporting/includes/header2.inc (new file)
3096 20-Apr-2008 Janusz Dobrowolski
3097 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3098 $ /admin/create_coy.php
3099 ! Added missing include_once directives.
3100 $ /includes/ui/items_cart.inc
3101 /includes/ui/ui_lists.inc
3102 /includes/ui/ui_view.inc
3103 + Added ini default_charset unnecessary for planned ajax calls.
3104 $ /includes/lang/language.inc
3106 19-Apr.2008 Joe Hunt
3107 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3109 $ /reporting/includes/pdf_report.inc
3111 18-Apr-2008 Janusz Dobrowolski
3112 # Additional checks on provisions and break point entry.
3113 $ /sales/manage/sales_people.php
3114 ! Modules purchasing, sales and taxes sealed against XSS attacks
3116 /admin/db/maintenance_db.inc
3117 /purchasing/includes/db/grn_db.inc
3118 /purchasing/includes/db/invoice_items_db.inc
3119 /purchasing/includes/db/po_db.inc
3120 /purchasing/includes/db/supp_trans_db.inc
3121 /purchasing/manage/suppliers.php
3122 /sales/includes/db/credit_status_db.inc
3123 /sales/includes/db/cust_trans_db.inc
3124 /sales/includes/db/cust_trans_details_db.inc
3125 /sales/includes/db/sales_order_db.inc
3126 /sales/includes/db/sales_types_db.inc
3127 /sales/manage/customer_branches.php
3128 /sales/manage/customers.php
3129 /sales/manage/sales_areas.php
3130 /sales/manage/sales_people.php
3131 /taxes/db/item_tax_types_db.inc
3132 /taxes/db/tax_groups_db.inc
3133 /taxes/db/tax_types_db.inc
3135 18-Apr-2008 Joe Hunt
3136 ! Module gl sealed against XSS Attacks
3137 $ /gl/includes/db/gl_db_accounts.inc
3138 /gl/includes/db/gl_db_account_types.inc
3139 /gl/includes/db/gl_db_bank_accounts.inc
3140 /gl/includes/db/gl_db_bank_trans.inc
3141 /gl/includes/db/gl_db_bank_trans_types.inc
3142 /gl/includes/db/gl_db_currencies.inc
3143 /gl/includes/db/gl_db_trans.inc
3145 18-Apr-2008 Janusz Dobrowolski
3146 ! Modules admin and dimensions sealed against XSS attacks
3147 $ /admin/payment_terms.php
3148 /admin/shipping_companies.php
3149 /admin/db/company_db.inc
3150 /admin/db/maintenance_db.inc
3151 /admin/db/users_db.inc
3152 /admin/db/voiding_db.inc
3153 /dimensions/includes/dimensions_db.inc
3155 18-Apr-2008 Joe Hunt
3156 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3157 $ /includes/db/comments_db.inc
3158 /includes/db/inventory_db.inc
3159 /includes/db/references_db.inc
3160 /inventory/includes/db/items_category_db.inc
3161 /inventory/includes/db/items_db.inc
3162 /inventory/includes/db/items_locations_db.inc
3163 /inventory/includes/db/items_units_db.inc
3164 /inventory/includes/db/movement_types_db.inc
3165 /manufacturing/includes/db/work_centres_db.inc
3166 /manufacturing/includes/db/work_orders_db.inc
3167 /manufacturing/includes/db/work_orders_quick_db.inc
3168 /manufacturing/includes/db/work_order_issues_db.inc
3169 /manufacturing/includes/db/work_order_produce_items_db.inc
3171 18-Apr-2008 Janusz Dobrowolski
3172 ! Changed db_escape function to avoid XSS attacks via js db injection
3173 $ /includes/db/connect_db.inc
3174 # Database inserts/updates secured against js injection
3175 $ /admin/db/maintenance_db.inc
3176 /gl/includes/db/gl_db_accounts.inc
3177 /purchasing/includes/db/po_db.inc
3178 /sales/sales_order_entry.php
3179 /sales/includes/db/sales_order_db.inc
3181 16-Apr-2008 Joe Hunt
3182 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3183 $ /includes/ui/ui_lists.inc
3185 09-Apr-2008 Janusz Dobrowolski
3186 # Fixed number formatting bug in standard cost update.
3187 $ /inventory/cost_update.php
3189 -------------------- 2,0 Beta - released ----------------------------
3191 06-Apr-2008 Joe Hunt
3192 ! Changed install.html and update.html to fit the new unstable release 2.0
3193 ! Changed demo sql script to fit the 2.0 unstable.
3198 06-Apr-2008 Janusz Dobrowolski
3199 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3200 /sales/customer_invoice.php
3201 # Fixed typo causing error while adding new tax type.
3202 /taxes/tax_types.php
3204 05-Apr-2008 Joe Hunt
3205 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3206 $ /admin/create_coy.php
3208 05-Apr-2008 Joe Hunt
3209 # Removed annoying warnings in several reports.
3211 /reporting/rep102.php
3212 /reporting/rep104.php
3213 /reporting/rep201.php
3214 /reporting/rep203.php
3215 /reporting/rep705.php
3216 /reporting/rep706.php
3217 /reporting/rep707.php
3218 /reporting/rep709.php
3219 /reporting/reports_main.php
3220 /reporting/includes/pdf_report.inc
3222 04-Apr-2008 Janusz Dobrowolski
3223 # Javascript bugfix in selecting orders for template.
3224 $ /sales/inquiry/sales_orders_view.php
3226 04-Apr-2008 Joe Hunt
3227 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3228 + Preparing for download of release 2.0b on SourceForge.
