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 11-May-2010 Janusz Dobrowolski
23 + Added multiply categorized customer/branch/supplier contacts in separate table,
24 per contact report language selection
25 $ /admin/crm_categories.php (new)
26 /applications/setup.php
27 /includes/access_levels.inc
28 /includes/sysnames.inc
29 /includes/db/crm_contacts_db.inc (new)
30 /includes/ui/contacts_view.inc (new)
31 /includes/ui/simple_crud_class.inc (new)
32 /manufacturing/includes/db/work_orders_db.inc
33 /purchasing/includes/db/suppliers_db.inc
34 /purchasing/manage/suppliers.php
44 /sales/includes/db/branches_db.inc
45 /sales/includes/db/cust_trans_db.inc
46 /sales/includes/db/customers_db.inc
47 /sales/includes/db/sales_order_db.inc
48 /sales/includes/ui/sales_order_ui.inc
49 /sales/manage/customer_branches.php
50 /sales/manage/customers.php
55 + Added tabbed content widget
56 $ /includes/ui/ui_controls.inc
57 /themes/aqua/default.css
58 /themes/cool/default.css
59 /themes/default/default.css
60 + Changes in hotkeys system for tabs support
62 + Emailed reports can be send to multiply contacts, fixed email charset selection
63 $ /reporting/includes/pdf_report.inc
64 + Added charset selection for email content
65 $ /reporting/includes/class.mail.inc
66 # Small field name bug
67 $ /reporting/reports_main.php
68 # Fixed typo and small bug
69 $ /reporting/includes/doctext.inc
70 # Fixed problem with multiselection in array_combo, added crm related list helpers
71 $ /includes/ui/ui_lists.inc
73 $ /sales/includes/db/sales_credit_db.inc
74 # Fixed email sending links to use ajax.
75 $ /sales/credit_note_entry.php
76 /sales/customer_delivery.php
77 /sales/customer_invoice.php
78 # Fix in array_search_keys
79 $ /includes/current_user.inc
82 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
83 and Profit and Loss Sheet
84 $ /admin/db/tags_db.inc
88 /reporting/reports_main.php
89 /reporting/includes/reports_classes.inc
91 07-May-2010 Janusz Dobrowolski
92 # Fixed bug in array_selector for multiply lists
93 $ /includes/ui/ui_lists.inc
95 30-Apr-2010 Janusz Dobrowolski
96 + Recovering next reference after voiding of last reference
97 /admin/db/voiding_db.inc
98 /includes/references.inc
99 /includes/db/references_db.inc
100 # Reference column displayed also for journal entries
101 /admin/void_transaction.php
102 # Voided transactions excluded form list of transactions
103 /admin/db/transactions_db.inc
106 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
107 and set SO quantity and qty_sent to 0.
108 And a few small bug fixes.
109 $ /admin/db/voiding_db.inc
110 /sales/includes/sales_db.inc
111 /sales/includes/db/sales_credit_db.inc
112 /sales/includes/db/sales_invoice_db.inc
113 /sales/includes/db/sales_delivery_db.inc
116 # Bug in systypes selector (no type update)
117 $ /admin/attachments.php
119 $ /admin/company_preferences.php
120 # Didn't show 'View Attachments' for Journal Entries
121 $ /includes/ui/ui_controls.inc
124 + Added option for Manual Revaluation of Currency Accounts
125 $ /admin/company_preferences.php
126 /applications/generalledger.php
127 /gl/includes/db/gl_db_banking.inc
128 /gl/manage/revaluate_currencies.php (new file)
129 /includes/prefs/sysprefs.inc
135 # Minor fixes in voiding transactions
136 $ /admin/void_transaction.php
137 ! Layout improvement in hyperlink_back function
138 $ /includes/ui/ui_controls.inc
141 ! Added an alternative way of presenting tax included on invoices.
142 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
144 /includes/ui/ui_view.inc
145 /reporting/rep107.php
146 /reporting/rep110.php
148 ! Added a date column and combined the # and View column in 'View / Print Transactions.
149 ! Changed Voiding Transaction to also include a pager.
150 $ /admin/view_print_transaction.php
151 /admin/void_transaction.php
152 /admin/db/transaction_db.inc
153 /includes/systypes.inc
154 /manufacturing/view/wo_production_view.php
155 /reporting/includes/reporting.inc
158 ! Replaced the global variables for table styles to defined CSS classes.
159 $ all files that includes the call to start_table and start_outer_table
161 14-Apr-2010 Joe Hunt/ AVB3
162 + Added 'View Attachments' if any in all popup view windows
163 $ /admin/db/attachments_db.inc
165 /includes/ui/ui_controls.inc
166 /dimensions/view/view_dimension.php
167 /gl/view/bank_transfer_view.php
168 /gl/view/gl_deposit_view.php
169 /gl/view/gl_payment_view.php
170 /gl/view/gl_trans_view.php
171 /inventory/view/view_adjustment.php
172 /inventory/view/view_transfer.php
173 /manufacturing/view/work_order_view.php
174 /manufacturing/view/wo_issue_view.php
175 /manufacturing/view/wo_production_view.php
176 /purchasing/view/view_grn.php
177 /purchasing/view/view_po.php
178 /purchasing/view/view_supp_credit.php
179 /purchasing/view/view_supp_invoice.php
180 /purchasing/view/view_supp_payment.php
181 /sales/view/view_credit.php
182 /sales/view/view_dispatch.php
183 /sales/view/view_invoice.php
184 /sales/view/view_receipt.php
185 /sales/view/view_sales_order.php
187 04-Apr-2010 Janusz Dobrowolski
188 + Added supplier/customer document language selection
189 $ /purchasing/includes/db/suppliers_db.inc
190 /purchasing/manage/suppliers.php
191 /reporting/rep107.php
192 /reporting/rep108.php
193 /reporting/rep109.php
194 /reporting/rep110.php
195 /reporting/rep111.php
196 /reporting/rep112.php
197 /reporting/rep209.php
198 /reporting/rep210.php
199 /reporting/includes/class.pdf.inc
200 /reporting/includes/pdf_report.inc
201 /sales/includes/db/branches_db.inc
202 /sales/includes/db/customers_db.inc
203 /sales/includes/db/cust_trans_db.inc
204 /sales/includes/db/sales_order_db.inc
205 /sales/manage/customer_branches.php
206 /sales/manage/customers.php
210 /reporting/includes/doctext2.inc (removed)
212 + Added company_path() helper
213 $ /admin/attachments.php
214 /admin/company_preferences.php
215 /admin/create_coy.php
216 /admin/display_prefs.php
217 /admin/print_profiles.php
218 /admin/system_diagnostics.php
219 /admin/db/fiscalyears_db.inc
221 /includes/lang/language.php
222 /includes/page/header.inc
223 /includes/ui/ui_view.inc
224 /inventory/manage/items.php
225 /reporting/rep102.php
226 /reporting/rep104.php
227 /reporting/rep202.php
228 /reporting/rep303.php
229 /reporting/rep706.php
230 /reporting/rep707.php
231 /reporting/includes/excel_report.inc
232 /reporting/includes/header2.inc
234 ! Added all_option parameter to language selectors
235 $ /includes/ui/ui_lists.inc
237 ! System names extracted to new separated file to enable re-read after langauge change
238 $ /includes/types.inc
239 /includes/sysnames.inc (new)
241 ! Fixed for better extension modules support
242 $ /reporting/prn_redirect.php
243 /reporting/includes/tcpdf.php
245 ! Changed addReport method (better support for extension modules)
246 $ /reporting/reports_main.php
247 /reporting/includes/reports_classes.inc
250 $ /gl/inquiry/balance_sheet.php
251 /gl/inquiry/profit_loss.php
254 # Fixed a sorting problem in gl_account_types_list
255 $ /includes/ui/ui_lists.inc
256 /gl/includes/db/gl_db_account_types.inc
258 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
259 # Fixed problem with multiply zeros a value of option in list selectors
260 # Parse error in ui_list.inc. Fix in other files.
261 $ /includes/ui/ui_lists.inc
262 /gl/includes/db/gl_db_account_types.inc
263 /gl/manage/gl_account_types.php
266 # Error editing (updating) Account Groups and problem
267 with "00" == "0" in php.
268 $ /gl/includes/db/gl_db_account_types.inc
269 /gl/manage/gl_account_classes.php
270 /gl/manage/gl_account_types.php
271 /includes/ui/ui_lists.inc
274 12-Mar-2010 Janusz Dobrowolski
276 $ /reporting rep301.php
277 /reporting rep304.php
278 /reporting rep601.php
280 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
281 ------------------------------- Release 2.2.7 ----------------------------------
284 ! Removed redundant variable $use_new_account_types from config.php
287 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
288 $ /gl/includes/db/gl_db_accounts.inc
291 # Bug sending email to a name with commas. Has been replaced with ''.
292 $ /reporting/includes/pdf_report.inc
294 01-Mar-2010 Janusz Dobrowolski
295 # [0000212] Selecting branch from popup was not working.
296 $ /sales/manage/customer_branches.php
297 # [0000213] Date change on journal entry update.
301 ! Allow change of password without script in Create/Update Company.
302 $ /admin/create_coy.php
305 # Fixed a non esisting voiding of Work Order Advanced and a couple of
306 bugs in the same operation. And a fix according to Vramak on the forum.
307 Wiki will be updated on how does the Work Order work
308 $ /manufacturing/includes/db/work_orders_db.inc
309 /manufacturing/includes/db/work_orders_quick_db.inc
310 /manufacturing/includes/db/work_order_produce_items_db.inc
311 /manufacturing/includes/db/work_order_requirements_db.inc
312 /purchasing/includes/db/grn_db.inc
314 26-Feb-2010 Janusz Dobrowolski
315 # [0000209],[0000210] Improper quantity/price handling on supplier change.
316 $ /purchasing/includes/ui/po_ui.inc
317 # [0000211] Typo in work order legend.
318 $ /reporting/includes/doctext.inc
319 /reporting/includes/doctext2.inc
320 # Restored Esc hot key on cancel buttons.
324 # [0000208] Voiding a work order production does not revert raw material quantities
325 $ /manufacturing/includes/db/work_order_produce_items_db.inc
327 25-Feb-2010 Janusz Dobrowolski
328 # Fixed bug in quantity input
329 $ /manufacturing/work_order_add_finished.php
332 # Tax included calculation problem when more than 1 tax type in a group
333 $ /taxes/tax_calc.inc
336 /includes/ui/ui_lists.inc
337 /reporting/rep107.php
338 /reporting/rep110.php
340 22-Feb-2010 Janusz Dobrowolski
341 # Two smaller fixes in security area codes.
342 $ /includes/access_levels.inc
345 # Exchange rate doesn't update table immediately when adding new rate
346 and no exchange rates there before.
347 $ /gl/manage/exchange_rates.php
348 # Bug in exchange variation calculation in certain situations. Again.
349 $ /gl/includes/db/gl_db_banking.inc
351 21-Feb-2010 Janusz Dobrowolski
352 # Fixed check for language session var.
353 $ /includes/session.inc
355 19-Feb-2010 Joe Hunt/Ary Wibowo
356 # Bug in exchange variation calculation in certain situations.
357 $ /gl/includes/gl_db_banking.inc
358 ! Better and cleaner layout in graphics
359 $ /reporting/includes/class.graphic.inc
360 ! Fixed better layout in customer delivery form
361 $ /sales/customer_delivery.php
364 # Missing border layout in report centre
365 $ /reporting/includes/reports_classes.inc
367 ---------- End of changes from main trunk 2.2.6-2.2.7
369 01-Mar-2010 Janusz Dobrowolski
370 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
371 $ /reporting/includes/class.pdf.inc
372 /reporting/includes/excel_report.inc
373 /reporting/includes/header2.inc
374 /reporting/includes/pdf_report.inc
375 + Integration of fpdi class
376 $ /reporting/includes/fpdi/* (new)
377 /reporting/forms (new)
378 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
379 $ /reporting/prn_redirect.php
381 ! Reports fixed according to changes in header API in FrontReport class.
382 $ /reporting/rep101.php
383 /reporting/rep102.php
384 /reporting/rep103.php
385 /reporting/rep104.php
386 /reporting/rep105.php
387 /reporting/rep106.php
388 /reporting/rep107.php
389 /reporting/rep108.php
390 /reporting/rep109.php
391 /reporting/rep110.php
392 /reporting/rep111.php
393 /reporting/rep112.php
394 /reporting/rep201.php
395 /reporting/rep202.php
396 /reporting/rep203.php
397 /reporting/rep204.php
398 /reporting/rep209.php
399 /reporting/rep210.php
400 /reporting/rep301.php
401 /reporting/rep302.php
402 /reporting/rep303.php
403 /reporting/rep304.php
404 /reporting/rep305.php
405 /reporting/rep401.php
406 /reporting/rep409.php
407 /reporting/rep501.php
408 /reporting/rep601.php
409 /reporting/rep701.php
410 /reporting/rep702.php
411 /reporting/rep704.php
412 /reporting/rep705.php
413 /reporting/rep706.php
414 /reporting/rep707.php
415 /reporting/rep708.php
416 /reporting/rep709.php
417 /reporting/rep710.php
419 25-Feb-2010 Janusz Dobrowolski
420 # Files manipulation helpers added
423 $ /includes/db/sql_functions.inc
424 + Added radio buttons helper
425 $ /includes/ui/ui_input.inc
426 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
427 $ /includes/ui/ui_lists.inc
428 ! Changed _vd debug function to notification type
429 $ /includes/ui/ui_view.inc
430 # Layout fix on final screen
431 $ /purchasing/po_entry_items.php
432 # Error message when no report file is found
433 $ /reporting/prn_redirect.php
434 # Code cleanup (missing $row declaration)
435 $ /reporting/includes/pdf_report.inc
438 # Wrong class parameter in Generqal Ledger Reports
439 $ /applications/generalledger.php
441 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
442 ------------------------------- Release 2.2.6 ----------------------------------
447 /lang/new_language_template/LC_MESSAGES/empty.po
448 ! CSS style is now implemented in all FA.
449 ! New label style for the themes. Better layout in supp inv/credit
450 ! A lot of code clean up. New password_row and file_row/cells.
451 # Several minor bugs during final CSS implementaion
453 /admin/attachments.php
454 /admin/change_current_user_password.php
455 /admin/company_preferences.php
456 /admin/create_coy.php
457 /admin/display_prefs.php
460 /admin/inst_module.php
462 /includes/ui/ui_controls.inc
463 /includes/ui/ui_input.inc
464 /includes/ui/ui_lists.inc
465 /inventory/manage/items.php
466 /purchasing/supplier_credit.php
467 /purchasing/supplier_invoice.php
468 /purchasing/includes/ui/po_ui.inc
469 /purchasing/includes/ui/invoice_ui.inc
470 /reporting/includes/reports_classes.inc
471 /sales/includes/ui/sales_order_ui.inc
472 /sales/view/view_sales_order.php
473 /themes/default/default.css
474 /themes/aqua/default.css
475 /themes/cool/default.css
478 11-Feb-2010 Janusz Dobrowolski
479 # Better check for language session var.
480 $ /includes/session.inc
481 # Fixed IE related hotkeys problem with AltTab
484 11-Feb-2010 Joe Hunt/Chaitanya
485 # [0000204] GRN Valuation Report shows wrong data
486 $ /reporting/rep305.php
488 10-Feb-2010 Janusz Dobrowolski
489 # [0000201] Cannot change item type when item is edited
490 $ /inventory/manage/items.php
491 # Sparse warning fixed.
492 $ includes/db/manufacturing_db.inc
495 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
496 the correct values later are obtained.
497 $ /admin/gl_setup.php
498 /includes/db/inventory_db.inc
499 /manufacturing/includes/db/work_orders_db.inc
500 /purchasing/includes/db/grn_db.inc
501 /purchasing/includes/db/invoice_db.inc
502 + Added a selector for decimal values in Balance Sheet and P/L Statement
503 $ /reporting/reports_main.php
504 /reporting/rep706.php
505 /reporting/rep707.php
506 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
509 09-Feb-2010 Joe Hunt/Chaitanya
510 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
511 $ /admin/create_coy.php
513 06-Feb-2010 Janusz Dobrowolski
514 # Fixed get_standard_cost() for dummy items again.
515 $ /includes/db/inventory_db.inc
516 # Fixed bug resulting in broken line items relations after edition of multiline SO.
517 $ /sales/includes/db/sales_invoice_db.inc
518 ! Yesterday changes removed
519 $ /sales/includes/db/sales_delivery_db.inc
520 /sales/includes/db/sales_invoice_db.inc
521 # Prevent saving empty lines in invoices/delivery notes - rerun
522 /reporting/rep107.php
523 /reporting/rep110.php
525 06-Feb-2010 Joe Hunt/Chaitanya
526 ! Changed Balance Sheets/PL Statements to be recursive
527 $ /gl/inquiry/balance_sheet.php
528 /gl/inquiry/profit_loss.php
529 /reporting/rep701.php
530 /reporting/rep705.php
531 /reporting/rep706.php
532 /reporting/rep707.php
534 05-Feb-2010 Joe Hunt/Kalido
535 + Placing a print link in all view windows (without menus).
537 /includes/ui_controls.inc
538 ! Preparing for new recursive balance sheet/PL Statements
539 $ /gl/includes/db/gl_db_accounts.inc
540 /gl/includes/db/gl_db_account_types.inc
542 05-Feb-2010 Janusz Dobrowolski
543 # Fixed get_standard_cost() for dummy items
544 $ /includes/db/inventory_db.inc
545 # Prevent saving empty lines in invoices/delivery notes
546 $ /sales/includes/db/sales_delivery_db.inc
547 /sales/includes/db/sales_invoice_db.inc
549 03-Feb-2010 Janusz Dobrowolski
550 # Fixed continuation after timeout.
553 /includes/session.inc
554 /includes/page/footer.inc
555 /themes/aqua/default.css
556 /themes/cool/default.css
557 /themes/default/default.css
558 # Added error message when no file is selected on view or download.
562 # When buying a service item from a supplier, the delivery produced
563 wrong inventory GL transactions. No GL transactions should be here.
564 $ /sales/includes/db/sales_delivery_db.inc
565 # [0000200] stock_master material_cost incorrectly updated during GRN when
566 price format uses thousands seperator. A couple of minor errors too.
567 $ /purchasing/includes/db/grn_db.inc
568 /purchasing/includes/db/invoices_db.inc
569 # Exchange rate bug when searching a non existing customer
570 $ /includes/banking.inc
572 03-Feb-2010 Chaitanya/Joe
573 + Added a Profit and Loss Drilldown page and changed menu link
574 $ /applications/generalledger.php
575 /gl/inquiry/profit_loss.php (New file)
576 /gl/inquiry/balance_sheet.php
578 $ /gl/inquiry/journal_inquiry.php
580 02-Feb-2010 Chaitanya
581 + Added memo search on journal inquires.
582 $ /gl/inquiry/journal_inquiry.php
584 ---------- End of changes from main trunk 2.2.5-2.2.6
586 09-Feb-2010 Janusz Dobrowolski
587 + Improved multilevel database transaction support
588 $ /includes/errors.inc
589 /includes/db/connect_db.inc
590 /includes/db/sql_functions.inc
591 /sales/includes/cart_class.inc
592 + Added Direct GRN and Direct Invoice in purchases module
593 $ /applications/suppliers.php
594 /includes/current_user.inc
595 /includes/ui/ui_lists.inc
596 /purchasing/po_entry_items.php
597 /purchasing/po_receive_items.php
598 /purchasing/includes/po_class.inc
599 /purchasing/includes/db/grn_db.inc
600 /purchasing/includes/db/invoice_db.inc
601 /purchasing/includes/db/po_db.inc
602 /purchasing/includes/ui/grn_ui.inc
603 /purchasing/includes/ui/po_ui.inc
604 + Added invoice preselection option.
605 $ /purchasing/supplier_payment.php
606 ! Optimized extensions related code.
607 $ /applications/application.php
608 /applications/customers.php
609 /applications/dimensions.php
610 /applications/generalledger.php
611 /applications/inventory.php
612 /applications/manufacturing.php
613 /applications/setup.php
615 $ /purchasing/supplier_invoice.php
616 /sales/includes/ui/sales_order_ui.inc
618 $ /sales/sales_order_entry.php
620 05-Feb-2010 Janusz Dobrowolski
621 + Multiply order items with the same stock_id (with warning), code cleanups
622 $ /purchasing/po_entry_items.php
623 /purchasing/includes/po_class.inc
624 /purchasing/includes/supp_trans_class.inc
625 /purchasing/includes/db/po_db.inc
626 /purchasing/includes/ui/po_ui.inc
628 $ /purchasing/includes/db/grn_db.inc
629 /purchasing/includes/db/invoice_db.inc
632 ! Extended account id's to 15 chars. Changed account type to varchar(10)
633 and class id varchar(3). Ability to change account groups online.
634 $ /gl/manage/gl_account_classes.php
635 /gl/manage/gl_account_types.php
636 /gl/manage/gl_accounts.php
637 /gl/includes/db/gl_db_account_types.inc
638 /includes/ui/ui_lists.inc
643 03-Feb-2010 Janusz Dobrowolski
644 # Payment terms were not retrieved at invoice edit start.
645 $ /sales/customer_invoice.php
646 # Fixed item selector.
647 $ /inventory/prices.php
649 02-Feb-2010 Janusz Dobrowolski
650 # Missing closing bracket
652 # Small fixes in sys_prefs update/retrieve
653 $ /admin/db/company_db.inc
655 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
656 ------------------------------- Release 2.2.5 ----------------------------------
659 $ $config.default.php
661 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
662 $ /sales/sales_order_entry.php
664 01-Feb-2010 Janusz Dobrowolski
665 # Fixed error display hidden during ajax call in some situations
666 $ /includes/errors.inc
667 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
668 errors are generated on fatal failure.
673 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
674 $ /sales/sales_order_entry.php
675 # [0000197] Bug in closing some special balance sheet levels.
676 $ /gl/inquiry/balance_sheet.php
677 /reporting/rep705.php
678 /reporting/rep706.php
679 /reporting/rep707.php
682 # Bug in Quick Entries with Tax added.
683 $ /includes/ui/ui_view.inc
685 30-Jan-2010 Joe Hunt/Chaitanya
686 + Added a Balance Sheet drilldown inquiry in Banking and GL.
687 Contributed by Chatanya. Magnificient!
688 $ /applications/generalledger.php
689 /gl/inquiry/balance_sheet.php (new file)
690 /gl/inquiry/gl_account_inquiry.php
691 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
692 $ /sql/en_US-demo.sql
694 # Fixed bug in gl accounts checks
697 30-Jan-2010 Janusz Dobrowolski
698 # [0000194] Fixed tax records from journal entry (voiding problem)
699 $ /gl/includes/db/gl_db_trans.inc
700 /reporting/rep709.php
703 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
704 # A couple of redirecting bugs
705 $ /sales/sales_order_entry.php
706 /sales/includes/db/sales_order_db.inc
707 # Bug in the sequence in sales price pickup
708 $ /sales/includes/sales_db.inc
709 + Added document Receipt and small rearrangements and bugfixes
710 $ /includes/types.inc
711 /includes/ui/ui_view.inc
712 /reporting/rep107.php
713 /reporting/rep108.php
714 /reporting/rep109.php
715 /reporting/rep110.php
716 /reporting/rep111.php
717 /reporting/rep112.php (new document file)
718 /reporting/rep209.php
719 /reporting/rep210.php
720 /reporting/reports_main.php
721 /reporting/includes/doctext.inc
722 /reporting/includes/doctext2.inc
723 /reporting/includes/header2.inc
724 /reporting/includes/reporting.inc
725 /reporting/includes/reports_classes.inc
726 /sales/customer_payments.php
727 /sales/sales_order_entry.php
728 /sales/inquiry/customer_inquiry.php
730 22-Jan-2010 Tom Hallman/Joe Hunt
731 # Exchange rate doesn't update table when adding new or deleting rate
732 $ /gl/manage/exchange_rates.php
733 ! Small adjustments to Bank Statement and GL Transactions Reports
734 $ /reporting/rep601.php
735 /reporting/rep704.php
736 ! Layout fix for Report Selectors in when running in Windows OS.
737 $ /reporting/includes/reports_classes.inc
740 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
741 $ /admin/gl_setup.php
744 # Demand was calculated double from Sales Quotation. Should be 0.
745 $ /includes/db/manufacturing_db.inc
746 # A back link was still in Bank Transfer.
747 $ /gl/bank_transfer.php
749 ---------- End of changes from main trunk 2.2.4-2.2.5
751 26-Jan-2010 Janusz Dobrowolski
752 + Editable sales terms in sales orders and invoices, default terms from customer record.
753 $ /admin/db/company_db.inc
754 /includes/ui/ui_lists.inc
755 /reporting/rep102.php
756 /reporting/rep108.php
757 /sales/create_recurrent_invoices.php
758 /sales/customer_delivery.php
759 /sales/customer_invoice.php
760 /sales/sales_order_entry.php
761 /sales/includes/cart_class.inc
762 /sales/includes/sales_db.inc
763 /sales/includes/db/cust_trans_db.inc
764 /sales/includes/db/sales_credit_db.inc
765 /sales/includes/db/sales_delivery_db.inc
766 /sales/includes/db/sales_invoice_db.inc
767 /sales/includes/db/sales_order_db.inc
768 /sales/includes/ui/sales_order_ui.inc
769 /sales/manage/sales_points.php
775 26-Jan-2010 Janusz Dobrowolski
776 + Full support for items with editable descriptions in sales documents
777 $ /includes/ui/ui_lists.inc
778 /inventory/prices.php
779 /inventory/includes/db/items_db.inc
780 /inventory/manage/items.php
782 /sales/customer_delivery.php
783 /sales/sales_order_entry.php
784 /sales/includes/cart_class.inc
785 /sales/includes/ui/sales_order_ui.inc
789 # Fixed warning in debug mode
790 $ /sales/inquiry/sales_deliveries_view.php
791 /sales/includes/db/cust_trans_db.inc
793 23-Jan-2010 Janusz Dobrowolski
794 + Improved locales checking
795 $ /includes/lang/gettext.php
796 /includes/lang/language.php
797 + Defaults for get_post also for array submits, added confirm dialog helper
798 $ /includes/ui/ui_controls.inc
799 + Added info label in error_log for warnings during upgrade process
800 $ /includes/errors.inc
801 ! System preferences moved from company to new sys_prefs table
802 $ /admin/company_preferences.php
803 /admin/display_prefs.php
806 /admin/db/company_db.inc
807 /admin/db/users_db.inc
808 /includes/current_user.inc
809 /includes/session.inc
810 /includes/prefs/sysprefs.inc
811 /includes/prefs/userprefs.inc
818 ! Updated locales and database/src compatibility checks
819 $ /admin/system_diagnostics.php
820 ! Added core version for checks against database version_id
821 $ /config.default.php
822 ! System setup re-read after upgrade
823 $ /admin/inst_upgrade.php
824 ! Cached company currency retrieval
825 $ /includes/banking.inc
826 ! Removed sysprefs.inc include
828 # Removed archaic error handling
829 $ /includes/date_functions.inc
830 # Missing path_to_root declaration in handle_submit().
831 $ /admin/create_coy.php
832 # Message box cleanup before ajax call
835 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
837 ------------------------------- Release 2.2.4 ----------------------------------
840 $ $config.default.php
843 17-Jan-2010 Janusz Dobrowolski
844 ! Improved error checking.in company update/creation.
845 $ /admin/create_coy.php
846 # Fixed default value for stock_category.dflt_tax_type
848 # Fixed errors display in ajax mode.
849 $ /includes/errors.inc
850 # Fixed checks for deleting POS
851 $ /sales/manage/sales_points.php
853 15-Jan-2010 Janusz Dobrowolski
854 ! Changed so GL Account Types id allows up to 10 digits.
855 $ /gl/manage/gl_account_types.php
856 # [0000187] Category and description reset after failed check;
857 $ /inventory/manage/sales_kits.php
858 # Cleaned warnings in errorlog.
859 $ /sales/includes/sales_db.inc
860 ! Default 0 on empty amount fields
861 $ /includes/data_checks.inc
862 ! Empty numeric input fields globaly defaulted to 0.
863 $ /includes/data_checks.inc
864 /includes/ui/ui_input.inc
867 # [0000190] Back link on confirmation only pages removed.
868 $ /includes/page/footer.inc
869 /includes/ui/ui_view.inc
871 # Removed a comma after last item in structure for 0_tax_types, line 1596
875 # A couple of small bugs were fixed in average material cost
876 $ /purchasing/includes/db/grn_db.inc
877 /purchasing/includes/db/invoice_db.inc
878 /manufacturing/includes/db/work_orders_db.inc
881 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
882 $ /inventory/cost_update.php
883 /inventory/includes/item_adjustments_ui.inc
884 /inventory/view/view_adjustment.php
885 ! Changed so GL Account Types id allows up to 6 digits.
886 $ /gl/manage/gl_account_types.php
888 12-Jan-2010 Janusz Dobrowolski
889 # Fixed buggy exemptions display
890 $ /taxes/item_tax_types.php
892 ---------- End of changes from main trunk 2.2.3-2.2.4
894 12-Jan-2010 Janusz Dobrowolski
895 ! Added sorting by branch_ref
896 $ /sales/includes/db/branches_db.inc
897 # Fixed misnamed function parameter.
898 /sales/includes/db/cust_trans_db.inc
899 /sales/inquiry/sales_deliveries_view.php
901 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
902 ------------------------------- Release 2.2.3 ----------------------------------
905 ! Allow using of multi level sub-types when digits are of same length in account types
908 /gl/includes/db/gl_db_accounts.inc
909 ! Print COA also prints class id and account type id.
910 $ /reporting/rep701.php
913 11-Jan-2010 Janusz Dobrowolski
914 # Removed invalid constraint on tax_types.
917 10-Jan-2010 Janusz Dobrowolski
918 ! Small fix in new_doc_date()
919 $ /includes/date_functions.inc
920 # Prevent warnings for sql results without 'inactive' field
921 $ /includes/ui/db_pager_view.inc
922 # Fixed js error in IE7
924 + Added support for customized doctext.inc/header2.inc
925 $ /reporting/prn_redirect.php
926 /reporting/includes/pdf_report.inc
927 ! Increased number of decimals for tax calculations
928 $ /taxes/tax_calc.inc
930 $ /includes/current_user.inc
931 # Fixed check for missing POST in check_num()
932 $ /includes/data_checks.inc
933 # [0000187] Category and description reset after failed check;
934 $ /inventory/manage/item_codes.php
935 # [0000186] Timeout on Refresh button
936 $ /sales/allocations/customer_allocate.php
937 # [0000185] Update notification missing.
938 $ inventory/reorder_level.php
941 # Bugs in deleting fiscal year. Some transactions weren't deleted.
942 $ /admin/fiscalyear.php
945 ! Changed to let the $doctypes in documents follow the types in types.inc
946 + New document, Remittance, to print payment allocations to suppliers
947 Also print/email links from Supplier Payment and Supplier Inquiry.
948 $ /purchasing/supplier_payment.php
949 /purchasing/inquiry/supplier_inquiry.php
950 /reporting/rep108.php
951 /reporting/rep109.php
952 /reporting/rep110.php
953 /reporting/rep111.php
954 /reporting/rep209.php
955 /reporting/rep210.php (New file)
956 /reporting/reports_main.php
957 /reporting/includes/doctext.inc
958 /reporting/includes/doctext2.inc
959 /reporting/includes/header2.inc
960 /reporting/includes/pdf_report.inc
961 /reporting/includes/reporting.inc
962 /reporting/includes/reports_classes.inc
963 # Creating recurrent invoices with date outside fiscal year.
964 /sales/create_recurrent_invoices.php
966 06-Jan-2010 Janusz Dobrowolski
967 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
968 $ /includes/session.inc
969 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
970 $ /includes/references.inc
973 ! Making the stretch parameter = 1 on default print pdf all over
974 Improved layout on documents.
975 $ /reporting/includes/class.pdf.inc
976 /reporting/includes/pdf_report.inc
977 /reporting/includes/doctext.inc
978 /reporting/includes/doctext2.inc
979 /reporting/includes/header2.inc
982 # When updating tax rate, it didn't show and calculate correct in documents.
983 $ /taxes/db/tax_groups_db.inc
986 # Problems letting various currency bank accounts sharing the same GL account
987 $ /gl/manage/bank_accounts.php
988 /gl/includes/db/gl_db_banking.inc
990 ---------- End of changes from main trunk 2.2.2-2.2.3
992 11-Jan-2010 Janusz Dobrowolski
993 ! Optimized database indexes.
998 27-Dec-2009 Janusz Dobrowolski
999 + Remote packages repository support for extensions and languages
1000 $ /config.default.php
1001 /frontaccounting.php
1002 /admin/inst_lang.php
1003 /admin/inst_module.php
1004 /includes/access_levels.inc
1005 /includes/ui/ui_lists.inc
1007 # Small fix in handle_submit
1008 $ /admin/create_coy.php
1009 ! Using var_dump function for storing variables in config files.
1010 $ /admin/db/maintenance_db.inc
1011 + Added copy_file(), check_write() helper functions.
1012 $ /includes/main.inc
1013 + Aded array_search_key() helper.
1014 $ /includes/lang/gettext.php
1015 + Added helper for checking langauge support.
1016 $ /includes/current_user.inc
1017 + Added helper for radio buttons.
1018 $ /includes/ui/ui_input.inc
1019 ! Extension links support moved to application class.
1020 $ /applications/application.php
1021 /applications/customers.php
1022 /applications/dimensions.php
1023 /applications/generalledger.php
1024 /applications/inventory.php
1025 /applications/manufacturing.php
1026 /applications/setup.php
1027 /applications/suppliers.php
1028 /includes/archive.inc (new)
1029 /includes/packages.inc (new)
1030 + Support for popup buttons
1033 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1034 ------------------------------- Release 2.2.2 ----------------------------------
1035 23-Dec-2009 Joe Hunt
1038 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1039 $ /reporting/rep109.php
1040 /reporting/rep111.php
1041 /reporting/includes/doctext.inc
1042 /reporting/includes/doctext2.inc
1043 # Restoring journal entry sql to previous without join with bank_trans
1044 due to error in joins. Tom Hallman works on it until 2.2.3
1045 $ /gl/inquiry/journal_inquiry.php
1046 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1047 $ /admin/db/maintenance_db.inc
1049 /includes/db_pager.inc
1050 /includes/session.inc
1051 /includes/lang/language.php
1052 /includes/page/header.inc
1054 /inventory/adjustments.php
1055 /inventory/transfers.php
1056 /purchasing/supplier_invoice.php
1057 /purchasing/allocations/supplier_allocate.php
1058 /purchasing/includes/ui/po_ui.inc
1059 /reporting/includes/class.graphic.inc
1060 /reporting/includes/tcpdf.php
1061 /reporting/includes/Workbook.php
1062 /sales/allocations/customer_allocate.php
1064 22-Dec-2009 Joe Hunt
1065 ! Some additional changes in pdf_report.inc for supporting report extensions.
1066 $ /reporting/includes/pdf_report.inc
1067 /reporting/includes/excel_report.inc
1069 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1070 # [0000184] Bad source document quantities update and invalid qtys during
1071 derivative document entry.
1072 $ /sales/includes/cart_class.inc
1073 /sales/includes/sales_db.inc
1074 # Fixed quantity columns descriptions in delivery edition.
1075 $ /sales/customer_delivery.php
1077 21-Dec-2009 Joe Hunt
1078 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1079 Some errors in header3() in pdf_report.inc.
1080 $ /includes/current_user.inc
1081 /reporting/includes/pdf_report.inc
1083 18-Dec-2009 Joe Hunt
1084 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1085 Fixed depending on the decimals in the stock item to not allow less than minimum.
1086 $ /purchasing/po_entry_items.php
1088 12-Dec-2009 Joe Hunt
1089 ! Implemented search on categories as well in sales_items_list...
1090 $ /includes/ui/ui_lists.inc
1092 09-Dec-2009 Janusz Dobrowolski
1093 + Added system diagnostics page
1094 $ /admin/system_diagnostics.php
1095 /applications/setup.php
1097 08-Dec-2009 Tom Hallman/Joe Hunt
1098 + Extended the Report Engine to better support own reports
1099 $ /reporting/includes/class.pdf.inc
1100 /reporting/includes/excel_report.inc
1101 /reporting/includes/pdf_report.inc
1102 /reporting/includes/tcpdf.php
1103 /reporting/fonts/courier.php (new file)
1104 /reporting/fonts/times.php (new file)
1105 /reporting/fonts/timesb.php (new file)
1106 /reporting/fonts/timesbi.php (new file)
1107 /reporting/fonts/timesi.php (new file)
1108 /reporting/fonts/symbol.php (new file)
1109 /reporting/fonts/zapfdingbats.php (new file)
1111 07-Dec-2009 Joe Hunt
1112 ! Providing use of alternative providers for exchange rates.
1113 $ /gl/includes/db/gl_db_rates.inc
1115 06-Dec-2009 Janusz Dobrowolski
1116 # Safer algorithm for company removal, additional prefix check on company add.