3234 02-Apr-2008 Janusz Dobrowolski
3235 # Removed selector expansion on space key for multi-line selectors
3237 ! Hiding search button in combo selectors for javascript enabled browsers
3238 $ /includes/ui/ui_lists.inc
3240 + Focus set to invalid form field after submit check fail
3241 $ /admin/company_preferences.php
3242 /admin/fiscalyears.php
3244 /admin/payment_terms.php
3245 /admin/shipping_companies.php
3247 /admin/void_transaction.php
3248 /dimensions/dimension_entry.php
3249 /gl/bank_transfer.php
3253 /gl/manage/bank_accounts.php
3254 /gl/manage/bank_trans_types.php
3255 /gl/manage/currencies.php
3256 /gl/manage/exchange_rates.php
3257 /gl/manage/gl_account_classes.php
3258 /gl/manage/gl_account_types.php
3259 /gl/manage/gl_accounts.php
3260 /inventory/adjustments.php
3261 /inventory/cost_update.php
3262 /inventory/prices.php
3263 /inventory/purchasing_data.php
3264 /inventory/transfers.php
3265 /inventory/manage/item_categories.php
3266 /inventory/manage/item_units.php
3267 /inventory/manage/items.php
3268 /inventory/manage/locations.php
3269 /inventory/manage/movement_types.php
3270 /manufacturing/work_order_add_finished.php
3271 /manufacturing/work_order_entry.php
3272 /manufacturing/work_order_issue.php
3273 /manufacturing/work_order_release.php
3274 /manufacturing/manage/bom_edit.php
3275 /manufacturing/manage/work_centres.php
3276 /purchasing/po_entry_items.php
3277 /purchasing/po_receive_items.php
3278 /purchasing/supplier_credit.php
3279 /purchasing/supplier_credit_grns.php
3280 /purchasing/supplier_invoice.php
3281 /purchasing/supplier_invoice_grns.php
3282 /purchasing/supplier_payment.php
3283 /purchasing/supplier_trans_gl.php
3284 /purchasing/allocations/supplier_allocate.php
3285 /purchasing/manage/suppliers.php
3286 /sales/credit_note_entry.php
3287 /sales/customer_credit_invoice.php
3288 /sales/customer_delivery.php
3289 /sales/customer_invoice.php
3290 /sales/customer_payments.php
3291 /sales/sales_order_entry.php
3292 /sales/allocations/customer_allocate.php
3293 /taxes/item_tax_types.php
3294 /taxes/tax_groups.php
3295 /taxes/tax_types.php
3296 # Set default focus in update_db.php
3297 $ /admin/backups.php
3299 29-Mar-2008 Janusz Dobrowolski
3300 # Changed gl_all_accounts_list() API
3301 $ /includes/ui/ui_lists.inc
3302 + Enhanced list accessability in kbd usage via space key
3305 28-Mar-2008 Janusz Dobrowolski
3306 # Fixed headers for various display mode
3307 $ /sales/inquiry/sales_orders_view.php
3309 28-Mar-2008 Joe Hunt
3310 + Added print document options in inquiries.
3311 $ /sales/inquiry/customer_inquiry.php
3312 /sales/inquiry/sales_orders_view.php
3313 /sales/inquiry/sales_deliveries_view.php
3314 /purchasing/inquiry/po_search.php
3315 /purchasing/inquiry/po_search_completed.php
3317 28-Mar-2008 Joe Hunt
3318 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3319 $ /sales/includes/db/customers_db.inc
3320 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3321 $ /sales/includes/db/sales_credit_db.inc
3322 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3323 $ /reporting/includes/doctext.inc
3324 /reporting/includes/doctext2.inc
3325 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3326 $ /reporting/rep101.php
3327 /reporting/rep102.php
3329 28-Mar-2008 Janusz Dobrowolski
3330 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3331 $ /includes/ui/ui_lists.inc
3332 /purchasing/includes/ui/po_ui.inc
3333 /sales/credit_note_entry.php
3334 /sales/sales_order_entry.php
3335 /sales/includes/ui/sales_credit_ui.inc
3336 /sales/includes/ui/sales_order_ui.inc
3338 27-Mar-2008 Janusz Dobrowolski
3339 + Automatic first field focus on page start, focus order preserved between form updates
3340 $ /gl/inquiry/gl_account_inquiry.php
3341 /includes/page/footer.inc
3342 /includes/ui/ui_controls.inc
3343 /includes/ui/ui_input.inc
3344 /includes/ui/ui_lists.inc
3345 /includes/ui/ui_view.inc
3347 /sales/sales_order_entry.php
3348 /sales/credit_note_entry.php
3349 /sales/includes/ui/sales_credit_ui.inc
3350 /sales/includes/ui/sales_order_ui.inc
3351 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3352 $ /includes/ui/ui_input.inc
3353 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3354 $ /gl/gl_deposit.php
3357 /gl/includes/ui/gl_deposit_ui.inc
3358 /gl/includes/ui/gl_journal_ui.inc
3359 /gl/includes/ui/gl_payment_ui.inc
3360 /includes/ui/ui_view.inc
3361 /purchasing/po_entry_items.php
3362 /purchasing/includes/ui/po_ui.inc
3363 /sales/sales_order_entry.php
3364 /sales/includes/ui/sales_credit_ui.inc
3365 /sales/includes/ui/sales_order_ui.inc
3367 ! get_js_set_focus moved from ui_view (this is only standalone form).
3369 # Fixed debit/credit entry check
3370 $ /gl/gl_journal.php
3371 # Restored GET/POST security check on path_to_root
3374 26-Mar-2008 Janusz Dobrowolski
3375 # Bug fixes in purchase module related to tax structure changes.
3376 $ /purchasing/includes/supp_trans_class.inc
3377 /purchasing/includes/db/invoice_db.inc
3378 /purchasing/includes/db/invoice_items_db.inc
3379 /purchasing/includes/ui/invoice_ui.inc
3380 /reporting/rep105.php
3382 25-Mar-2008 Janusz Dobrowolski
3383 ! Per company pdf, backup and graphics directories in 'company' dir.