1117 $ /admin/create_coy.php
1118 /admin/db/maintenance_db.inc
1120 04-Dec-2009 Janusz Dobrowolski
1121 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1122 $ /includes/ui/allocation_cart.inc
1123 # False currency rate error on first opening of sales order page when customer_list is off.
1124 $ /sales/includes/cart_class.inc
1126 04-Dec-2009 Joe Hunt
1127 # Print Statement prints balances in wrong place.
1128 $ /reporting/rep108.php
1129 ! Better date2sql in date_functions.inc
1130 $ /includes/date_functions.inc
1132 03-Dec-2009 Janusz Dobrowolski
1133 # Fixed bug [0000178] data error in supplier allocations
1134 $ /includes/ui/allocation_cart.inc
1136 ---------- End of changes from main trunk 2.2.1-2.2.2
1138 10-Dec-2009 Joe Hunt
1139 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1140 Only works with type Journal Entry.
1141 $ /gl/manage/gl_quick_entries.php
1142 /gl/includes/ui/gl_journal_ui.inc
1143 /includes/ui/ui_view.inc
1148 05-Dec-2009 Joe Hunt
1149 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1150 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1151 Awaiting change in report mechanism
1152 $ /includes/ui/allocation_cart.inc
1153 /reporting/includes/header2.inc
1154 /reporting/includes/reports_classes.inc (partly)
1155 /sales/create_recurrent_invoices.php
1156 /sales/customer_payments.php
1157 /sales/allocations/customer_allocate.php
1158 /sales/includes/sales_db.inc
1159 /sales/includes/db/branches_db.inc
1160 /sales/includes/db/custalloc_db.inc
1161 /sales/includes/db/customers_db.inc
1162 /sales/includes/db/cust_trans_db.inc
1163 /sales/includes/db/recurrent_invoices_db.inc (new file)
1164 /sales/includes/db/sales_groups_db.inc (new file)
1165 /sales/includes/db/sales_order_db.inc
1166 /sales/inquiry/customer_allocation_inquiry.php
1167 /sales/inquiry/customer_inquiry.php
1168 /sales/inquiry/sales_deliveries_view.php
1169 /sales/inquiry/sales_orders_view.php
1170 /sales/manage/credit_status.php
1171 /sales/manage/customers.php
1172 /sales/manage/customer_branches.php
1173 /sales/manage/recurrent_invoices.php
1174 /sales/manage/sales_areas.php
1175 /sales/manage/sales_groups.php
1176 /sales/manage/sales_people.php
1177 /sales/manage/sales_points.php
1178 /sales/manage/sales_types.php
1179 /sales/view/view_sales_order.php
1180 /taxes/item_tax_types.php
1181 /taxes/tax_groups.php
1182 /taxes/tax_types.php
1183 /taxes/db/tax_types_db.inc
1185 04-Dec-2009 Janusz Dobrowolski
1186 + Next release upgrade skeleton files.
1187 $ /sql/alter2.3.php (new)
1188 /sql/alter2.3.sql (new)
1190 04-Dec-2009 Tom Hallman
1191 # Added key on type, id in comments to improve performance
1192 $ /sql/en_US-demo.sql
1195 04-Dec-2009 Joe Hunt
1196 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1197 Included purchasing folder
1198 $ /includes/db/manufacturing_db.inc
1199 /manufacturing/search_work_orders.php
1200 /manufacturing/work_order_costs.php
1201 /manufacturing/includes/db/work_orders_db.inc
1202 /manufacturing/inquiry/where_used_inquiry.php
1203 /manufacturing/manage/bom_edit.php
1204 /manufacturing/manage/work_centres.php
1205 /purchasing/po_entry_items.php
1206 /purchasing/supplier_credit.php
1207 /purchasing/supplier_invoice.php
1208 /purchasing/includes/db/invoice_db.inc
1209 /purchasing/includes/db/po_db.inc
1210 /purchasing/includes/db/suppalloc_db.inc
1211 /purchasing/includes/db/supp_trans_db.inc
1212 /purchasing/inquiry/po_search.php
1213 /purchasing/inquiry/po_search_completed.php
1214 /purchasing/inquiry/supplier_allocations_inquiry.php
1215 /purchasing/inquiry/supplier_inquiry.php
1216 /purchasing/manage/suppliers.php
1218 03-Dec-2009 Joe Hunt
1219 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1220 Included inventory folder
1221 $ /admin/payment_terms.php
1223 /admin/print_profiles.php
1224 /admin/shipping_companies.php
1225 /admin/db/company_db.inc
1226 /admin/db/printers_db.inc
1227 /admin/db/shipping_db.inc
1228 /dimensions/includes/dimens_db.inc
1230 /gl/includes/db/gl_db_accounts.inc
1231 /gl/includes/db/gl_db_account_types.inc
1232 /gl/includes/db/gl_db_bank_accounts.inc
1233 /gl/includes/db/gl_db_curriencies.inc
1234 /gl/manage/bank_accounts.php
1235 /gl/manage/currencies.php
1236 /gl/manage/gl_accounts.php
1237 /gl/manage/gl_account_classes.php
1238 /gl/manage/gl_account_types.php
1239 /inventory/purchasing_data.php
1240 /inventory/includes/inventory_db.inc
1241 /inventory/includes/db/items_category_db.inc
1242 /inventory/includes/db/items_db.inc
1243 /inventory/includes/db/items_locations_db.inc
1244 /inventory/includes/db/items_purchases_db.inc (New file)
1245 /inventory/includes/db/movement_types_db.inc
1246 /inventory/inquiry/stock_movements.php
1247 /inventory/manage/items_php
1248 /inventory/manage/item_categories.php
1249 /inventory/manage/locations.php
1250 /inventory/manage/movement_types.php
1252 02-Dec-2009 Janusz Dobrowolski
1253 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1255 $ /sql/en_US-demo.sql
1256 # Fixed to store default null values on export
1257 $ /admin/db/maintenance_db.inc
1258 ! Display sql in case of duplicate data error when go_debug=1 - redone
1259 $ /includes/errors.inc
1260 # Display settings are restored in every login in demo mode.
1261 $ /admin/display_prefs.php
1262 /includes/current_user.inc
1263 # Fixed view/download backup
1264 $ /admin/backups.php
1266 $ config.default.php
1267 /lang/new_language_template/LC_MESSAGES/empty.po
1268 /lang/en_US/LC_MESSAGES/en_US.mo
1269 # More restrictions on deleting gl_accounts
1270 $ /gl/manage/gl_accounts.php
1271 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1272 $ /admin/backups.php
1274 01-Dec-2009 Janusz Dobrowolski
1275 # Removing config.php after error during install. Otherwise misleading message is displayed.
1277 ! Display sql in case of duplicate data error when go_debug=1.
1278 $ /includes/errors.inc
1279 ! Next transaction numbers retrieved from transaction table instead of sys_types
1280 $ /includes/systypes.inc
1282 29-Nov-2009 Janusz Dobrowolski
1283 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1284 $ /includes/lang/language.php
1285 /includes/session.inc
1286 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1287 $ /includes/current_user.inc
1290 28-Nov-2009 Chaitanya/Joe Hunt
1291 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1292 $ /purchasing/includes/ui/po_ui.inc
1294 26-Nov-2009 Joe Hunt
1295 # Round to nearest value of 0 produced a division by zero error
1296 $ /admin/company_preferences.php
1297 # When printing reference numbers instead of internal numbers on documents
1298 it should also refer to reference numbers in deliveries and orders.
1299 $ /reporting/includes/header2.inc
1301 25-Nov-2009 Joe Hunt/Tom Hallman
1302 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1305 21-Nov-2009 Janusz Dobrowolski
1306 # Fixed bug [0000178] data error in supplier allocations
1307 $ /includes/ui/allocation_cart.inc
1308 ! Fixed type constant usage.
1309 $ /purchasing/includes/db/supp_trans_db.inc
1313 01-Dec-2009 Joe Hunt
1314 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1316 $ /dimensions/includes/dimensions_db.inc
1317 /dimensions/includes/dimensions_ui.inc
1318 /dimensions/inquiry/search_dimensions.php
1319 /gl/bank_account_reconcile.pph
1321 /gl/includes/db/gl_db_accounts.inc
1322 /gl/includes/db/gl_db_account_types.inc
1323 /gl/includes/db/gl_db_bank_accounts.inc
1324 /gl/includes/db/gl_db_bank_trans.inc
1325 /gl/includes/db/gl_db_currencies.inc
1326 /gl/includes/db/gl_db_rates.inc
1327 /gl/includes/db/gl_db_trans.inc
1328 /gl/inquiry/bank_inquiry.php
1329 /gl/inquiry/journal_inquiry.php
1330 /gl/manage/bank_accounts.php
1331 /gl/manage/currencies.php
1332 /gl/manage/exchange_rates.php
1333 /gl/manage/gl_accounts.php
1334 /gl/manage/gl_account_classes.php
1335 /gl/manage/gl_account_types.php
1336 /gl/view/gl_trans_view.php
1338 30-Nov-2009 Joe Hunt
1339 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1341 $ /admin/attachments.php
1342 /admin/create_coy.php
1343 /admin/fiscalyears.php
1345 /admin/payment_terms.php
1347 /admin/shipping_companies.php
1348 /admin/view_print_transaction.php
1349 /admin/db/attachments_db.inc (New file)
1350 /admin/db/company_db.inc
1351 /admin/db/fiscalyears_db.inc (New file)
1352 /admin/db/maintenance_db.inc
1353 /admin/db/printers_db.inc
1354 /admin/db/shipping_db.inc (New file)
1355 /admin/db/transactions_db.inc (New file)
1356 /includes/date_functions.inc
1357 /reporting/includes/excel_report.inc
1358 /reporting/includes/pdf_report.inc
1360 ------------------------------- Release 2.2 ----------------------------------
1361 18-Nov-2009 Joe Hunt
1363 $ config.default.php
1364 # Allow null references in trans to show up in gl_trans_view
1365 $ /gl/view/gl_trans_view.php
1366 # Fixed side bug after last sql update.
1367 $ /gl/bank_account_reconcile.php
1369 17-Nov-2009 Joe Hunt/Tom Hallman
1370 ! Moved payment terms in documents for better view. Increased
1371 space for legal text.
1372 $ /reporting/includes/header2.inc
1373 /reporting/includes/pdf_report.inc
1374 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1375 Changed period in Journal Entries to one month instead of one year.
1376 $ /gl/includes/db/gl_db_trans.inc
1377 /gl/inquiry/journal_inquiry.php
1378 ! Changed rep705 to show fiscal year instead of year
1379 $ /reporting/rep705.php
1380 /reporting/includes/reports_classes.inc
1383 /lang/new_language_template/LC_MESSAGES/empty.po
1385 15-Nov-2009 Janusz Dobrowolski
1386 + Added integration of custom and extended reports into reporting module; optimizations.
1387 $ /reporting/prn_redirect.php
1388 /reporting/reports_main.php
1389 /reporting/includes/reports_classes.inc
1390 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1391 $ /includes/ui/ui_lists.inc
1393 /admin/inst_module.php
1394 /admin/print_profiles.php
1395 /gl/includes/ui/gl_bank_ui.inc
1396 /gl/includes/ui/gl_journal_ui.inc
1397 /gl/manage/exchange_rates.php
1398 /includes/ui/ui_input.inc
1399 /inventory/cost_update.php
1400 /inventory/prices.php
1401 /inventory/purchasing_data.php
1402 /inventory/reorder_level.php
1403 /inventory/inquiry/stock_status.php
1404 /inventory/manage/item_codes.php
1405 /inventory/manage/items.php
1406 /inventory/manage/sales_kits.php
1407 /manufacturing/inquiry/where_used_inquiry.php
1408 /manufacturing/manage/bom_edit.php
1409 /purchasing/allocations/supplier_allocation_main.php
1410 /purchasing/includes/ui/invoice_ui.inc
1411 /purchasing/includes/ui/po_ui.inc
1412 /sales/allocations/customer_allocation_main.php
1413 /sales/manage/customer_branches.php
1415 13-Nov-2009 Tom Hallman/Joe Hunt
1416 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1419 /gl/includes/ui/gl_bank_ui.inc
1420 /gl/includes/ui/gl_journal_ui.inc
1421 /includes/ui/items_cart.inc
1422 # Transaction bug in void_journal_trans()
1423 $ /gl/includes/db/gl_db_trans.inc
1425 12-Nov-2009 Tom Hallman/Joe Hunt
1426 ! Cleaning the CHANGELOG.txt file
1427 ! Changed to allow change of reference in GL modifying
1428 $ /gl/includes/db/gl_db_trans.inc
1430 /gl/includes/ui/bl_journal_ui.inc
1431 /gl/view/gl_trans_view.php
1432 /includes/references.inc
1433 /includes/db/references_db.inc
1435 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1436 + Added amount range in gl inquires.
1437 $ /gl/includes/db/gl_db_trans.inc
1438 /gl/inquiry/gl_account_inquiry.php
1439 ! Changed menu option text for GL inquiry
1440 $ /applications/generalledger.php
1442 $ /doc/access_levels.txt
1443 # Fixed maximal memo line length.
1444 $ /gl/includes/ui/gl_bank_ui.inc
1445 /gl/includes/ui/gl_journal_ui.inc
1447 12-Nov-2009 Tom Hallman/Joe Hunt
1448 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1449 instead of sum of positive transaction.
1450 $ /gl/inquiry/journal_inquiry.php
1452 10-Nov-2009 Janusz Dobrowolski
1453 # Fixed value for SA_SUPPBULKREP access area.
1454 $ /includes/access_levels.inc
1458 10-Nov-2009 Joe Hunt
1459 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1460 It produces double records in bank inquiry otherwise..
1461 $ /gl/includes/ui/gl_bank_ui.inc
1462 # disallow bank accounts in accounts list when type is Bank Deposits
1463 or Payments. See above.
1464 $ /gl/manage/gl_quick_entries.php
1465 # type warning in dimension tags
1468 09-Nov-2009 Janusz Dobrowolski
1469 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1470 $ /includes/page/header.inc
1472 08-Nov-2009 Joe Hunt
1473 # Bug in adding freight cost to sales order/quotation
1474 $ /sales/inquiry/sales_orders_view.php
1475 ! Additional improvements on layout display
1476 $ /purchasing/includes/ui/invoice_ui.inc
1477 /purchasing/view/view_po.php
1478 /sales/view/view_sales_order.php
1479 ! Changed the Running Balance column in Customer Transaction
1480 to only show when the type is selected. The order is not
1481 good before sorting in date order
1482 $ /sales/inquiry/customer_inquiry.php
1484 07-Nov-2009 Janusz Dobrowolski
1485 # Added missing help_context
1486 $ /sales/inquiry/sales_orders_view.php
1488 07-Nov-2009 Joe Hunt
1489 ! More improvements on layout display.
1490 $ /purchases/includes/ui/po_ui.inc
1491 /inventory/includes/item_adjustments_ui.inc
1493 06-Nov-2009 Janusz Dobrowolski
1494 # Include sequence fixed.
1497 06-Nov-2009 Joe Hunt
1498 ! Improved layout in the new tax info display. Also old ones.
1499 $ /sales/credit_invoice.php
1500 /sales/customer_delivery.php
1501 /sales/customer_invoice.php
1502 /sales/includes/ui/sales_credit_ui.inc
1503 /sales/includes/ui/sales_order_ui.inc
1505 05-Nov-2009 Joe Hunt
1506 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1507 $ /sales/includes/ui/sales_order_ui.inc
1508 /sales/sales_order_entry.php
1509 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1510 $ /sales/inquiry/sales_orders_view.php
1511 # Bug on line 215 in /sales/customer_delivery.php
1512 $ /sales/customer_delivery.php
1514 04-Nov-2009 Tom Hallman/Joe Hunt
1515 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1516 $ /gl/view/gl_deposit_view.php
1517 /gl/view/gl_payment_view.php
1519 04-Nov-2009 Janusz Dobrowolski
1520 # Fixed bug introduced during security update and merged from main trunk.
1521 $ /admin/db/printers_db.inc
1523 03-Nov-2009 Janusz Dobrowolski
1524 ! Added optional parameter to add_bank_transaction
1525 $ /gl/includes/db/gl_db_banking.inc
1526 # Fixed missing default price_dec.
1527 $ /includes/prefs/userprefs.inc
1529 03-Nov-2009 Joe Hunt
1530 # Bad debit account when debiting service items.
1531 $ /purchasing/includes/db/invoice_db.inc
1532 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1533 $ /includes/db/connect_db.inc
1534 ! Better formatting of update.html
1536 # Wrong presentation on reference and order in Customer Allocation Inquiry
1537 $ /sales/inquiry/customer_allocation_inquiry.php
1538 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
1539 if global variable in config.php, $print_invoice_no = 0 (default).
1540 $ /reporting/includes/header2.inc
1541 /reporting/includes/reports_classes.inc
1543 02-Nov-2009 Janusz Dobrowolski
1544 # Bad default value retrieved for service COGS account.
1545 $ /inventory/manage/items.php
1547 01-Nov-2009 Joe Hunt
1548 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
1549 and start of week is Saturday. For DatePicker.
1550 $ config.default.php
1551 /includes/date_functions.inc
1552 /includes/ui/ui_view.inc
1553 # Bugs in function show_users_online in users_db.inc
1554 $ /admin/db/users_db.inc
1556 01-Nov-2009 Janusz Dobrowolski
1557 + Added default date format and date separator used before login.
1558 $ /config.default.php
1559 /includes/prefs/userprefs.inc
1561 30-Oct-2009 Janusz Dobrowolski
1562 # Fixed non-default company selection bug on login.
1563 $ /includes/session.inc
1565 $ /includes/db/connect_db.inc
1567 30-Oct-2009 Joe Hunt
1568 ! Changed name on folder for global help url to fawiki.
1569 $ /config.default.php
1571 29-Oct-2009 Janusz Dobrowolski
1572 ! Changed context help organization to enable use of central multilanguage wiki.
1573 $ /config.default.php
1576 /dimensions/dimension_entry.php
1577 /dimensions/inquiry/search_dimensions.php
1578 /dimensions/view/view_dimension.php
1583 /includes/page/header.inc
1585 /inventory/inquiry/*.php
1586 /inventory/manage/*.php
1587 /inventory/view/*.php
1588 /manufacturing/*.php
1589 /manufacturing/inquiry/*.php
1590 /manufacturing/manage/*.php
1591 /manufacturing/view/*.php
1593 /purchasing/allocations/*.php
1594 /purchasing/inquiry/*.php
1595 /purchasing/manage/suppliers.php
1596 /purchasing/view/*.php
1597 /reporting/reports_main.php
1599 /sales/allocations/*.php
1600 /sales/inquiry/*.php
1603 /taxes/item_tax_types.php
1604 /taxes/tax_groups.php
1605 /taxes/tax_types.php
1606 /themes/aqua/renderer.php
1607 /themes/cool/renderer.php
1608 /themes/default/renderer.php
1610 28-Oct-2009 Joe Hunt
1611 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
1612 calendar year. The year selector selects the start of the fiscal year.
1613 Only the last 12 months are shown.
1614 $ /reporting/rep705.php
1616 27-Oct-2009 Joe Hunt
1617 # Database error when updating item.
1618 $ /inventory/includes/db/items_db.inc
1619 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1620 $ /dimensions/inquiry/search_dimensions.php
1621 /manufacturing/search_work_orders.php
1622 /purchasing/allocations/supplier_allocation_main.php
1623 /purchasing/inquiry/po_search_completed.php
1624 /purchasing/inquiry/po_search.php
1625 /purchasing/inquiry/supplier_inquiry.php
1626 /purchasing/inquiry/supplier_allocation_inquiry.php
1627 /sales/inquiry/customer_allocation_inquiry.php
1628 /sales/inquiry/sales_deliveries_view.php
1629 /sales/inquiry/sales_orders_view.php
1630 /sales/inquiry/customer_inquiry.php
1632 26-Oct-2009 Janusz Dobrowolski
1633 # [0000177] Fixed error during gl class update.
1634 $ /gl/includes/db/gl_db_account_types.inc
1636 26-Oct-2009 Joe Hunt
1637 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1638 $ /reporting/rep710.php
1639 ! Late changes in empty.po and en_US.mo
1640 $ /lang/new_language_template/LC_MESSAGES/empty.po
1641 /lang/en_US/LC_MESSAGES/en_US.mo
1643 24-Oct-2009 Janusz Dobrowolski
1644 # Fixed compatibility issue with MySQL 3.xx
1645 $ /admin/db/tags_db.inc
1647 24-Oct-2009 Janusz Dobrowolski
1648 + Default add/update button, ajax update.
1649 $ /dimensions/dimension_entry.php
1650 /gl/manage/gl_accounts.php
1651 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1652 $ /includes/types.inc
1653 /includes/ui/ui_lists.inc
1654 /admin/inst_module.php
1655 /includes/page/header.inc
1656 # Fixed ajax support for multiply selects.
1658 # Fixed buggy php behaviour when foreach is used on global array.
1659 $ /frontaccounting.php
1661 ------------------------------- Release 2.2 RC ----------------------------------
1662 24-Oct-2009 Joe Hunt
1663 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1664 fetches NO dimensions.
1665 $ /gl/includes/db/gl_db_trans.inc
1666 /reporting/rep705.php
1667 /reporting/includes/reports_classes.inc
1669 24-Oct-2009 Janusz Dobrowolski
1670 # Added text fields sanitiozation during upgrade to 2.2.
1672 # Fixed error log warning (missing installed_extensions()) during upgrade .
1673 $ /includes/session.inc
1674 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1675 $ /includes/main.inc
1677 23-Oct-2009 Janusz Dobrowolski
1678 # Fixed 2.2 upgrade pre_check
1680 # Fixed check_table() to avoid sparse messages in error log
1681 $ /admin/inst_update.php
1682 # Fixed module update and deletion.
1683 $ /admin/inst_module.php
1685 22-Oct-2009 Tom Hallman
1686 + Added generic tags support and tags for dimensions/gl accounts.
1687 $ /applications/dimensions.php
1688 /applications/generalledger.php
1689 /dimensions/dimension_entry.php
1690 /gl/manage/gl_accounts.php
1691 /includes/data_checks.inc
1692 /includes/ui/ui_lists.inc
1693 /admin/tags.php (new)
1694 /admin/db/tags_db.inc (new)
1696 22-Oct-2009 Janusz Dobrowolski
1697 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1698 $ /includes/ui/ui_lists.inc
1699 # Fixed double escaping during add/update.
1700 $ /dimensions/includes/dimensions_db.inc
1701 # More security fixes in sql statements.
1702 $ /gl/manage/bank_accounts.php
1703 /gl/manage/currencies.php
1704 /gl/manage/exchange_rates.php
1705 /gl/manage/gl_account_types.php
1706 /gl/manage/gl_accounts.php
1707 /includes/db/audit_trail_db.inc
1708 /includes/db/comments_db.inc
1709 /includes/db/inventory_db.inc
1710 /includes/db/manufacturing_db.inc
1711 /includes/db/references_db.inc
1712 # Initial value for $next_extension_id added.
1713 $ /admin/db/maintenance_db.inc
1714 # Added fixing special chars in refs table during upgrade
1717 21-Oct-2009 Joe Hunt
1718 ! Changed install.html, update.html and empty.po files
1721 /lang/new_language_template/LC_MESSAGES/empty.po
1722 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1723 If this flag is set to 1 FA will show discretely the users online in the footer.
1724 $ config.default.php
1725 /admin/db/users_db.inc
1727 21-Oct-2009 Janusz Dobrowolski
1728 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1731 /sql/alter2.2rc.sql (new)
1732 /admin/inst_upgrade.php
1734 $ /includes/page/header.inc
1735 # Fixed upgrade of reference table to avoid duplicate record error.
1737 # Fixed bug in array_selector
1738 $ /includes/ui/ui_lists.inc
1740 20-Oct-2009 Janusz Dobrowolski
1741 ! Conditional config files generation - prevents overwrite during upgrade.
1742 $ /config.php (removed)
1743 /installed_extensions.php (removed)
1744 /company/0/installed_extensions.php (removed)
1745 /config.default.php (new initial default)
1746 /config_db.php (removed initial version)
1747 /admin/db/maintenance_db.inc
1748 /includes/session.inc
1751 /lang/installed_languages.inc (removed initial version)
1752 ! Moving control to install wizard when config file does not exists.
1754 # Fixed db error message
1755 $ /dimensions/includes/db/dimension_db.inc
1757 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1758 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1759 $ /includes/db/connect_db.inc
1760 # Fixed warnings on first page display
1761 $ /admin/company_preferences.php
1762 # Fixed erroneous message
1763 $ /gl/manage/gl_account_types.php
1764 # Security sql statements update against sql injection attacks.
1765 $ /admin/attachments.php
1766 /admin/payment_terms.php
1767 /admin/print_profiles.php
1769 /admin/shipping_companies.php
1770 /admin/view_print_transaction.php
1771 /admin/db/company_db.inc
1772 /admin/db/printers_db.inc
1773 /admin/db/voiding_db.inc
1774 /admin/db/users_db.inc
1775 /dimensions/includes/dimensions_db.inc
1776 /dimensions/inquiry/search_dimensions.php
1777 /gl/bank_account_reconcile.php
1779 /gl/includes/db/gl_db_account_types.inc
1780 /gl/includes/db/gl_db_accounts.inc
1781 /gl/includes/db/gl_db_bank_accounts.inc
1782 /gl/includes/db/gl_db_bank_trans.inc
1783 /gl/includes/db/gl_db_banking.inc
1784 /gl/includes/db/gl_db_currencies.inc
1785 /gl/includes/db/gl_db_rates.inc
1786 /gl/includes/db/gl_db_trans.inc
1787 /gl/inquiry/bank_inquiry.php
1788 /gl/view/bank_transfer_view.php
1789 /gl/view/gl_trans_view.php
1790 /inventory/cost_update.php
1791 /inventory/purchasing_data.php
1792 /inventory/includes/db/items_category_db.inc
1793 /inventory/includes/db/items_codes_db.inc
1794 /inventory/includes/db/items_db.inc
1795 /inventory/includes/db/items_locations_db.inc
1796 /inventory/includes/db/items_prices_db.inc
1797 /inventory/includes/db/items_trans_db.inc
1798 /inventory/includes/db/items_units_db.inc
1799 /inventory/includes/db/movement_types_db.inc
1800 /inventory/inquiry/stock_movements.php
1801 /inventory/manage/item_categories.php
1802 /inventory/manage/item_units.php
1803 /inventory/manage/items.php
1804 /inventory/manage/locations.php
1805 /inventory/manage/movement_types.php
1806 /manufacturing/search_work_orders.php
1807 /manufacturing/includes/db/work_centres_db.inc
1808 /manufacturing/includes/db/work_order_issues_db.inc
1809 /manufacturing/includes/db/work_order_produce_items_db.inc
1810 /manufacturing/includes/db/work_order_requirements_db.inc
1811 /manufacturing/includes/db/work_orders_db.inc
1812 /manufacturing/includes/db/work_orders_quick_db.inc
1813 /manufacturing/inquiry/where_used_inquiry.php
1814 /manufacturing/manage/bom_edit.php
1815 /manufacturing/manage/work_centres.php
1816 /purchasing/po_entry_items.php
1817 /purchasing/po_receive_items.php
1818 /purchasing/supplier_credit.php
1819 /purchasing/supplier_invoice.php
1820 /purchasing/includes/purchasing_db.inc
1821 /purchasing/includes/db/grn_db.inc
1822 /purchasing/includes/db/invoice_db.inc
1823 /purchasing/includes/db/invoice_items_db.inc
1824 /purchasing/includes/db/po_db.inc
1825 /purchasing/includes/db/supp_trans_db.inc
1826 /purchasing/includes/db/suppalloc_db.inc
1827 /purchasing/includes/db/suppliers_db.inc
1828 /purchasing/inquiry/po_search.php
1829 /purchasing/inquiry/po_search_completed.php
1830 /purchasing/inquiry/supplier_allocation_inquiry.php
1831 /purchasing/inquiry/supplier_inquiry.php
1832 /purchasing/manage/suppliers.php
1834 12-Oct-2009 Janusz Dobrowolski (merged)
1835 # Fixed sql injection vulnerability on some php/mysql configurations
1836 $ /admin/db/users_db.inc
1837 ! Single quotes also encoded before database data insert
1838 $ /admin/db/maintenance_db.inc
1839 /includes/db/connect_db.inc
1840 /reporting/includes/tcpdf.php
1841 /sales/includes/cart_class.inc
1843 16-Oct-2009 Janusz Dobrowolski
1844 + Access control system description.
1845 $ /doc/access_levels.txt (new)
1847 14-Oct-2009 Janusz Dobrowolski
1848 # [0000173] Missing global systypes_array declaration.
1849 $ /purchasing/allocations/supplier_allocate.php
1851 14-Oct-2009 Joe Hunt
1852 # [0000172] Difference between Customer Balances and Print Statements
1853 $ /reporting/rep108.pp
1855 13-Oct-2009 Janusz Dobrowolski
1856 # Fixed default page access.
1857 $ /sales/inquiry/sales_orders_view.php
1859 13-Oct-2009 Joe Hunt
1860 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1861 $ /admin/db/users_db.inc
1865 /themes/aqua/renderer.php
1866 /themes/cool/renderer.php
1867 /themes/default/renderer.php
1868 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1869 $ /reporting/includes/reports_classes.inc
1870 ! Code cleanup (old code removed)
1871 $ /includes/ui_view.inc
1873 12-Oct-2009 Janusz Dobrowolski
1874 # Fixed sql injection vulnerability on some php/mysql configurations
1875 $ /admin/db/users_db.inc
1876 # Fixed broken table editor page layout on duplicate record.
1877 $ /gl/includes/db/gl_db_account_types.inc
1878 /gl/includes/db/gl_db_accounts.inc
1879 /gl/manage/gl_account_classes.php
1880 /gl/manage/gl_account_types.php
1881 /gl/manage/gl_accounts.php
1882 # [0000169],[0000174] Removed sparse session var unset firing error.
1883 /sales/allocations/customer_allocation_main.php
1884 /purchasing/allocations/supplier_allocation_main.php
1886 11-Oct-2000 Joe Hunt
1887 # [0000168] Undefined variable: paylink in file rep110.php
1888 $ /reporting/rep110.php
1889 /reporting/includes/pdf_report.inc
1891 11-Oct-2009 Janusz Dobrowolski
1892 + Added security area for sales quotes entry
1893 $ /applications/customers.php
1894 /includes/access_levels.inc
1898 + Standard SA_DENIED access level added.
1899 $ /includes/current_user.inc
1900 + Added helper function for setting page_security level depending on GET content and/or expression value
1901 $ /includes/session.inc
1902 # Fixed security areas sort order
1903 $ /admin/security_roles.php
1904 # Fixed page_security for various usage types.
1905 $ /sales/sales_order_entry.php
1906 /sales/inquiry/sales_orders_view.php
1908 10-Oct-2009 Janusz Dobrowolski
1909 ! Changed access control extensions support for modules/plugins to use unique extension ids
1910 $ /admin/inst_module.php
1911 /admin/security_roles.php
1912 /admin/db/maintenance_db.inc
1913 /includes/access_levels.inc
1914 /includes/current_user.inc
1915 /installed_extensions.php
1917 # Enabled error handling for extensions
1918 $ /frontaccounting.php
1920 $ /admin/inst_module.php
1921 # Fixed missing parameters in update_user_display_prefs call
1923 ! Non-accesable menu options displayed as text instead of link
1924 $ /applications/customers.php
1925 /applications/dimensions.php
1926 /applications/generalledger.php
1927 /applications/inventory.php
1928 /applications/manufacturing.php
1929 /applications/setup.php
1930 /applications/suppliers.php
1931 # Fixed error handling for duplicate table records
1932 $ /includes/errors.inc
1933 # Fixed php 5.3 function name conflict
1934 $ /includes/main.inc
1935 /sales/inquiry/sales_orders_view.php
1936 # Fixed delivery note edition bug (introduced during systypes rewrite)
1937 $ /sales/includes/cart_class.inc
1938 ! Changed page_security to SASALESINVOICE
1939 $ /sales/inquiry/sales_deliveries_view.php
1941 09-Oct-2009 Joe Hunt
1942 + Added option to print delivery notes as packing slip in reports and links.
1943 $ /includes/ui/ui_controls.inc
1944 /reporting/rep110.php
1945 /reporting/reports_main.php
1946 /reporting/includes/doctext.inc
1947 /reporting/includes/doctext2.inc
1948 /reporting/includes/header2.inc
1949 /reporting/includes/pdf_report.inc
1950 /reporting/includes/reporting.inc
1951 /sales/customer_delivery.php
1952 /sales/sales_order_entry.php
1954 08-Oct-2009 Joe Hunt
1955 + Prepared the Report Engine for Tags handling.
1956 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1957 dup_simple_codeandname_list().
1958 $ /reporting/includes/reports_classes.inc
1959 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1960 $ /reporting/reports_main.php
1961 /reporting/rep301.php
1963 06-Oct-2009 Tom Hallman
1964 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1965 $ /gl/includes/db/gl_db_trans.inc
1966 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1967 $ /gl/inquiry/journal_inquiry.php
1969 03-Oct-2009 Janusz Dobrowolski
1970 # Fixed false upgrade related error displayed in some situations on logout.
1971 $ /access/logout.php
1972 # Missing old_db declaration fixed.
1973 $ /includes/current_user.inc
1974 # Fixed combo_input and array_selector to accept array of selected items from POST.
1975 $ /includes/ui/ui_lists.inc
1976 ! Changed structure of tag_associations table.
1981 03-Oct-2009 Joe Hunt
1982 # Bad conversion of timestamp value in report audit trail.
1983 $ /reporting/rep710.php
1985 01-Oct-2009 Janusz Dobrowolski
1986 ! Added comment on add_access_extensions usage.
1987 $ /includes/access_levels.inc
1988 # Removed sparse add_access_extensions() call.
1989 $ /includes/session.inc
1990 + Added support for multiply select options in combo_input.
1991 $ /includes/ui/ui_lists.inc
1992 ! Unaccesable menu options are now displayed as grey text.
1993 $ /themes/aqua/default.css
1994 /themes/aqua/renderer.php
1995 /themes/cool/default.css
1996 /themes/cool/renderer.php
1997 /themes/default/default.css
1998 /themes/default/renderer.php
2000 ------------------------------- Release 2.2 Beta ----------------------------------
2001 30-Sep-2009 Joe Hunt
2005 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2006 $ /includes/prefs/userprefs.inc
2008 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2009 $ /admin/fiscalyears.php
2010 /purchasing/supplier_payment.php
2011 /sales/customer_payments.php
2012 # Parse error in view_supp_payment.php
2013 $ /purchasing/view/view_supp_payment.php
2015 30-Sep-2009 Janusz Dobrowolski
2016 ! Single quotes also encoded before database data insert
2017 $ /admin/db/maintenance_db.inc
2018 /includes/db/connect_db.inc
2019 /reporting/includes/tcpdf.php
2020 /sales/includes/cart_class.inc
2021 # Included missing dimension configuration section.
2022 $ /includes/access_levels.inc
2023 ! Changed tag types array name
2024 $ /includes/types.inc
2027 # Fixed false error on payment without allocation.
2028 $ /purchasing/supplier_payment.php
2029 /sales/customer_payments.php
2030 # Fixed access to payments when deposits are disabled.
2032 ! Access level checking moved to page() function to make session start
2033 and page access checks independent.
2034 $ /includes/main.inc
2035 /includes/session.inc
2036 # Back link on upgrade help page
2037 /includes/current_user.inc
2039 29-Sep-2009 Tom Hallman
2040 ! Changes in tags table structure, tags related security areas
2041 $ /includes/access_levels.inc
2048 29-Sep-2009 Janusz Dobrowolski
2049 # Fixed sql error during sales order line update with line cancelation.
2050 $ /sales/includes/db/sales_order_db.inc
2052 29-Sep-2009 Joe Hunt
2053 ! Improved layout on documents etc and new empty language file.
2056 /lang/new_language_template/LC_MESSAGES/empty.po
2058 28-Sep-2009 Janusz Dobrowolski
2059 + Rewritten extensions system to enable per company module/plugin activation.
2060 $ /frontaccounting.php
2061 /installed_extensions.php
2062 /admin/create_coy.php
2063 /admin/inst_module.php
2064 /admin/inst_lang.php
2065 /admin/db/maintenance_db.inc
2066 /applications/customers.php
2067 /applications/dimensions.php
2068 /applications/generalledger.php
2069 /applications/inventory.php
2070 /applications/manufacturing.php
2071 /applications/setup.php
2072 /applications/suppliers.php
2073 /includes/access_levels.inc
2074 /includes/current_user.inc
2076 /includes/session.inc
2077 /includes/ui/ui_lists.inc
2079 /modules/installed_modules.php (Removed)
2080 # Prevented switching off access to security role editor for current role.