3384 $ /company (new dir)
3385 /company/0 (new dir)
3386 /company/0/images/ (new dir)
3387 /company/0/images/102.jpg (moved from inventory/manage/image)
3388 /company/0/images/103.jpg (moved from inventory/manage/image)
3389 /company/0/images/104.jpg (moved from inventory/manage/image)
3390 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3391 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3393 /admin/create_coy.php
3394 /admin/db/maintenance_db.inc
3396 /reporting/rep102.php
3397 /reporting/rep104.php
3398 /reporting/rep202.php
3399 /reporting/rep303.php
3400 /reporting/rep706.php
3401 /reporting/rep707.php
3402 /reporting/includes/pdf_report.inc
3403 /inventory/manage/items.php
3405 + jscript component caching (enables browser caching and future compression)
3406 $ /includes/session.inc
3408 /includes/page/header.inc
3409 /includes/ui/ui_view.inc
3410 /admin/display_prefs.php
3413 - Removed obsolete file
3414 $ /sales/includes/ui/print_invoice.inc
3416 21-Mar-2008 Janusz Dobrowolski
3417 ! Total Allocation/Left to Allocate update without page submit.
3418 $ /includes/ui/ui_view.inc
3419 /purchasing/allocations/supplier_allocate.php
3420 /sales/allocations/customer_allocate.php
3421 # Fixed unvisable under IE editbutton
3422 $ /themes/aqua/default.css
3423 /themes/cool/default.css
3424 /themes/default/default.css
3426 20-Mar-2008 Janusz Dobrowolski
3427 # Excluding delivery notes from Customer Balances, removed warnings.
3428 $ /reporting/rep101.php
3429 # Divide by zero fix on order_price==0 in new supplier invoice
3430 $ /purchasing/supplier_invoice_grns.php
3431 # Database bug fix in new customer entry
3432 $ /sales/manage/customers.php
3433 # Small bug fix (warnings) in is_date() function.
3434 $ /includes/date_functions.inc
3436 18-Mar-2008 Janusz Dobrowolski
3437 # Line items editor uses POST method - no disappearing shippment info.
3438 $ /sales/credit_note_entry.php
3439 /sales/sales_order_entry.php
3440 /sales/includes/ui/sales_credit_ui.inc
3441 /sales/includes/ui/sales_order_ui.inc
3442 + Added edit_button_cell() function
3443 $ /includes/ui/ui_controls.inc
3444 + Helper function for finding indexed submit $_POST vars.
3445 $ /includes/ui/ui_input.inc
3446 + New class .editbutton for buttons. Default view is link alike.
3447 $ /themes/aqua/default.css
3448 /themes/cool/default.css
3449 /themes/default/default.css
3451 17-Mar-2008 Janusz Dobrowolski
3452 # Added rounding when needed to avoid document non cosistent documents.
3453 $ /includes/banking.inc
3454 /purchasing/supplier_credit_grns.php
3455 /purchasing/supplier_invoice_grns.php
3456 /purchasing/includes/supp_trans_class.inc
3457 /purchasing/includes/ui/invoice_ui.inc
3458 /purchasing/includes/ui/po_ui.inc
3459 /reporting/rep107.php
3460 /reporting/rep109.php
3461 /reporting/rep110.php
3462 /reporting/rep209.php
3463 /sales/includes/cart_class.inc
3464 /sales/includes/ui/sales_credit_ui.inc
3465 /sales/includes/ui/sales_order_ui.inc
3466 /sales/view/view_credit.php
3467 /sales/view/view_dispatch.php
3468 /sales/view/view_invoice.php
3469 /sales/view/view_sales_order.php
3471 # Sign bug for customer transactions
3472 $ /reporting/rep709.php
3473 # Include file conflict fix
3474 $ /purchasing/includes/ui/invoice_ui.inc
3475 /gl/manage/bank_accounts.php
3476 /manufacturing/inquiry/where_used_inquiry.php
3477 /purchasing/manage/suppliers.php
3479 16-Mar-2008 Janusz Dobrowolski
3480 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3483 + Added javascript source collecting functions
3484 $ /includes/main.inc
3485 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3486 + Added global js code collecting arrays $js_lib, $js_static
3487 $ /includes/session.inc
3488 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3489 $ /includes/ui/ui_view.inc
3490 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3491 $ /includes/page/footer.inc
3492 /includes/page/header.inc
3493 ! Added including of data_checks.inc
3495 + User side percent/exrate/qty/price input formatting via onblur handler.
3496 $ /admin/gl_setup.php
3498 /gl/manage/exchange_rates.php
3499 /includes/ui/ui_input.inc
3500 /inventory/purchasing_data.php
3501 /inventory/reorder_level.php
3502 /inventory/includes/item_adjustments_ui.inc
3503 /inventory/includes/stock_transfers_ui.inc
3504 /manufacturing/work_order_entry.php
3505 /manufacturing/manage/bom_edit.php
3506 /purchasing/po_entry_items.php
3507 /purchasing/po_receive_items.php
3508 /purchasing/supplier_credit.php
3509 /purchasing/supplier_credit_grns.php
3510 /purchasing/supplier_invoice_grns.php
3511 /purchasing/supplier_trans_gl.php
3512 /purchasing/allocations/supplier_allocate.php
3513 /purchasing/includes/ui/po_ui.inc
3514 /sales/customer_delivery.php
3515 /sales/customer_invoice.php
3516 /sales/allocations/customer_allocate.php
3517 /sales/includes/ui/sales_credit_ui.inc
3518 /sales/includes/ui/sales_order_ui.inc
3519 /taxes/tax_groups.php
3520 /taxes/tax_types.php
3522 14-Mar-2008 Janusz Dobrowolski
3523 + All forms fixed to accept user native numeric format.
3524 $ /admin/gl_setup.php
3525 /gl/bank_transfer.php
3530 /gl/includes/db/gl_db_banking.inc
3531 /gl/includes/ui/gl_deposit_ui.inc
3532 /gl/includes/ui/gl_journal_ui.inc
3533 /gl/includes/ui/gl_payment_ui.inc
3534 /gl/manage/exchange_rates.php
3535 /inventory/adjustments.php
3536 /inventory/cost_update.php
3537 /inventory/prices.php
3538 /inventory/purchasing_data.php
3539 /inventory/reorder_level.php
3540 /inventory/transfers.php
3541 /inventory/includes/item_adjustments_ui.inc
3542 /inventory/includes/stock_transfers_ui.inc
3543 /inventory/manage/item_units.php
3544 /manufacturing/work_order_entry.php
3545 /manufacturing/inquiry/where_used_inquiry.php
3546 /manufacturing/manage/bom_edit.php
3547 /purchasing/po_entry_items.php
3548 /purchasing/po_receive_items.php
3549 /purchasing/supplier_credit_grns.php
3550 /purchasing/supplier_invoice_grns.php
3551 /purchasing/supplier_payment.php
3552 /purchasing/supplier_trans_gl.php
3553 /purchasing/allocations/supplier_allocate.php
3554 /purchasing/includes/ui/po_ui.inc
3555 /purchasing/inquiry/po_search.php
3556 /sales/credit_note_entry.php
3557 /sales/customer_credit_invoice.php
3558 /sales/customer_delivery.php
3559 /sales/customer_invoice.php
3560 /sales/customer_payments.php
3561 /sales/sales_order_entry.php
3562 /sales/allocations/customer_allocate.php
3563 /sales/includes/ui/sales_credit_ui.inc
3564 /sales/includes/ui/sales_order_ui.inc
3565 /sales/manage/customers.php
3566 /sales/manage/sales_people.php
3567 /sales/view/view_credit.php
3568 /sales/view/view_dispatch.php
3569 /sales/view/view_invoice.php
3570 /sales/view/view_receipt.php
3571 /sales/view/view_sales_order.php
3572 /taxes/item_tax_types.php
3573 /taxes/tax_groups.php
3574 /taxes/tax_types.php
3575 + User format functions for percent/price/exrate amounts display.
3576 $ /includes/current_user.inc
3577 + Input checking functions for numeric input fields in user native format
3578 $ /includes/data_checks.inc
3579 + Numeric input fields in user native format
3580 $ /includes/ui/ui_input.inc
3581 + Javascript function for conversion to/from user native numeric format.
3582 $ /includes/ui/ui_view.inc
3583 + New class amount for numeric input
3584 $ /themes/aqua/default.css
3585 /themes/cool/default.css
3586 /themes/default/default.css
3587 # Removed warning on adding component
3588 /manufacturing/manage/bom_edit.php
3589 # Quantity display correction
3590 /manufacturing/inquiry/where_used_inquiry.php
3591 # Fixed add_customer_trans() call
3592 /gl/includes/db/gl_db_banking.inc
3594 12-Mar-2008 Joe Hung
3595 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3596 - Removed default insertion of Units of Measure. Not neccessary.
3598 /admin/db/maintenance_db.inc (added support for update)
3600 11-Mar-2008 Janusz Dobrowolski
3601 + Table of measure moved into new table item_units
3602 ! Removed $themes[] from config.php, theme list based on directory structure
3604 /includes/ui/ui_lists.inc
3605 /applications/inventory.php
3606 /inventory/includes/inventory_db.inc
3607 /inventory/includes/db/items_units_db.inc
3608 /inventory/manage/item_units.php
3609 /inventory/manage/items.php
3612 11-Mar-2008 Joe Hunt
3613 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3614 $ /sales/customer_invoice.php
3615 /sales/customer_delivery.php
3617 10-Mar-2008 Joe Hunt
3618 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3619 $ /sales/sales_order_entry.php
3621 10-Mar-2008 Janusz Dobrowolski
3622 + Added price list selector to sales entry (debtor_master gives only default one)
3623 + Added optional submit_on_change parameter to sales ui lists
3624 $ /includes/ui/ui_lists.inc
3625 /sales/sales_order_entry.php
3626 /sales/includes/ui/sales_credit_ui.inc
3627 /sales/includes/ui/sales_order_ui.inc
3628 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3629 $ /sales/includes/cart_class.inc
3630 /includes/ui/ui_view.inc
3631 /sales/includes/sales_db.inc
3632 # Fixed bogus sales_type lists in edition mode
3633 $ /sales/customer_delivery.php
3634 /sales/customer_invoice.php
3635 # Smaller fixes, cart_class.sales_type name change
3636 $ /sales/includes/ui/sales_credit_db.inc
3637 /sales/credit_note_entry.php
3638 /sales/customer_credit_invoice.php
3639 /sales/includes/cart_class.inc
3640 /sales/includes/db/sales_credit_db.inc
3641 /sales/includes/db/sales_delivery_db.inc
3642 /sales/includes/db/sales_invoice_db.inc
3643 /sales/includes/db/sales_order_db.inc
3644 /sales/includes/ui/sales_credit_ui.inc
3645 # One another pmWiki name conflict removed
3646 $ /admin/display_prefs.php
3648 09-Mar-2008 Joe Hunt
3649 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3650 $ /dimensions/includes/dimensions_db.inc
3651 /gl/includes/db/gl_db_banking.inc
3653 /inventory/includes/db/items_adjust_db.inc
3654 /manufacturing/includes/db/work_order_issues_db.inc
3655 /manufacturing/includes/db/work_order_produce_items_db.inc
3656 /manufacturing/includes/db/work_orders_db.inc
3657 /manufacturing/includes/db/work_orders_quick_db.inc
3658 /purchasing/includes/db/grn_db.inc
3659 /purchasing/includes/db/po_db.inc
3660 /purchasing/includes/db/supp_payment_db.inc
3661 /reporting/includes/form_types.inc (File removed)
3662 /sales/includes/db/sales_delivery_db.inc
3663 /sales/includes/db/sales_invoice_db.inc
3664 /sales/includes/db/sales_order_db.inc
3666 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3667 $ /reporting/rep101.php
3668 /reporting/rep201.php
3669 # clone replacement do_clone() for both PHP 4 and PHP 5.