2081 $ /admin/security_roles.php
2083 25-Sep-2009 Joe Hunt
2084 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2085 $ /sales/includes/ui/sales_order_ui.inc
2086 ! Improved layout of login screen
2088 /themes/default/login.css
2090 24-Sep-2009 Janusz Dobrowolski
2091 + Additional fields for secondary phone and/or general notes in customers,
2092 cust_branches, shippers, locations and suppliers tables.
2093 $ /admin/shipping_companies.php
2094 /inventory/includes/db/items_locations_db.inc
2095 /inventory/manage/locations.php
2096 /purchasing/manage/suppliers.php
2097 /sales/manage/customer_branches.php
2098 /sales/manage/customers.php
2103 24-Sep-2009 Joe Hunt
2105 $ /sales/inquiry/customer_inquiry.php
2107 23-Sep-2009 Janusz Dobrowolski
2108 # Fixed crash for all transaction types report
2109 $ /reporting/rep702.php
2111 23-Sep-2009 Joe Hunt
2112 # Cleaning from javascript errors.
2114 /admin/fiscalyears.php
2115 # missing unset of post variable (DayNumber).
2116 $ /admin/payment_terms.php
2117 ! Changed login to be dependent only by login.css
2118 $ /themes/default/login.css
2120 22-Sep-2009 Joe Hunt
2121 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2122 $ /install/index.php
2124 ! Updated the install.html and created a doc txt file, about sales quotations.
2127 /doc/sales_quotations.txt
2128 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2131 # parse error in login_fail
2132 $ /includes/session.inc
2134 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2135 ! Added info on timeout and default bank accounts.
2137 ! Tags support related changes in database
2142 20-Sep-2009 Joe Hunt
2143 ! Removed editable rate field in tax_group_items.
2144 $ /taxes/tax_groups.php
2145 # Fixed report layout
2146 $ /reporting/rep704.php
2148 20-Sep-2009 Janusz Dobrowolski
2149 + Optional demo data checkbox on install page.
2150 $ /install/index.php
2152 # Fixed previous interface mode after timeout.
2154 + Optional additional security roles includable from modules/extensions
2155 $ /admin/inst_module.php
2156 /admin/security_roles.php
2157 /includes/access_levels.inc
2158 /installed_extensions.php
2159 ! Bug with rates display fixed in single form layout.
2160 $ /taxes/tax_groups.php
2161 # Fixed 'bad password' info screen to be usable also in non-js mode.
2162 $ /includes/session.inc
2163 # Fixed debtors_master name size.
2164 $ /sql/en_US-new.sql
2165 /sql/en_US-demow.sql
2167 19-Sep-2009 Janusz Dobrowolski
2168 + Support for inactive record control added, optimizations.
2169 $ /includes/db_pager.inc
2170 /includes/ui/db_pager_view.inc
2171 ! db_pager instead of simple table used for table of branches
2172 $ /sales/manage/customer_branches.php
2173 ! Cleanup after db_pager optimization
2174 $ /admin/view_print_transaction.php
2175 /dimensions/inquiry/search_dimensions.php
2176 /gl/bank_account_reconcile.php
2177 /gl/inquiry/journal_inquiry.php
2178 /gl/manage/exchange_rates.php
2179 /manufacturing/search_work_orders.php
2180 /manufacturing/inquiry/where_used_inquiry.php
2181 /purchasing/allocations/supplier_allocation_main.php
2182 /purchasing/inquiry/po_search.php
2183 /purchasing/inquiry/po_search_completed.php
2184 /purchasing/inquiry/supplier_allocation_inquiry.php
2185 /purchasing/inquiry/supplier_inquiry.php
2186 /sales/allocations/customer_allocation_main.php
2187 /sales/inquiry/customer_allocation_inquiry.php
2188 /sales/inquiry/customer_inquiry.php
2189 /sales/inquiry/sales_deliveries_view.php
2190 /sales/inquiry/sales_orders_view.php
2191 # Additional fix after removal of bank account report parameter
2192 $ /sales/create_recurrent_invoices.php
2193 /reporting/rep107.php
2195 19-Sep-2009 Joe Hunt
2196 # Eliminate PT_WORKORDER from payment_person_types_list
2197 $ /includes/ui/ui_lists.inc
2198 ! Error msg in Bank Transfer if no Bank Charge Account set.
2199 $ /gl/bank_transfer.php
2201 18-Sep-2009 Janusz Dobrowolski
2202 + Added currency default bank accounts used in reporting instead of manual account selector.
2203 $ /gl/includes/db/gl_db_bank_accounts.inc
2204 /gl/manage/bank_accounts.php
2205 /reporting/rep107.php
2206 /reporting/rep108.php
2207 /reporting/rep109.php
2208 /reporting/rep111.php
2209 /reporting/rep209.php
2210 /reporting/reports_main.php
2211 /reporting/includes/reporting.inc
2216 17-Sep-2009 Joe Hunt
2217 + Added release note file for 2.2.
2220 16-Sep-2009 Joe Hunt
2221 ! Clean ups in default themes.
2223 /admin/display_prefs.php
2224 /themes/default/default.css
2225 /themes/aqua/default.css
2226 /themes/cool/default.css
2227 # Removing php5 date warnings
2228 $ /includes/date_functions.inc
2230 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2231 # Fixed journal entry type and systype selectors
2232 # Restore of the 4 include files in types.inc
2233 $ /includes/types.inc
2235 $ /includes/ui/ui_lists.inc
2236 /reporting/includes/reports_classes.inc
2237 ! Changed security roles in default COAs.
2238 $ /sql/en_US-demo.sql
2240 # Fixed GET call continuation after timeout and logout page access without authorization
2242 /includes/session.inc
2243 /includes/prefs/userprefs.inc
2245 14-Sep-2009 Joe Hunt
2246 ! Changed all numeric constants to the new defined constants. A huge task.
2247 $ /admin/fiscalyears.php
2248 /admin/forms_setup.php
2249 /admin/view_print_transaction.php
2250 /admin/void_transaction.php
2251 /gl/includes/db/gl_db_banking.inc
2252 /gl_includes/db/gl_db_trans.inc
2253 /gl/inquiry/journal_inquiry.php
2254 /includes/systypes.inc
2255 /includes/ui/allocation_cart.inc
2256 /includes/ui/ui_view.inc
2257 /inventory/inquiry/stock_movements.php
2258 /manufacturing/includes/db/work_order_issues_db.inc
2259 /manufacturing/includes/db/work_order_produce_items.inc
2260 /manufacturing/view/wo_production_view.php
2261 /purchasing/po_receive_items.php
2262 /purchasing/supplier_credit.php
2263 /purchasing/supplier_invoice.php
2264 /purchasing/supplier_payment.php
2265 /purchasing/allocations/supplier_allocation_main.php
2266 /purchasing/includes/db/grn_db.inc
2267 /purchasing/includes/db/invoice_db.inc
2268 /purchasing/includes/db/suballoc_db.inc
2269 /purchasing/includes/db/suppliers_db.inc
2270 /purchasing/includes/db/supp_payment_db.inc
2271 /purchasing/includes/db/supp_trans_db.inc
2272 /purchasing/includes/ui/grn_ui.inc
2273 /purchasing/includes/ui/invoice_ui.inc
2274 /purchasing/inquiry/supplier_allocation_inquiry.php
2275 /purchasing/inquiry/supplier_inquiry.php
2276 /purchasing/view/view_grn.php
2277 /purchasing/view/view_po.php
2278 /purchasing/view/view_supp_credit.php
2279 /purchasing/view/view_supp_invoice.php
2280 /purchasing/view/view_supp_payment.php
2281 /reporting/rep101.php
2282 /reporting/rep102.php
2283 /reporting/rep103.php
2284 /reporting/rep105.php
2285 /reporting/rep106.php
2286 /reporting/rep107.php
2287 /reporting/rep108.php
2288 /reporting/rep109.php
2289 /reporting/rep110.php
2290 /reporting/rep111.php
2291 /reporting/rep201.php
2292 /reporting/rep202.php
2293 /reporting/rep203.php
2294 /reporting/rep304.php
2295 /reporting/rep409.php
2296 /reporting/rep709.php
2297 /reporting/includes/reporting.inc
2298 /reporting/includes/reports_classes.inc
2299 /sales/create_recurrent_invoices.php
2300 /sales/credit_note_entry.php
2301 /sales/customer_credit_invoice.php
2302 /sales/customer_delivery.php
2303 /sales/customer_invoice.php
2304 /sales/customer_payments.php
2305 /sales/sales_order_entry.php
2306 /sales/includes/cart_class.inc
2307 /sales/includes/sales_db.inc
2308 /sales/includes/db/custalloc_db.inc
2309 /sales/includes/db/cust_trans_db.inc
2310 /sales/includes/db/payment_db.inc
2311 /sales/includes/db/sales_credit_db.inc
2312 /sales/includes/db/sales_delivery_db.inc
2313 /sales/includes/db/sales_invoice_db.inc
2314 /sales/includes/db/sales_order_db.inc
2315 /sales/includes/ui/sales_order_ui.inc
2316 /sales/inquiry/customer_allocation_inquiry.php
2317 /sales/inquiry/customer_inquiry.php
2318 /sales/inquiry/sales_deliveries_view.php
2319 /sales/inquiry/sales_orders_view.php
2320 /sales/manage/recurrent_invoices.php
2321 /sales/view/view_credit.php
2322 /sales/view/view_dispatch.php
2323 /sales/view/view_invoice.php
2324 /sales/view/view_sales_order.php
2326 13-Sep-2009 Janusz Dobrowolski
2327 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2328 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2329 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2330 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2331 and htmlspecialchars() for unsupported encodings.
2332 $ /frontaccounting.php
2333 /admin/display_prefs.php
2334 /admin/fiscalyears.php
2335 /admin/forms_setup.php
2336 /admin/view_print_transaction.php
2337 /admin/void_transaction.php
2338 /admin/db/voiding_db.inc
2339 /dimensions/dimension_entry.php
2340 /dimensions/includes/dimensions_db.inc
2341 /dimensions/inquiry/search_dimensions.php
2342 /dimensions/view/view_dimension.php
2343 /gl/bank_account_reconcile.php
2344 /gl/bank_transfer.php
2347 /gl/includes/db/gl_db_banking.inc
2348 /gl/includes/db/gl_db_trans.inc
2349 /gl/includes/ui/gl_bank_ui.inc
2350 /gl/inquiry/bank_inquiry.php
2351 /gl/inquiry/gl_account_inquiry.php
2352 /gl/inquiry/journal_inquiry.php
2353 /gl/manage/bank_accounts.php
2354 /gl/manage/gl_account_types.php
2355 /gl/view/bank_transfer_view.php
2356 /gl/view/gl_deposit_view.php
2357 /gl/view/gl_payment_view.php
2358 /gl/view/gl_trans_view.php
2359 /includes/reserved.inc (Removed)
2360 /includes/JsHttpRequest.php
2361 /includes/banking.inc
2362 /includes/errors.inc
2364 /includes/references.inc
2365 /includes/session.inc
2367 /includes/lang/gettext.php
2368 /includes/lang/language.php
2369 /includes/page/footer.inc
2370 /includes/prefs/sysprefs.inc
2371 /includes/prefs/userprefs.inc
2372 /includes/ui/allocation_cart.inc
2373 /includes/ui/items_cart.inc
2374 /includes/ui/ui_globals.inc
2375 /includes/ui/ui_lists.inc
2376 /includes/ui/ui_view.inc
2377 /inventory/adjustments.php
2378 /inventory/cost_update.php
2379 /inventory/transfers.php
2380 /inventory/includes/item_adjustments_ui.inc
2381 /inventory/includes/stock_transfers_ui.inc
2382 /inventory/includes/db/items_adjust_db.inc
2383 /inventory/includes/db/items_trans_db.inc
2384 /inventory/includes/db/items_transfer_db.inc
2385 /inventory/inquiry/stock_movements.php
2386 /inventory/manage/movement_types.php
2387 /inventory/view/view_adjustment.php
2388 /inventory/view/view_transfer.php
2389 /manufacturing/search_work_orders.php
2390 /manufacturing/work_order_add_finished.php
2391 /manufacturing/work_order_costs.php
2392 /manufacturing/work_order_entry.php
2393 /manufacturing/work_order_issue.php
2394 /manufacturing/work_order_release.php
2395 /manufacturing/includes/manufacturing_ui.inc
2396 /manufacturing/includes/work_order_issue_ui.inc
2397 /manufacturing/includes/db/work_order_issues_db.inc
2398 /manufacturing/includes/db/work_order_produce_items_db.inc
2399 /manufacturing/includes/db/work_orders_db.inc
2400 /manufacturing/includes/db/work_orders_quick_db.inc
2401 /manufacturing/view/wo_issue_view.php
2402 /manufacturing/view/wo_production_view.php
2403 /manufacturing/view/work_order_view.php
2404 /purchasing/po_entry_items.php
2405 /purchasing/po_receive_items.php
2406 /purchasing/supplier_credit.php
2407 /purchasing/supplier_invoice.php
2408 /purchasing/supplier_payment.php
2409 /purchasing/allocations/supplier_allocate.php
2410 /purchasing/allocations/supplier_allocation_main.php
2411 /purchasing/includes/purchasing_db.inc
2412 /purchasing/includes/db/grn_db.inc
2413 /purchasing/includes/db/invoice_db.inc
2414 /purchasing/includes/db/po_db.inc
2415 /purchasing/includes/db/supp_payment_db.inc
2416 /purchasing/includes/db/suppalloc_db.inc
2417 /purchasing/includes/ui/grn_ui.inc
2418 /purchasing/includes/ui/invoice_ui.inc
2419 /purchasing/includes/ui/po_ui.inc
2420 /purchasing/inquiry/po_search.php
2421 /purchasing/inquiry/po_search_completed.php
2422 /purchasing/inquiry/supplier_allocation_inquiry.php
2423 /purchasing/inquiry/supplier_inquiry.php
2424 /purchasing/view/view_supp_credit.php
2425 /purchasing/view/view_supp_payment.php
2426 /reporting/rep101.php
2427 /reporting/rep102.php
2428 /reporting/rep103.php
2429 /reporting/rep104.php
2430 /reporting/rep105.php
2431 /reporting/rep108.php
2432 /reporting/rep201.php
2433 /reporting/rep202.php
2434 /reporting/rep203.php
2435 /reporting/rep204.php
2436 /reporting/rep301.php
2437 /reporting/rep302.php
2438 /reporting/rep303.php
2439 /reporting/rep304.php
2440 /reporting/rep409.php
2441 /reporting/rep601.php
2442 /reporting/rep702.php
2443 /reporting/rep704.php
2444 /reporting/rep709.php
2445 /reporting/rep710.php
2446 /reporting/includes/header2.inc
2447 /reporting/includes/reporting.inc
2448 /reporting/includes/reports_classes.inc
2449 /sales/create_recurrent_invoices.php
2450 /sales/credit_note_entry.php
2451 /sales/customer_credit_invoice.php
2452 /sales/customer_delivery.php
2453 /sales/customer_invoice.php
2454 /sales/customer_payments.php
2455 /sales/sales_order_entry.php
2456 /sales/allocations/customer_allocate.php
2457 /sales/allocations/customer_allocation_main.php
2458 /sales/includes/cart_class.inc
2459 /sales/includes/sales_db.inc
2460 /sales/includes/db/cust_trans_db.inc
2461 /sales/includes/db/custalloc_db.inc
2462 /sales/includes/db/payment_db.inc
2463 /sales/includes/db/sales_credit_db.inc
2464 /sales/includes/db/sales_delivery_db.inc
2465 /sales/includes/db/sales_invoice_db.inc
2466 /sales/includes/db/sales_order_db.inc
2467 /sales/includes/ui/sales_credit_ui.inc
2468 /sales/includes/ui/sales_order_ui.inc
2469 /sales/inquiry/customer_allocation_inquiry.php
2470 /sales/inquiry/customer_inquiry.php
2471 /sales/inquiry/sales_deliveries_view.php
2472 /sales/inquiry/sales_orders_view.php
2473 /sales/manage/customers.php
2474 /sales/view/view_credit.php
2475 /sales/view/view_dispatch.php
2476 /sales/view/view_invoice.php
2477 /sales/view/view_receipt.php
2478 /taxes/tax_groups.php
2480 11-Sep-2009 Joe Hunt
2481 ! Changed so deleting of fiscal year also handles sales quotations
2482 ! Check that new closing accounts have been set before closure.
2483 $ /admin/fiscalyears.php
2484 ! Check that new bank charge account have been set before adding bank charge.
2485 $ /sales/customer_payments.php
2486 /purchasing/supplier_payment.php
2488 10-Sep-2009 Joe Hunt
2489 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2490 $ /includes/ui/allocation_cart.inc
2491 # Small typo error in types.inc
2494 09-Sep-2009 Janusz Dobrowolski
2495 # Added two special access areas for bank gl postings and grn removal.
2496 $ /gl/gl_journal.php
2497 /gl/includes/ui/gl_journal_ui.inc
2498 /includes/access_levels.inc
2499 /purchasing/supplier_invoice.php
2500 /purchasing/includes/ui/invoice_ui.inc
2502 ! Added generic access level checking function can_access().
2503 $ /includes/current_user.inc
2506 # Activated javascript confirm dialogs
2508 # Fixed dialogs containing newlines.
2509 $ /includes/ui/ui_input.inc
2510 + Added js confirm dialogs for deleting and restoring backup files.
2511 $ /admin/backups.php
2513 08-Sep-2009 Joe Hunt
2514 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2515 $ /admin/view_print_transaction.php
2516 /admin/void_transaction.php
2517 /admin/db/voiding_db.inc
2518 /sales/includes/db/sales_order_db.inc
2519 /sales/view/view_sales_order.php
2521 08-Sep-2009 Janusz Dobrowolski
2522 + Added detection of partial db upgrade.
2523 $ /admin/inst_upgrade.php
2526 # Small fixes to db upgrade for quotations
2529 # Added missing sys info for quotations, fixed reference for SO
2530 $ /includes/systypes.inc
2531 # Removed obsolete field in sys_types
2532 $ /sql/en_US-demo.sql
2534 # date_diff function name changed to date_diff2 for php5.3 compatibility
2535 $ /dimensions/inquiry/search_dimensions.php
2536 /includes/date_functions.inc
2537 /manufacturing/search_work_orders.php
2538 /manufacturing/work_order_add_finished.php
2539 /manufacturing/work_order_costs.php
2540 /sales/sales_order_entry.php
2541 /sales/includes/cart_class.inc
2542 /sales/includes/ui/sales_order_ui.inc
2544 08-Sep-2009 Joe Hunt
2545 + Added Sales Quotations, inquiry and report
2546 $ /applications/customers.php
2548 /includes/ui/ui_view.inc
2549 /reporting/rep105.php
2550 /reporting/rep107.php
2551 /reporting/rep109.php
2552 /reporting/rep110.php
2553 /reporting/rep111.php (new file)
2554 /reporting/reports_main.php
2555 /reporting/includes/doctext.php
2556 /reporting/includes/doctext2.php
2557 /reporting/includes/header2.inc
2558 /reporting/includes/reporting.inc
2559 /reporting/includes/reports_classes.inc
2560 /sales/customer_delivery.php
2561 /sales/customer_invoice.php
2562 /sales/sales_order_entry.php
2563 /sales/includes/cart_class.inc
2564 /sales/includes/db/sales_delivery_db.inc
2565 /sales/includes/db/sales_order_db.inc
2566 /sales/includes/ui/sales_order_ui.inc
2567 /sales/inquiry/sales_orders_view.php
2568 /sales/view/view_dispatch.php
2569 /sales/view/view_invoice.php
2570 /sales/view/view_sales_order.php
2574 ! Allow re-opening of Dimensions
2575 $ /dimensions/dimension_entry.php
2576 /dimensions/includes/dimensions_db.inc
2577 /dimensions/inquiry/search_dimensions.php
2579 01-Sep-2009 Janusz Dobrowolski
2580 # Fixed security sections db update.
2581 $ /admin/security_roles.php
2582 # Fixed ui behaviour during FA ugrade.
2583 $ /includes/current_user.inc
2584 /includes/session.inc
2586 # Company directory where not deleted during company removal.
2587 $ /admin/create_coy.php
2589 # Fixed old security settings import.
2593 31-Aug-2009 Janusz Dobrowolski
2594 ! gl accounts selector ordered by account class id
2595 $ /includes/ui/ui_lists.inc
2596 ! Changed security modules to sections
2597 $ /admin/security_roles.php
2598 /admin/db/security_db.inc
2599 ! Fine tuned security sections/areas.
2600 $ /includes/access_levels.inc
2601 + Optimized js compressor (up to 5 times faster)
2602 $ /includes/main.inc
2603 ! Changed order of gl account selector, added security roles list.
2604 $ /includes/ui/ui_lists.inc
2605 ! Switch to new access levels system
2611 /admin/db/users_db.inc
2612 /applications/application.php
2613 /applications/setup.php
2614 /dimensions/dimension_entry.php
2615 /dimensions/inquiry/search_dimensions.php
2616 /dimensions/view/view_dimension.php
2621 /includes/current_user.inc
2622 /includes/session.inc
2624 /inventory/inquiry/*.php
2625 /inventory/manage/*.php
2626 /inventory/view/*.php
2627 /manufacturing/*.php
2628 /manufacturing/inquiry/*.php
2629 /manufacturing/manage/*.php
2630 /manufacturing/view/*.php
2632 /purchasing/allocations/*.php
2633 /purchasing/inquiry/*.php
2634 /purchasing/manage/suppliers.php
2635 /purchasing/view/*.php
2636 /reporting/prn_redirect.php
2638 /reporting/reports_main.php
2639 /reporting/includes/pdf_report.inc
2641 /sales/allocations/*.php
2642 /sales/inquiry/*.php
2651 28-Aug-2009 Joe Hunt
2652 # The reference for deposits and payments didn't show up in Tax Report
2653 $ /reporting/rep709.php
2654 # Minor bug in Quick Entries display
2655 $ /includes/ui/ui_view.inc
2657 27-Aug-2009 Joe Hunt
2658 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2659 $ /sql/en_US-demo.sql
2662 26-Aug-2009 Janusz Dobrowolski
2663 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2666 /includes/ui/ui_view.inc
2667 /includes/current_user.inc
2668 /includes/ui/ui_input.inc
2669 /inventory/purchasing_data.php
2671 /gl/manage/gl_accounts.php
2672 /gl/includes/gl_db_accounts.inc
2673 /gl/includes/db/gl_db_bank_accounts.inc
2674 /gl/manage/gl_quick_entries.php
2675 /gl/manage/gl_account_classes.php
2676 /gl/includes/db/gl_db_bank_trans.inc
2677 /purchasing/includes/db/invoice_db.inc
2678 /purchasing/includes/ui/invoice_ui.inc
2679 /purchasing/includes/ui/po_ui.inc
2680 /purchasing/includes/supp_trans_class.inc
2681 /purchasing/po_receive_items.php
2682 /purchasing/view/view_grn.php
2683 /purchasing/view/view_po.php
2684 /purchasing/supplier_payment.php
2685 /purchasing/includes/purchasing_db.inc
2686 /purchasing/includes/db/invoice_db.inc
2687 /reporting/reports_main.php
2688 /reporting/includes/header2.inc
2689 /reporting/rep209.php
2690 /reporting/rep109.php
2691 /reporting/rep702.php
2692 /sales/customer_payments.php
2693 /sales/customer_credit_invoice.php
2694 /sales/customer_delivery.php
2695 /sales/customer_invoice.php
2696 /sales/includes/db/payments_db.inc
2697 /sales/includes/db/sales_order_db.inc
2698 /sales/manage/sales_points.php
2701 26-Aug-2009 Joe Hunt
2702 # Changed the text Manifactoring => Manifacturing
2703 $ /reporting/reports_main.php
2705 25-Aug-2009 Joe Hunt
2706 + Added reference number in report List of Journal Entries.
2707 $ /reporting/rep702.php
2708 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2709 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2711 /admin/display_prefs.php
2712 /admin/inst_module.php
2713 /admin/db/users_db.inc
2714 /includes/current_user.inc
2716 /includes/page/header.inc
2717 /includes/prefs/userprefs.inc
2718 /includes/ui/ui_lists.inc
2724 24-Aug-2009 Janusz Dobrowolski
2725 # Fixed warning displayed before db upgrade.
2726 $ /includes/current_user.inc
2727 # Small final page layout fix
2728 $ /purchasing/po_entry_items.php
2729 + Additional links to next document on final pages.
2730 $ /purchasing/po_receive_items.php
2731 /purchasing/supplier_invoice.php
2732 # Fixed focus issues on hyperlinks
2733 $ /includes/ui/ui_controls.inc
2735 23-Aug-2009 Janusz Dobrowolski
2736 + Implemented customizable authentication timeout.
2737 $ /access/timeout.php (new)
2739 /admin/company_preferences.php
2740 /admin/db/company_db.inc
2741 /includes/current_user.inc
2742 /includes/session.inc
2743 /includes/ui/ui_input.inc
2748 ! Reorganized access control structures for easier customizing.
2749 $ /includes/access_levels.inc
2750 /admin/security_roles.php
2752 20-Aug-2009 Janusz Dobrowolski
2753 ! Tax Item Types moved to Setup module
2754 $ /applications/inventory.php
2755 /applications/setup.php
2756 + Partial changes for new access control.
2757 $ /admin/security_roles.php (new)
2758 /admin/db/security_db.inc (new)
2759 /includes/access_levels.inc
2760 /includes/ui/ui_lists.inc
2764 04-Aug-2009 Joe Hunt
2765 + Added email links after creating documents
2766 $ /includes/ui/ui_controls.inc
2767 /manufacturing/work_order_entry.php
2768 /purchasing/po_entry_items.php
2769 /reporting/reports_main.php
2770 /reporting/includes/reporting.inc
2771 /sales/create_recurrent_invoices.php
2772 /sales/credit_note_entry.php
2773 /sales/customer_delivery.php
2774 /sales/customer_invoice.php
2775 /sales/sales_order_entry.php
2776 ! Added new access levels
2777 $ /includes/access_levels.inc (new file)
2779 03-Aug-2009 Janusz Dobrowolski
2780 + Clone record option added.
2781 $ /includes/ui/ui_input.inc
2782 /inventory/manage/item_categories.php
2783 /inventory/manage/items.php
2784 # Fixed default focus for some controls
2785 $ /includes/ui/ui_input.inc
2786 # Fixed popup top placement on FF2
2788 ! Default submit changed
2789 $ /purchasing/po_receive_items.php
2791 + Customer/branch/supplier selectable by additional short name instead of full name.
2792 $ /purchasing/manage/suppliers.php
2793 /sales/manage/customer_branches.php
2794 /sales/manage/customers.php
2795 /includes/ui/ui_lists.inc
2800 01-Aug-2009 Joe Hunt
2801 ! Reduced size of the icons to 12 pix.
2802 $ /includes/ui/ui_input.inc
2804 31-Jul-2009 Janusz Dobrowolski
2805 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2806 $ /admin/attachments.php
2807 /inventory/purchasing_data.php
2808 /includes/db/manufacturing.inc
2809 /gl/manage/bank_accounts.php
2810 /gl/includes/db/gl_db_banking.inc
2811 /gl/includes/db/gl_db_trans.inc
2812 /purchasing/includes/purchasing_db.inc
2813 /purchasing/manage/suppliers.php
2814 /purchasing/view/view_grn.php
2815 /purchasing/includes/db/invoice_db.inc
2816 /purchasing/view/view_supp_payment.php
2817 /reporting/reports_main.php
2818 /reporting/includes/doctext.inc
2819 /reporting/includes/doctext2.inc
2820 /reporting/includes/header2.inc
2821 /reporting/includes/pdf_report.inc
2822 /reporting/rep101.php
2823 /reporting/rep109.php
2824 /reporting/rep201.php
2825 /reporting/rep304.php
2826 /reporting/rep709.php
2827 /sales/includes/db/cust_trans_db.inc
2828 /sales/create_recurrent_invoices.php
2829 /sales/sales_order_entry.php
2830 /sales/view/view_receipt.php
2832 27-Jul-2009 Janusz Dobrowolski
2833 # Fixed default selection in popup
2835 # Fixed branch selection by url
2836 $ /sales/manage/customer_branches.php
2837 # Fixed print links's default class.
2838 $ /reporting/includes/reporting.inc
2840 25-Jul-2009 Janusz Dobrowolski
2841 ! Popup editor now available as option for some list selectors.
2842 $ /includes/ui/ui_lists.inc
2844 /gl/includes/ui/gl_bank_ui.inc
2845 /includes/session.inc
2846 /includes/page/footer.inc
2847 /includes/ui/ui_controls.inc
2848 /inventory/purchasing_data.php
2850 /purchasing/po_entry_items.php
2851 /purchasing/supplier_credit.php
2852 /purchasing/supplier_invoice.php
2853 /purchasing/supplier_payment.php
2854 /purchasing/allocations/supplier_allocation_main.php
2855 /purchasing/includes/ui/po_ui.inc
2856 /sales/credit_note_entry.php
2857 /sales/customer_payments.php
2858 /sales/sales_order_entry.php
2859 /sales/allocations/customer_allocation_main.php
2860 /sales/includes/ui/sales_credit_ui.inc
2861 /sales/includes/ui/sales_order_ui.inc
2862 /themes/aqua/default.css
2863 /themes/aqua/renderer.php
2864 /themes/cool/default.css
2865 /themes/cool/renderer.php
2866 /themes/default/default.css
2867 /themes/default/renderer.php
2869 21-Jul-2009 Janusz Dobrowolski
2870 ! Asynchronous customer/supplier/item selection now use popup window.
2873 /includes/session.inc
2874 /includes/page/footer.inc
2875 /includes/ui/ui_controls.inc
2876 /includes/ui/ui_input.inc
2877 /includes/ui/ui_lists.inc
2878 /inventory/purchasing_data.php
2879 /inventory/manage/items.php
2882 /purchasing/po_entry_items.php
2883 /purchasing/supplier_credit.php
2884 /purchasing/supplier_invoice.php
2885 /purchasing/supplier_payment.php
2886 /purchasing/allocations/supplier_allocation_main.php
2887 /purchasing/manage/suppliers.php
2888 /sales/credit_note_entry.php
2889 /sales/customer_payments.php
2890 /sales/sales_order_entry.php
2891 /sales/allocations/customer_allocation_main.php
2892 /sales/manage/customer_branches.php
2893 /sales/manage/customers.php
2895 15-Jul-2009 Joe Hunt
2896 ! Replaced sys_types names from table to systypes::name in reports
2897 Now the English names in table are never used in inquiries or reports
2898 $ /reporting/rep101.php
2899 /reporting/rep102.php
2900 /reporting/rep108.php
2901 /reporting/rep201.php
2902 /reporting/rep202.php
2903 /reporting/rep203.php
2904 /reporting/rep709.php
2906 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2907 $ /reporting/rep710.php
2908 /reporting/reports_main.php
2909 /reporting/includes/reports_classes.inc
2910 # Removed warning from COA report
2911 $ /gl/includes/db/gl_db_accounts.inc
2912 /includes/date_functions.inc
2913 /reporting/rep701.php
2915 13-Jul-2009 Joe Hunt
2916 + Added Audit Trail Report
2917 $ /reporting/rep710.php (new file)
2918 $ /reporting/reports_main.php
2919 ! Changed so $page_security works with reports (displays an error message on top)
2920 $ /reporting/includes/pdf_report.inc
2921 /reporting/includes/excel_report.inc
2923 10-Jul-2009 Janusz Dobrowolski
2924 + Added direct allocations in payments.
2925 $ /purchasing/supplier_payment.php
2926 /sales/customer_payments.php
2927 ! Allocations related code reuse.
2928 $ /includes/ui/allocation_cart.inc
2929 /purchasing/allocations/supplier_allocate.php
2930 /sales/allocations/customer_allocate.php
2932 02-Jul-2009 Joe Hunt
2933 ! Always show 0.00 in debit column when using display_debit_or_credit
2934 $ /includes/ui/ui_view.inc
2936 01-Jul-2009 Joe Hunt
2937 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2938 $ /inventory/prices.php
2939 # Small bug/layout fixes
2940 $ /inventory/manage/item_categories.php
2941 /inventory/manage/locations.php
2945 30-Jun-2009 Joe Hunt
2946 # Small annoying bug-fixes in items.php and items_trans_db.inc
2947 $ /inventory/manage/items.php
2948 /inventory/includes/db/items_trans_db.inc
2950 30-Jun-2009 Joe Hunt
2951 + Implemented automatic price calculation of items from std. cost.
2952 $ /admin/company_preferences.php
2953 /admin/db/company_db.inc
2954 /doc/calculate_price.txt (new file)
2955 /sales/includes/sales_db.inc
2960 29-Jun-2009 Joe Hunt
2961 ! Small layout improments in Customer Payments
2962 $ /sales/customer_payments.php
2964 28-Jun-2009 Joe Hunt
2965 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2966 $ /includes/ui/ui_controls.inc
2967 /sales/sales_order_entry.php
2969 27-Jun-2009 Joe Hunt
2970 # Corrections to default COAs.
2975 26-Jun-2009 Joe Hunt
2976 + Added Print of Work Order and GRN Valuation Report
2977 # Small bug in company preferences
2978 $ /admin/company_preferences.php
2979 /manufacturing/includes/db/work_orders_db.inc
2980 /manufacturing/work_order_entry.php
2981 /reporting/rep305.php (new file)
2982 /reporting/rep409.php (new file)
2983 /reporting/reports_main.php
2984 /reporting/includes/doctext.inc
2985 /reporting/includes/doctext2.inc
2986 /reporting/includes/header2.inc
2987 /reporting/includes/pdf_report.inc
2988 /reporting/includes/reports_classes.inc
2990 26-Jun-2009 Joe Hunt
2991 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2992 $ /admin/gl_setup.php
2993 /admin/db/company_db.inc
2994 /gl/bank_transfer.php
2995 /gl/includes/db/gl_db_banking.inc
2996 /purchasing/supplier_payment.php
2997 /purchasing/includes/db/supp_payment_db.inc
2998 /sales/customer_payment.php
2999 /sales/includes/db/payment_db.inc
3004 25-Jun-2009 Joe Hunt
3005 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3006 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3007 $ /admin/fiscalyears.php
3008 /gl/includes/db/gl_db_accounts.inc
3009 /gl/includes/db/gl_db_account_types.inc
3010 /gl/includes/db/gl_db_trans.inc
3011 /gl/manage/gl_account_classes.php
3013 /includes/ui/ui_lists.inc
3018 25-Jun-2009 Janusz Dobrowolski
3019 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3020 $ /admin/backups.php
3021 /admin/company_preferences.php
3022 /admin/view_print_transaction.php
3023 /applications/setup.php
3025 /dimensions/inquiry/search_dimensions.php
3027 /gl/includes/db/gl_db_accounts.inc
3028 /gl/includes/db/gl_db_account_types.inc
3029 /gl/includes/db/gl_db_trans.inc
3030 /gl/includes/ui/gl_bank_ui.inc
3031 /gl/inquiry/gl_trial_balance.php
3032 /gl/inquiry/tax_inquiry.php
3033 /gl/manage/gl_account_classes.php
3034 /includes/data_checks.inc
3035 /includes/db/manufacturing_db.inc
3036 /includes/errors.inc
3038 /includes/references.inc
3039 /includes/session.inc
3041 /includes/ui/db_pager_view.inc
3042 /includes/ui/ui_lists.inc
3043 /includes/ui/ui_view.inc
3044 /inventory/inquiry/stock_status.php
3045 /inventory/manage/items.php
3046 /inventory/manage/locations.php
3047 /inventory/manage/sales_kits.php
3048 /inventory/prices.php
3049 /inventory/purchasing_data.php
3050 /lang/new_language_template/LC_MESSAGES/empty.po
3051 /manufacturing/includes/db/work_orders_db.inc
3052 /manufacturing/includes/db/work_orders_produce_items_db.inc
3053 /manufacturing/includes/db/work_orders_quick_db.inc
3054 /manufacturing/includes/manufacturing_ui.inc
3055 /manufacturing/inquiry/bom_cost_inquiry.php
3056 /manufacturing/manage/bom_edit.php
3057 /manufacturing/search_work_orders.php
3058 /manufacturing/view/work_order_view.php
3059 /manufacturing/work_order_add_finished.php
3060 /manufacturing/work_order_costs.php (new file)
3061 /manufacturing/work_order_entry.php
3062 /manufacturing/work_order_issue.php
3063 /manufacturing/work_order_release.php
3064 /purchase/po_receive_items.php
3065 /purchasing/allocations/supplier_allocation_main.php
3066 /purchasing/includes/db/grn_db.inc
3067 /purchasing/includes/db/invoice_db.inc
3068 /purchasing/includes/db/po_db.inc
3069 /purchasing/includes/purchasing_db.inc
3070 /purchasing/includes/ui/po_ui.inc
3071 /purchasing/inquiry/po_search_completed.php
3072 /purchasing/inquiry/supplier_inquiry.php
3073 /purchasing/supplier_credit.php
3074 /purchasing/supplier_invoice.php
3075 /reporting/includes/class.mail.inc
3076 /reporting/includes/pdf.report.inc
3077 /reporting/includes/reports_classes.inc
3078 /reporting/rep109.php
3079 /reporting/rep209.php
3080 /reporting/rep302.php
3081 /reporting/rep302.php
3082 /reporting/rep303.php
3083 /reporting/rep303.php
3084 /reporting/rep701.php
3085 /reporting/rep705.php
3086 /reporting/rep706.php
3087 /reporting/rep707.php
3088 /reporting/rep708.php
3089 /reporting/reports_main.php
3090 /sales/create_recurrent_invoices.php
3091 /sales/customer_delivery.php
3092 /sales/includes/db/sales_order_db.inc
3093 /sales/includessales_order_ui.inc
3094 /sales/inquiry/sales_orders_view.php
3095 /sales/manage/customer_branches.php
3098 /taxes/db/tax_types_db.inc
3099 /taxes/tax_types.php
3101 17-Jun-2009 Janusz Dobrowolski
3102 # Fixed supplier payment view link
3103 $ /includes/ui/ui_view.inc
3105 03-Jun-2009 Janusz Dobrowolski
3106 ! Delete buttons prepared for js confirmation.