3670 $ /includes/ui/ui_view.inc (at the very bottom)
3671 /sales/includes/cart_class.inc
3673 07-Mar-2008 Janusz Dobrowolski
3674 ! Changed name tax type uniqueness constraint to (name, rate)
3675 $ /includes/ui/ui_lists.inc
3676 /taxes/items_tax_types.php
3677 ! Tax included option moved from tax_group to sales_types table
3678 $ includes/ui/ui_view.inc
3679 /purchasing/includes/ui/invoice_ui.inc
3681 /taxes/tax_groups.php
3682 /taxes/db/tax_groups_db.inc
3684 # Final rewriting of sales module, a lot of bugfixes.
3685 + Template delivery/invoicing
3686 + Concurrent document editing control on sql level
3687 + Most of sales documents are now editable
3688 + Some links to print documents after entry
3689 ! Changed javascript helper function for customer allocations
3690 $ /applications/customers.php
3691 /includes/ui/ui_input.inc
3692 /reporting/rep107.php
3693 /reporting/rep109.php
3694 /reporting/rep110.php
3695 /sales/credit_note_entry.php
3696 /sales/customer_credit_invoice.php
3697 /sales/customer_delivery.php
3698 /sales/customer_invoice.php
3699 /sales/customer_payments.php
3700 /sales/sales_order_entry.php
3701 /sales/allocations/customer_allocate.php
3702 /sales/allocations/customer_allocation_main.php
3703 /sales/includes/cart_class.inc
3704 /sales/includes/sales_db.inc
3705 /sales/includes/sales_ui.inc
3706 /sales/includes/db/cust_trans_db.inc
3707 /sales/includes/db/cust_trans_details_db.inc
3708 /sales/includes/db/custalloc_db.inc
3709 /sales/includes/db/customers_db.inc
3710 /sales/includes/db/payment_db.inc
3711 /sales/includes/db/sales_credit_db.inc
3712 /sales/includes/db/sales_delivery_db.inc
3713 /sales/includes/db/sales_invoice_db.inc
3714 /sales/includes/db/sales_order_db.inc
3715 /sales/includes/db/sales_types_db.inc
3716 /sales/includes/ui/print_invoice.inc
3717 /sales/includes/ui/sales_credit_ui.inc
3718 /sales/includes/ui/sales_order_ui.inc
3719 /sales/inquiry/customer_allocation_inquiry.php
3720 /sales/inquiry/customer_inquiry.php
3721 /sales/inquiry/sales_deliveries_view.php
3722 /sales/inquiry/sales_orders_view.php
3723 /sales/manage/credit_status.php
3724 /sales/manage/sales_types.php
3725 /sales/view/view_credit.php
3726 /sales/view/view_dispatch.php
3727 /sales/view/view_invoice.php
3728 /sales/view/view_receipt.php
3729 /sales/view/view_sales_order.php
3730 # Removed function name conflict with wiki help system
3731 /includes/lang/language.php
3733 06-Mar-2008 Janusz Dobrowolski
3734 + Wiki help links integration
3736 /includes/page/header.inc
3737 /includes/lang/language.php
3738 + Optional debuging with xdebug module
3740 /includes/db/connect_db.inc
3741 ! Concurrent edition fix
3742 $ /includes/systypes.inc
3744 $ /manufacturing/manage/bom_edit.php
3746 $ /themes/aqua/renderer.php
3747 /themes/cool/renderer.php
3748 /themes/default/renderer.php
3749 # Removed warning about nonexistent $_GET variable
3750 $ /dimensions/inquiry/search_dimensions.php
3751 # MySQL 3.xx CAST bug fix
3752 $ /includes/db/manufacturing_db.inc
3753 /manufacturing/includes/db/work_order_requirements_db.inc
3754 /manufacturing/inquiry/where_used_inquiry.php
3756 04-Mar-2008 Joe Hunt
3757 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3758 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3759 $ /inventory/cost_update.php
3760 /purchasing/includes/db/grn_db.inc and
3761 /manufacturing/manage/bom_edit.php.
3762 /manufacturing/includes/db/work_orders_db.inc
3763 /manufacturing/includes/db/work_orders_quick_db.inc
3764 /manufacturing/work_order_entry.php
3766 21-Feb-2008 Joe Hunt
3767 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3768 $ /admin/view_print_transaction.php
3769 /applications/setup.php
3771 17-Feb-2008 Joe Hunt
3772 ! Minor change in menu and function in view_print_transaction.php
3773 $ /admin/view_print_transaction.php
3774 /application/setup.php
3775 + Preparing for print of single documents
3776 $ /reporting/includes/reporting.inc
3777 ! Removing 'out' field in table tax_types
3779 /taxes/tax_types.php
3780 /taxes/db/tax_types_db.inc
3781 + Added 2 functions in ui_input.inc, button and button_cell
3782 /includes/ui/ui_input.inc
3784 11-Feb-2008 Joe Hunt
3785 + Added file, update_db.php, for updating company databases from an SQL script.
3786 $ update_db.php (New file)
3789 06-Fef-2008 Joe Hunt
3790 + Added Report, Salesman Listing, rep106.php.
3791 $ /reporting/reports_main.php
3792 /reporting/rep106.php
3794 06-Feb-2008 Janusz Dobrowolski
3795 + Separation of customer invoice issue and goods delivery.
3796 + Batch invoicing for more than one delivery
3797 # Corrected inadequate shipping tax calculations.
3798 ! Default debugging status changed to off.
3799 $ /taxes/tax_calc.inc
3800 /taxes/db/tax_groups_db.inc
3801 /admin/db/voiding_db.inc
3802 /applications/customers.php
3803 /includes/systypes.inc
3805 /includes/ui/ui_controls.inc
3806 /includes/ui/ui_lists.inc
3807 /includes/ui/ui_view.inc
3808 /inventory/inquiry/stock_status.php
3809 /reporting/rep105.php
3810 /reporting/rep107.php
3811 /reporting/rep109.php
3812 /reporting/rep110.php
3813 /reporting/rep209.php
3814 /reporting/reports_main.php
3815 /reporting/includes/doctext.inc
3816 /reporting/includes/doctext2.inc
3817 /reporting/includes/form_types.inc
3818 /reporting/includes/pdf_report.inc
3819 /reporting/includes/reports_classes.inc
3820 /sales/customer_credit_invoice.php
3821 /sales/customer_invoice.php
3822 /sales/sales_order_entry.php
3823 /sales/customer_delivery.php
3824 /sales/includes/db/sales_delivery_db.inc
3825 /sales/includes/ui/print_invoice.inc
3826 /sales/includes/cart_class.inc
3827 /sales/includes/sales_db.inc
3828 /sales/includes/db/cust_trans_db.inc
3829 /sales/includes/db/cust_trans_details_db.inc
3830 /sales/includes/db/sales_credit_db.inc
3831 /sales/includes/db/sales_invoice_db.inc
3832 /sales/includes/db/sales_order_db.inc
3833 /sales/includes/ui/sales_order_ui.inc
3834 /sales/inquiry/customer_allocation_inquiry.php
3835 /sales/inquiry/customer_inquiry.php
3836 /sales/inquiry/sales_orders_view.php
3837 /sales/inquiry/sales_deliveries_view.php
3838 /sales/view/view_dispatch.php
3839 /sales/view/view_invoice.php
3840 /sales/view/view_sales_order.php
3844 01-Feb-2008 Joe Hunt
3845 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3846 $ /sales/includes/cart_class.inc
3847 /sales/includes/db/sales_credit_db.inc
3848 /sales/includes/db/sales_invoice_db.inc
3849 /sales/includes/db/sales_order_db.inc
3850 /sales/includes/db/cust_trans_details_db.inc
3851 /sales/includes/ui/sales_order_ui.inc
3852 /sales/includes/ui/sales_credit_ui.inc
3853 /sales/credit_note_entry.php
3854 /sales/customer_credit_invoice.php
3855 /sales/sales_order_entry.php
3856 /sales/customer_invoice.php
3858 31-Jan-2008 Joe Hunt
3859 ! New Release 2.0 Pre Alpha
3861 # Fixed a release 2 related bug in create_coy.php
3862 $ /admin/create_coy.php
3863 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3864 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3865 with these databases changes without any new files. They are coming as soon as possible.
3866 $ /sql/alter.sql (New file)
3867 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3869 $ /purchasing/supplier_trans_gl.php
3870 /purchasing/includes/db/invoice_items_db.inc
3871 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3872 $ /includes/ui/ui_lists.inc
3873 /purchasing/includes/ui/po_ui.inc
3874 /sales/includes/ui/sales_order_ui.inc
3875 /admin/company_preferences.php
3876 /admin/db/company_db.inc
3878 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3879 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3880 $ /sales/manage/sales_people.php
3881 /includes/ui/ui_input.inc
3883 -------------------- 2,0 Pre Alpha - above ----------------------------
3884 31-Jan-2008 Janusz Dobrowolski
3885 # Minor bugfix in db_import()
3886 $ /admin/db/maintenance_db.inc
3888 30-Jan-2008 Janusz Dobrowolski
3889 # Minor display fix in tax_types.php
3890 $ /taxes/tax_types.php
3891 ! Format cleanup on some files.
3892 $ /gl/includes/gl_db.inc
3893 /gl/includes/gl_ui.inc
3894 /applications/application.php
3898 -------------------- 1.16 Stable Released ----------------------
3899 28-Jan-2008 Joe Hunt
3900 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3901 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3902 and $no_supplier_list. Default is the normal behavior for all listboxes.
3903 $ /includes/ui/ui_lists.inc
3904 /sales/includes/ui/sales_orders_ui.inc
3905 /purchases/includes/ui/po_ui.inc
3906 /themes/default/images/locate.png (New file)
3909 + Added ALTER TABLE possibility in db_import. For future releases.
3910 $ /admin/db/maintenence_db.inc
3912 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3913 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3914 $ /includes/db/connect_db.inc
3915 /includes/ui/ui_lists.inc
3916 /includes/page/header.inc
3919 16-Jan-2008 Joe Hunt
3920 # When login screen is displayed after session timeout page content is broken. It
3921 is because of NOT using absolute paths in href attribute theme elements.
3924 30-Dec-2007 Joe Hunt
3925 # Minor adjustments in function db_export on line 325
3926 $ /admin/db/maintenance_db.inc
3928 29-Dec-2007 Joe Hunt
3929 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3932 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3933 Also fixed a unneccessary str_replace when importing sql scripts.
3934 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3935 $ /admin/db/maintenance_db.inc
3936 /reporting/includes/pdf_report.inc
3938 13-Dec-2007 Joe Hunt
3939 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3940 $ /gl/inquiry/gl_trial_balance.php
3941 /gl/inquiry/gl_account_inquiry.php
3943 13-Dec-2007 Joe Hunt
3944 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3945 $ /admin/db/voiding_db.inc
3947 06-Dec-2007 Joe Hunt
3948 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3949 $ /gl/gl_payment.php
3950 /gl/includes/ui/gl_payment_ui.inc
3952 ! Changed $loc_notification to be set to 0 instead of 1.