3107 $ /admin/fiscalyears.php
3109 02-Jun-2009 Joe Hunt
3110 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3111 $ /admin/fiscalyear.php
3112 ! Created a function db_backup in /admin/db/maintenence_db.inc
3113 $ /admin/db/maintenance_db.inc
3115 /admin/inst_upgrade.php
3117 22-May-2009 Janusz Dobrowolski
3118 # Defualt hyperlink href set to PHP_SELF
3119 $ /includes/ui/ui_controls.inc
3121 21-May-2009 Janusz Dobrowolski
3122 + Added reset_focus helper function.
3123 $ /includes/ui/ui_view.inc
3124 # Fixed link on and focus on final page.
3125 $ /gl/gl_journal.php
3127 19-May-2009 Janusz Dobrowolski
3128 + Automatic update currency option added.
3129 $ /gl/includes/db/gl_db_currencies.inc
3130 /includes/ui/ui_view.inc
3131 /gl/manage/currencies.php
3135 + Added hook support for localized functions
3136 $ /gl/includes/db/gl_db_rates.inc
3137 /gl/manage/exchange_rates.php
3138 /includes/session.inc
3139 ! Fixed hook for optional TaxFunction
3140 $ /reporting/rep709.php
3141 ! Removed obsolete has_locale helper.
3142 $ /includes/lang/language.php
3144 17-May-2009 Janusz Dobrowolski
3145 + Added excluding item/category from sales.
3146 $ /includes/ui/ui_lists.inc
3147 /inventory/includes/db/items_category_db.inc
3148 /inventory/includes/db/items_db.inc
3149 /inventory/manage/item_categories.php
3150 /inventory/manage/items.php
3154 15-May-2009 Joe Hunt
3155 # Bad link to view dimension
3156 $ /includes/ui/ui_view.inc
3158 $ /purchasing/includes/ui/invoice_ui.inc
3160 14-May-2009 Joe Hunt
3161 + Added user_id to Journal Inquiry
3162 $ /gl/inquiry/journal_inquiry.php
3164 13-May-2009 Janusz Dobrowolski
3165 # Excluding closed transactions from edition/voiding.
3166 $ /includes/db/audit_trail_db.inc
3167 /admin/void_transaction.php
3168 /sales/inquiry/customer_inquiry.php
3169 /gl/inquiry/journal_inquiry.php
3170 # Fixed error during category adding.
3171 $ /inventory/includes/db/items_category_db.inc
3172 + Units and item type is editable until item not used.
3173 $ /inventory/includes/db/items_db.inc
3174 /inventory/manage/items.php
3176 11-May-2009 Joe Hunt
3177 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3178 $ /admin/fiscalyers.php
3180 10-May-2009 Janusz Dobrowolski
3181 ! Support for periodic journal trans closing/indexing
3182 $ /includes/db/audit_trail_db.inc
3183 /admin/fiscalyears.php
3184 /gl/includes/db/gl_db_trans.inc
3185 /gl/inquiry/journal_inquiry.php
3187 ! Restored support for reversed transactions
3188 $ /gl/gl_journal.php
3189 /gl/includes/ui/gl_journal_ui.inc
3191 08-May-2009 Janusz Dobrowolski
3192 + Added journal entry edition, removed reverse transaction option.
3193 $ /gl/includes/ui/gl_journal_ui.inc
3194 /gl/includes/db/gl_db_trans.inc
3195 + Added journal entry transaction edition/view
3196 $ /gl/gl_journal.php
3197 /includes/ui/ui_view.inc
3198 + Added journal inquiry
3199 $ /gl/inquiry/journal_inquiry.php (new)
3200 /includes/ui/ui_lists.inc
3201 /applications/generalledger.php
3202 ! Document references saved also in refs table for easy access.
3203 $ /dimensions/includes/dimensions_db.inc
3204 /includes/references.inc
3205 /gl/includes/db/gl_db_banking.inc
3206 /inventory/includes/db/items_adjust_db.inc
3207 /inventory/includes/db/items_transfer_db.inc
3208 /manufacturing/includes/db/work_order_issues_db.inc
3209 /manufacturing/includes/db/work_order_produce_items_db.inc
3210 /manufacturing/includes/db/work_orders_db.inc
3211 /manufacturing/includes/db/work_orders_quick_db.inc
3212 /purchasing/includes/db/grn_db.inc
3213 /purchasing/includes/db/invoice_db.inc
3214 /purchasing/includes/db/po_db.inc
3215 /purchasing/includes/db/supp_payment_db.inc
3216 /sales/includes/db/payment_db.inc
3217 /sales/includes/db/sales_credit_db.inc
3218 /sales/includes/db/sales_delivery_db.inc
3219 /sales/includes/db/sales_invoice_db.inc
3221 ! Small fixes needed for pending client-side validation support
3222 $ /includes/current_user.inc
3224 /includes/session.inc
3225 /includes/page/header.inc
3226 /includes/page/footer.inc
3227 /includes/errors.inc
3230 /themes/aqua/default.css
3231 /themes/cool/default.css
3232 /themes/default/default.css
3233 /themes/aqua/renderer.php
3234 /themes/cool/renderer.php
3235 /themes/default/renderer.php
3236 ! Function get_reference return string instead of mysql resource.
3237 $ /includes/db/references_db.inc
3238 ! Added reference var
3239 $ /includes/ui/items_cart.inc
3240 # Small bugfix in invoice view
3241 $ /sales/includes/db/sales_invoice_db.inc
3242 # Last document date bug fixed
3243 $ /sales/customer_delivery.php
3244 # Fixed false warning during upgrade process in debug mode.
3245 $ /admin/inst_upgrade.php
3247 03-May-2009 Janusz Dobrowolski
3248 + Audit trail added.
3249 $ /includes/db/audit_trail_db.inc (new)
3250 /admin/db/voiding_db.inc
3251 /gl/includes/db/gl_db_banking.inc
3252 /gl/includes/db/gl_db_trans.inc
3254 /inventory/includes/db/items_adjust_db.inc
3255 /inventory/includes/db/items_trans_db.inc
3256 /inventory/includes/db/items_transfer_db.inc
3257 /manufacturing/includes/db/work_order_issues_db.inc
3258 /manufacturing/includes/db/work_order_produce_items_db.inc
3259 /manufacturing/includes/db/work_orders_db.inc
3260 /manufacturing/includes/db/work_orders_quick_db.inc
3261 /purchasing/includes/db/grn_db.inc
3262 /purchasing/includes/db/po_db.inc
3263 /purchasing/includes/db/supp_trans_db.inc
3264 /sales/includes/db/cust_trans_db.inc
3265 /sales/includes/db/sales_order_db.inc
3270 ! Changed primary key in users table
3271 $ /admin/change_current_user_password.php
3272 /admin/inst_upgrade.php
3274 /admin/db/users_db.inc
3275 /includes/current_user.inc
3276 ! Enabled drop table queries during non-forced upgrade
3277 $ /admin/db/maintenance_db.inc
3278 # Small optimization
3279 /sales/includes/sales_db.inc
3280 # Fixed default date handling.
3281 $ /sales/customer_invoice.php
3282 # Fixed error handling in debug mode
3283 $ /includes/errors.inc
3284 /includes/db/connect_db.inc
3286 02-May-2009 Joe Hunt
3287 # Minor bug Profit & Loss Statement
3288 $ /reporting/rep707.php
3290 02-May-2009 Joe Hunt
3291 ! Company setup option for printing server Time Zone on Reports Print-Out.
3292 ! Company setup version_id for stamping the version id. Can be used for check for update.
3293 $ /admin/company_preferences.php
3294 /admin/db/company_db.inc
3295 /reporting/includes/pdf_report.inc
3300 01-May-2009 Joe Hunt
3301 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3302 $ /reporting/reports_main.php
3303 /reporting/rep101.php
3304 /reporting/rep201.php
3306 30-Apr-2009 Janusz Dobrowolski
3307 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3309 30-Apr-2009 Janusz Dobrowolski
3310 # Small layout fixes
3311 $ /includes/errors.inc
3312 /themes/aqua/renderer.php
3313 /themes/cool/renderer.php
3314 /themes/default/renderer.php
3316 29-Apr-2009 Janusz Dobrowolski
3317 ! Messages styles moved default.css
3318 $ /includes/errors.inc
3319 /themes/aqua/default.css
3320 /themes/cool/default.css
3321 /themes/default/default.css
3323 28-Apr-2009 Joe Hunt
3324 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3325 $ /admin/gl_setup.ph
3326 /admin/fiscalyears.php
3327 /admin/db/company_db.inc
3332 25-Apr-2009 Janusz Dobrowolski
3333 # Fixed ambigous sql
3334 $ /inventory/manage/item_categories.php
3336 25-Apr-2009 Joe Hunt
3337 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3338 $ /sql/en_US-demo.sql
3341 24-Apr-2009 Janusz Dobrowolski
3342 + Added inactive records support.
3343 $ /admin/payment_terms.php
3344 /admin/shipping_companies.php
3345 /gl/includes/db/gl_db_account_types.inc
3346 /gl/includes/db/gl_db_currencies.inc
3347 /gl/manage/bank_accounts.php
3348 /gl/manage/currencies.php
3349 /gl/manage/gl_account_classes.php
3350 /gl/manage/gl_account_types.php
3351 /gl/manage/gl_accounts.php
3352 /includes/ui/ui_lists.inc
3353 /inventory/includes/db/items_units_db.inc
3354 /inventory/includes/db/movement_types_db.inc
3355 /inventory/manage/item_categories.php
3356 /inventory/manage/item_units.php
3357 /inventory/manage/items.php
3358 /inventory/manage/locations.php
3359 /inventory/manage/movement_types.php
3360 /manufacturing/includes/db/work_centres_db.inc
3361 /manufacturing/manage/work_centres.php
3362 /purchasing/manage/suppliers.php
3363 /sales/includes/db/sales_points_db.inc
3364 /sales/manage/sales_points.php
3368 /taxes/item_tax_types.php
3369 /taxes/tax_groups.php
3370 /taxes/tax_types.php
3371 /taxes/db/tax_groups_db.inc
3372 /taxes/db/tax_types_db.inc
3373 # Edit buttons center alignment.
3374 $ /includes/ui/ui_input.inc
3375 # Fixed ajax request using element name on multi-part forms.
3378 24-Apr-2009 Joe Hunt
3379 ! Added option to select how to present Balance Sheet and P&L Statement
3380 $ /gl/manage/gl_account_classes.php
3381 /gl/includes/db/gl_db_account_types.inc
3382 /reporting/rep706.php
3383 /reporting/rep707.php
3386 22-Apr-2009 Janusz Dobrowolski
3387 + Added inactive records support.
3388 $ /sales/includes/db/credit_status_db.inc
3389 /sales/includes/db/sales_types_db.inc
3390 /sales/manage/credit_status.php
3391 /sales/manage/customer_branches.php
3392 /includes/data_checks.inc
3393 /sales/manage/sales_groups.php
3394 /sales/manage/sales_people.php
3395 /sales/manage/sales_types.php
3396 # Slightly changed inactive record support
3397 $ /includes/ui/ui_input.inc
3398 /includes/ui/ui_lists.inc
3399 /sales/manage/customers.php
3400 /sales/manage/sales_areas.php
3401 ! Display all db_query errors in debug mode
3402 $ /includes/db/connect_db.inc
3403 # Hide empty/disabled tabs
3404 $ /frontaccounting.php
3405 /applications/dimensions.php
3407 $ /applications/application.php
3409 21-Apr-2009 Janusz Dobrowolski
3410 + Support for inactive records.
3411 $ /includes/ui/ui_lists.inc
3412 /includes/ui/ui_input.inc
3413 /includes/db/sql_functions.inc
3414 /themes/aqua/default.css
3415 /themes/cool/default.css
3416 /themes/default/default.css
3417 + Added inactive field in cust_branches
3421 + Added inactive records edition.
3422 $ /sales/manage/customers.php
3423 /sales/manage/sales_areas.php
3425 08-Apr-2009 Janusz Dobrowolski
3426 # Fix for hotkeys on multi form pages.
3428 ! Customer name max. length 80
3429 $ /sales/manage/customers.php
3435 30-Mar-2009 Janusz Dobrowolski
3436 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3437 $ /admin/db/v_banktrans.inc (removed)
3438 /applications/manufacturing.php
3439 /gl/include/db/gl_db_banking.inc
3440 /gl/includes/ui/gl_bank_ui.inc
3441 /gl/includes/ui/gl_journal_ui.inc
3442 /gl/manage/exchange_rates.php
3444 /includes/banking.inc
3445 /includes/data_checks.inc
3446 /includes/ui/items_cart.inc
3447 /includes/ui/ui_inputs.inc
3448 /includes/ui/ui_lists.inc
3452 /inventory/includes/inventory_db.inc
3453 /inventory/manage/items.php
3454 /inventory/manage/sales_kits.php
3456 /lang/new_language_template/LC_MASSAGES/empty.po
3457 /manufacturing/inquiry/bom_cost_inquiry.php
3458 /purchasing/allocations/supplier_allocate.php
3459 /purchasing/manage/suppliers.php
3460 /reporting/includes/doctext2.inc
3461 /reporting/includes/doctext.inc
3462 /reporting/including/excel_report.inc
3463 /reporting/rep104.php
3464 /reporting/rep106.php
3465 /reporting/rep303.php
3466 /reporting/rep702.php
3467 /sales/allocations/customer_allocate.php
3468 /sales/includes/db/sales_credit_db.inc
3469 /sales/includes/db/sales_points_db.inc
3470 /sales/includes/ui/sales_credit_ui.inc
3471 /sales/includes/ui/sales_order_ui.inc
3472 /sales/manage/sales_points.php
3473 /sales/sales_order_entry.php
3475 /taxes/tax_types.php
3476 /themes/aqua/default.css
3477 /themes/cool/default.css
3478 /themes/default/default.css
3480 29-Mar-2009 Janusz Dobrowolski
3481 ! Added cancel button
3482 $ /inventory/manage/items.php
3483 ! Element id generation speedup
3484 $ /includes/ui/ui_view.inc
3485 # Fixed hotkeys behaviour in report module
3487 /reporting/includes/reports_classes.inc
3489 21-Mar-2009 Janusz Dobrowolski
3490 + Option to use last document date on subsequent new documents.
3491 $ /admin/display_prefs.php
3492 /admin/db/users_db.inc
3493 /includes/current_user.inc
3494 /includes/prefs/userprefs.inc
3499 + Optional check for current date in date_cells()/date_row()
3500 $ /includes/ui/ui_input.inc
3501 ! Save/retrieve last document date.
3502 $ /gl/bank_account_reconcile.php
3505 /gl/includes/ui/gl_bank_ui.inc
3506 /gl/includes/ui/gl_journal_ui.inc
3507 /includes/date_functions.inc
3508 /includes/ui/ui_view.inc
3509 /inventory/adjustments.php
3510 /inventory/transfers.php
3511 /inventory/includes/item_adjustments_ui.inc
3512 /inventory/includes/stock_transfers_ui.inc
3513 /manufacturing/work_order_entry.php
3514 /purchasing/po_entry_items.php
3515 /purchasing/po_receive_items.php
3516 /purchasing/supplier_payment.php
3517 /purchasing/includes/ui/grn_ui.inc
3518 /purchasing/includes/ui/invoice_ui.inc
3519 /purchasing/includes/ui/po_ui.inc
3520 /sales/credit_note_entry.php
3521 /sales/customer_credit_invoice.php
3522 /sales/customer_delivery.php
3523 /sales/customer_invoice.php
3524 /sales/customer_payments.php
3525 /sales/sales_order_entry.php
3526 /sales/includes/cart_class.inc
3527 /sales/includes/sales_db.inc
3528 /sales/includes/db/sales_order_db.inc
3529 /sales/includes/ui/sales_credit_ui.inc
3530 /sales/includes/ui/sales_order_ui.inc
3532 18-Mar-2009 Janusz Dobrowolski
3533 + Additional option for submit_add_or_update_x() helpers
3534 $ /includes/ui/ui_input.inc
3535 + Icon for default escape button
3536 $ /themes/aqua/images/escape.png (new)
3537 /themes/cool/images/escape.png (new)
3538 + Arrow navigation also in report menus
3541 + Added default keys for form submition/cancelling when apprioprate.
3542 $ All form entry files.
3544 17-Mar-2009 Joe Hunt
3545 ! Changed so company domicile is printed on invoices and statements if filled out.
3546 $ /reporting/includes/header2.inc
3548 17-Mar-2009 Janusz Dobrowolski
3549 + Added default delivery_required_by parameter, removed custom company fields/names.
3550 $ /admin/company_preferences.php
3552 /admin/db/company_db.inc
3553 /includes/prefs/sysprefs.inc
3554 /sql/alter2.2.php (new)
3555 /sql/alter2.2.sql (new)
3558 + Item category now contains default parameters for new items.
3559 $ /inventory/includes/db/items_category_db.inc
3560 /inventory/manage/item_categories.php
3561 /inventory/manage/items.php
3566 ! Updated FA version string.
3568 ! Stock item types moved to types.inc
3569 $ /includes/types.inc
3570 /includes/ui/ui_lists.inc
3571 ! Focus js code optimization
3575 16-Mar-2009 Janusz Dobrowolski
3576 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
3577 arrow navigation in menus
3578 $ /includes/ui/ui_input.inc
3579 /includes/ui/ui_controls.inc
3580 /includes/ui/ui_view.inc
3581 /includes/page/footer.inc
3585 /reporting/includes/reporting.inc
3586 /themes/default/images/escape.png
3587 /themes/aqua/default.css
3588 /themes/aqua/renderer.php
3589 /themes/cool/default.css
3590 /themes/cool/renderer.php
3591 /themes/default/default.css
3592 /themes/default/renderer.php
3593 /themes/default/images/escape.png
3594 /sales/sales_order_entry.php
3596 ! SID & start_form() cleanup
3599 /admin/attachments.php
3601 /admin/create_coy.php
3602 /admin/inst_lang.php
3603 /admin/inst_module.php
3604 /admin/view_print_transaction.php
3605 /admin/void_transaction.php
3606 /dimensions/inquiry/search_dimensions.php
3607 /gl/bank_transfer.php
3609 /gl/inquiry/gl_trial_balance.php
3610 /gl/manage/exchange_rates.php
3611 /inventory/adjustments.php
3612 /inventory/cost_update.php
3613 /inventory/prices.php
3614 /inventory/purchasing_data.php
3615 /inventory/reorder_level.php
3616 /inventory/transfers.php
3617 /inventory/inquiry/stock_movements.php
3618 /inventory/inquiry/stock_status.php
3619 /inventory/manage/item_codes.php
3620 /inventory/manage/sales_kits.php
3621 /manufacturing/search_work_orders.php
3622 /manufacturing/work_order_issue.php
3623 /manufacturing/inquiry/bom_cost_inquiry.php
3624 /manufacturing/manage/bom_edit.php
3625 /purchasing/po_entry_items.php
3626 /purchasing/po_receive_items.php
3627 /purchasing/supplier_credit.php
3628 /purchasing/supplier_invoice.php
3629 /purchasing/supplier_payment.php
3630 /purchasing/allocations/supplier_allocate.php
3631 /purchasing/inquiry/po_search.php
3632 /purchasing/inquiry/po_search_completed.php
3633 /purchasing/inquiry/supplier_allocation_inquiry.php
3634 /purchasing/inquiry/supplier_inquiry.php
3635 /sales/credit_note_entry.php
3636 /sales/customer_credit_invoice.php
3637 /sales/customer_delivery.php
3638 /sales/customer_invoice.php
3639 /sales/allocations/customer_allocate.php
3640 /sales/includes/ui/sales_credit_ui.inc
3641 /sales/inquiry/customer_allocation_inquiry.php
3642 /sales/inquiry/sales_deliveries_view.php
3643 /sales/inquiry/sales_orders_view.php
3645 ------------------------------- Release 2.1.5 ----------------------------------
3646 26-Aug-2009 Joe Hung
3649 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3650 $ /reporting/reports_main.php
3652 $ /taxes/tax_calc.inc
3653 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3655 24-Aug-2009 Joe Hunt
3656 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3657 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3658 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3659 This is for safety reasons.
3660 $ /includes/current_user.inc
3661 /includes/ui/ui_input.inc
3662 /inventory/purchasing_data.php
3663 /purchasing/po_receive_items.php
3664 /purchasing/includes/ui/invoice_ui.inc
3665 /purchasing/includes/ui/po_ui.inc
3666 /purchasing/view/view_grn.php
3667 /purchasing/view/view_po.php
3668 /reporting/rep209.php
3670 21-Aut-2009 Joe Hunt
3671 # [0000162] Deleting a GL account may cause problems with quick entries
3672 $ /gl/manage/gl_accounts.php
3674 20-Aug-2009 Joe Hunt
3675 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3676 $ /gl/includes/gl_db_accounts.inc
3677 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3678 $ /purchasing/po_receive_items.php
3680 19-Aug-2009 Joe Hunt
3681 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3682 If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
3683 $ /gl/includes/db/gl_db_bank_accounts.inc
3684 /gl/manage/gl_quick_entries.php
3685 /includes/ui/ui_view.inc
3687 18-Aug-2009 Joe Hunt
3688 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3689 $ /purchasing/includes/db/invoice_db.inc
3690 /purchasing/includes/ui/invoice_ui.inc
3691 /purchasing/includes/supp_trans_class.inc
3693 18-Aug-2009 Joe Hunt
3694 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3695 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3696 $ /gl/includes/db/gl_db_bank_accounts.inc
3697 /gl/manage/gl_quick_entries.php
3698 /includes/ui/ui_view.inc
3701 17-Aug-2009 Janusz Dobrowolski
3702 # [0000158] Added missing check for POS usage before deletion.
3703 $ /sales/manage/sales_points.php
3705 17-Aug-2009 Joe Hunt
3706 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3707 $ /gl/includes/db/gl_db_bank_trans.inc
3708 /purchasing/supplier_payment.php
3709 /sales/customer_payments.php
3710 /sales/includes/db/payments_db.inc
3712 14-Aug-2009 Janusz Dobrowolski
3713 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3714 $ /sales/customer_credit_invoice.php
3715 /sales/customer_delivery.php
3716 /sales/customer_invoice.php
3718 12-Aug-2009 Joe Hunt
3719 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3720 $ /purchasing/includes/purchasing_db.inc
3721 /purchasing/includes/db/invoice_db.inc
3722 # memo field was not written in list of journal entries.
3723 $ /reporting/rep702.php
3725 08-Aug-2009 Janusz Dobrowolski
3726 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3727 $ /includes/ui/ui_view.inc
3729 08-Aug-2009 Janusz Dobrowolski
3730 # [0000152] Config_db.php changed after failed company database creation
3733 08-Aug-2009 Joe Hunt
3734 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3735 $ /gl/manage/gl_account_classes.php
3737 04-Aug-2009 Joe Hunt
3738 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3739 $ /reporting/includes/header2.inc
3740 # [0000145] Email sales order doesn't work if no email on branch but on customer
3741 $ /sales/includes/db/sales_order_db.inc
3742 /reporting/rep109.php
3743 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3744 Balance Sheet, PL Statements and Monthly Bread Down reports.
3745 $ /gl/manage/gl_account_classes.php.
3747 ------------------------------- Release 2.1.4 ----------------------------------
3748 30-Jul-2009 Joe Hunt
3751 # Bad right margin on Tax Report (papersize A4)
3752 $ /reporting/rep709.php
3753 # [0000146] Purch data description with a ' (apostrophe) fails
3754 $ /inventory/purchasing_data.php
3755 /purchasing/includes/purchasing_db.inc
3757 28-Jul-2009 Joe Hunt
3758 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3759 $ /reporting/rep109.php
3760 /reporting/includes/doctext.inc
3761 /reporting/includes/doctext2.inc
3762 /reporting/includes/header2.inc
3763 /reporting/includes/pdf_report.inc
3765 18-Jul-2009 Joe Hunt
3766 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
3767 $ /sales/includes/db/cust_trans_db.inc
3768 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3769 $ /reporting/rep101.php
3770 /reporting/rep201.php
3772 13-Jul-2009 Joe Hunt
3773 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3774 $ /gl/includes/db/gl_db_banking.inc
3775 /gl/includes/db/gl_db_trans.inc
3776 /reporting/rep709.php
3777 ! Comments should follow templates and recurrent invoices.
3778 $ /sales/create_recurrent_invoices.php
3779 /sales/sales_order_entry.php
3781 12-Jul-2009 Joe Hunt
3782 # Wrong presentation of left to allocate if discount was given
3783 $ /sales/view/view_receipt.php
3784 /purchasing/view/view_supp_payment.php
3786 11-Jul-2009 Joe Hunt
3787 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3788 $ /reporting/rep304.php
3789 /reporting/reports_main.php
3791 10-Jul-2009 Joe Hunt
3792 # [0000142] Purchase Order use the same header as Sales Order
3793 $ /reporting/includes/doctext.inc
3794 /reporting/includes/doctext2.inc
3796 $ /includes/db/manufacturing.inc
3798 10-Jul-2009 Janusz Dobrowolski
3799 # [0000141] Attachment view/download bug.
3800 $ /admin/attachments.php
3801 # [0000140] Numeric format bug in credit limit input.
3802 $ /purchasing/manage/suppliers.php
3803 # [0000143] Bad format of PO popup window (Softechmatrix).
3804 $ /purchasing/view/view_grn.php
3806 09-Jul-2009 Janusz Dobrowolski
3807 # [0000139] Change of bank account type after creation should not be allowed.
3808 $ /gl/manage/bank_accounts.php
3810 01-Jul-2009 Joe Hunt
3811 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3812 $ /purchasing/includes/db/invoice_db.inc
3814 26-Jun-2009 Joe Hunt
3815 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3816 $ /purchasing/includes/db/invoice_db.inc
3818 ------------------------------- Release 2.1.3 ----------------------------------
3819 25-Jun-2009 Joe Hunt
3824 ! Suppressed menu on access denied in view popup windows.
3825 $ /includes/session.inc
3828 /lang/new_language_template/LC_MESSAGES/empty.po
3830 23-Jun-2009 Janusz Dobrowolski
3831 ! Added edition link in Purchase Order Inquiry
3832 $ /purchasing/includes/ui/po_ui.inc
3833 /purchasing/inquiry/po_search_completed.php
3835 23-Jun-2009 Joe Hunt
3836 # [0000137] Material Cost Averaging Problem (again) when voiding.
3837 $ /purchasing/includes/db/invoice_db.inc
3839 21-Jun-2009 Joe Hunt
3840 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3841 $ /manufacturing/includes/db/work_orders_quick_db.inc
3843 20-Jun-2009 Janusz Dobrowolski
3844 ! Php notices removed from logging to avoid flood from @ constructs.
3845 $ /includes/errors.inc
3846 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3847 $ /gl/gl_journal.php
3848 /includes/ui/ui_view.inc
3849 /purchasing/supplier_credit.php
3850 /purchasing/supplier_invoice.php
3851 /taxes/tax_types.php
3852 /taxes/db/tax_types_db.inc
3854 20-Jun-2009 Joe Hunt/Tu Nguyen
3855 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3856 $ /purchasing/includes/db/grn_db.inc
3858 18-Jun-2009 Joe Hunt
3859 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3860 $ /inventory/purchasing_data.php
3861 /purchasing/includes/purchasing_db.inc
3862 /purchasing/includes/db/po_db.inc
3863 /purchasing/includes/ui/po_ui.inc
3865 17-Jun-2009 Janusz Dobrowolski
3866 # Fixed form reset after error, allowed png logo files.
3867 $ /admin/company_preferences.php
3868 ! Removed unneeded submit_on_change in uom selector.
3869 $ /includes/ui/ui_lists.inc
3870 # Allowed reuse of supplier references from voided invoices.
3871 $ /purchasing/supplier_invoice.php
3872 # Total payment/credit sign fix.
3873 $ /purchasing/allocations/supplier_allocation_main.php
3874 # Voided documents should not be displayed.
3875 $ /purchasing/inquiry/supplier_inquiry.php
3877 17-Jun-2009 Joe Hunt/Tu Nguyen
3878 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3879 $ /purchasing/includes/db/invoice_db.inc
3881 16-Jun-2009 Janusz Dobrowolski
3882 ! Added error logging to file or syslog.
3884 /includes/errors.inc
3885 # Cleaned output buffering notices.
3886 $ /includes/errors.inc
3887 /includes/session.inc
3889 15-Jun-2009 Joe Hunt
3890 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3891 ! Clean-up in ui_list codes.
3892 $ /includes/ui/ui_lists.inc
3893 /manufacturing/work_order_entry.php
3894 /manufacturing/search_work_orders.php
3895 /manufacturing/manage/bom_edit.php
3896 /manufacturing/inquiry/bom_cost_inquiry.php
3898 14-Jun-2009 Joe Hunt
3899 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3900 $ /gl/includes/db/gl_db_account_types.inc
3901 /gl/includes/db/gl_db_accounts.inc
3903 /reporting/rep705.php
3904 /reporting/rep706.php
3905 /reporting/rep707.php
3906 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3909 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3910 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3911 $ /includes/references.inc
3912 ! Improved email sending of documents. With help of Tom Moulton
3913 $ /reporting/rep109.php
3914 /reporting/rep209.php
3915 /reporting/includes/class.mail.inc
3916 /reporting/includes/pdf.report.inc
3918 12-Jun-2009 Joe Hunt
3920 $ /gl/includes/db/gl_db_trans.inc
3921 /gl/inquiry/gl_trial_balance.php
3922 /includes/ui/ui_view.inc
3923 /reporting/rep708.php
3925 11-Jun-2009 Joe Hunt
3926 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3927 $ /gl/manage/gl_account_classes.php
3928 /gl/includes/db/gl_db_account_types.inc
3929 /gl/includes/db/gl_db_accounts.inc
3930 /gl/inquiry/gl_trial_balance.php
3932 /includes/ui/ui_lists.inc
3933 /reporting/rep705.php
3934 /reporting/rep706.php
3935 /reporting/rep707.php
3936 /reporting/rep708.php
3938 09-Jun-2009 Joe Hunt
3939 # Bad format in due date column in search dimensions
3940 $ /dimensions/inquiry/search_dimensions.php
3942 08-Jun-2009 Joe Hunt
3943 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3944 $ /gl/includes/db/gl_db_trans.inc
3945 /gl/includes/ui/gl_bank_ui.inc
3947 /includes/ui/ui_lists.inc
3948 /manufacturing/search_work_orders.php
3949 /manufacturing/work_order_costs.php (new file)
3950 /manufacturing/work_order_entry.php
3951 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3952 $ /manufacturing/work_order_add_finished.php
3953 /manufacturing/work_order_issue.php
3954 /manufacturing/work_order_release.php
3955 /manufacturing/includes/manufacturing_ui.inc
3956 /manufacturing/includes/db/work_orders_db.inc
3957 /manufacturing/includes/db/work_orders_quick_db.inc
3958 /manufacturing/includes/db/work_orders_produce_items_db.inc
3959 /manufacturing/view/work_order_view.php
3961 05-Jun-2009 Joe Hunt
3962 # Missing underscore in gettext string
3963 $ /sales/create_recurrent_invoices.php
3964 # Broken gettext string over 2 lines
3965 $ /sales/customer_delivery.php
3967 04-Jun-2009 Joe Hunt
3968 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3969 $ /purchasing/includes/db/invoice_db.inc
3971 03-Jun-2009 Joe Hunt
3972 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3973 $ /reporting/includes/reports_classes.inc
3974 # Deleting of Locations was too easy. Implemented much more checks
3975 $ /inventory/manage/locations.php
3976 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3977 $ /reporting/rep302.php
3978 /reporting/rep303.php
3979 /includes/db/manufacturing_db.inc
3980 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3981 $ /manufacturing/work_order_issue.php
3982 /manufacturing/work_order_add_finished.php
3983 # Missing decimal calculation in BOM edit.
3984 $ /manufacturing/manage/bom_edit.php
3985 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3986 $ /purchase/po_receive_items.php
3988 27-May-2009 Joe Hunt
3989 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3990 $ /gl/includes/db/gl_db_accounts.inc
3991 /gl/includes/db/gl_db_account_types.inc
3992 /reporting/rep701.php
3993 /reporting/rep705.php
3994 /reporting/rep706.php
3995 /reporting/rep707.php
3997 26-May-2009 Joe Hunt
3998 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3999 $ /gl/includes/db/gl_db_accounts.inc
4000 /gl/includes/db/gl_db_account_types.inc
4001 /reporting/rep701.php
4002 /reporting/rep705.php
4003 /reporting/rep706.php
4004 /reporting/rep707.php
4005 # fixed wider combobox for backup-files in company backup
4006 $ /admin/backups.php
4008 25-May-2009 Joe Hunt
4009 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4010 $ /purchasing/includes/db/grn_db.inc
4011 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4012 $ /gl/includes/db/gl_db_accounts.inc
4013 /reporting/rep706.php
4014 /reporting/rep707.php
4015 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4016 $ /reporting/rep303.php
4017 /reporting/reports_main.php
4019 23-May-2009 Janusz Dobrowolski
4020 # Fixed transaction table search update.
4021 $ /admin/view_print_transaction.php
4022 # Fixed initial select for array_selector()
4023 $ /includes/ui/ui_lists.inc
4025 22-May-2009 Janusz Dobrowolski
4026 # Fixed buggy reference instead of id in report dimension selectors.
4027 $ /reporting/includes/reports_classes.inc
4028 # Fixed typo in setup menu
4029 $ /applications/setup.php
4031 21-May-2009 Joe Hunt/Tom Moulton
4032 # Recursion fix in manufacturing_db.inc by Tom Moulton
4033 $ /includes/db/manufacturing_db.inc
4035 20-May-2009 Janusz Dobrowolski
4037 $ /inventory/prices.php
4038 # Fixed select buttons icon.
4039 $ /sales/manage/customer_branches.php
4041 20-May-2009 Joe Hunt
4042 # Fixed and optimized On Order in Inventory Items Status and reports
4043 $ /includes/db/manufacturing_db.inc
4044 /inventory/inquiry/stock_status.php
4045 /reporting/rep302.php
4046 /reporting/rep303.php
4047 /sales/includes/db/sales_order_db.inc
4049 18-May-2009 Joe Hunt
4050 # html header shown in backup downloads.
4051 $ /admin/backups.php
4052 ! Reinserted the link to GL in Work Order Inquiry.
4053 $ /manufacturing/search_work_orders.php
4054 # Added non closed work order requirements on On Order in Inventory Items Status
4055 $ /inventory/inquiry/stock_status.php
4056 ! Added mb_flag 'M' in demand checks
4057 $ /sales/includes/db/sales_order_db.inc
4058 /reporting/rep302.php
4059 /reporting/rep303.php
4061 17-May-2009 Joe Hunt
4062 ! Changed service items to use cogs account instead of inventory account.
4063 $ /inventory/manage/items.php
4065 16-May-2009 Joe Hunt
4066 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4067 $ /includes/ui/db_pager_view.inc
4068 ! Removed obsolete 'K' mb_flag checks.
4069 $ /includes/data_checks.inc
4070 /includes/ui/ui_lists.inc
4072 13-May-2009 Joe Hunt
4073 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4074 $ /includes/ui/ui_lists.inc
4076 10-May-2009 Joe Hunt
4077 # Period presentation bug in tax report/inquiry
4078 $ /gl/inquiry/tax_inquiry.php
4079 /reporting/includes/reports_classes.inc
4081 07-May-2009 Joe Hunt
4082 # Layout bug in exchange rate display
4083 $ /includes/ui/ui_view.inc
4084 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4085 $ /sales/inquiry/sales_orders_view.php
4086 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4087 $ /sales/includessales_order_ui.inc
4089 05-May-2009 Janusz Dobrowolski
4090 # Fixed check if code for new sales kit is not used.
4091 $ /inventory/manage/sales_kits.php
4093 04-May-2009 Joe Hunt
4094 # Purchase Order document shows wrong purch data conversion if purch data
4095 $ /reporting/rep209.php
4098 ------------------------------- Release 2.1.2 ----------------------------------
4099 30-Apr-2009 Joe Hunt
4103 22-Apr-2009 Joe Hunt
4104 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4105 $ /purchasing/manage/suppliers.php
4107 20-Apr-2009 Janusz Dobrowolski
4108 # Rewritten backup manager, fixed progressbar bug.
4109 $ /admin/backups.php
4110 # Fixed bug in zipped sql file restore.
4111 $ /admin/db/maintenance_db.inc
4112 ! JsHttpRequest class updated to latest version.
4113 $ /includes/JsHttpRequest.php
4114 /js/JsHttpRequest.js
4115 ! Added optional parameter in vertical_space()
4116 $ /includes/ui/ui_controls.inc
4117 + Helper for javascript confirm dialogs added.
4118 $ /includes/ui/ui_input.inc
4119 ! Client side confirm dialog added for destructive submits.
4120 $ /purchasing/supplier_invoice.php
4121 /purchasing/includes/ui/invoice_ui.inc
4122 /sales/sales_order_entry.php
4123 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4124 $ /includes/current_user.inc
4125 /includes/page/footer.inc
4126 /includes/page/header.inc
4127 /includes/ui/ui_view.inc
4131 /themes/aqua/images/progressbar.gif
4132 /themes/cool/images/progressbar.gif
4133 /themes/default/images/progressbar.gif
4134 /themes/default/images/ajax-loader2.gif (new)
4135 /themes/default/images/warning.png (new)
4136 /themes/aqua/images/ajax-loader2.gif (new)
4137 /themes/aqua/images/warning.png (new)
4138 /themes/cool/images/ajax-loader2.gif (new)
4139 /themes/cool/images/warning.png (new)
4140 # Fixed supplier uom retrieval.
4141 $ /purchasing/includes/db/po_db.inc
4143 04-Apr-2009 Janusz Dobrowolski
4144 # Paper format defaults to A4 for unknown specifiers.
4145 $ /reporting/includes/pdf_report.inc
4146 # Sealing sql statements.
4147 $ /sales/manage/customers.php
4149 01-Apr-2009 Janusz Dobrowolski
4150 # Fixed document mailing.
4151 $ /reporting/includes/pdf_report.inc
4152 # Fixed focus javascript error on lists.
4153 $ /includes/ui/ui_lists.inc
4154 # Fixed report links hotkey selection
4157 ------------------------------- Release 2.1.1 ----------------------------------
4158 30-Mar-2009 Janusz Dobrowolski
4159 # Fixed display of unsufficient quantities in sales docs.
4160 $ /sales/includes/ui/sales_order_ui.inc
4161 /themes/aqua/default.css
4162 /themes/cool/default.css
4163 /themes/default/default.css
4164 # Updated gettext template file
4165 $ /lang/new_language_template/LC_MASSAGES/empty.po
4169 29-Mar-2009 Janusz Dobrowolski
4170 # [0000126] 'Invoice' words on credit note document.
4171 $ /reporting/includes/doctext.inc
4172 /reporting/includes/doctext2.inc
4173 # [0000125] Sql error when creating credit note.
4174 $ /sales/includes/db/sales_credit_db.inc
4175 # [0000121] Error during qoh calculations.
4176 $ /sales/includes/ui/sales_order_ui.inc
4178 28-Mar-2009 Janusz Dobrowolski
4179 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4180 $ /gl/manage/exchange_rates.php
4182 27-Mar-2009 Janusz Dobrowolski
4183 # Fixed include file path in reports 104,303
4184 $ /reporting/rep104.php
4185 /reporting/rep303.php
4187 26-Mar-2009 Janusz Dobrowolski
4188 # Fixed problems with cash invoices created after db upgrade.
4189 $ /includes/data_checks.inc
4190 /sales/includes/db/sales_points_db.inc
4191 /sales/manage/sales_points.php
4194 24-Mar-2009 Joe Hunt
4195 # Wrong price decimals in Report Salesman Listing
4196 $ /reporting/rep106.php
4198 23-Mar-2009 Janusz Dobrowolski
4199 # Fixed keybord access issue after AltTab
4202 23-Mar-2009 Joe Hunt
4203 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4204 $ /reporting/including/excel_report.inc
4206 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4207 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4208 $ /inventory/manage/items.php
4209 /inventory/includes/inventory_db.inc
4210 /reporting/rep104.php
4211 /reporting/rep303.php
4213 21-Mar-2009 Janusz Dobrowolski
4214 # Broken currency section after date change.
4215 $ /sales/includes/ui/sales_credit_ui.inc
4216 /sales/includes/ui/sales_order_ui.inc
4218 20-Mar-2009 Joe Hunt
4219 # Truncation bug when inserting/updating entered supplier credit limit
4220 $ /purchasing/manage/suppliers.php
4222 19-Mar-2009 Joe Hunt
4223 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4224 $ /taxes/tax_types.php
4226 19-Mar-2009 Janusz Dobrowolski
4227 # Fixed quick entry amount update on list change.
4228 $ /gl/includes/ui/gl_journal_ui.inc
4230 ------------------------------- Release 2.1 ----------------------------------------------------
4231 18-Mar-2009 Joe Hunt
4235 18-Mar-2009 Janusz Dobrowolski
4236 # Additional php.ini checks and fixes for php in CGI mode
4241 # Default focus in lists on searchbox if used.
4242 $ /includes/ui/ui_lists.inc
4243 # Fixed update after code search.
4244 $ /inventory/manage/sales_kits.php
4246 16-Mar-2009 Janusz Dobrowolski
4247 # Fixed redirection after order cancelation.
4248 $ /sales/sales_order_entry.php
4250 15-Mar-2009 Joe Hunt
4251 # Minor bug in Report List of Journal Entries
4252 $ /reporting/rep702.php
4254 14-Mar-2009 Joe Hunt
4255 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4256 if invoice date is later than payment date
4257 $ /includes/banking.inc
4259 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4260 # GL line delete bug fixed.
4261 $ /gl/includes/ui/gl_bank_ui.inc
4262 /gl/includes/ui/gl_journal_ui.inc
4263 /includes/ui/items_cart.inc
4264 # Random syntax error + new menu item :).
4265 $ /manufacturing/inquiry/bom_cost_inquiry.php
4266 /applications/manufacturing.php
4267 - Removed non used file
4268 $ /admin/db/v_banktrans.inc (removed)
4270 11-Mar-2009 Joe Hunt
4271 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4272 $ /gl/include/db/gl_db_banking.inc
4274 10-Mar-2009 Janusz Dobrowolski
4275 # [0000119] Fixed search by item description in sales item selector.
4276 $ /includes/ui/ui_lists.inc
4277 # Fixed email_row/link_row display for empty input value.
4278 $ /includes/ui/ui_inputs.inc
4280 $ /purchasing/allocations/supplier_allocate.php
4281 /sales/allocations/customer_allocate.php
4283 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4284 09-Mar-2009 Joe Hunt
4285 ! Release 2.1.0 Release Candidate (RC).
4288 $ /reporting/includes/excel_report.inc
4290 09-Mar-2009 Janusz Dobrowolski
4291 # Initial prefs for new created user now copied form current admin settings.
4293 # Changed page_security level to 1
4294 $ /admin/display_prefs.php
4295 # Fixed item code display after item delete
4296 $ /inventory/manage/items.php
4298 $ /includes/session.inc
4300 08-Mar-2009 Joe Hunt
4301 ! XLS engine now compatible with PEAR Excel Writer.
4302 $ /reporting/includes/excel_report.inc
4303 /reporting/includes/Workbook.php
4305 05-Mar-2009 Joe Hunt
4306 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4307 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4308 /reporting/includes/Workbook.php (new file)
4309 /reporting/includes/excel_report.inc
4310 /reporting/includes/pdf_report.inc
4311 /reporting/prn_redirect.php
4312 /reporting all repXXX.php files
4314 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4315 + Preparation for Excel Writer continued
4316 $ /reporting/includes/ExcelWriterXML.php
4317 /reporting/includes/ExcelWriterXML_Sheet.php
4318 /reporting/includes/ExcelWriterXML_Style.php
4319 /reporting/includes/excel_report.inc
4320 /reporting all repXXX.php that are not documents
4322 02-Mar-2009 Joe Hunt
4323 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4324 $ /reporting/includes/reports_classes.inc
4325 /reporting/includes/pdf_report.inc
4326 /reporting/includes/ExcelWriterXML.php (new file)
4327 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4328 /reporting/includes/ExcelWriterXM__Style (new file)
4329 /reporting/includes/excel_report.inc (new file)
4330 /reporting/reports_main.php
4331 /reporting/rep701.php
4332 /reporting/rep705.php
4333 /reporting/rep706.php
4334 /reporting/rep707.php
4336 01-Mar-2009 Janusz Dobrowolski
4337 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4340 28-Feb-2009 Joe Hunt
4341 ! Improved layout in standard themes (graphics)
4342 $ /themes/aqua/renderer.php
4343 /themes/aqua/help.gif (new file)
4344 /themes/aqua/login.gif (new file)
4345 /themes/aqua/right.gif (new file)
4346 /themes/cool/renderer.php
4347 /themes/cool/help.gif (new file)
4348 /themes/cool/login.gif (new file)
4349 /themes/cool/right.gif (new file)
4350 /themes/default/renderer.php
4351 /themes/default/help.gif (new file)
4352 /themes/default/login.gif (new file)
4353 /themes/default/right.gif (new file)
4354 /themes/themes/login.css
4356 27-Feb-2009 Janusz Dobrowolski
4357 # Security fix to my last commit.
4358 $ /frontaccounting.php
4359 /includes/lang/language.php
4361 25-Feb-2009 Joe Hunt
4363 $ /inventory/prices.php
4364 /inventory/reorder_level.php
4365 /inventory/inquiry/stock_status.php
4367 24-Feb-2009 Janusz Dobrowolski
4368 # Cleaning startup code
4370 /frontaccounting.php
4371 /includes/session.inc
4372 /includes/db/connect_db.inc
4373 /includes/lang/gettext.php
4374 /includes/lang/language.php
4375 # Language changed on display prefs page stored to database.
4376 $ /admin/display_prefs.php
4377 /admin/db/users_db.inc
4378 /includes/current_user.inc
4379 # Fixed tab hot keys
4380 $ /applications/customers.php
4381 /applications/dimensions.php
4382 /applications/generalledger.php
4383 /applications/inventory.php
4384 /applications/manufacturing.php
4385 /applications/setup.php
4386 /applications/suppliers.php
4388 23-Feb-2009 Joe Hunt
4389 ! Changed extension include to be outside function. Didn't work in submenus.
4390 $ frontaccounting.php
4392 ! Better color in data picker
4393 $ /themes/aqua/default.css
4394 /themes/cool/default.css
4395 /themes/default/default.css
4397 22-Feb-2009 Janusz Dobrowolski
4398 ! Application startup code cleanup.
4399 $ /frontaccounting.php
4401 /applications/customers.php
4402 /applications/dimensions.php
4403 /applications/generalledger.php
4404 /applications/inventory.php
4405 /applications/manufacturing.php
4406 /applications/setup.php
4407 /applications/suppliers.php
4408 /includes/session.inc
4409 /includes/lang/language.php
4410 /themes/default/renderer.php
4411 /themes/aqua/renderer.php
4412 /themes/cool/renderer.php
4413 ! Removed obsolete $applications array.
4416 $ /includes/main.inc
4417 ! Calendar style moved to theme default.css
4418 $ /includes/ui/ui_view.inc
4419 /themes/aqua/default.css
4420 /themes/cool/default.css
4421 /themes/default/default.css
4422 # Fixed charset selection on login screen
4424 # Blocked password changes in demo mode
4425 $ /admin/change_current_user_password.php
4426 ! Default theme and language set for not logged user
4427 $ /includes/current_user.inc
4428 /includes/prefs/userprefs.inc
4429 # Fixed initial query order.
4430 $ /purchasing/inquiry/po_search.php
4432 21-Feb-2009 Joe Hunt
4433 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4434 $ /includes/ui/db_pager_view.inc
4435 ! Better layout in stock_movements.php
4436 $ /inventory/inquiry/stock_movements.php
4438 18-Feb-2009 Joe Hunt
4439 ! Better layout in Items form.
4440 $ /inventory/manage/items.php
4442 16-Feb-2009 Joe Hunt
4443 # Instruction in update.html should include switch to standard theme before upgrade
4445 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4446 $ /gl/includes/db/gl_db_rates.inc
4448 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4449 15-Feb-2009 Joe Hunt
4450 ! Release 2.1.0 beta 2
4453 14-Feb-2009 Janusz Dobrowolski
4454 # Removed obsolete bank_trans field
4458 # Drop column queries executed also in not forced upgrade install
4459 $ /admin/db/maintenance_db.inc
4461 13-Feb-2009 Janusz Dobrowolski
4462 ! Added login page language setting
4464 /admin/inst_lang.php
4465 /includes/lang/language.php
4466 /lang/installed_languages.inc
4467 # Message typo fixed
4468 $ /admin/display_prefs.php
4469 # Unified display_error function name in install wizard and main code
4472 13-Feb-2009 Joe Hunt
4473 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4474 $ /includes/ui/ui_view.inc
4476 12-Feb-2009 Janusz Dobrowolski
4477 ! Changed extension menu file placement, added support for gettext in extensions.
4478 $ /frontaccounting.php
4479 # Fix for some buggy curl versions.
4480 $ /gl/includes/db/gl_db_rates.inc
4481 /gl/manage/exchange_rates.php
4482 # Fixed get_amount() to return 0 for invalid input.
4486 ------------------------------- Release 2.1.0 beta --------------------------------------------
4488 08-Feb-2009 Janusz Dobrowolski
4489 # Fixed division by zero bug in empty pager
4490 $ includes/db_pager.inc
4491 # Fixed special char display issue in item name [0000116]
4492 $ sales/includes/cart_class.inc
4494 08-Feb-2009 Joe Hunt
4495 ! Changed license type to GNU GPLv3. Stamped headers changed.
4496 $ all appropriate source files
4498 04-Feb-2009 Joe Hunt
4499 ! Removed ALTER TABLE DROP columns
4501 ! Removed files from CVS
4502 /company/0/images/logo_frontaccounting.png
4503 /reporting/fonts/vera.afm
4504 + Added files to CVS
4507 /themes/default/images/escape.png
4509 04-Feb-2009 Joe Hunt
4510 # Software Upgrade (re-read of current user needed)
4511 $ /admin/inst_upgrade.php
4513 03-Feb-2009 Joe Hunt
4514 ! install/index.php link to AGPL license
4515 $ /install/index.php
4517 03-Feb-2009 Janusz Dobrowolski
4518 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4520 /gl/includes/db/gl_db_banking.inc
4521 /gl/manage/gl_account_classes.php
4522 /includes/ui/items_cart.inc
4523 /includes/ui/ui_view.inc
4524 /purchasing/includes/db/invoice_db.inc
4525 /reporting/rep101.php
4526 /reporting/rep201.php
4527 /reporting/includes/class.pdf.inc
4528 /sales/credit_note_entry.php
4529 /sales/customer_credit_invoice.php
4530 /sales/customer_delivery.php
4531 /sales/customer_invoice.php
4532 /sales/includes/db/payment_db.inc
4533 /sales/includes/db/sales_credit_db.inc
4534 /sales/includes/db/sales_delivery_db.inc
4535 /sales/includes/db/sales_invoice_db.inc
4536 /sales/includes/ui/sales_order_ui.inc
4537 /sales/view/view_credit.php
4538 # Due date display finally fixed.
4539 $ /purchasing/inquiry/supplier_inquiry.php
4540 /sales/inquiry/customer_inquiry.php
4542 ------------------------------- Release 2.0.7 --------------------------------------------
4543 03-Feb-2009 Joe Hunt
4547 22-Jan-2009 Joe Hunt
4548 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4549 $ /sales/inquiry/customer_inquiry.php
4551 13-Jan-2009 Joe Hunt
4552 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4553 $ /sales/customer_delivery.php
4554 /sales/customer_invoice.php
4555 /sales/includes/ui/sales_order_ui.inc
4557 08-Jan-2009 Janusz Dobrowolski
4558 # Numeric check on class id added.
4559 $ /gl/manage/gl_account_classes.php
4561 02-Jan-2009 Joe Hunt
4562 # [0000104] minor language updates in a few sales files
4563 $ /sales/customer_invoice.php
4565 23-Dec-2008 Joe Hunt
4566 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4567 $ /gl/includes/db/gl_db_banking.inc
4569 22-Dec-2008 Janusz Dobrowolski
4570 # [0000102] Credit note was stored without entered shippment cost and comment.
4571 $ /sales/credit_note_entry.php
4572 # [0000103] Error during save of modified freehand credit note.
4573 $ /sales/includes/db/cust_trans_db.inc
4575 18-Dec-2008 Joe Hunt
4576 # [0000101] Roll back of yeasterday issues
4577 $ /purchasing/includes/db/invoice_db.inc
4578 /purchasing/includes/db/supp_payment_db.inc
4579 /sales/includes/db/payment_db.inc
4580 /sales/includes/db/sales_credit_db.inc
4581 /sales/includes/db/sales_invoice_db.inc
4583 17-Dec-2008 Joe Hunt
4584 # [0000101] More wonderful rounding issues
4585 $ /includes/ui/ui_view.inc
4586 /purchasing/includes/db/invoice_db.inc
4587 /purchasing/includes/db/supp_payment_db.inc
4588 /sales/includes/db/payment_db.inc
4589 /sales/includes/db/sales_credit_db.inc
4590 /sales/includes/db/sales_delivery_db.inc
4591 /sales/includes/db/sales_invoice_db.inc
4593 16-Dec-2008 Joe Hunt
4594 # [0000100] Keep getting left allocated weird results (rounding problems).
4595 $ /includes/ui/ui_view.inc
4596 /purchasing/inquiry/supplier_allocation_inquiry.php
4597 /reporting/rep101.php
4598 /reporting/rep201.php
4599 /sales/inquiry/customer_allocation_inquiry.php
4601 10-Dec-2008 Janusz Dobrowolski
4602 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4603 $ /includes/ui/items_cart.inc
4605 09-Dec-2008 Janusz Dobrowolski
4606 # [0000098] Unable issue of credit note for invoice with removed item lines.
4607 $ /sales/customer_credit_invoice.php
4608 # [0000097] Can't void freehand customer credit note.
4609 $ /sales/includes/db/sales_invoice_db.inc
4610 # Fixed to hide empty credit note lines.
4611 $ /sales/view/view_credit.php
4612 -------------------------------------------------------------------------------
4614 03-Feb-2009 Janusz Dobrowolski
4615 # sql2date around row[date] in due date.
4616 $ /purchasing/inquiry/supplier_inquiry.php
4617 # Bugfix [0000115] once again.
4618 $ /sales/inquiry/sales_orders_view.php
4619 # Division by zero avoided in db_pager
4620 $ /includes/db_pager.inc
4622 02-Feb-2009 Joe Hunt
4623 ! Better layout in Form setup
4624 $ /admin/forms_setup.php
4625 # sql2date around row[date] in due date.
4626 $ /sales/inquiry/customer_inquiry.php
4628 02-Feb-2009 Janusz Dobrowolski
4629 # Fixed initial sort order in pagers
4630 $ /dimensions/inquiry/search_dimensions.php
4631 /includes/db_pager.inc
4632 /purchasing/allocations/supplier_allocation_main.php
4633 /purchasing/inquiry/po_search_completed.php
4634 /purchasing/inquiry/supplier_allocation_inquiry.php
4635 /purchasing/inquiry/supplier_inquiry.php
4636 /sales/allocations/customer_allocation_main.php
4637 /sales/inquiry/customer_allocation_inquiry.php
4638 /sales/inquiry/customer_inquiry.php
4639 # Fixed due date display for invoices.
4640 $ /sales/inquiry/customer_inquiry.php
4641 # Bugfix [0000115] - error on empty table update in fallback mode.
4642 $ /sales/inquiry/customer_allocation_inquiry.php
4644 30-Jan-2009 Joe Hunt
4645 + Outputs/Inputs on tax inquiry as well (why not)
4646 $ /gl/includes/db/gl_db_trans.inc
4647 /gl/inquiry/tax_inquiry.php
4648 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4653 29-Jan-2009 Joe Hunt
4654 # A few minor fixes to get the tax report and inquiry right and syncronized
4655 $ /gl/includes/db/gl_db_trans.inc
4656 /gl/inquiry/tax_inquiry.php
4657 /reporting/rep709.php
4658 # Missing parameter to add_trans_tax_details
4659 $ /sales/includes/db/sales_credit_db.inc
4660 /sales/includes/db/sales_delivery_db.inc
4661 /sales/includes/db/sales_invoice_db.inc
4663 29-Jan-2009 Janusz Dobrowolski
4664 # Changes related to rewrite and optimalization of tax registration
4665 $ /gl/includes/db/gl_db_bank_trans.inc
4666 /gl/includes/db/gl_db_banking.inc
4667 /gl/includes/db/gl_db_trans.inc
4668 /purchasing/includes/db/invoice_db.inc
4669 /purchasing/includes/db/invoice_items_db.inc
4670 /purchasing/view/view_supp_credit.php
4671 /purchasing/view/view_supp_invoice.php
4672 /reporting/rep107.php
4673 /reporting/rep110.php
4674 /reporting/rep709.php
4675 /sales/includes/db/cust_trans_details_db.inc
4676 /sales/includes/db/sales_credit_db.inc
4677 /sales/includes/db/sales_delivery_db.inc
4678 /sales/includes/db/sales_invoice_db.inc
4679 /sales/view/view_credit.php
4680 /sales/view/view_dispatch.php
4681 /sales/view/view_invoice.php
4685 /gl/inquiry/tax_inquiry.php
4686 # Added precheck before system upgrade
4687 $ /admin/inst_upgrade.php
4688 # Reduced delay when ECB currency exrates page is unavailable.
4689 $ /gl/includes/db/gl_db_rates.inc
4691 $ /inventory/prices.php
4692 /includes/ui/ui_view.inc
4693 # Fixed bug in checks before group delete.
4694 $ /sales/manage/sales_groups.php
4695 # Removing obsolete tax group in GL account definition
4696 $ /gl/includes/db/gl_db_accounts.inc
4697 /gl/manage/gl_accounts.php
4699 28-Jan-2009 Joe Hunt
4700 ! Changes to committed tax report routines.
4701 $ /sales/includes/db/sales_invoice_db.inc
4702 /sales/includes/db/sales_delivery_db.inc
4703 /sales/includes/db/sales_credit_db.inc
4704 /purchasing/includes/db/invoice_db.inc
4705 /reporting/rep709.php
4707 28-Jan-2009 Joe Hunt
4708 + Copyright notes at top op every source file
4709 $ All files still missing
4711 27-Jan-2009 Joe Hunt
4712 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4715 # fixed underline in db pager for sortable columns.
4716 $ /themes/aqua/default.css
4717 /themes/cool/default.css
4718 /themes/default/default.css
4720 26-Jan-2009 Joe Hunt
4721 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4722 $ /gl/manage/gl_quick_entries.php
4724 /includes/ui/ui_view.inc
4725 + Added 'inactive' field in most 'catalog' tables.
4729 + Added graphics for cancel. (door-out)
4730 /themes/aqua/images/cancel.png
4731 /themes/cool/images/cancel.png
4732 /themes/default/images/cancel.png
4734 24-Jan-2009 Janusz Dobrowolski
4735 ! Set maximum width for select to avoid broken layout in two column layout.
4736 $ /themes/aqua/default.css
4737 /themes/cool/default.css
4738 /themes/default/default.css
4739 # Voiding tax records included via GL/bank transactions
4740 $ /admin/db/voiding_db.inc
4741 /gl/includes/db/gl_db_bank_trans.inc
4742 /gl/includes/db/gl_db_trans.inc
4743 # Fixed quick entry types values.
4744 $ /includes/types.inc
4746 23-Jan-2009 Joe Hunt
4747 + Added new files in doc subdirectory
4748 $ /doc/attachments.txt
4749 /doc/bank_reconciliation.txt
4750 /doc/dim_on_invoice.txt
4752 /doc/quick_entries.txt
4753 /doc/recurrent_invoice.txt
4755 22-Jan-2009 Janusz Dobrowolski
4756 # Added attachments to company sub_dirs
4758 # Added hot key for Quick Entries
4759 $ /applications/generalledger.php
4760 # Improved quick entries.
4763 /gl/includes/db/gl_db_bank_accounts.inc
4764 /gl/includes/ui/gl_bank_ui.inc
4765 /gl/includes/ui/gl_journal_ui.inc
4767 /includes/ui/items_cart.inc
4768 /gl/manage/gl_quick_entries.php
4769 /includes/ui/ui_lists.inc
4770 /includes/ui/ui_view.inc
4771 /purchasing/supplier_credit.php
4772 /purchasing/supplier_invoice.php
4773 /purchasing/includes/ui/invoice_ui.inc
4777 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4778 $ /gl/includes/db/gl_db_banking.inc
4779 /gl/includes/db/gl_db_trans.inc
4780 /purchasing/includes/db/invoice_db.inc
4781 /sales/includes/db/cust_trans_details_db.inc
4783 # Allocation bug for cash sales.
4784 $ /sales/includes/db/sales_invoice_db.inc
4785 # Hiding voided gl transactions.
4786 $ /gl/view/gl_trans_view.php
4787 ! Icons removed from form buttons for now.
4788 $ /sales/sales_order_entry.php
4790 20-Jan-2009 Joe Hunt
4791 ! Preparing for installing of extensions
4792 $ installed_extensions.php (new file)
4795 # Bad handling of graphic links in certain browsers
4796 /includes/ui/ui_input.inc
4798 19-Jan-2009 Joe Hunt
4799 ! Changed direct sales document line descriptions to be editable (via edit link)
4800 $ /sales/sales_order_entry.php
4801 /includes/cart_class.inc
4802 /includes/ui/sales_order_ui.inc
4803 ! Fixed so the printed documents can handle multiple lines of description
4804 $ /reporting/rep107.php
4805 /reporting/rep109.php
4806 /reporting/rep110.php
4808 17-Jan-2009 Joe Hunt
4809 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4810 $ All files with small forms and tables.
4812 16-Jan-2009 Janusz Dobrowolski
4813 ! Fixed new pager generation on first display.
4814 $ /gl/manage/exchange_rates.php
4816 15-Jan-2009 Joe Hunt
4817 ! Adjustment of db pager width. Copyright notes.
4818 $ All files with db pager
4820 /themes/default/default.css
4821 /themes/aqua/default.css
4822 /themes/cool/default.css
4824 15-Jan-2009 Janusz Dobrowolski
4825 ! Rewritten reconciliation page.
4826 $ /gl/bank_account_reconcile.php
4827 /includes/ui/ui_lists.inc
4830 /js/reconcile.js (added)
4831 ! Standard mysql separator in date functions
4832 $ /includes/date_functions.inc
4833 + Separated checkbox generation for indirect display use
4834 $ /includes/ui/ui_input.inc
4835 ! Standard checkbox helper use.
4836 $ /sales/inquiry/sales_orders_view.php
4838 14-Jan-2009 Joe Hunt
4839 ! Page reload problem, progress bar in backup/restore,
4840 $ /admin/backups.php
4841 /admin/display_prefs.php
4842 /includes/lang/language.php
4844 12-Jan-2009 Joe Hunt
4845 ! Updating install and update helpers
4849 # Fixing price formatting of left to allocate
4850 $ /purchasing/allocations/supplier_allocation_main.php
4851 /sales/allocations/customer_allocation_main.php
4853 11-Jan-2009 Janusz Dobrowolski
4854 ! Added table pager.
4855 $ /admin/view_print_transaction.php
4856 ! Improved check_cells().
4857 $ /includes/ui/ui_input.inc
4858 # Added new attachments per company subdirectory.
4859 $ /admin/create_coy.php
4860 # Added hotkey for reconciliation menu option.
4861 $ /applications/generalledger.php
4862 # Fixed false qoh alerts.
4863 $ /sales/includes/ui/sales_order_ui.inc
4865 $ /sales/manage/sales_points.php
4867 11-Jan-2009 Joe Hunt
4868 ! Changed notice msg to warnings and changed bg color for warning
4869 $ /admin/company_preferences.php
4870 /admin/void_transaction.php
4871 /includes/errors.inc
4872 /inventory/manage/items.php
4874 10-Jan-2009 Joe Hunt
4875 + Addition of Bank Reconciliation. Author Rob Mallon
4876 $ /applications/generalledger.php
4877 /gl/bank_account_reconcile.php (new file)
4879 + Added more fields to suppliers table and fixed PO document
4881 /includes/ui/ui_input.inc (new link_row)
4882 /purchasing/manage/suppliers.php
4883 /reporting/includes/header2.inc
4884 /reporting/rep209.php
4886 09-Jan-2009 Janusz Dobrowolski
4887 + Added hook file for localized functions.
4888 $ /includes/lang/language.php
4889 ! Removed obsolete local css file inclusion.
4890 $ /includes/page/header.inc
4891 ! Optional params in table_header() added.
4892 $ /includes/ui/ui_controls.inc
4893 ! Added table pager in exchange rates editor.
4894 $ /gl/includes/db/gl_db_rates.inc
4895 /gl/manage/exchange_rates.php
4896 ! Fixed rate column, added width table parameter
4897 $ /includes/db_pager.inc
4898 /includes/ui/db_pager_view.inc
4899 # Added hot key for attachments menu option.
4900 $ /applications/setup.php
4901 # Removed bank_trans_types_db.inc inclusion.
4902 $ /gl/includes/gl_db.inc
4903 - Removed obsolete files
4904 $ /gl/manage/bank_trans_types.php (removed)
4905 /gl/includes/db/bank_trans_types.inc (removed)
4906 /lang/en_US/stylesheet.css (removed)
4907 /lang/new_language_template/stylesheet.css (removed)
4908 - Example picture files moved to company/0
4909 $ /inventory/manage/image (removed)
4910 /inventory/manage/image/0 (removed)
4911 /inventory/manage/image/0/102.jpg (removed)
4912 /inventory/manage/image/0/103.jpg (removed)
4913 /inventory/manage/image/0/104.jpg (removed)
4915 09-Jan-2009 Joe Hunt
4916 ! Changed $path_to_root in report files and stamped copyright
4918 + Added Sales kits to Items price list.
4919 $ /reporting/rep104.php
4920 # Company logo can not be deleted.
4921 $ /admin/company_preferences.php
4922 # Bug [0000107] and [0000108]
4923 $ /inventory/includes/db/items_codes_db.inc
4924 /gl/manage/gl_account_types.php
4926 08-Jan-2009 Joe Hunt
4927 ! Changed attachments to use unique files store instead of blobs
4928 $ /admin/attachments/attachments.php
4931 07-Jan-2009 Joe Hunt
4932 ! Changed supplier credit note to only show items for a period, default 30 days back.
4933 $ /purchasing/includes/db/grn_db.inc
4934 /purchasing/includes/invoice_ui.inc
4935 /purchasing/supplier_credit.php
4937 07-Jan-2009 Janusz Dobrowolski
4938 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4940 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4941 $ sales/includes/cart_class.inc
4942 # Fixed error handling in forced upgrade mode.
4943 $ admin/db/maintenance_db.inc
4944 + Added backtrace debugging function;
4945 $ /includes/ui/ui_view.inc
4947 05-Jan-2009 Joe Hunt
4948 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4949 If there are many invoice items during a year, there would be many rows suggestions.
4950 $ /purchasing/includes/db/grn_db.inc
4951 /purchasing/includes/db/invoice_db.inc
4952 /purchasing/includes/ui/invoice_ui.inc
4953 /purchasing/supplier_credit.php
4954 /purchasing/inquiry/supplier_inquiry.php
4955 /purchasing/view/view_supp_credit.php
4957 22-Dec-2008 Janusz Dobrowolski
4958 # Fixed item_code database update on item creation.
4959 $ /inventory/includes/db/item_codes_db.inc
4960 /inventory/includes/db/items_db.inc
4962 21-Dec-2008 Joe Hunt
4963 # Minor bugs in layout and quick entries.
4964 $ /Includes/ui/ui_view.inc
4965 /purchasing/includes/ui/invoice_ui.inc
4966 /purchasing/supplier_invoice.php
4967 # Minor bugs in doctext.inc and doctext2.inc
4968 $ /reporting/includes/doctext.inc
4969 /reporting/includes/doctext2.inc
4971 20-Dec-2008 Joe Hunt
4972 ! Replaced the ajax paging in stock movements with the old file.
4973 $ /inventory/inquiry/stock_movements.php
4974 ! Better layout in big forms
4975 $ /includes/ui/ui_controls.inc
4977 18-Dec-2008 Joe Hunt
4978 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4981 /gl/includes/db/gl_db_banking.inc
4982 /includes/ui/ui_view.inc
4983 /purchasing/supplier_credit.php
4984 /purchasing/supplier_invoice.php
4985 /purchasing/includes/ui/invoice_ui.inc
4987 15-Dec-2008 Janusz Dobrowolski
4988 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4989 $ /sales/includes/cart_class.inc
4990 /sales/includes/sales_ui.inc
4991 /sales/credit_note_entry.php
4992 /sales/customer_credit_invoice.php
4993 /sales/customer_delivery.php
4994 /sales/customer_invoice.php
4995 /sales/sales_order_entry.php
4996 /sales/view/view_sales_order.php
4997 # Fixed initial form values.
4998 $ /sales/manage/recurrent_invoices.php
5000 $ /purchasing/view/view_po.php
5001 /sales/includes/ui/sales_credit_ui.inc
5002 /sales/includes/ui/sales_order_ui.inc
5004 12-Dec-2008 Joe Hunt
5005 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5006 $ /reporting/includes/header2.inc
5008 11-Dec-2008 Joe Hunt
5009 + Two new fields in company table, accumulate_shipping and logal_text
5010 Accumulat shipping is for accumulating shipping on batch invoice
5011 Legal text is a last line legal info on sales invoices.
5013 /admin/db/company_db.inc
5015 /reporting/includes/header2.inc
5016 /sales/customer_invoice.php
5018 10-Dec-2008 Janusz Dobrowolski
5019 # File and line was not displayed for devel error messages.
5020 $ /includes/errors.inc
5021 # Fixed duplicate groups in list selectors.
5022 $ /includes/ui/ui_lists.inc
5024 09-Dec-2008 Joe Hunt
5025 # Bug in document right-margin when more than 1 page.
5026 $ /reporting/includes/header2.inc
5027 ! Changed so input of account type is possible (like classes)
5028 $ /gl/manage/gl_account_types.php
5029 /gl/includes/db/gl_db_account_types.inc
5031 08-Dec-2008 Janusz Dobrowolski
5032 + Added helpers for list editor F4 calls.
5033 $ /includes/ui/ui_controls.inc
5034 /sales/sales_order_entry.php
5035 + Added development/bugtracking sql trail
5038 /includes/db/connect_db.inc
5039 ! GL accounts in list selector always grouped by type
5040 $ /admin/gl_setup.php
5041 /gl/includes/ui/gl_bank_ui.inc
5042 /gl/includes/ui/gl_journal_ui.inc
5043 /gl/manage/bank_accounts.php
5044 /gl/manage/gl_accounts.php
5045 /gl/manage/gl_quick_entries.php
5046 /includes/ui/ui_lists.inc
5047 /purchasing/includes/ui/invoice_ui.inc
5048 /sales/manage/customer_branches.php
5049 # Fixed Win AltGr issue in hotkeys system.
5051 # Fixed sales_items selector for MySql 3.xx compatibility
5052 $ /includes/ui/ui_lists.inc
5053 # Fixed broken syntax in delete_item_code()
5054 $ /inventory/includes/db/items_codes_db.inc
5055 # Additional fixes to foreign/kit codes
5056 $ /inventory/manage/item_codes.php
5057 /inventory/manage/sales_kits.php
5058 ! Merged changes from main trunk up to version 2.0.6 (see below)
5062 /admin/create_coy.php
5063 /admin/db/maintenance_db.inc
5064 /gl/includes/db/gl_db_banking.inc
5065 /gl/includes/db/gl_db_trans.inc
5066 /includes/banking.inc
5067 /includes/current_user.inc
5068 /manufacturing/view/wo_production_view.php
5069 /purchasing/includes/db/invoice_db.inc
5070 /purchasing/includes/db/supp_payment_db.inc
5071 /purchasing/includes/ui/invoice_ui.inc
5072 /reporting/rep107.php
5073 /reporting/rep109.php
5074 /reporting/rep110.php
5075 /reporting/rep209.php
5076 /reporting/rep302.php
5077 /reporting/rep303.php
5078 /reporting/includes/pdf_report.inc
5079 /sales/customer_delivery.php
5080 /sales/includes/cart_class.inc
5081 /sales/includes/sales_db.inc
5082 /sales/includes/db/payment_db.inc
5083 /sales/includes/db/sales_credit_db.inc
5084 /sales/includes/db/sales_invoice_db.inc
5085 /sales/includes/ui/sales_credit_ui.inc
5086 /sales/includes/ui/sales_order_ui.inc
5087 /sales/view/view_credit.php
5088 /sales/view/view_dispatch.php
5089 /sales/view/view_invoice.php
5090 /sales/view/view_sales_order.php
5092 ------------------------------- Release 2.0.6 --------------------------------------------
5093 08-Dec-2008 Joe Hunt
5097 05-Dec-2008 Joe Hunt
5098 # [0000095] Bad behaviour of routine number_format and round in Windows.