3955 -------------------- 1.15 Stable Released ----------------------
3956 05-Dec-2007 Joe Hunt
3957 + Added email notification to stock location when available stock is below reorder level
3959 /sales/includes/db/sales_order_db.inc
3961 # Fixed bugs in Open balances when account is not a balance account
3962 $ /gl/inquiry/gl_trial_balance.php
3963 /gl/inquiry/gl_account_inquiry.php
3964 /reporting/rep704.php
3965 /reporting/rep708.php
3967 -------------------- 1.14 Stable Released ----------------------
3968 01-Oct-2007 Joe Hunt
3969 ! Major change in the installation of modules to also accept an SQL-file for upload.
3971 /admin/inst_module.php
3972 /admin/db/maintenance_db.inc
3974 30-Sep-2007 Joe Hunt
3975 # The following files were still vulnerable. Fixed
3977 /includes/lang/language.php
3979 -------------------- 1.13 Stable Released ----------------------
3980 14-Sep-2007 Joe Hunt
3981 + Added optional link for electronic payment on invoices (PayPal).
3982 ! Better support for install/update languages.
3984 # Fixed a vulnerable item in config.php
3987 14-Sep-2007 Joe Hunt
3988 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3989 # config.php has been vulnerable. Fixed.
3990 $ /admin/inst_lang.php
3993 10-Sep-2007 Joe Hunt
3994 ! Changed Bank Address field from text to textarea (multirows)
3995 $ /gl/manage/bank_accounts.php
3997 06-Sep-2007 Joe Hunt
3998 + Added optional link for electronic payment on invoices (PayPal)
3999 $ /reporting/reports_main.php
4000 /reporting/rep107.php
4001 /reporting/includes/report_classes.inc
4002 /reporting/includes/pdf_report.inc
4003 /reporting/includes/doc_text.inc
4004 /reporting/includes/doc_text2.inc
4006 23-Aug-2007 Joe Hunt
4007 # Unnecessary parameter ($db) in check_for_recursive_bom
4008 $ /manufacturing/manage/bom_edit.php
4010 21-Aug-2007 Joe Hunt
4011 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4012 $ /includes/lang/gettext.php
4014 08-Aug-2007 Joe Hunt
4018 /admin/create_coy.php
4019 /reporting/includes/pdf_report.inc
4021 04-Aug-2007 Joe Hunt
4022 + Added a default fiscal year in the en_US-new.sql and start references.
4023 $ /sql/en_US-new.sql
4024 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4025 $ /lang/en_US/LC_MESSAGES/en_US.mo
4027 03-Aug-2007 Joe Hunt
4028 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4029 $ /sales/includes/db/sales_order_db.inc
4031 23-Jul-2007 Joe Hunt
4032 # Changed <? in front of 2 files to <?php.
4033 $ /purchasing/includes/purchasing_ui.inc
4034 /reporting/includes/class.mail.inc
4036 -------------------- 1.12 Stable Released ----------------------
4037 21-Jul-2007 Joe Hunt
4038 + Added option to handle Jalali and Islamic Calendars
4041 /gl/includes/db/gl_db_trans.inc
4042 /includes/date_functions.inc
4043 /includes/ui/ui_input.inc
4044 /includes/ui/ui_lists.inc
4045 /includes/ui/ui_view.inc
4046 /purchasing/po_receive_items.php
4047 /purchasing/includes/ui/invoice_ui.inc
4048 /purchasing/includes/ui/po_ui.inc
4049 /reporting/rep705.php
4050 /sales/includes/db/sales_order_db.inc
4051 /sales/includes/ui/sales_order_ui.inc
4053 20-Jul-2007 Joe Hunt
4054 ! Changed parameters on report Sales Order. Option to print as Quote.
4055 $ /reporting/reports_main.php
4056 /reporting/rep109.php
4057 /reporting/includes/pdf_report.inc
4058 /reporting/includes/doctext.inc
4059 /reporting/includes/doctext2.inc
4061 19-Jul-2007 Joe Hunt
4062 + Added Budget Entry in General Ledger. Includes Dimensions.
4064 /applications/generalledger.php
4065 /gl/gl_budget.php (New File!)
4066 /gl/includes/db/gl_db_trans.inc
4067 /includes/date_functions.inc
4068 /reporting/report_classes.inc
4070 -------------------- 1.11 Stable Released ----------------------
4071 04-Jul-2007 Joe Hunt
4072 ! Option for using alpha numeric chart of accounts.
4074 /gl/manage/gl_accounts.php
4075 /gl/includes/db/gl_db_accounts.inc
4076 /gl/includes/db/gl_db_bank_trans.inc
4077 /gl/includes/db/gl_db_trans.inc
4078 /gl/inquiry/gl_trial_balance.inc
4079 /admin/db/company_db.inc
4080 /inventory/includes/db/items_db.inc
4081 /sales/manage/customer_branches.inc
4083 04-Jul-2007 Joe Hunt
4084 # Problems retrieving language texts for poEdit in long javascripts
4085 $ /includes/ui/ui_view.inc
4087 04-May-2007 Joe Hunt
4088 # Database error when updating more than one item row in Sales Orders.
4089 $ /sales/includes/db/sales_order_db.inc
4090 # Database error when inserting work order issues. Fixed.
4091 $ /manufacturing/includes/db/work_order_issues_db.inc
4093 03-May-2007 Joe Hunt
4094 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4095 $ /includes/db/manufacturing_db.inc
4096 /manufacturing/includes/db/work_order_requirements_db.inc
4098 02-May-2007 Joe Hunt
4099 # Missing details on Purchase Order when emailing and printing
4100 $ /reporting/rep209.php
4102 -------------------- 1.1 Stable Released ----------------------
4103 02-May-2007 Joe Hunt
4104 + Enabled module addons and all the below bugfixes. No changes in database structure.
4105 - Removed /sql/basic.sql (included in the other sql files)
4106 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4107 (not needed anymore).
4108 + Addition of update.html
4109 $ /admin/inst_module.php (New file!)