5099 $ /gl/includes/gl_db_trans.inc
5100 /includes/banking.inc
5101 /includes/current_user.inc
5102 /purchasing/includes/ui/invoice_ui.inc
5103 /reporting/rep107.php
5104 /reporting/rep109.php
5105 /reporting/rep110.php
5106 /reporting/rep209.php
5107 /sales/view/view_credit.php
5108 /sales/view/view_dispatch.php
5109 /sales/view/view_invoice.php
5110 /sales/view/view_sales_order.php
5112 04-Dec-2008 Janusz Dobrowolski
5113 # Check write permissions and create per company subdirectory structure.
5116 # Fixed index.php files in new company dirs.
5117 $ /admin/create_coy.php
5118 /admin/db/maintenance_db.inc
5120 04-Dec-2008 Joe Hunt
5121 # [0000095] Inbalance double entry on Documents
5122 $ /gl/includes/db/gl_db_trans.inc
5123 /gl/includes/db/gl_db_banking.inc
5124 /purchasing/includes/db/invoice_db.inc
5125 /purchasing/includes/db/supp_payment_db.inc
5126 /sales/includes/db/payment_db.inc
5127 /sales/includes/db/sales_credit_db.inc
5128 /sales/includes/db/sales_invoice_db.inc
5130 29-Nov-2008 Joe Hunt
5131 # [0000094] Report does not show items that have 0 qty but have demand qty
5132 $ /reporting/rep302.php
5133 /reporting/rep303.php
5135 28-Nov-2008 Joe Hunt
5136 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5137 $ /purchasing/includes/db/invoice_db.inc
5139 27_Nov-2008 Joe Hunt
5140 # [0000092] Stock Sheet Report. Bad Page break.
5141 $ /reporting/includes/pdf_report.inc
5143 26-Nov-2008 Joe Hunt
5144 # [0000091] Tax for 2 decimal places doesn't compute properly
5145 $ /taxes/tax_calc.inc
5147 25-Nov-2008 Janusz Dobrowolski
5148 # [0000084] Low inventory items are not marked properly.
5149 $ /sales/customer_delivery.php
5150 # [0000086] New line added to document sometimes overwrites old one.
5151 $ /sales/includes/cart_class.inc
5152 # [0000087] Change of order date always updates prices.
5153 $ /sales/includes/ui/sales_credit_ui.inc
5154 /sales/includes/ui/sales_order_ui.inc
5155 # Fixed automatic price calculations always on.
5156 $ /sales/includes/sales_db.inc
5158 08-Dec-2008 Joe Hunt
5159 ! Better support for purchasing data (automatic updating from PO receive)
5160 $ /purchasing/includes/db/grn_db.inc
5161 /purchasing/includes/db/invoice_db.inc
5162 /purchasing/includes/db/po_db.inc
5163 /purchasing/includes/ui/invoice_ui.inc
5164 /purchasing/includes/purchasing_db.inc
5165 /reporting/rep209.php
5167 07-Dec-2008 Janusz Dobrowolski
5168 + Added list category grouping.
5169 $ /includes/ui/ui_lists.inc
5170 ! Changed branch/customer invoice address/name selection on reports
5171 $ /reporting/includes/doctext.inc
5172 /reporting/includes/doctext2.inc
5173 /reporting/includes/header2.inc
5174 ! Fixed default delivery address selection
5175 $ /sales/includes/ui/sales_order_ui.inc
5176 + Added delivery links
5177 $ /sales/view/view_invoice.php
5180 # Fixed error handling during upgrade
5181 $ /admin/db/maintenance_db.inc
5182 # Fixed warnings display
5183 $ /includes/errors.inc
5185 08-Dec-2008 Joe Hunt
5186 # Bad and missing parameter to header2 funciton
5187 $ /reporting/rep109.php
5188 /reporting/rep209.php
5189 ! Rerun of invoice_ui.inc
5190 $ /purchasing/includes/ui/invoice_ui.inc
5192 07-Dec-2008 Joe Hunt
5193 ! Better layout. Copyright notes. Mailto links, outer table routines.
5194 $ /admin/company_preferences.php
5195 /admin/display_prefs.php
5198 /gl/includes/ui/gl_bank_ui.inc
5199 /gl/includes/ui/gl_journal_ui.inc
5200 /includes/ui_controls.inc
5201 /includes/ui_input.inc
5202 /inventory/adjustments.php
5203 /inventory/transfers.php
5204 /inventory/includes/item_adjustments_ui.inc
5205 /inventory/includes/stock_transfers_ui.inc
5206 /inventory/manage/locations.php
5207 /purchasing/includes/ui/invoice_ui.inc
5208 /purchasing/includes/ui/po_ui.inc
5209 /purchasing/manage/suppliers.php
5210 /purchasing/supplier_credit.php
5211 /purchasing/supplier_invoice.php
5212 /purchasing/supplier_payment.php
5213 /sales/includes/ui/sales_credit_ui.inc
5214 /sales/includes/ui/sales_order_ui.inc
5215 /sales/manage/customer_branches.php
5216 /sales/manage/customers.php
5217 /sales/manage/sales_people.php
5218 /sales/customer_payments.php
5220 05-Dec-2008 Joe Hunt
5221 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5222 $ /purchasing/suppliers.php
5224 ! Changed dimension view to show result instead of ledger trans
5225 $ /dimensions/view/view_dimension.php
5226 /dimensions/includes/dimension_ui.inc
5228 05-Dec-2008 Janusz Dobrowolski
5229 ! Allowed optional ORDER BY option in base db_pager sql query
5230 $ /includes/db_pager.inc
5231 # Small fixes to pager layout
5232 $ /includes/ui/db_pager_view.inc
5233 ! Reusable button code
5234 $ /includes/ui/ui_controls.inc
5235 ! Button helpers moved from ui_controls.inc
5236 $ /includes/ui/ui_input.inc
5237 /includes/ui/ui_controls.inc
5238 # Fixed errors during focus on nonexistent elements
5241 26-Nov-2008 Janusz Dobrowolski
5242 # Fixed layout of amount_ex() fields with label.
5243 $ /includes/ui/ui_input.inc
5244 # Fixed combo_input for $sql with GROUP BY option
5245 $ /includes/ui/ui_lists.inc
5247 25-Nov-2008 Janusz Dobrowolski
5248 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5251 /admin/void_transaction.php
5252 /admin/db/voiding_db.inc
5253 /gl/includes/db/gl_db_trans.inc
5254 /gl/inquiry/gl_trial_balance.php
5255 /includes/banking.inc
5256 /includes/ui/ui_input.inc
5257 /includes/ui/ui_view.inc
5258 /manufacturing/manage/bom_edit.php
5259 /purchasing/po_receive_items.php
5260 /purchasing/supplier_credit.php
5261 /purchasing/supplier_invoice.php
5262 /purchasing/supplier_payment.php
5263 /purchasing/includes/purchasing_db.inc
5264 /purchasing/includes/db/invoice_db.inc
5265 /purchasing/includes/db/supp_payment_db.inc
5266 /purchasing/includes/db/supp_trans_db.inc
5267 /purchasing/includes/ui/invoice_ui.inc
5268 /reporting/rep101.php
5269 /reporting/rep106.php
5270 /reporting/rep201.php
5271 /reporting/rep203.php
5272 /reporting/rep209.php
5273 /reporting/rep708.php
5274 /reporting/reports_main.php
5275 /reporting/includes/class.pdf.inc
5276 /sales/customer_payments.php
5277 /sales/allocations/customer_allocate.php
5278 /sales/includes/sales_db.inc
5279 /sales/includes/db/cust_trans_db.inc
5280 /sales/includes/db/payment_db.inc
5281 /sales/view/view_receipt.php
5282 ------------------------------- Release 2.0.5 --------------------------------------------
5283 24-Nov.2008 Joe Hunt
5286 ! Changed update.html
5289 $ /reporting/includes/header2.inc
5290 /sales/view/view_receipt.php
5292 20-Nov-2008 Janusz Dobrowolski
5293 # [0000082] Bad js allocation on All/None button press.
5294 $ /sales/allocations/customer_allocate.php
5296 20-Nov-2008 Joe Hunt
5297 # Do not allow editing invoice if allocated > 0
5298 $ /sales/inquiry/customer_inquiry.php
5300 19-Nov-2008 Joe Hunt
5301 + Possibility to view a transaction before final voiding.
5302 $ /admin/void_transaction.php
5304 11-Nov-2008 Janusz Dobrowolski
5305 # Fixed right alignment of amount cells.
5306 $ /includes/ui/ui_input.inc
5307 # Fixed display bug for fully received items and false modify conflicts.
5308 $ /purchasing/po_receive_items.php
5310 10-Nov-2008 Joe Hunt
5311 ! [0000081] Trial Balance again minor changes.
5312 $ /gl/inquiry/gl_trial_balance.php
5313 /reporting/rep708.php
5315 07-Nov-2008 Joe Hunt
5316 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5317 $ /gl/inquiry/gl_trial_balance.php
5318 /reporting/reports_main.php
5319 /reporting/rep708.php
5321 03-Nov-2008 Janusz Dobrowolski
5322 # Fixed price priority in automatic calculations.
5323 $ sales/includes/sales_db.inc
5325 30-Oct-2008 Janusz Dobrowolski
5326 # [0000080] BOM elements was not editable after entry.
5327 $ /manufacturing/manage/bom_edit.php
5329 29-Oct-2008 Joe Hunt
5330 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5331 $ /purchasing/includes/db/invoice_db.inc
5333 28-Oct-2008 Joe Hunt
5334 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5335 $ /admin/db/voiding_db.inc
5336 /sales/inquiry/sales_deliveries_view.php
5337 /sales/inquiry/customer_inquiry.php
5339 27-Oct-2008 Joe Hunt
5340 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5341 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5342 $ /gl/includes/db/gl_db_trans.inc
5343 /includes/banking.inc
5344 /includes/ui/ui_view.inc
5345 /purchasing/supplier_payment.php
5346 /purchasing/includes/purchasing_db.inc
5347 /purchasing/includes/db/supp_payment_db.inc
5348 /purchasing/includes/db/supp_trans_db.inc
5349 /sales/customer_payments.php
5350 /sales/includes/sales_db.inc
5351 /sales/includes/db/cust_trans_db.inc
5352 /sales/includes/db/payment_db.inc
5353 # [0000078] Fixed some reports with wrong exchange rates.
5354 $ /reporting/rep101.php
5355 /reporting/rep106.php
5356 /reporting/rep201.php
5357 /reporting/rep203.php
5358 /reporting/rep209.php
5359 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5360 $ /purchasing/supplier_invoice.php
5362 24-Oct-2008 Joe Hunt
5363 ! [0000077] Added a total before ending balance in trial balance (also in report)
5364 $ /gl/inquiry/gl_trial_balance.php
5365 /reporting/rep708.php
5366 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5367 /reporting/includes/class.pdf.inc
5368 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5369 $ /purchasing/supplier_invoice.php
5370 /purchasing/supplier_credit.php
5371 /purchasing/includes/ui/invoice_ui.inc
5373 ------------------------------- Release 2.0.4 --------------------------------------------
5374 23-Oct-2008 Joe Hunt
5376 25-Nov-2008 Joe Hunt
5377 ! Inserted Copyright Notice and fixed graphic items
5380 /admin/attachments.php
5382 /admin/change_current_user_password.php
5383 /admin/db/company_db.inc
5384 /admin/db/maintenence_db.inc
5385 /admin/db/printers_db.inc
5386 /admin/db/users_db.inc
5387 /admin/db/v_banktrans.inc
5388 /admin/db/voiding_db.inc
5389 /admin/display_prefs.php
5390 /admin/fiscalyears.php
5391 /admin/forms_setup.php
5393 /admin/inst_upgrade.php
5394 /admin/payment_terms.php
5395 /admin/print_profiles.php
5397 /admin/shipping_companies.php
5399 /admin/view_print_transaction.php
5400 /admin/void_transaction.php
5402 /gl/includes/ui/gl_bank_ui.inc
5403 /gl/includes/ui/gl_journal_ui.inc
5404 /gl/inquiry/bank_inquiry.php
5405 /gl/inquiry/tax_inquiry.php
5406 /gl/manage/bank_accounts.php
5407 /includes/ui/ui_controls.inc
5408 /reporting/includes/pdf_report.inc
5409 /reporting/rep709.php
5410 /sales/includes/ui/sales_credit_ui.inc
5413 24-Nov-2008 Janusz Dobrowolski
5414 + Added alias/foreign item codes and sales kits support.
5415 $ /applications/inventory.php
5416 /includes/ui/ui_lists.inc
5417 /inventory/prices.php
5418 /inventory/includes/inventory_db.inc
5419 /inventory/includes/db/items_category_db.inc
5420 /inventory/includes/db/items_db.inc
5421 /inventory/manage/items.php
5422 /inventory/includes/db/items_codes_db.inc (new)
5423 /inventory/manage/item_codes.php (new)
5424 /inventory/manage/sales_kits.php (new)
5425 /sales/includes/sales_db.inc
5426 /sales/includes/ui/sales_order_ui.inc
5427 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5428 $ /includes/db/inventory_db.inc
5429 /inventory/includes/item_adjustments_ui.inc
5430 /inventory/includes/stock_transfers_ui.inc
5431 /manufacturing/includes/work_order_issue_ui.inc
5432 /purchasing/includes/ui/po_ui.inc
5433 /sales/includes/ui/sales_credit_ui.inc
5434 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5435 $ /includes/ui/ui_input.inc
5436 # Fixed _vd() debug function for use also in ajax mode.
5437 $ /includes/ui/ui_view.inc
5438 ! Changed foreign column name to avoid mysql syntax problems, added category.
5441 # Fixed unconsistent units of measure.
5442 $ /sql/en_US-demo.sql
5445 24-Nov-2008 Joe Hunt
5446 ! Preparing for graphic Links
5448 /includes/ui/ui_input.inc
5449 /sales/sales_order_entry.php
5450 /sales/includes/ui/sales_order_ui.inc
5451 /themes/aqua/images/ok.gif
5452 /themes/cool/images/ok.gif
5453 /themes/default/images/ok.gif
5454 # Small layout bug in header2.inc
5455 $ /reporting/includes/header2.inc
5456 # Small layout bug in report bank statement
5457 $ /reporting/rep601.php
5458 # Restriction on links
5459 $ /sales/inquiry/customer_inquiry.php
5461 22-Nov-2008 Joe Hunt
5462 + Preparing for Graphic Links final.Optimized.
5464 /admin/create_coy.php
5465 /admin/inst_lang.php
5466 /admin/inst_module.php
5467 /dimensions/inquiry/search_dimensions.php
5468 /includes/ui/ui_controls.inc
5469 /includes/ui/ui_view.inc
5470 /includes/db_pager_view.inc
5471 /manufacturing/search_work_orders.php
5472 /purchasing/inquiry/po_search.php
5473 /purchasing/inquiry/po_search_completed.php
5474 /purchasing/inquiry/supplier_allocation_inquiry.php
5475 /purchasing/allocations/supplier_allocation_main.php
5476 /reporting/includes/reporting.inc
5477 /sales/allocations/customer_allocation_main.php
5478 /sales/inquiry/customer_allocation_inquiry.php
5479 /sales/inquiry/customer_inquiry.php
5480 /sales/inquiry/sales_orders_view.php
5481 /sales/inquiry/sales_deliveries_view.php
5482 /themes/default/images/receive.gif (new file)
5483 /themes/aquat/images/receive.gif (new file)
5484 /themes/cool/images/receive.gif (new file)
5487 21-Nov-2008 Joe Hunt
5488 + Preparing for Graphic Links instead of Text Links (user display option, default)
5489 (new field in 0_users, graphic_links)
5491 /admin/display_prefs.php
5492 /admin/create_coy.php
5493 /admin/inst_lang.php
5494 /admin/inst_module.php
5495 /admin/db/users_db.inc
5496 /includes/current_user.inc
5497 /includes/prefs/userprefs.inc
5498 /includes/ui/ui_controls.inc
5499 /includes/ui/ui_input.inc
5500 /includes/ui/ui_view.inc
5501 /reporting/includes/reporting.inc
5503 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5504 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5505 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5506 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5507 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5508 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5510 20-Nov-2008 Joe Hunt
5511 + Added new AGPL license file
5512 $ /doc/license.txt (new file)
5514 19-Nov-2008 Janusz Dobrowolski
5515 # Fixed error handling during database upgrade in normal and forced mode.
5516 $ /admin/db/maintenance_db.inc
5517 ! Additions needed for foreign item codes support.
5521 19-Nov-2008 Joe Hunt
5522 ! Changed the default header2.inc.
5523 $ /reporting/includes/header2.inc
5525 18-Nov-2008 Janusz Dobrowolski
5526 + System upgrade page for site admins
5527 $ /admin/db/maintenance_db.inc
5528 /applications/setup.php
5529 /admin/inst_upgrade.php (new)
5530 /sql/alter2.1.php (new)
5531 ! Added $tbpref parameter to get_user_prefs()
5532 $ /admin/db/company_db.inc
5533 # Next fixes to db_pager behaviour.
5534 $ /includes/db_pager.inc
5535 /includes/ui/db_pager_view.inc
5536 /dimensions/inquiry/search_dimensions.php
5537 /inventory/inquiry/stock_movements.php
5538 /manufacturing/search_work_orders.php
5539 /manufacturing/inquiry/where_used_inquiry.php
5540 /purchasing/allocations/supplier_allocation_main.php
5541 /purchasing/inquiry/po_search.php
5542 /purchasing/inquiry/po_search_completed.php
5543 /purchasing/inquiry/supplier_allocation_inquiry.php
5544 /purchasing/inquiry/supplier_inquiry.php
5545 /sales/allocations/customer_allocation_main.php
5546 /sales/inquiry/customer_allocation_inquiry.php
5547 /sales/inquiry/customer_inquiry.php
5548 /sales/inquiry/sales_deliveries_view.php
5549 /sales/inquiry/sales_orders_view.php
5551 16-Nov-2008 Janusz Dobrowolski
5552 ! Rewritten for paged query results.
5553 $ /inventory/inquiry/stock_movements.php
5554 + Added optional footer and header in db_pager, simplified usage.
5555 $ /includes/db_pager.inc
5556 /includes/ui/db_pager_view.inc
5558 $ /dimensions/inquiry/search_dimensions.php
5559 /manufacturing/search_work_orders.php
5560 /manufacturing/inquiry/where_used_inquiry.php
5561 /purchasing/inquiry/po_search.php
5562 /purchasing/inquiry/po_search_completed.php
5563 /purchasing/inquiry/supplier_allocation_inquiry.php
5564 /purchasing/inquiry/supplier_inquiry.php
5565 /sales/inquiry/customer_allocation_inquiry.php
5566 /sales/inquiry/customer_inquiry.php
5567 /sales/inquiry/sales_deliveries_view.php
5568 /sales/inquiry/sales_orders_view.php
5570 16-Nov-2008 Joe Hunt
5571 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5572 $ /admin/attachments.php (new file)
5573 /applications/setup.php
5574 /purchasing/supplier_credit,php
5575 /purchasing/supplier_invoice.php
5577 # Minor bug in view_print_transactions.php
5578 $ /admin/view_print_transactions.php
5580 15-Nov-2008 Joe Hunt
5581 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5584 /gl/includes/db/gl_db_bank_accounts.inc
5585 /gl/includes/ui/gl_bank_ui.inc
5586 /gl/includes/ui/gl_journal_ui.inc
5587 /includes/ui/ui_lists.inc
5589 15-Nov-2008 Joe Hunt
5590 + Added Tax Inquiry in Banking and General Ledger tab.
5591 $ /applications/generalledger.php
5592 /gl/inquiry/tax_inquiry.php (new file)
5594 14-Nov-2008 Joe Hunt
5595 + Added Sales Groups and Recurrent Invoices.
5596 $ /applications/customers.php
5597 /includes/ui/ui_lists.inc
5598 /reporting/includes/reporting.inc
5599 /reporting/rep108.php
5600 /sales/includes/db/branches_db.inc
5601 /sales/includes/db/sales_credit_db.inc
5602 /sales/includes/db/sales_delivery_db.inc
5603 /sales/includes/db/sales_invoice_db.inc
5604 /sales/inquiry/sales_orders_view.php
5605 /sales/manage/customer_branches.php
5606 /sales/manage/customers.php
5608 /sales/create_recurrent_invoices.php (new file)
5609 /sales/manage/recurrent_invoices.php (new file)
5610 /sales/manage/sales_groups.php (new file)
5612 13-Nov-2008 Janusz Dobrowolski
5613 ! Rewritten for paged query results.
5614 $ /dimensions/inquiry/search_dimensions.php
5615 # Removed obsolete dimension list submit_on_change option.
5616 $ /sales/includes/ui/sales_order_ui.inc
5617 /sales/credit_note_entry.php
5618 /sales/includes/ui/sales_credit_ui.inc
5620 12-Nov-2008 Janusz Dobrowolski
5621 ! Rewritten for paged query results.
5622 $ /manufacturing/search_work_orders.php
5623 /manufacturing/inquiry/where_used_inquiry.php
5624 /purchasing/allocations/supplier_allocation_main.php
5625 /sales/allocations/customer_allocation_main.php
5626 ! Code reorganization to reuse sql query by db_pager.
5627 /purchasing/includes/db/supp_trans_db.inc
5628 /purchasing/includes/db/suppalloc_db.inc
5629 /sales/includes/db/custalloc_db.inc
5630 ! Added $echo parameter to view_stock_status()
5631 $ /includes/ui/ui_view.inc
5632 # Fixed sql query (duplicated rows in query result)
5633 $ /sales/inquiry/customer_inquiry.php
5634 # Fixed bom selection via $_GET['stock_id']
5635 $ /manufacturing/manage/bom_edit.php
5637 12-Nov-2008 Joe Hunt
5638 ! Added dimension entries in delivery and invoice forms
5639 $ /includes/ui/ui_lists.inc
5640 /sales/credit_note_entry.php
5641 /sales/includes/cart_class.inc
5642 /sales/includes/db/cust_trans_db.inc
5643 /sales/includes/db/sales_credit_db.inc
5644 /sales/includes/db/sales_delivery_db.inc
5645 /sales/includes/db/sales_invoice_db.inc
5646 /sales/includes/db/sales_order_db.inc
5647 /sales/includes/sales_db.inc
5648 /sales/includes/ui/sales_credit_ui.inc
5649 /sales/includes/ui/sales_order_ui.inc
5650 /sales/sales_order_entry.php
5653 12-Nov-2008 Janusz Dobrowolski
5654 ! Changed db_pager API for inserted columns.
5655 $ /includes/db_pager.inc
5656 /includes/ui/db_pager_view.inc
5657 ! Fixed $cols according to api change.
5658 $ /purchasing/inquiry/supplier_inquiry.php
5659 /sales/inquiry/customer_allocation_inquiry.php
5660 /sales/inquiry/customer_inquiry.php
5661 /sales/inquiry/sales_deliveries_view.php
5662 /sales/inquiry/sales_orders_view.php
5663 ! Rewritten for paged query results.
5664 $ /purchasing/inquiry/po_search.php
5665 /purchasing/inquiry/po_search_completed.php
5666 /purchasing/inquiry/supplier_allocation_inquiry.php
5668 10-Nov-2008 Janusz Dobrowolski
5669 # Suppressed page update after import errors
5670 $ /admin/backups.php
5671 # More fail safe db_import()
5672 $ /admin/db/maintenance_db.inc
5673 # Added check for POS relations before account delete.
5674 $ /gl/manage/bank_accounts.php
5675 # Fixed for MySQL <4.0.18, removed bank_trans_types
5677 # Fixed page update after branch/customer change.
5678 $ /sales/includes/ui/sales_order_ui.inc
5680 10-Nov-2008 Joe Hunt
5681 ! changing the default.css style sheets to handle the new navibar/buttons
5682 $ /themes/default/default.css
5683 /themes/aqua/default.css
5684 /themes/cool/default.css
5685 /themes/cool/images/sort_asc.gif
5686 /themes/cool/images/sort_desc.gif
5688 10-Nov-2008 Joe Hunt
5689 ! Changed Bank Statement Report in accourding to Bank Account Change
5690 $ /reporting/rep601.php
5691 /reporting/includes/reports_classes.inc
5692 # Removed Type header from bank inquiry.
5693 /gl/inquiry/bank_inquiry.php
5695 09-Nov-2008 Janusz Dobrowolski
5696 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5697 $ /applications/generalledger.php
5698 /gl/bank_transfer.php
5700 /gl/includes/db/gl_db_bank_accounts.inc
5701 /gl/includes/db/gl_db_bank_trans.inc
5702 /gl/includes/db/gl_db_banking.inc
5703 /gl/includes/db/gl_db_trans.inc
5704 /gl/includes/ui/gl_bank_ui.inc
5705 /gl/inquiry/bank_inquiry.php
5706 /gl/manage/bank_accounts.php
5707 /gl/view/bank_transfer_view.php
5708 /gl/view/gl_deposit_view.php
5709 /gl/view/gl_payment_view.php
5710 /includes/banking.inc
5711 /includes/data_checks.inc
5713 /includes/ui/ui_lists.inc
5714 /purchasing/supplier_payment.php
5715 /purchasing/includes/db/supp_payment_db.inc
5716 /purchasing/includes/db/supp_trans_db.inc
5717 /purchasing/view/view_supp_payment.php
5718 /sales/customer_payments.php
5719 /sales/includes/db/payment_db.inc
5720 /sales/includes/db/sales_invoice_db.inc
5721 /sales/view/view_receipt.php
5723 ! Fixed session name for multiuser debuging tests.
5724 /includes/lang/language.php
5725 ! Preparing to paged table view in customer_allocation_main.php
5726 $ /sales/includes/db/cust_trans_db.inc
5727 /sales/includes/db/custalloc_db.inc
5728 # Small fix to avoid sql conflicts
5729 $ /sales/includes/db/sales_points_db.inc
5730 # Changes to POS addition related to above changes.
5731 $ /includes/ui/ui_lists.inc
5732 /sales/includes/db/sales_points_db.inc
5733 /sales/manage/sales_points.php
5736 09-Nov-2008 Joe Hunt
5737 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5738 $ /includes/ui/ui_lists.inc
5739 /includes/ui/ui_input.inc
5741 /gl/includes/db/gl_db_bank_accounts.inc
5742 /gl/includes/ui/gl_bank_ui.inc
5743 /gl/manage/gl_quick_entries.php
5744 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5747 08-Nov-2008 Janusz Dobrowolski
5748 ! Rewritten for paged query results.
5749 $ /purchasing/inquiry/supplier_inquiry.php
5750 # Fixed broken table content after customer selector change.
5751 $ /sales/inquiry/customer_allocation_inquiry.php
5752 /sales/inquiry/customer_inquiry.php
5753 /sales/inquiry/sales_deliveries_view.php
5754 /sales/inquiry/sales_orders_view.php
5756 05-Nov-2008 Janusz Dobrowolski
5757 ! Changed dbpager API.
5758 $ /includes/ui/db_pager_view.inc
5759 # Polishing db_pager code.
5760 $ /includes/db_pager.inc
5761 + Added array_replace() and array_append() helpers.
5762 $ /includes/main.inc
5763 # Fixed multiply sales document view links.
5764 $ /includes/ui/ui_view.inc
5765 ! Rewritten for paged query results.
5766 $ /sales/inquiry/customer_allocation_inquiry.php
5767 /sales/inquiry/customer_inquiry.php
5768 /sales/inquiry/sales_deliveries_view.php
5770 $ /sales/inquiry/sales_orders_view.php
5772 04-Nov-2008 Janusz Dobrowolski
5773 + Added db_pager widget for paged/sorted sql query display.
5774 $ /includes/db_pager.inc (New)
5775 /includes/ui/db_pager_view.inc (New)
5776 /themes/aqua/images/sort_asc.gif (New)
5777 /themes/aqua/images/sort_desc.gif (New)
5778 /themes/aqua/images/sort_none.gif (New)
5779 /themes/cool/images/sort_asc.gif (New)
5780 /themes/cool/images/sort_desc.gif (New)
5781 /themes/cool/images/sort_none.gif (New)
5782 /themes/default/images/sort_asc.gif (New)
5783 /themes/default/images/sort_desc.gif (New)
5784 /themes/default/images/sort_none.gif (New)
5785 /themes/default/default.css
5786 /themes/aqua/default.css
5787 + Added query size user preference.
5788 $ /admin/display_prefs.php
5789 /admin/db/users_db.inc
5790 /includes/current_user.inc
5791 /includes/prefs/userprefs.inc
5793 + Added helper functions for array manipulation.
5794 $ /includes/main.inc
5795 + Added mysql_fetch_assoc() wrapper.
5796 $ /includes/db/connect_db.inc
5797 ! Paged query result.
5798 $ /sales/inquiry/sales_orders_view.php
5799 # Two smaller fixes.
5802 31-Oct-2008 Janusz Dobrowolski
5803 + POS and cash sale support.
5805 /admin/db/users_db.inc
5806 /applications/setup.php
5807 /includes/current_user.inc
5808 /includes/ui/ui_lists.inc
5809 /sales/sales_order_entry.php
5810 /sales/includes/cart_class.inc
5811 /sales/includes/sales_db.inc
5812 /sales/includes/ui/sales_order_ui.inc
5813 /sales/manage/sales_points.php (New)
5814 /sales/includes/db/sales_points_db.inc (New)
5815 /sales/includes/cart_class.inc
5816 /sales/includes/db/sales_invoice_db.inc
5817 /sales/includes/db/sales_order_db.inc
5819 # Fixed focus after error display.
5821 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5822 $ /reporting/includes/tcpdf.php
5823 # Fixed sign in payment view.
5824 $ /sales/view/view_receipt.php
5825 # Fixed missing hotkeys support for print links.
5826 $ /reporting/includes/reporting.inc
5828 30-Oct-2008 Joe Hunt
5829 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5830 $ /applications/generalledger.php
5831 /includes/data_checks.inc
5833 /includes/ui/ui_lists.inc
5835 /gl/includes/db/gl_db_bank_accounts.inc
5836 /gl/includes/ui/gl_bank_ui.inc
5837 /gl/manage/gl_quick_entries.php
5838 /sales/manage/customer_branches.php
5839 ! New table, 0_quick_entries
5841 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5842 $ /gl/manage/gl_accounts.php
5844 24-Oct-2008 Janusz Dobrowolski
5845 ! Added hotkeys to final menu options.
5846 $ /dimensions/dimension_entry.php
5847 /gl/bank_transfer.php
5850 /inventory/adjustments.php
5851 /inventory/transfers.php
5852 /manufacturing/work_order_add_finished.php
5853 /manufacturing/work_order_issue.php
5854 /manufacturing/work_order_release.php
5855 /purchasing/po_entry_items.php
5856 /purchasing/po_receive_items.php
5857 /purchasing/supplier_payment.php
5858 /sales/credit_note_entry.php
5859 /sales/customer_credit_invoice.php
5860 /sales/customer_invoice.php
5861 /sales/customer_payments.php
5862 /sales/sales_order_entry.php
5863 # Fixed TCPDF errors display.
5864 $ /reporting/includes/tcpdf.php
5865 # Fixed page position after message display.
5868 23-Oct-2008 Janusz Dobrowolski
5869 + Improved report module performance, also usable without javascript.
5870 $ /reporting/reports_main.php
5871 /reporting/includes/class.pdf.inc
5872 /reporting/includes/pdf_report.inc
5873 /reporting/includes/reports_classes.inc
5874 /reporting/includes/header2.inc
5875 + Hotkey support for viewer links.
5876 $ /includes/ui/ui_view.inc
5878 + Added purchase order printing after entry.
5879 $ /purchasing/po_entry_items.php
5880 + Added hotkeys to credit note final menu.
5881 $ /sales/credit_note_entry.php
5882 # Fixed submit button for IE7
5883 $ /includes/ui/ui_input.inc
5884 # Fixed ajax popup flicker.
5886 # Fix after 2.0.4 merge
5887 $ /sales/inquiry/sales_orders_view.php
5889 23-Oct-2008 Joe Hunt
5890 ! Merging the changes up to 2-0-4
5891 $ /purchasing/supplier_invoice.php
5892 /purchasing/supplier_credit.php
5893 /purchasing/includes/db/invoice_db.inc
5894 /purchasing/includes/db/grn_db.inc
5895 /purchasing/includes/ui/invoice_ui.inc
5896 /purchasing/supplier_invoice_grns.php (File removed)
5897 /purchasing/supplier_credit_grns.php (File removed)
5898 /purchasing/supplier_trans_gl.php (File removed)
5899 /gl/inquiry/gl_trial_balance.php
5900 /gl/inquiry/gl_account_inquiry.php
5901 /reporting/rep704.php
5902 /reporting/rep708.php
5904 /sales/includes/ui/sales_order_ui.inc
5905 /sales/inquiry/sales_orders_view.php
5907 20-Oct-2008 Janusz Dobrowolski
5908 # Fix for pdf reports (php 5.2.4 issue)
5909 $ /reporting/includes/pdf_report.inc
5911 19-Oct-2008 Janusz Dobrowolski
5912 + User interface mode (full vs fallback) detected and set on login
5914 /includes/current_user.inc
5915 /includes/session.inc
5916 /includes/ui/ui_input.inc
5917 /includes/ui/ui_lists.inc
5918 + More sales documents available for printing from inquiry page.
5919 $ /sales/inquiry/customer_inquiry.php
5920 /reporting/includes/header2.inc
5921 ! Changed version info.
5923 # Fixed ajax popup/redirection.
5924 $ /reporting/includes/pdf_report.inc
5927 17-Oct-2008 Janusz Dobrowolski
5928 + Added ajax request indicator.
5930 /themes/aqua/renderer.php
5931 /themes/aqua/images/ajax-loader.gif (new)
5932 /themes/cool/renderer.php
5933 /themes/cool/images/ajax-loader.gif (new)
5934 /themes/default/renderer.php
5935 /themes/default/images/ajax-loader.gif (new)
5936 + Added optional popup for pdf reports display.
5937 $ /admin/display_prefs.php
5939 /admin/db/users_db.inc
5940 /includes/current_user.inc
5941 /includes/prefs/userprefs.inc
5942 /reporting/includes/pdf_report.inc
5944 # Changed message for missing currency rate.
5945 $ /includes/banking.inc
5946 # Fixed submit/button behaviour.
5948 # Fixed canceling order.
5949 $ /sales/sales_order_entry.php
5951 $ /themes/aqua/default.css
5952 # Fixed pdf_debug mode
5953 $ /reporting/includes/reporting.inc
5954 /reporting/includes/reports_classes.inc
5956 15-Oct-2008 Janusz Dobrowolski
5957 + Added remote printing support
5958 $ /admin/print_profiles.php (new)
5959 /admin/printers.php (new)
5960 /admin/db/printers_db.inc (new)
5961 /reporting/prn_redirect.php (new)
5962 /reporting/includes/printer_class.inc (new)
5963 /sql/alter2.1.sql (new)
5965 /admin/display_prefs.php
5967 /admin/db/users_db.inc
5968 /applications/setup.php
5969 /includes/current_user.inc
5970 /includes/prefs/userprefs.inc
5971 /includes/ui/ui_lists.inc
5974 /reporting/rep109.php
5975 /reporting/reports_main.php
5976 /reporting/includes/pdf_report.inc
5977 /reporting/includes/reporting.inc
5978 /reporting/includes/reports_classes.inc
5979 !Fixes related to changed printing api.
5980 $ /admin/view_print_transaction.php
5981 /purchasing/inquiry/po_search.php
5982 /purchasing/inquiry/po_search_completed.php
5983 /sales/customer_credit_invoice.php
5984 /sales/customer_delivery.php
5985 /sales/customer_invoice.php
5986 /sales/sales_order_entry.php
5987 /sales/inquiry/customer_inquiry.php
5988 /sales/inquiry/sales_deliveries_view.php
5989 /sales/inquiry/sales_orders_view.php
5990 + Added optional id parameter for label helpers; added value for buttons.
5991 $ /includes/ui/ui_input.inc
5992 + Added ajax popup screen command.
5993 $ /includes/ajax.inc
5994 # Skipping index.php file during flush_dir()
5995 $ /includes/main.inc
5997 06-Oct-2008 Janusz Dobrowolski
5998 + Menu hotkeys system implementation.
5999 $ /includes/page/header.inc
6000 /includes/ui/ui_controls.inc
6001 /includes/ui/ui_input.inc
6002 /js/JsHttpRequest.js
6005 /reporting/includes/reports_classes.inc
6006 /sales/sales_order_entry.php
6007 /sales/manage/customers.php
6008 /themes/aqua/default.css
6009 /themes/aqua/renderer.php
6010 /themes/cool/default.css
6011 /themes/cool/renderer.php
6012 /themes/default/default.css
6013 /themes/default/renderer.php
6014 + Access keys added to menu options strings.
6016 /applications/customers.php
6017 /applications/dimensions.php
6018 /applications/generalledger.php
6019 /applications/inventory.php
6020 /applications/manufacturing.php
6021 /applications/setup.php
6022 /applications/suppliers.php
6023 /reporting/reports_main.php
6025 ------------------------------- Release 2.0.3 --------------------------------------------
6026 06-Oct-2008 Joe Hunt
6029 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6030 $ /inventory/inquiry/stock_movements.php
6032 05-Oct-2008 Janusz Dobrowolski
6033 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6034 $ /sales/includes/cart_class.inc
6035 /sales/includes/sales_db.inc
6036 /sales/includes/db/sales_credit_db.inc
6037 /sales/includes/db/sales_delivery_db.inc
6038 /sales/includes/db/sales_invoice_db.inc
6039 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6040 $ /sales/manage/customers.php
6042 04-Oct-2008 Joe Hunt
6043 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6044 $ /admin/db/voiding_db.inc
6045 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6046 $ /inventory/includes/db/item_adjust_db.inc
6048 01-Oct-2008 Joe Hunt
6049 # When deleting the last module in FA a parce error arose:
6050 $ /admin/inst_module.php
6051 /admin/inst_lang.php
6053 30-Sep-2008 Janusz Dobrowolski
6054 # Bug [0000067] Settled supplier documents were displayed as overdued.
6055 $ /purchasing/inquiry/supplier_inquiry.php
6056 /purchasing/inquiry/supplier_allocation_inquiry.php
6057 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6058 $ /sales/allocations/customer_allocation_main.php
6060 29-Sep-2008 Janusz Dobrowolski
6061 # Bug [0000065] Changing item type during adding new item caused record reset.
6062 $ /inventory/manage/items.php
6064 26-Sep-2008 Joe Hunt
6065 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6066 $ /sales/includes/db/sales_credit_db.inc
6068 26-Sep-2008 Janusz Dobrowolski
6069 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6070 $ /sales/includes/db/sales_delivery_db.inc
6072 25-Sep-2008 Joe Hunt
6073 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6074 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6076 /includes/db/comments_db.inc
6077 /inventory/cost_update.php
6078 /purchasing/includes/db/supp_trans_db.inc
6079 /sales/includes/db/cust_trans_db.inc
6080 # Bug [0000060] table prefix error message and inconsistency at install
6081 $ /admin/db/maintenance_db.inc
6084 # Bug [0000061] Delivery Modifitication (standard cost change)
6085 $ /sales/includes/db/sales_delivery_db.inc
6087 ------------------------------- Release 2.0.2 --------------------------------------------
6088 23-Sep-2008 Joe Hunt
6091 ! Increased time_out to 3 minutes.
6094 23-Sep-2008 Joe Hunt
6095 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6096 $ /sales/sales_order_entry.php
6098 21-Sep-2008 Janusz Dobrowolski
6099 + Added submit_on_change option for date fields
6100 $ /includes/ui/ui_input.inc
6101 + Automatic exchange rate update after document date change
6102 $ /gl/bank_transfer.php
6104 /gl/includes/db/gl_db_rates.inc
6105 /gl/includes/ui/gl_bank_ui.inc
6106 /includes/banking.inc
6107 /includes/ui/ui_view.inc
6108 /purchasing/supplier_payment.php
6109 /sales/customer_payments.php
6110 /sales/includes/cart_class.inc
6111 # Sales/purchase terms update after document date change [0000058]
6112 $ /purchasing/includes/ui/invoice_ui.inc
6113 /purchasing/includes/ui/po_ui.inc
6114 /sales/customer_invoice.php
6115 # Fixed edit line total, price update after date change
6116 $ /sales/includes/ui/sales_credit_ui.inc
6117 /sales/includes/ui/sales_order_ui.inc
6118 # Fixed unneeded page reload on enter key in text inputs
6120 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6121 $ /includes/lang/language.php
6122 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6123 $ /includes/ui/ui_view.inc
6124 ! Default delivery required by changed to 1 day.
6125 $ /includes/prefs/sysprefs.inc
6127 $ /sales/includes/sales_db.inc
6129 20-Sep-2008 Joe Hunt
6130 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6131 $ /admin/gl_setup.php
6132 /admin/db/company_db
6133 /includes/banking.inc
6134 /purchasing/allocations/supplier_allocate.php
6135 /purchasing/includes/db/suppalloc_db.inc
6136 /sales/allocations/customer_allocate.php
6137 /sales/includes/db/custalloc_db.inc
6138 /sales/includes/db/payment_db.inc
6139 /sales/includes/db/sales_credit_db.inc
6140 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6141 /reporting/includes/tcpdf.php
6142 ! Layout adjustments
6143 /dimensions/includes/dimensions_ui.inc
6144 /dimensions/view/view_dimension.php
6145 /inventory/view/view_adjustment.php
6146 /manufacturing/view/work_order_view.php
6148 18-Sep-2008 Janusz Dobrowolski
6149 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6151 /includes/ui/ui_controls.inc
6152 /includes/ui/ui_input.inc
6153 /includes/ui/ui_lists.inc
6155 + Add/view on F4 in customer/supplier selectors
6157 + Add/view on F4 in supplier/items selectors
6158 $ /purchasing/po_entry_items.php
6159 /inventory/manage/items.php
6160 + Add/view on F4 in supplier selector
6161 $ /purchasing/supplier_credit.php
6162 /purchasing/supplier_invoice.php
6163 /purchasing/supplier_payment.php
6164 /purchasing/allocations/supplier_allocation_main.php
6165 /purchasing/manage/suppliers.php
6166 /inventory/purchasing_data.php
6167 + Add/view on F4 in customer selector
6168 /sales/credit_note_entry.php
6169 /sales/customer_payments.php
6170 /sales/sales_order_entry.php
6171 /sales/allocations/customer_allocation_main.php
6172 /sales/includes/ui/sales_credit_ui.inc
6173 /sales/includes/ui/sales_order_ui.inc
6174 /sales/manage/customer_branches.php
6175 /sales/manage/customers.php
6176 # Syntax error introduced in previous update fixed
6177 $ /inventory/prices.php
6178 # Fixed retreiving of exchange rates [0000057]
6179 $ /gl/manage/exchange_rates.php
6180 /includes/banking.inc
6181 /includes/ui/ui_view.inc
6183 18-Sep-2008 Joe Hunt
6184 + New Report - Bank Statement.
6185 $ /reporting/reports_main.php
6186 /reporting/rep601.php (new file)
6188 17-Sep-2008 Joe Hunt
6189 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6190 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6191 $ /reporting/includes/tcpdf.php
6192 ! Inventory column option in Report Stock Sheet Check.
6193 $ /reporting/reports_main.php
6194 /reporting/rep303.php
6196 11-Sep-2008 Janusz Dobrowolski
6197 # Fixed slash quotation problems on direct POST values display.
6198 $ /includes/session.inc
6199 /includes/db/connect_db.inc
6200 # Added missing db_escape on person_id.
6201 $ /gl/includes/db/gl_db_bank_trans.inc
6202 /gl/includes/db/gl_db_trans.inc
6203 # Added error message and suppressed db update on failed ECB exchange rate read.
6204 $ /includes/ui/ui_view.inc
6206 10-Sep-2008 Janusz Dobrowolski
6207 # Fixed company folders renaming after company remove.
6208 $ /admin/create_coy.php
6209 # Fixed list selectors' behaviour during search.
6210 $ /includes/ui/ui_lists.inc
6211 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6212 $ /inventory/cost_update.php
6213 /inventory/prices.php
6214 /inventory/purchasing_data.php
6215 /inventory/reorder_level.php
6216 /inventory/includes/item_adjustments_ui.inc
6217 /inventory/includes/stock_transfers_ui.inc
6218 /inventory/inquiry/stock_status.php
6219 /inventory/manage/items.php
6220 /manufacturing/includes/work_order_issue_ui.inc
6221 /manufacturing/inquiry/where_used_inquiry.php
6222 /purchasing/includes/ui/po_ui.inc
6223 /sales/includes/ui/sales_credit_ui.inc
6224 /sales/includes/ui/sales_order_ui.inc
6226 09-Sep-2008 Joe Hunt
6227 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6228 $ /purchasing/includes/db/invoice_db.inc
6230 ------------------------------- Release 2.0.1 --------------------------------------------
6231 07-Sep-2008 Joe Hunt
6235 05-Sep-2008 Janusz Dobrowolski
6236 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6237 $ /sales/includes/sales_db.inc
6238 /sales/includes/db/sales_credit_db.inc
6239 ! Obsolete code removed
6240 $ /sales/customer_credit_invoice.php
6242 05-Sep-2008 Joe Hunt
6243 # Bug [0000053] Missing GL postings on item issue on Work Order
6244 $ /manufacturing/includes/db/work_order_quick_db.inc
6245 /manufacturing/includes/db/work_order_issues_db.inc
6246 /manufacturing/includes/db/work_order_produce_items_db.inc
6247 ! Bad layout in aging on report Statements
6248 $ /reporting/rep108.php
6250 04-Sep-2008 Joe Hunt
6251 # Bug [0000050] Invoice no. on all sales reports
6252 $ /reporting/includes/doctext.inc
6253 /reporting/includes/doctext2.inc
6255 04-Sep-2008 Joe Hunt
6256 # Bug [0000052] Inventory Valuation Report
6257 $ /reporting/rep301.php
6259 04-Sep-2008 Joe Hunt
6260 # Bug [0000047] Not possible to view delivery sequence
6261 $ /purchasing/supplier_credit_grns.php
6262 /purchasing/supplier_invoice_grns.php
6263 /purchasing/includes/db/grn_db.inc
6264 /purchasing/includes/ui/invoice_ui.inc
6265 /purchasing/view/view_po.php
6266 /purchasing/view/view_supp_credit.php
6267 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6268 $ /sales/includes/db/sales_credit_db.inc
6270 03-Sep-2008 Janusz Dobrowolski
6271 # Fixed fatal error handling in php5
6272 $ /includes/errors.inc
6273 /includes/session.inc
6274 # Fixed display of errors while saving sales documents
6275 $ /sales/sales_order_entry.php
6277 03-Sep-2008 Joe Hunt
6278 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6279 $ /inventory/inquiry/stock_movements.php
6280 /purchasing/includes/db/grn_db.inc
6281 /purchasing/includes/invoice_db.inc
6283 03-Sep-2008 Joe Hunt
6284 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6285 # Bug [0000044] Standard Cost error on credit note
6286 $ /inventory/includes/db/items_adjust_db.inc
6287 /purchasing/includes/db/grn_db.inc
6288 /purchasing/includes/invoice_db.inc
6289 # Bug [0000045] Cannot close fiscal year
6290 $ /admin/fiscalyears.php
6291 # Update screen bug in Bank Account Inquiry.
6292 $ /gl/inquiry/bank_inquiry.php
6294 02-Sep-2008 Joe Hunt
6295 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6296 $ /reporting/includes/reports_classes.inc
6297 $ /reporting/rep702.php
6299 01-Sep-2008 Joe Hunt
6300 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6301 $ /lang/new_language_template/LC_MASSAGES/empty.po
6302 /lang/en_US/LC_MESSAGES/en_US.mo
6304 31-Aug-2008 Janusz Dobrowolski
6305 + Added ajax support for file uploading
6307 # Final fix for logo file upload
6308 $ /admin/company_preferences.php
6309 # Fixed item image file upload
6310 $ /inventory/manage/items.php
6312 30-Aug-2008 Janusz Dobrowolski
6313 ! Up to date translation file
6314 $ /lang/new_language_template/LC_MASSAGES/empty.po
6315 # Fixed broken &'s in backup files [0000040]
6316 $ /admin/db/maintenance_db.inc
6317 # Temporary fix (sync page reload) for uploading logo file
6318 $ /admin/company_preferences.php
6319 -------------------------------2.0 Final --------------------------------------------
6320 21_aug-2008 Joe Hunt
6321 ! config.php file. Version changed to 2.0
6323 ! Set time out to 120 seconds.
6325 # Removed js warnings on index pages
6328 20-Aug-2008 Joe Hunt
6329 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6330 $ /includes/db/inventory_db.inc
6331 /purchase/includes/db/grn_db.inc
6332 /purchase/includes/db/invoice_db.inc
6335 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6336 $ /admin/db/voiding_db.inc
6337 # Fixing a minor bug in grn_db.inc
6338 $ /purchasing/includes/db/grn_db.inc
6340 19-Aug-2008 Joe Hunt
6341 # Fixed some color conversion problems in the new PDF Engine
6342 $ /reporting/includes/pdf_report.inc
6343 /reporting/includes/class.pdf.inc
6345 19-Aut-2008 Joe Hunt
6346 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6347 /reporting/includes/pdf_report.inc
6348 /reporting/includes/header2.inc (This is important to download too!)
6350 19-Aug-2008 Joe Hunt
6351 ! Replacing the PDF Engine with a slightly modified TCPDF
6352 $ /reporting/fonts/helvetica*.php (new php files)
6353 /reporting/fonts/*.atm files removed
6354 /reporting/includes/pdf_report.inc (changed)
6355 /reporting/includes/class.pdf.inc (changed)
6356 /reporting/includes/barcodes.php (new file)
6357 /reporting/includes/htmlcolors.php (new file)
6358 /reporting/includes/html_entity_decode_php4.php (new file)
6359 /reporting/includes/tcpdf.php (new file, the PDF engine)
6360 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6362 18-Aug-2008 Joe Hunt
6363 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6364 that this can not be done.
6365 $ /admin/db/voiding_db.inc
6367 18-Aug-2008 Joe Hunt
6368 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6369 $ /purchase/includes/db/grn_db.inc
6370 /purchase/includes/db/invoice_db.inc
6372 16-Aug-2008 Janusz Dobrowolski
6373 # Fixed first supplier add confirmation [0000039].
6374 $ /purchasing/manage/suppliers.php
6375 # Fixed entering direct documents with date in the past [0000036]
6376 $ /sales/customer_delivery.php
6377 /sales/includes/cart_class.inc
6378 # Fixed date_picker caching in debug mode
6379 $ /includes/ui/ui_view.inc
6380 # Some focus fixes after user entry error
6381 $ /sales/manage/credit_status.php
6382 /sales/manage/customer_branches.php
6383 /sales/manage/sales_areas.php
6384 /sales/manage/sales_people.php
6386 08-Aug-2008 Joe Hunt
6387 # Wrong email-adress field taken when emailing documents [0000035].
6388 $ /sales/includes/db/cust_trans_db.inc
6390 02-Aug-2008 Joe Hunt
6391 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6392 $ /sales/manage/customer_branches.php
6394 01-Aug-2008 Joe Hunt
6395 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6396 $ /sales/includes/db/customers_db.inc
6397 /sales/includes/db/sales_credit_db.inc
6398 /sales/includes/db/sales_delivery_db.inc
6399 /sales/includes/db/sales_invoice_db.inc
6401 31-Jul-2008 Joe Hunt
6402 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6405 30-Jul-2008 Joe Hunt
6406 ! Currency selection in Price Listing Report
6407 $ /reporting/rep104.php
6408 /reporting/reports_main.php
6410 28-Jul-2008 Janusz Dobrowolski
6411 # Fixed control buttons reset after record deletion.
6412 $ /admin/fiscalyears.php
6413 /admin/payment_terms.php
6414 /admin/shipping_companies.php
6415 /gl/manage/bank_accounts.php
6416 /gl/manage/currencies.php
6417 /gl/manage/gl_account_classes.php
6418 /gl/manage/gl_account_types.php
6419 /inventory/manage/item_categories.php
6420 /inventory/manage/item_units.php
6421 /inventory/manage/locations.php
6422 /inventory/manage/movement_types.php
6423 /manufacturing/manage/work_centres.php
6424 /sales/manage/credit_status.php
6425 /sales/manage/customer_branches.php
6426 /sales/manage/sales_areas.php
6427 /sales/manage/sales_people.php
6428 /sales/manage/sales_types.php
6429 /taxes/item_tax_types.php
6430 /taxes/tax_groups.php
6431 /taxes/tax_types.php
6433 27-Jul-2008 Janusz Dobrowolski
6434 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
6435 $ /includes/ui/ui_controls.inc
6436 /includes/ui/ui_input.inc
6437 /inventory/manage/item_units.php
6438 # Fixed focus setting on multi-form pages.
6441 $ /manufacturing/work_order_release.php
6443 26-Jul-2008 Janusz Dobrowolski
6444 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6446 /admin/create_coy.php
6447 /admin/inst_lang.php
6448 /admin/inst_module.php
6449 /includes/current_user.inc
6451 /admin/fiscalyears.php
6453 25-Jul-2008 Joe Hunt
6455 $ /includes/page/header.inc
6456 /manufacturing/work_order_release.php
6458 25-Jul-2008 Joe Hunt
6459 # Default application setting does not work [0000034]
6460 $ /includes/page/header.inc
6462 25-Jul-2008 Joe Hunt
6463 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6466 25-Jul-2008 Joe Hunt
6467 # Missing GL transactions when producing advanced manufacturing [0000032].
6468 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6470 24-Jul-2008 Janusz Dobrowolski
6471 + Added fatal error handling during ajax calls - [0000003] closed
6472 $ includes/session.inc
6473 # Fixed hints for lists without submit [0000026]
6474 $ includes/ui/ui_lists.inc
6475 # Removed not used file (related to [0000023])
6478 24-Jul-2008 Joe Hunt
6479 # Pressing the link in the meta_forward function may result in a blank page.
6480 $ /includes/ui/ui_controls.inc
6482 23-Jul-2008 Joe Hunt
6483 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6485 /gl/includes/gl_bank_ui.inc
6487 22-Jul-2008 Janusz Dobrowolski
6488 # Corrected backup maintenance page display during script download.
6489 $ /admin/backups.php
6491 20-Jul-2008 Janusz Dobrowolski
6492 # Corrected reports page display after yesterday change.
6493 $ /reporting/reports_main.php
6495 19-Jul-2008 Janusz Dobrowolski
6496 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6497 $ /admin/backups.php
6498 /reporting/reports_main.php
6499 + Support for js only divs/pages.
6500 $ /includes/main.inc
6501 /includes/ui/ui_controls.inc
6503 # Fixed page usability in non-js mode.
6504 $ /sales/inquiry/sales_orders_view.php
6505 # Small table view fix
6506 $ /admin/inst_lang.php
6508 18-Jul-2008 Janusz Dobrowolski
6509 + Added optional processing progressbar for submit buttons
6510 $ /includes/ui/ui_input.inc
6511 /includes/ui/ui_lists.inc
6513 /themes/aqua/images/progressbar.gif (new)
6514 /themes/cool/images/progressbar.gif (new)
6515 /themes/default/images/progressbar.gif (new)
6516 # Fixed database error after empty supplier search result [0000022]
6517 $ /purchasing/supplier_credit.php
6518 /purchasing/supplier_invoice.php
6519 # Fixed focus after update
6520 $ /admin/company_preferences.php
6521 # Fixed message typo.
6522 $ /admin/create_coy.php
6523 # Fixed line edition layout
6524 $ /inventory/includes/item_adjustments_ui.inc
6526 18-Jul-2008 Joe Hunt
6527 # Parse error fixed [0000021] in customer_credit_invoice.php
6528 $ /sales/customer_credit_invoice.php
6530 15-Jul-2008 Janusz Dobrowolski
6531 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6532 $ /sales/customer_delivery.php
6534 14-Jul-2008 Janusz Dobrowolski
6535 # Fixed bug [0000017] - error while checking qoh
6536 $ /includes/ui/items_cart.inc
6537 /manufacturing/work_order_issue.php
6539 $ /gl/manage/gl_accounts.php
6541 13-Jul-2008 Joe Hunt
6542 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6543 $ /reporting/rep709.php
6545 12-Jul-2008 Joe Hunt
6546 ! Rewrite of Tax Report (rep709.php).
6547 $ /reporting/rep709.php
6549 09-Jul-2008 Janusz Dobrowolski
6550 # Corrections to maximum input lengths
6551 $ /gl/manage/bank_accounts.php
6552 /gl/manage/gl_account_classes.php
6553 # Fixed spare Back link on restricted pages
6554 $ /includes/session.inc
6555 # Fixed bank_account_types_list()
6556 $ /includes/ui/ui_lists.inc
6557 # Fixed warning about unexisting POST var
6558 $ /sales/manage/customers.php
6560 08-Jul-2008 Janusz Dobrowolski
6561 # Added validation of entered quantities
6562 $ /sales/customer_credit_invoice.php
6563 # Fixed ajax update (0000015) and quantity checks
6564 $ /sales/customer_delivery.php
6565 /sales/customer_invoice.php
6566 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6567 $ /sales/includes/db/sales_delivery_db.inc
6568 /sales/includes/db/sales_invoice_db.inc
6569 /sales/includes/sales_db.inc
6570 # Fixed setting document date to Today()
6571 $ /sales/includes/cart_class.inc
6573 08-Jul-2008 Joe Hunt
6574 + Addition in test of duplicate fiscal year
6575 $ /admin/fiscalyears.php
6577 07-Jul-2008 Joe Hunt
6578 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6579 $ /sales/manage/sales_types.php
6581 07-Jul-2008 Janusz Dobrowolski
6583 $ /admin/fiscalyears.php
6584 /inventory/purchasing_data.php
6585 # Corrected factor parameter checking (fixes 00000012)
6586 $ /sales/includes/sales_db.inc
6587 ! Changed selector for fiscal year functions to id
6588 $ /admin/db/company_db.inc
6589 # Checking options parameter for combos
6590 $ /includes/ui/ui_lists.inc
6592 06-Jul-2008 Janusz Dobrowolski
6594 $ /admin/view_print_transaction.php
6595 /admin/void_transaction.php
6596 /dimensions/dimension_entry.php
6597 /manufacturing/work_order_entry.php
6598 /manufacturing/manage/bom_edit.php
6599 /sales/manage/customer_branches.php
6600 + Default value calculated for new prices
6601 $ /inventory/prices.php
6602 + Optional default value for input_num()
6603 $ /includes/ui/ui_input.inc
6604 + Submit on change option for currency lists
6605 $ /includes/ui/ui_lists.inc
6606 # factor parameter in get_price() is now optional
6607 $ /sales/includes/sales_db.inc
6608 # Smaller fix to ajax page content update
6609 $ /sales/manage/customers.php
6611 05-Jul-2008 Janusz Dobrowolski
6613 $ /admin/change_current_user_password.php
6614 /admin/company_preferences.php
6615 /admin/forms_setup.php
6617 /admin/payment_terms.php
6618 /admin/shipping_companies.php
6620 /inventory/manage/item_categories.php
6621 /inventory/manage/item_units.php
6622 /inventory/manage/locations.php
6623 /inventory/manage/movement_types.php
6624 /manufacturing/manage/work_centres.php
6625 /sales/manage/credit_status.php
6626 /sales/manage/sales_areas.php
6627 /sales/manage/sales_people.php
6628 /sales/manage/sales_types.php
6629 /taxes/item_tax_types.php
6630 /taxes/tax_groups.php
6631 /taxes/tax_types.php
6633 $ /gl/manage/bank_accounts.php
6634 /gl/manage/bank_trans_types.php
6635 /gl/manage/currencies.php
6636 /gl/manage/gl_account_classes.php
6637 /gl/manage/gl_account_types.php
6638 /gl/manage/gl_accounts.php
6640 04-Jul-2008 Janusz Dobrowolski
6642 /gl/inquiry/bank_inquiry.php
6643 /gl/inquiry/gl_account_inquiry.php
6644 /gl/inquiry/gl_trial_balance.php
6645 /gl/manage/bank_accounts.php
6646 /gl/manage/bank_trans_types.php
6647 /gl/manage/currencies.php
6648 /gl/manage/exchange_rates.php
6649 /gl/manage/gl_account_classes.php
6650 /gl/manage/gl_account_types.php
6651 /gl/manage/gl_accounts.php
6652 ! Changed layout for simple db table editor pages
6653 $ /includes/ui/ui_input.inc
6654 - Removed unused GL account settings.
6655 $ /admin/gl_setup.php
6656 /admin/db/company_db.inc
6657 /gl/manage/gl_accounts.php
6658 # Fixed default sales account for customer branch.
6659 $ /admin/gl_setup.php
6660 /sales/manage/customer_branches.php
6661 # Fixed focus after ajax page reload.
6662 $ /includes/ajax.inc
6663 # Fixed optional submit for yesno and gl_all_accounts lists.
6664 $ /includes/ui/ui_lists.inc
6666 01-Jul-2008 Janusz Dobrowolski
6668 /gl/bank_transfer.php
6671 /gl/includes/ui/gl_journal_ui.inc
6672 + Added client side calculations for budget
6675 # Fixed default POST assigning [fixes 0000009]
6676 /includes/ui/ui_lists.inc
6677 # Fixed submit type in submit_row()
6678 /includes/ui/ui_input.inc
6680 /gl/manage/currencies.php
6683 /gl/includes/ui/gl_bank_ui.inc
6684 /inventory/adjustments.php
6685 /inventory/transfers.php
6686 /purchasing/po_entry_items.php
6687 /sales/sales_order_entry.php
6688 /sales/credit_note_entry.php
6690 29-Jun-2008 Janusz Dobrowolski
6691 ! Rewritten bank deposit/payment related files, added ajax
6692 /gl/gl_deposit.php (removed)
6693 /gl/gl_payment.php (removed)
6694 /gl/gl_bank.php (added)
6695 /gl/includes/ui/gl_bank_ui.inc (new file)
6696 /gl/includes/ui/gl_deposit_ui.inc (removed)
6697 /gl/includes/ui/gl_payment_ui.inc (removed)
6698 /gl/includes/db/gl_db_banking.inc
6700 /manufacturing/search_work_orders.php
6701 /applications/generalledger.php
6702 + Added fallback flag for non-js mode only ui elements
6704 ! Default value from POST for check_box,hidden and text_cells inputs
6705 $ /includes/ui/ui_input.inc
6706 ! Rewritten non-sql list selectors
6707 $ /includes/ui/ui_lists.inc
6708 /purchasing/inquiry/supplier_allocation_inquiry.php
6709 /purchasing/inquiry/supplier_inquiry.php
6710 ! Added trans_type parameter to items_cart()
6711 $ /includes/ui/items_cart.inc
6712 /inventory/adjustments.php
6713 /inventory/transfers.php
6714 /manufacturing/work_order_issue.php
6716 27-Jun-2008 Janusz Dobrowolski
6718 $ /dimensions/dimension_entry.php
6719 /dimensions/inquiry/search_dimensions.php
6720 /manufacturing/work_order_add_finished.php
6721 /manufacturing/work_order_issue.php
6722 /manufacturing/work_order_release.php
6723 /manufacturing/includes/work_order_issue_ui.inc
6724 /manufacturing/search_work_orders.php
6725 ! Default $selected_id=null (ie current $_POST value) for all lists;
6726 standard view (ie with search box) of stock_component_list()
6727 $ /includes/ui/ui_lists.inc
6728 # Fixed selection for outstanding work orders
6729 $ /manufacturing/search_work_orders.php
6730 # Fixed stock item links
6731 $ /inventory/includes/item_adjustments_ui.inc
6732 /inventory/includes/stock_transfers_ui.inc
6733 # Fixed typo in menu option
6734 $ /applications/manufacturing.php
6736 27-Jun-2008 Joe Hunt
6737 # Minor html adjustment in login.php
6739 # Fixed a bug when trying to create a duplicate year
6740 $ /admin/fiscalyears.php
6741 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6742 $ /applications/manufacturing.php
6744 26-Jun-2008 Janusz Dobrowolski
6746 $ /includes/ui/ui_lists.inc
6747 /inventory/adjustments.php
6748 /inventory/cost_update.php
6749 /inventory/prices.php
6750 /inventory/transfers.php
6751 /inventory/includes/item_adjustments_ui.inc
6752 /inventory/includes/stock_transfers_ui.inc
6753 /inventory/inquiry/stock_movements.php
6754 /inventory/manage/items.php
6755 /manufacturing/work_order_entry.php
6756 /purchasing/po_entry_items.php
6757 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6758 $ /includes/ui/items_cart.inc
6759 # Fixed bug 0000008 (call to no more existing function)
6760 $ /sales/includes/db/sales_types_db.inc
6762 25-Jun-2008 Joe Hunt
6763 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6764 $ /purchasing/includes/ui/invoice_ui.inc
6766 25-Jun-2008 Janusz Dobrowolski
6767 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6768 $ /purchasing/includes/ui/invoice_ui.inc
6770 25-Jun-2008 Joe Hunt
6771 # Fixed bug when updating/saving Tax Group Items
6772 $ /includes/ui/ui_lists.inc
6774 24-Jun-2008 Joe Hunt
6775 # Fixed inconsistencies in customer and supplier aging
6776 $ /sales/includes/db/customers_db.inc
6777 /sales/inquiry/customer_inquiry.php
6778 /purchasing/includes/db/suppliers_db.inc
6779 /reporting/rep102.php
6780 /reporting/rep202.php
6781 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6782 $ /sales/sales_order_entry.php
6785 23-Jun-2008 Janusz Dobrowolski
6786 + Ajax additions to sales and purchasing modules
6787 $ /purchasing/po_receive_items.php
6788 /purchasing/supplier_credit.php
6789 /purchasing/supplier_credit_grns.php
6790 /purchasing/supplier_invoice.php
6791 /purchasing/supplier_invoice_grns.php
6792 /purchasing/supplier_trans_gl.php
6793 /purchasing/allocations/supplier_allocate.php
6794 /purchasing/includes/ui/invoice_ui.inc
6795 /sales/customer_credit_invoice.php
6796 /sales/allocations/customer_allocate.php
6797 # Fixed edition of purchase order (bug #0000001)
6798 $ /purchasing/includes/ui/po_ui.inc
6799 ! Improved client side allocation functions
6801 + Optional coloured price_format()
6804 ! Async update of locations selector
6805 $ /includes/ui/ui_lists.inc
6806 # Fixed warning on pages without default focus.
6807 $ /includes/ui/ui_controls.inc
6808 # Fixed initial display for numeric inputs with dec=0.
6809 $ /includes/ui/ui_input.inc
6811 21-Jun-2008 Janusz Dobrowolski
6812 + Ajax additions to sales and purchasing modules
6813 $ /purchasing/po_entry_items.php
6814 /purchasing/supplier_payment.php
6815 /purchasing/allocations/supplier_allocate.php
6816 /purchasing/includes/ui/po_ui.inc
6817 /purchasing/inquiry/po_search.php
6818 /purchasing/inquiry/po_search_completed.php
6819 /purchasing/inquiry/supplier_allocation_inquiry.php
6820 /purchasing/inquiry/supplier_inquiry.php
6821 /purchasing/manage/suppliers.php
6822 /sales/manage/customers.php
6824 21-Jun-2008 Joe Hunt
6825 + Added upload functionality to company logo. Better names on lists search.
6826 $ /admin/company_preferences.php
6827 ! Better layout on company logo print-out
6828 $ /reporting/includes/header2.inc
6830 ---------------------------------------Release Candidate 2-------------------------------
6831 20-Jun-2008 Joe Hunt
6832 ! 2.0 Release Candidate 2
6836 20-Jun-2008 Joe Hunt
6837 ! In reorder_level.php the heading gets updated as well
6838 $ /inventory/reorder_level.php
6839 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6840 $ /inventory/manage/item_units.php
6842 20-Jun-2008 Janusz Dobrowolski
6843 # Proper error handling even after exit() call.
6844 $ /includes/errors.inc
6846 /includes/session.inc
6847 # Fixed initial combo selection.
6848 /includes/ui/ui_lists.inc
6849 # Layout fixes to customer edition.
6850 /sales/manage/customers.php
6851 # Added order table reload after template option change
6852 /sales/inquiry/sales_orders_view.php
6854 19-Jun-2008 Janusz Dobrowolski
6855 + Added ajax improvements
6856 $ /purchasing/allocations/supplier_allocation_main.php
6857 /sales/customer_delivery.php
6858 /sales/customer_invoice.php
6859 /sales/allocations/customer_allocation_main.php
6860 /sales/manage/customers.php
6861 + Ajax added to check helper function
6862 $ /includes/ui/ui_input.inc
6863 # Fixing database error in branch exist check on empty customer_id
6864 $ /includes/data_checks.inc
6865 # Layout fix for hyperlink_params_td()
6866 $ /includes/ui/ui_controls.inc
6867 # Fix for initial combo position
6868 $ /includes/ui/ui_lists.inc
6869 # Fix to select onchange extension
6872 19-Jun-2008 Joe Hunt
6873 ! changed so the due date is updated when changing customer in direct invoice.
6874 $ /sales/includes/ui/sales_order_ui.inc
6876 19-Jun-2008 Joe Hunt
6877 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6878 $ /sales/customer_credit_invoice.php
6880 18-Jun-2008 Janusz Dobrowolski
6881 + Added ajax improvements
6882 $ /sales/credit_note_entry.php
6883 /sales/customer_payments.php
6884 /sales/sales_order_entry.php
6885 /sales/includes/ui/sales_credit_ui.inc
6886 /sales/includes/ui/sales_order_ui.inc
6887 /sales/inquiry/customer_allocation_inquiry.php
6888 /sales/inquiry/customer_inquiry.php
6889 + Added optional trigger parameter to div_start()
6890 $ /includes/ui/ui_controls.inc
6891 + Added dec attribute ajax update for amount fields
6892 $ /includes/ui/ui_input.inc
6893 + Ajaxified stock item types and credit types lists
6894 $ /includes/ui/ui_lists.inc
6895 # Fixed onblur for amount fields, extended onchange event handling for selects
6897 # Fixed addAssign() js handler for nonstandard attributes
6899 # Fixed bug in stock item image upload
6900 $ /inventory/manage/items.php
6902 17-Jun-2008 Joe Hunt
6903 ! More files with Quantity routines needed fix due to php4 related issue.
6904 $ /includes/current_user.inc
6905 /manufacturing/work_order_entry.php
6906 /manufacturing/inquiry/where_used_inquiry.php
6907 /manufacturing/manage/bom_edit.php
6908 /purchasing/po_receive_items.php
6909 /purchasing/supplier_credit_grns.php
6910 /purchasing/supplier_invoice_grns.php
6911 /sales/customer_credit_invoice.php
6912 /sales/includes/ui/sales_order_ui.inc
6914 16-Jun-2008 Joe Hunt
6915 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6916 $ /reporting/includes/header2.inc
6917 /reporting/doctext.inc
6918 /reporting/doctext2.inc
6920 16-Jun-2008 Joe Hunt
6921 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6922 $ /includes/current_user.inc
6923 /includes/ui/ui_input.inc
6924 /includes/ui/ui_lists.inc
6925 /inventory/reorder_level.inc
6926 /inventory/includes/item_adjustments_ui.inc
6927 /inventory/includes/stock_transfers_ui.inc
6928 /inventory/includes/db/items_units_db.inc
6929 /inventory/inquiry/stock_movements.php
6930 /inventory/inquiry/stock_status.php
6931 /inventory/manage/item_units.php
6932 /inventory/view/view_adjustment.php
6933 /inventory/view/view_transfer.php
6934 /manufacturing/search_work_orders.php
6935 /manufacturing/work_order_entry.php
6936 /manufacturing/includes/manufacturing_ui.inc
6937 /manufacturing/includes/work_order_issue_ui.inc
6938 /manufacturing/inquiry/where_used_inquiry.php
6939 /manufacturing/manage/bom_edit.php
6940 /manufacturing/view/wo_issue_view.php
6941 /manufacturing/view/wo_production_view.php
6942 /purchasing/po_receive_items.php
6943 /purchasing/supplier_credit_grns.php
6944 /purchasing/supplier_invoice_grns.php
6945 /purchasing/includes/ui/invoice_ui.inc
6946 /purchasing/includes/ui/po_ui.inc
6947 /purchasing/view/view_grn.php
6948 /purchasing/view/view_po.php
6949 /reporting/rep105.php
6950 /reporting/rep107.php
6951 /reporting/rep108.php
6952 /reporting/rep109.php
6953 /reporting/rep110.php
6954 /reporting/rep204.php
6955 /reporting/rep209.php
6956 /reporting/rep301.php
6957 /reporting/rep302.php
6958 /reporting/rep303.php
6959 /reporting/rep401.php
6960 /sales/customer_credit_invoice.php
6961 /sales/customer_delivery.php
6962 /sales/customer_invoice.php
6963 /sales/includes/ui/sales_credit_ui.inc
6964 /sales/includes/ui/sales_order_ui.inc
6965 /sales/view/view_credit.php
6966 /sales/view/view_dispatch.php
6967 /sales/view/view_invoice.php
6968 /sales/view/view_sales_order.php
6970 15-Jun-2008 Janusz Dobrowolski
6971 + Ajax driven delivery and order queries.