4110 /applications/customers.php
4111 /applications/dimensions.php
4112 /applications/generalledger.php
4113 /applications/inventory.php
4114 /applications/manufacturing.php
4115 /applications/setup.php
4116 /applications/suppliers.php
4119 /modules/inst_modules.php (New folder and new file!)
4120 /modules/index.php (New file!)
4124 update.html (New file!)
4126 01-May-2007 Joe Hunt
4127 # Missing measure of units when printing sales orders
4128 # Update of Sales People caused a database error
4129 $ /sales/manage/sales_people.php
4130 /reporting/rep109.php
4132 30-Apr-2007 Joe Hunt
4133 + The selected menu tab is now shown with same background as hover color.
4134 $ config.php (default tab line 77. Change if you want)
4135 /includes/page/header.inc
4137 28-Apr-2007 Joe Hunt
4138 # When saving work order entries a lot of debug boxes appeared. Fixed
4139 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4140 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4141 $ /includes/db/manufacturing_db.inc
4142 /manufacturing/work_order_entry.php
4143 /manufacturing/includes/work_order_issue_ui.inc
4144 /manufacturing/includes/db/work_order_requirements_db.inc
4145 /manufacturing/includes/db/work_orders_quick_db.inc
4146 /manufacturing/inquiry/where_used_inquiry.php
4148 25-Apr-2007 Joe Hunt
4149 # Missing Date Picker
4150 $ /sales/customer_invoice.php
4151 # No JS popup window
4152 $ /sales/view/view_invoice.php
4154 24-Apr-2007 Joe Hunt
4155 ! New and better Date Picker, better cool theme.
4156 $ /includes/ui/ui_input.inc
4157 /includes/ui/ui_view.inc
4158 /reporting/includes/reports_classes.inc
4159 /themes/cool/default.css
4161 -------------------- 1.0.1 Stable Released ----------------------
4162 23-Apr-2007 Joe Hunt
4163 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4164 the changes for selection lists customers/suppliers and the Audit Trail.
4166 22-Apr-2007 Joe Hunt
4167 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4169 ! Changed the sort order in these selection lists from id to name.
4170 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4171 $ /reporting/reports_main.php
4172 /reporting/rep101.php
4173 /reporting/rep102.php
4174 /reporting/rep201.php
4175 /reporting/rep202.php
4176 /reporting/rep203.php
4177 /reporting/rep204.php
4178 /reporting/includes/reports_classes.inc
4179 /includes/ui/ui_lists.inc
4180 /gl/includes/db/gl_db_trans.inc
4183 22-Apr-2007 Joe Hunt
4184 + Date Picker for all date fields.
4186 /admin/fiscalyears.php
4187 /admin/void_transaction.php
4188 /includes/ui/ui_view.inc
4189 /includes/ui/ui_input.inc
4190 /dimensions/dimension_entry.php
4191 /dimensions/inquiry/search_dimensions.php
4195 /gl/bank_transfer.php
4196 /gl/inquiry/bank_inquiry.php
4197 /gl/inquiry/gl_account_inquiry.php
4198 /gl/inquiry/gl_trial_balance.php
4199 /gl/manage/exchange_rates.php
4200 /inventory/adjustments.php
4201 /inventory/transfers.php
4202 /inventory/inquiry/stock_movements.php
4203 /inventory/manage/items.php
4204 /manufacturing/work_order_add_finished.php
4205 /manufacturing/work_order_entry.php
4206 /manufacturing/work_order_issue.php
4207 /manufacturing/work_order_release.php
4208 /purchasing/supplier_payment.php
4209 /purchasing/po_entry_items.php
4210 /purchasing/po_receive_items.php
4211 /purchasing/supplier_credit.php
4212 /purchasing/supplier_credit_grns.php
4213 /purchasing/supplier_invoice.php
4214 /purchasing/supplier_invoice_grns.php
4215 /purchasing/supplier_trans_gl.php
4216 /purchasing/includes/ui/po_ui.inc
4217 /purchasing/inquity/po_search.php
4218 /purchasing/inquiry/po_search_completed.php
4219 /purchasing/inquiry/supplier_allocation_inquiry.php
4220 /purchasing/inquiry/supplier_inquiry.php
4221 /reporting/reports_main.php
4222 /reporting/includes/reports_classes.inc
4223 /sales/credit_note_entry.php
4224 /sales/customer_credit_invoice.php
4225 /sales/customer_payments.php
4226 /sales/sales_order_entry.php
4227 /sales/includes/ui/sales_order_ui.inc
4228 /sales/inquiry/customer_allocation_inquiry.php
4229 /sales/inquiry/customer_inquiry.php
4230 /sales/inquiry/sales_orders_view.php
4232 /themes/default/images/cal.gif
4233 /themes/default/images/next.gif
4234 /themes/default/images/prev.gif
4236 19-Apr-2007 Joe Hunt
4237 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4238 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4239 $ /taxes/db/tax_types_db.inc
4241 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4242 $ /gl/manage/gl_accounts.php
4243 /gl/includes/db/gl_db_accounts.inc
4244 /includes/ui/ui_input.inc
4246 18-Apr-2007 Joe Hunt
4247 # Bug no 1702594, Logon Loop, fixed
4250 -------------------- 1.0a Stable Released ----------------------
4251 10-Apr-2007 Joe Hunt
4252 ! Release 1.0a established on SourceForge, fixing the bugs.
4254 11-Apr-2007 Joe Hunt
4255 # Bug No 1698214, Creating Items, fixed
4256 $ /includes/ui/ui_lists.inc
4257 # Bug no 1698216, Item Movements, fixed
4258 $ /inventory/manage/items.php
4260 -------------------- 1.0 Stable Released ----------------------
4261 10-Apr-2007 Joe Hunt
4262 ! Release 1.0 established on SourceForge.
4264 2. Copyright and disclaimer
4265 ---------------------------
4266 This application is opensource software released under the GPL. Please
4267 see source code and the LICENSE file