6972 $ /sales/inquiry/sales_deliveries_view.php
6973 /sales/inquiry/sales_orders_view.php
6974 + Added searchbox class selector for text inputs with onchange event handlers.
6975 ! Added text selection after focus.
6978 + Added submit_on_change option to ref input functions, fixed data picker
6979 $ /includes/ui/ui_input.inc
6980 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6981 $ /includes/ui/ui_lists.inc
6983 15-Jun-2008 Joe Hunt
6984 # Changed so Invoice Template gets the current day instead of original day.
6985 $ /sales/sales_order_entry.php
6987 15-Jun-2008 Joe Hunt
6988 # Bug in tax_types_list (spec_id)
6989 $ /includes/ui/ui_lists.inc
6991 14-Jun-2008 Joe Hunt
6992 # Minor annoying layout bug in stock movements.
6993 $ /inventory/inquiry/stock_movements.php
6995 14-Jun-2008 Joe Hunt
6996 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6997 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6998 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6999 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7000 $ /includes/ui/ui_lists.inc
7001 /sales/includes/db/sales_invoice_db.inc
7002 /sales/includes/db/sales_credit_db.inc
7003 /sales/manage/customer_branches.php
7005 12-Jun-2008 Joe Hunt
7006 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7007 $ /reporting/reports_main.php
7008 /reporting/rep304.php (new file)
7010 ---------------------------------------Release Candidate 1-------------------------------
7011 10-Jun-2008 Janusz Dobrowolski
7012 # Some more fixes related to ajax combos usage
7013 $ /includes/ui/ui_lists.inc
7014 /inventory/cost_update.php
7015 /inventory/prices.php
7016 /inventory/purchasing_data.php
7017 /inventory/reorder_level.php
7018 /inventory/includes/item_adjustments_ui.inc
7019 /inventory/inquiry/stock_status.php
7020 /manufacturing/inquiry/where_used_inquiry.php
7021 /manufacturing/manage/bom_edit.php
7022 /purchasing/includes/ui/po_ui.inc
7023 # Fixed focus issues
7024 $ /gl/gl_journal.php
7029 09-Jun-2008 Janusz Dobrowolski
7030 # Some additional fixes related to last big committment
7031 $ /gl/gl_journal.php
7035 /includes/reserved.inc
7036 /includes/ui/ui_lists.inc
7037 /includes/ui/ui_view.inc
7040 /sales/includes/ui/sales_order_ui.inc
7041 /themes/default/default.css
7042 /themes/aqua/default.css
7043 /themes/cool/default.css
7045 08-Jun-2008 Joe Hunt
7046 ! Preparing for release candidate 1
7049 08-Jun-2008 Joe Hunt
7050 ! Set 'max_execution_time' to 60 seconds by ini_set.
7053 07-Jun-2008 Joe Hunt
7054 # Fixed a layout bug in footer.inc
7055 $ /includes/page/footer.inc
7057 07-Jun-2008 Joe Hunt
7058 ! Changed install.html and update.html
7061 + New files, change_current_user_password.php and alter2.sql
7062 $ /admin/change_current_user_password.php
7064 ! Changed some files for layout
7065 $ /lang/en_US/stylesheet.css
7066 /themes/aqua/default.css
7067 /themes/aqua/renderer.php
7068 /themes/cool/default.css
7069 /themes/cool/renderer.php
7070 /themes/default/default.css
7071 /themes/default/renderer.php
7072 ! Changed install sql scripts
7073 $ /sql/en_US-demo.sql
7076 07-Jun-2008 Janusz Dobrowolski
7077 + Added ajax functionality and ui hints to sales form entry pages.
7078 $ /sales/sales_order_entry.php
7079 /sales/includes/ui/sales_order_ui.inc
7080 + Added option for hints display, changed input/lists functions API
7081 $ /admin/display_prefs.php
7082 /admin/db/users_db.inc
7083 /includes/current_user.inc
7084 /includes/prefs/userprefs.inc
7085 /includes/ui/ui_input.inc
7086 /themes/default/renderer.php
7088 + List functions rewrite. Added ajax functionality, universal combo_input().
7089 $ /includes/ui/ui_lists.inc
7090 + Ajaxified exchange_rate_display()
7091 $ /includes/ui/ui_view.inc
7092 + Added methods for setting focus and page reload to $Ajax class
7093 $ /includes/ajax.inc
7095 + Added comma separated css element selectors
7097 ! Searchable select js changes related to new ui_lists.inc changes
7100 + Additional style definitions for various ajax controls
7101 $ /themes/default/default.css
7102 ! Fixes related to changed input/lists API and ajax extensions
7103 $ /admin/company_preferences.php
7104 /admin/fiscalyears.php
7105 /admin/forms_setup.php
7107 /dimensions/dimension_entry.php
7108 /dimensions/inquiry/search_dimensions.php
7109 /gl/bank_transfer.php
7110 /gl/includes/ui/gl_deposit_ui.inc
7111 /gl/includes/ui/gl_journal_ui.inc
7112 /gl/includes/ui/gl_payment_ui.inc
7113 /gl/inquiry/bank_inquiry.php
7114 /gl/inquiry/gl_account_inquiry.php
7115 /gl/inquiry/gl_trial_balance.php
7116 /gl/manage/gl_account_types.php
7117 /gl/manage/gl_accounts.php
7118 /includes/ui/ui_controls.inc
7119 /inventory/includes/item_adjustments_ui.inc
7120 /inventory/includes/stock_transfers_ui.inc
7121 /inventory/inquiry/stock_movements.php
7122 /manufacturing/search_work_orders.php
7123 /manufacturing/work_order_add_finished.php
7124 /manufacturing/work_order_entry.php
7125 /manufacturing/includes/work_order_issue_ui.inc
7126 /manufacturing/manage/bom_edit.php
7127 /purchasing/supplier_payment.php
7128 /purchasing/includes/ui/grn_ui.inc
7129 /purchasing/includes/ui/invoice_ui.inc
7130 /purchasing/includes/ui/po_ui.inc
7131 /purchasing/inquiry/po_search.php
7132 /purchasing/inquiry/po_search_completed.php
7133 /purchasing/inquiry/supplier_allocation_inquiry.php
7134 /purchasing/inquiry/supplier_inquiry.php
7135 /sales/customer_credit_invoice.php
7136 /sales/customer_delivery.php
7137 /sales/customer_invoice.php
7138 /sales/includes/ui/sales_credit_ui.inc
7139 /sales/inquiry/customer_allocation_inquiry.php
7140 /sales/inquiry/customer_inquiry.php
7141 /sales/inquiry/sales_deliveries_view.php
7142 /sales/inquiry/sales_orders_view.php
7143 /taxes/tax_groups.php
7145 06-Jun-2008 Joe Hunt
7146 # Final fixes in html layout
7147 $ /admin/create_coy.php
7150 /gl/manage/exchange_rates.php
7151 /inventory/prices.php
7152 /inventory/purchasing_date.php
7153 /inventory/reorder_level.php
7154 /inventory/inquiry/stock_status.php
7155 /manufacturing/inquiry/where_used_inquiry.php
7156 /manufacturing/manage/bom_edit.php
7158 05-Jun-2008 Joe Hunt
7159 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7160 $ /includes/ui/ui_view.inc
7161 # Fixed a html layout bug
7162 $ /includes/page/header.inc
7164 31-May-2008 Joe Hunt
7165 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7166 $ /gl/view/gl_deposit_view.php
7167 /gl/view/gl_payment_view.php
7168 /includes/ui/ui_controls.inc
7169 /includes/ui/ui_lists.inc
7170 /includes/ui/ui_view.inc
7171 /manufacturing/work_order_add_finished.php
7172 /manufacturing/includes/manufacturing_ui.inc
7173 /manufacturing/view/work_order_view.php
7174 /manufacturing/view/wo_issue_view.php
7175 /sales/inquiry/customer_allocation_inquiry.php
7176 /sales/inquiry/customer_inquiry.php
7178 30-May-2008 Joe Hunt
7179 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7180 $ /inventory/inquiry/stock_movements.php
7181 /reporting/rep302.php
7183 28-May-2008 Joe Hunt
7184 # More bugs related to debtor_trans changes (positive amounts)
7185 $ /gl/includes/db/gl_db_banking.inc
7186 /sales/allocations/customer_allocate.php
7187 /sales/includes/db/custalloc_db.inc
7188 /sales/inquiry/customer_allocation_inquiry.php
7190 27-May-2008 Joe Hunt
7191 # Changed more files with new html/css.
7192 $ /includes/page/header.inc
7193 /purchasing/inquiry/supplier_allocation_inquiry.php
7194 /sales/credit_note_entry.php
7196 26-May-2008 Joe Hunt
7197 # Fixed many minor bugs, new ones as well as debtor_trans related.
7198 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7199 $ /admin/backups.php
7200 /admin/create_coy.php
7201 /admin/inst_lang.php
7202 /admin/inst_module.php
7203 /gl/manage/exchange_rates.php
7204 /includes/session.inc
7205 /includes/page/header.inc
7206 /includes/ui/ui_controls.inc
7207 /includes/ui/ui_input.inc
7208 /includes/ui/ui_lists.inc
7209 /includes/ui/ui_view.inc
7210 /purchasing/allocations/supplier_allocate.php
7211 /sales/allocations/customer_allocate.php
7212 /sales/includes/db/sales_credit_db.inc
7213 /sales/inquiry/customer_allocation_inquiry.php
7214 /themes/aqua/default.css
7215 /themes/cool/default.css
7216 /themes/default/default.css
7218 23-May-2008 Joe Hunt
7219 # Minor bug in dimensions.php (Outstanding Dimensions)
7220 $ /applications/dimensions.php
7221 /dimensions/inquiry/search_dimensions.php
7223 23-May-2008 Janusz Dobrowolski
7224 ! Include file order / error handling order fixed once again.
7225 $ /includes/main.inc
7226 /includes/session.inc
7228 23-May-2008 Joe Hunt
7229 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7230 correct renderer.php.
7231 $ frontaccounting.php
7232 /includes/page/header.inc
7233 /includes/page/footer.inc
7234 /themes/default/renderer.php
7235 /themes/cool/renderer.php
7236 /themes/aqua/renderer.php
7238 22-May-2008 Janusz Dobrowolski
7239 ! Error handler switching moved to session.inc for early error catching
7240 $ /includes/main.inc
7241 /includes/session.inc
7245 18-May-2008 Janusz Dobrowolski
7246 # Added explicit ob_end_flush() on shutdown needed for php5
7247 $ /includes/main.inc
7248 # Fixed for www servers on nonstandard listening ports.
7249 $ /js/JsHttpRequest.js
7251 18-May-2008 Joe Hunt
7252 # Bug when inserting new records in debtor_trans.
7253 $ /sales/includes/db/cust_trans_db.inc
7255 16-May-2008 Janusz Dobrowolski
7256 + Rewritten errors/messages handling, unified for ajax/user/php errors
7257 $ /includes/errors.inc
7259 /includes/ui/ui_msgs.inc
7260 + Framework extended for ajax functionality, javascript code organization improvements.
7262 /includes/JsHttpRequest.php (new file)
7263 /includes/ajax.inc (new file)
7264 /includes/current_user.inc
7265 /includes/session.inc
7266 /includes/lang/language.php
7267 /includes/page/footer.inc
7268 /includes/page/header.inc
7269 /includes/ui/ui_controls.inc
7270 /includes/ui/ui_input.inc
7271 /includes/ui/ui_view.inc
7272 /js/JsHttpRequest.js (new file)
7273 /js/allocate.js (new file)
7274 /js/utils.js (new file)
7277 /themes/aqua/images (new dir)
7278 /themes/aqua/images/button_ok.png (new file)
7279 /themes/aqua/images/locate.png (new file)
7280 /themes/cool/images (new dir)
7281 /themes/coll/images/button_ok.png (new file)
7282 /themes/coll/images/locate.png (new file)
7283 /themes/default/images/button_ok.png (new file)
7284 /themes/default/images/progressbar.gif (new file)
7285 /themes/default/images/progressbar1.gif (new file)
7286 /themes/default/images/progressbar2.gif (new file)
7287 /themes/default/default.css
7288 /themes/aqua/default.css
7289 /themes/cool/default.css
7290 ! Payment allocation js functions moved to allocate.js
7291 $ /purchasing/allocations/supplier_allocate.php
7292 /sales/allocations/customer_allocate.php
7293 ! Some initializations moved from sales_order_ui.inc
7294 $ /sales/includes/cart_class.inc
7295 + Added javascript compression routine
7296 $ /includes/main.inc
7298 14-May-2008 Joe Hunt
7299 # Minor bugs in the former fixing.
7300 $ /includes/ui/ui_lists.inc
7302 14-May-2008 Joe Hunt
7303 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7304 the records when there were no search values.
7305 $ /includes/ui/ui_lists.inc
7307 09-May-2008 Joe Hunt
7308 ! Due to differences in Javascript the script update_db.php had to be changed.
7309 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7314 09-May-2008 Janusz Dobrowolski
7315 # Automatic calculation of not set item prices from home currency and base sales type settings.
7316 $ /admin/company_preferences.php
7317 /admin/db/company_db.inc
7318 /includes/ui/ui_lists.inc
7319 /sales/includes/cart_class.inc
7320 /sales/includes/sales_db.inc
7321 /sales/includes/db/sales_order_db.inc
7322 /sales/includes/db/sales_types_db.inc
7323 /sales/includes/ui/sales_credit_ui.inc
7324 /sales/includes/ui/sales_order_ui.inc
7325 /sales/manage/sales_types.php
7327 # Fixed dev bug blocking change of price on order entry.
7328 $ /sales/includes/ui/sales_order_ui.inc
7330 $ /sales/manage/sales_people.php
7332 30-Apr-2008 Joe Hunt
7333 # Fixed price update also in purchase order
7334 $ /purchasing/includes/ui/po_ui.inc
7336 30-Apr-2008 Janusz Dobrowolski
7337 # Fixed price update when changing item in sales order.
7338 $ /includes/ui/ui_lists.inc
7340 /sales/includes/ui/sales_order_ui.inc
7342 24-Apr-2008 Janusz Dobrowolski
7343 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7344 $ /company/0/reporting (added new directory)
7345 /company/0/reporting/index.php
7346 /admin/create_coy.php
7347 /reporting/includes/reports_classes.inc
7348 # Warnings turned off in case of charset not supported by htmlspecialchars().
7349 $ /includes/db/connect_db.inc
7350 # Added content type encoding header
7351 $ /includes/page/header.inc
7353 24-Apr-2008 Joe Hunt
7354 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7355 /includes/prefs/sysprefs.inc
7356 $ /includes/ui/items_cart.inc
7357 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7358 $ /reporting/includes/pdf_report.inc
7360 23-Apr-2008 Joe Hunt
7361 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7362 It will make it easier to design your own document layouts.
7363 $ /reporting/includes/pdf_report.inc
7364 /reporting/includes/header2.inc (new file)
7366 20-Apr-2008 Janusz Dobrowolski
7367 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7368 $ /admin/create_coy.php
7369 ! Added missing include_once directives.
7370 $ /includes/ui/items_cart.inc
7371 /includes/ui/ui_lists.inc
7372 /includes/ui/ui_view.inc
7373 + Added ini default_charset unnecessary for planned ajax calls.
7374 $ /includes/lang/language.inc
7376 19-Apr.2008 Joe Hunt
7377 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7379 $ /reporting/includes/pdf_report.inc
7381 18-Apr-2008 Janusz Dobrowolski
7382 # Additional checks on provisions and break point entry.
7383 $ /sales/manage/sales_people.php
7384 ! Modules purchasing, sales and taxes sealed against XSS attacks
7386 /admin/db/maintenance_db.inc
7387 /purchasing/includes/db/grn_db.inc
7388 /purchasing/includes/db/invoice_items_db.inc
7389 /purchasing/includes/db/po_db.inc
7390 /purchasing/includes/db/supp_trans_db.inc
7391 /purchasing/manage/suppliers.php
7392 /sales/includes/db/credit_status_db.inc
7393 /sales/includes/db/cust_trans_db.inc
7394 /sales/includes/db/cust_trans_details_db.inc
7395 /sales/includes/db/sales_order_db.inc
7396 /sales/includes/db/sales_types_db.inc
7397 /sales/manage/customer_branches.php
7398 /sales/manage/customers.php
7399 /sales/manage/sales_areas.php
7400 /sales/manage/sales_people.php
7401 /taxes/db/item_tax_types_db.inc
7402 /taxes/db/tax_groups_db.inc
7403 /taxes/db/tax_types_db.inc
7405 18-Apr-2008 Joe Hunt
7406 ! Module gl sealed against XSS Attacks
7407 $ /gl/includes/db/gl_db_accounts.inc
7408 /gl/includes/db/gl_db_account_types.inc
7409 /gl/includes/db/gl_db_bank_accounts.inc
7410 /gl/includes/db/gl_db_bank_trans.inc
7411 /gl/includes/db/gl_db_bank_trans_types.inc
7412 /gl/includes/db/gl_db_currencies.inc
7413 /gl/includes/db/gl_db_trans.inc
7415 18-Apr-2008 Janusz Dobrowolski
7416 ! Modules admin and dimensions sealed against XSS attacks
7417 $ /admin/payment_terms.php
7418 /admin/shipping_companies.php
7419 /admin/db/company_db.inc
7420 /admin/db/maintenance_db.inc
7421 /admin/db/users_db.inc
7422 /admin/db/voiding_db.inc
7423 /dimensions/includes/dimensions_db.inc
7425 18-Apr-2008 Joe Hunt
7426 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7427 $ /includes/db/comments_db.inc
7428 /includes/db/inventory_db.inc
7429 /includes/db/references_db.inc
7430 /inventory/includes/db/items_category_db.inc
7431 /inventory/includes/db/items_db.inc
7432 /inventory/includes/db/items_locations_db.inc
7433 /inventory/includes/db/items_units_db.inc
7434 /inventory/includes/db/movement_types_db.inc
7435 /manufacturing/includes/db/work_centres_db.inc
7436 /manufacturing/includes/db/work_orders_db.inc
7437 /manufacturing/includes/db/work_orders_quick_db.inc
7438 /manufacturing/includes/db/work_order_issues_db.inc
7439 /manufacturing/includes/db/work_order_produce_items_db.inc
7441 18-Apr-2008 Janusz Dobrowolski
7442 ! Changed db_escape function to avoid XSS attacks via js db injection
7443 $ /includes/db/connect_db.inc
7444 # Database inserts/updates secured against js injection
7445 $ /admin/db/maintenance_db.inc
7446 /gl/includes/db/gl_db_accounts.inc
7447 /purchasing/includes/db/po_db.inc
7448 /sales/sales_order_entry.php
7449 /sales/includes/db/sales_order_db.inc
7451 16-Apr-2008 Joe Hunt
7452 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7453 $ /includes/ui/ui_lists.inc
7455 09-Apr-2008 Janusz Dobrowolski
7456 # Fixed number formatting bug in standard cost update.
7457 $ /inventory/cost_update.php
7459 -------------------- 2,0 Beta - released ----------------------------
7461 06-Apr-2008 Joe Hunt
7462 ! Changed install.html and update.html to fit the new unstable release 2.0
7463 ! Changed demo sql script to fit the 2.0 unstable.
7468 06-Apr-2008 Janusz Dobrowolski
7469 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7470 /sales/customer_invoice.php
7471 # Fixed typo causing error while adding new tax type.
7472 /taxes/tax_types.php
7474 05-Apr-2008 Joe Hunt
7475 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7476 $ /admin/create_coy.php
7478 05-Apr-2008 Joe Hunt
7479 # Removed annoying warnings in several reports.
7481 /reporting/rep102.php
7482 /reporting/rep104.php
7483 /reporting/rep201.php
7484 /reporting/rep203.php
7485 /reporting/rep705.php
7486 /reporting/rep706.php
7487 /reporting/rep707.php
7488 /reporting/rep709.php
7489 /reporting/reports_main.php
7490 /reporting/includes/pdf_report.inc
7492 04-Apr-2008 Janusz Dobrowolski
7493 # Javascript bugfix in selecting orders for template.
7494 $ /sales/inquiry/sales_orders_view.php
7496 04-Apr-2008 Joe Hunt
7497 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7498 + Preparing for download of release 2.0b on SourceForge.
7504 02-Apr-2008 Janusz Dobrowolski
7505 # Removed selector expansion on space key for multi-line selectors
7507 ! Hiding search button in combo selectors for javascript enabled browsers
7508 $ /includes/ui/ui_lists.inc
7510 + Focus set to invalid form field after submit check fail
7511 $ /admin/company_preferences.php
7512 /admin/fiscalyears.php
7514 /admin/payment_terms.php
7515 /admin/shipping_companies.php
7517 /admin/void_transaction.php
7518 /dimensions/dimension_entry.php
7519 /gl/bank_transfer.php
7523 /gl/manage/bank_accounts.php
7524 /gl/manage/bank_trans_types.php
7525 /gl/manage/currencies.php
7526 /gl/manage/exchange_rates.php
7527 /gl/manage/gl_account_classes.php
7528 /gl/manage/gl_account_types.php
7529 /gl/manage/gl_accounts.php
7530 /inventory/adjustments.php
7531 /inventory/cost_update.php
7532 /inventory/prices.php
7533 /inventory/purchasing_data.php
7534 /inventory/transfers.php
7535 /inventory/manage/item_categories.php
7536 /inventory/manage/item_units.php
7537 /inventory/manage/items.php
7538 /inventory/manage/locations.php
7539 /inventory/manage/movement_types.php
7540 /manufacturing/work_order_add_finished.php
7541 /manufacturing/work_order_entry.php
7542 /manufacturing/work_order_issue.php
7543 /manufacturing/work_order_release.php
7544 /manufacturing/manage/bom_edit.php
7545 /manufacturing/manage/work_centres.php
7546 /purchasing/po_entry_items.php
7547 /purchasing/po_receive_items.php
7548 /purchasing/supplier_credit.php
7549 /purchasing/supplier_credit_grns.php
7550 /purchasing/supplier_invoice.php
7551 /purchasing/supplier_invoice_grns.php
7552 /purchasing/supplier_payment.php
7553 /purchasing/supplier_trans_gl.php
7554 /purchasing/allocations/supplier_allocate.php
7555 /purchasing/manage/suppliers.php
7556 /sales/credit_note_entry.php
7557 /sales/customer_credit_invoice.php
7558 /sales/customer_delivery.php
7559 /sales/customer_invoice.php
7560 /sales/customer_payments.php
7561 /sales/sales_order_entry.php
7562 /sales/allocations/customer_allocate.php
7563 /taxes/item_tax_types.php
7564 /taxes/tax_groups.php
7565 /taxes/tax_types.php
7566 # Set default focus in update_db.php
7567 $ /admin/backups.php
7569 29-Mar-2008 Janusz Dobrowolski
7570 # Changed gl_all_accounts_list() API
7571 $ /includes/ui/ui_lists.inc
7572 + Enhanced list accessability in kbd usage via space key
7575 28-Mar-2008 Janusz Dobrowolski
7576 # Fixed headers for various display mode
7577 $ /sales/inquiry/sales_orders_view.php
7579 28-Mar-2008 Joe Hunt
7580 + Added print document options in inquiries.
7581 $ /sales/inquiry/customer_inquiry.php
7582 /sales/inquiry/sales_orders_view.php
7583 /sales/inquiry/sales_deliveries_view.php
7584 /purchasing/inquiry/po_search.php
7585 /purchasing/inquiry/po_search_completed.php
7587 28-Mar-2008 Joe Hunt
7588 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7589 $ /sales/includes/db/customers_db.inc
7590 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7591 $ /sales/includes/db/sales_credit_db.inc
7592 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7593 $ /reporting/includes/doctext.inc
7594 /reporting/includes/doctext2.inc
7595 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7596 $ /reporting/rep101.php
7597 /reporting/rep102.php
7599 28-Mar-2008 Janusz Dobrowolski
7600 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7601 $ /includes/ui/ui_lists.inc
7602 /purchasing/includes/ui/po_ui.inc
7603 /sales/credit_note_entry.php
7604 /sales/sales_order_entry.php
7605 /sales/includes/ui/sales_credit_ui.inc
7606 /sales/includes/ui/sales_order_ui.inc
7608 27-Mar-2008 Janusz Dobrowolski
7609 + Automatic first field focus on page start, focus order preserved between form updates
7610 $ /gl/inquiry/gl_account_inquiry.php
7611 /includes/page/footer.inc
7612 /includes/ui/ui_controls.inc
7613 /includes/ui/ui_input.inc
7614 /includes/ui/ui_lists.inc
7615 /includes/ui/ui_view.inc
7617 /sales/sales_order_entry.php
7618 /sales/credit_note_entry.php
7619 /sales/includes/ui/sales_credit_ui.inc
7620 /sales/includes/ui/sales_order_ui.inc
7621 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7622 $ /includes/ui/ui_input.inc
7623 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7624 $ /gl/gl_deposit.php
7627 /gl/includes/ui/gl_deposit_ui.inc
7628 /gl/includes/ui/gl_journal_ui.inc
7629 /gl/includes/ui/gl_payment_ui.inc
7630 /includes/ui/ui_view.inc
7631 /purchasing/po_entry_items.php
7632 /purchasing/includes/ui/po_ui.inc
7633 /sales/sales_order_entry.php
7634 /sales/includes/ui/sales_credit_ui.inc
7635 /sales/includes/ui/sales_order_ui.inc
7637 ! get_js_set_focus moved from ui_view (this is only standalone form).
7639 # Fixed debit/credit entry check
7640 $ /gl/gl_journal.php
7641 # Restored GET/POST security check on path_to_root
7644 26-Mar-2008 Janusz Dobrowolski
7645 # Bug fixes in purchase module related to tax structure changes.
7646 $ /purchasing/includes/supp_trans_class.inc
7647 /purchasing/includes/db/invoice_db.inc
7648 /purchasing/includes/db/invoice_items_db.inc
7649 /purchasing/includes/ui/invoice_ui.inc
7650 /reporting/rep105.php
7652 25-Mar-2008 Janusz Dobrowolski
7653 ! Per company pdf, backup and graphics directories in 'company' dir.
7654 $ /company (new dir)
7655 /company/0 (new dir)
7656 /company/0/images/ (new dir)
7657 /company/0/images/102.jpg (moved from inventory/manage/image)
7658 /company/0/images/103.jpg (moved from inventory/manage/image)
7659 /company/0/images/104.jpg (moved from inventory/manage/image)
7660 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7661 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7663 /admin/create_coy.php
7664 /admin/db/maintenance_db.inc
7666 /reporting/rep102.php
7667 /reporting/rep104.php
7668 /reporting/rep202.php
7669 /reporting/rep303.php
7670 /reporting/rep706.php
7671 /reporting/rep707.php
7672 /reporting/includes/pdf_report.inc
7673 /inventory/manage/items.php
7675 + jscript component caching (enables browser caching and future compression)
7676 $ /includes/session.inc
7678 /includes/page/header.inc
7679 /includes/ui/ui_view.inc
7680 /admin/display_prefs.php
7683 - Removed obsolete file
7684 $ /sales/includes/ui/print_invoice.inc
7686 21-Mar-2008 Janusz Dobrowolski
7687 ! Total Allocation/Left to Allocate update without page submit.
7688 $ /includes/ui/ui_view.inc
7689 /purchasing/allocations/supplier_allocate.php
7690 /sales/allocations/customer_allocate.php
7691 # Fixed unvisable under IE editbutton
7692 $ /themes/aqua/default.css
7693 /themes/cool/default.css
7694 /themes/default/default.css
7696 20-Mar-2008 Janusz Dobrowolski
7697 # Excluding delivery notes from Customer Balances, removed warnings.
7698 $ /reporting/rep101.php
7699 # Divide by zero fix on order_price==0 in new supplier invoice
7700 $ /purchasing/supplier_invoice_grns.php
7701 # Database bug fix in new customer entry
7702 $ /sales/manage/customers.php
7703 # Small bug fix (warnings) in is_date() function.
7704 $ /includes/date_functions.inc
7706 18-Mar-2008 Janusz Dobrowolski
7707 # Line items editor uses POST method - no disappearing shippment info.
7708 $ /sales/credit_note_entry.php
7709 /sales/sales_order_entry.php
7710 /sales/includes/ui/sales_credit_ui.inc
7711 /sales/includes/ui/sales_order_ui.inc
7712 + Added edit_button_cell() function
7713 $ /includes/ui/ui_controls.inc
7714 + Helper function for finding indexed submit $_POST vars.
7715 $ /includes/ui/ui_input.inc
7716 + New class .editbutton for buttons. Default view is link alike.
7717 $ /themes/aqua/default.css
7718 /themes/cool/default.css
7719 /themes/default/default.css
7721 17-Mar-2008 Janusz Dobrowolski
7722 # Added rounding when needed to avoid document non cosistent documents.
7723 $ /includes/banking.inc
7724 /purchasing/supplier_credit_grns.php
7725 /purchasing/supplier_invoice_grns.php
7726 /purchasing/includes/supp_trans_class.inc
7727 /purchasing/includes/ui/invoice_ui.inc
7728 /purchasing/includes/ui/po_ui.inc
7729 /reporting/rep107.php
7730 /reporting/rep109.php
7731 /reporting/rep110.php
7732 /reporting/rep209.php
7733 /sales/includes/cart_class.inc
7734 /sales/includes/ui/sales_credit_ui.inc
7735 /sales/includes/ui/sales_order_ui.inc
7736 /sales/view/view_credit.php
7737 /sales/view/view_dispatch.php
7738 /sales/view/view_invoice.php
7739 /sales/view/view_sales_order.php
7741 # Sign bug for customer transactions
7742 $ /reporting/rep709.php
7743 # Include file conflict fix
7744 $ /purchasing/includes/ui/invoice_ui.inc
7745 /gl/manage/bank_accounts.php
7746 /manufacturing/inquiry/where_used_inquiry.php
7747 /purchasing/manage/suppliers.php
7749 16-Mar-2008 Janusz Dobrowolski
7750 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7753 + Added javascript source collecting functions
7754 $ /includes/main.inc
7755 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7756 + Added global js code collecting arrays $js_lib, $js_static
7757 $ /includes/session.inc
7758 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7759 $ /includes/ui/ui_view.inc
7760 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7761 $ /includes/page/footer.inc
7762 /includes/page/header.inc
7763 ! Added including of data_checks.inc
7765 + User side percent/exrate/qty/price input formatting via onblur handler.
7766 $ /admin/gl_setup.php
7768 /gl/manage/exchange_rates.php
7769 /includes/ui/ui_input.inc
7770 /inventory/purchasing_data.php
7771 /inventory/reorder_level.php
7772 /inventory/includes/item_adjustments_ui.inc
7773 /inventory/includes/stock_transfers_ui.inc
7774 /manufacturing/work_order_entry.php
7775 /manufacturing/manage/bom_edit.php
7776 /purchasing/po_entry_items.php
7777 /purchasing/po_receive_items.php
7778 /purchasing/supplier_credit.php
7779 /purchasing/supplier_credit_grns.php
7780 /purchasing/supplier_invoice_grns.php
7781 /purchasing/supplier_trans_gl.php
7782 /purchasing/allocations/supplier_allocate.php
7783 /purchasing/includes/ui/po_ui.inc
7784 /sales/customer_delivery.php
7785 /sales/customer_invoice.php
7786 /sales/allocations/customer_allocate.php
7787 /sales/includes/ui/sales_credit_ui.inc
7788 /sales/includes/ui/sales_order_ui.inc
7789 /taxes/tax_groups.php
7790 /taxes/tax_types.php
7792 14-Mar-2008 Janusz Dobrowolski
7793 + All forms fixed to accept user native numeric format.
7794 $ /admin/gl_setup.php
7795 /gl/bank_transfer.php
7800 /gl/includes/db/gl_db_banking.inc
7801 /gl/includes/ui/gl_deposit_ui.inc
7802 /gl/includes/ui/gl_journal_ui.inc
7803 /gl/includes/ui/gl_payment_ui.inc
7804 /gl/manage/exchange_rates.php
7805 /inventory/adjustments.php
7806 /inventory/cost_update.php
7807 /inventory/prices.php
7808 /inventory/purchasing_data.php
7809 /inventory/reorder_level.php
7810 /inventory/transfers.php
7811 /inventory/includes/item_adjustments_ui.inc
7812 /inventory/includes/stock_transfers_ui.inc
7813 /inventory/manage/item_units.php
7814 /manufacturing/work_order_entry.php
7815 /manufacturing/inquiry/where_used_inquiry.php
7816 /manufacturing/manage/bom_edit.php
7817 /purchasing/po_entry_items.php
7818 /purchasing/po_receive_items.php
7819 /purchasing/supplier_credit_grns.php
7820 /purchasing/supplier_invoice_grns.php
7821 /purchasing/supplier_payment.php
7822 /purchasing/supplier_trans_gl.php
7823 /purchasing/allocations/supplier_allocate.php
7824 /purchasing/includes/ui/po_ui.inc
7825 /purchasing/inquiry/po_search.php
7826 /sales/credit_note_entry.php
7827 /sales/customer_credit_invoice.php
7828 /sales/customer_delivery.php
7829 /sales/customer_invoice.php
7830 /sales/customer_payments.php
7831 /sales/sales_order_entry.php
7832 /sales/allocations/customer_allocate.php
7833 /sales/includes/ui/sales_credit_ui.inc
7834 /sales/includes/ui/sales_order_ui.inc
7835 /sales/manage/customers.php
7836 /sales/manage/sales_people.php
7837 /sales/view/view_credit.php
7838 /sales/view/view_dispatch.php
7839 /sales/view/view_invoice.php
7840 /sales/view/view_receipt.php
7841 /sales/view/view_sales_order.php
7842 /taxes/item_tax_types.php
7843 /taxes/tax_groups.php
7844 /taxes/tax_types.php
7845 + User format functions for percent/price/exrate amounts display.
7846 $ /includes/current_user.inc
7847 + Input checking functions for numeric input fields in user native format
7848 $ /includes/data_checks.inc
7849 + Numeric input fields in user native format
7850 $ /includes/ui/ui_input.inc
7851 + Javascript function for conversion to/from user native numeric format.
7852 $ /includes/ui/ui_view.inc
7853 + New class amount for numeric input
7854 $ /themes/aqua/default.css
7855 /themes/cool/default.css
7856 /themes/default/default.css
7857 # Removed warning on adding component
7858 /manufacturing/manage/bom_edit.php
7859 # Quantity display correction
7860 /manufacturing/inquiry/where_used_inquiry.php
7861 # Fixed add_customer_trans() call
7862 /gl/includes/db/gl_db_banking.inc
7864 12-Mar-2008 Joe Hung
7865 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7866 - Removed default insertion of Units of Measure. Not neccessary.
7868 /admin/db/maintenance_db.inc (added support for update)
7870 11-Mar-2008 Janusz Dobrowolski
7871 + Table of measure moved into new table item_units
7872 ! Removed $themes[] from config.php, theme list based on directory structure
7874 /includes/ui/ui_lists.inc
7875 /applications/inventory.php
7876 /inventory/includes/inventory_db.inc
7877 /inventory/includes/db/items_units_db.inc
7878 /inventory/manage/item_units.php
7879 /inventory/manage/items.php
7882 11-Mar-2008 Joe Hunt
7883 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7884 $ /sales/customer_invoice.php
7885 /sales/customer_delivery.php
7887 10-Mar-2008 Joe Hunt
7888 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7889 $ /sales/sales_order_entry.php
7891 10-Mar-2008 Janusz Dobrowolski
7892 + Added price list selector to sales entry (debtor_master gives only default one)
7893 + Added optional submit_on_change parameter to sales ui lists
7894 $ /includes/ui/ui_lists.inc
7895 /sales/sales_order_entry.php
7896 /sales/includes/ui/sales_credit_ui.inc
7897 /sales/includes/ui/sales_order_ui.inc
7898 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7899 $ /sales/includes/cart_class.inc
7900 /includes/ui/ui_view.inc
7901 /sales/includes/sales_db.inc
7902 # Fixed bogus sales_type lists in edition mode
7903 $ /sales/customer_delivery.php
7904 /sales/customer_invoice.php
7905 # Smaller fixes, cart_class.sales_type name change
7906 $ /sales/includes/ui/sales_credit_db.inc
7907 /sales/credit_note_entry.php
7908 /sales/customer_credit_invoice.php
7909 /sales/includes/cart_class.inc
7910 /sales/includes/db/sales_credit_db.inc
7911 /sales/includes/db/sales_delivery_db.inc
7912 /sales/includes/db/sales_invoice_db.inc
7913 /sales/includes/db/sales_order_db.inc
7914 /sales/includes/ui/sales_credit_ui.inc
7915 # One another pmWiki name conflict removed
7916 $ /admin/display_prefs.php
7918 09-Mar-2008 Joe Hunt
7919 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7920 $ /dimensions/includes/dimensions_db.inc
7921 /gl/includes/db/gl_db_banking.inc
7923 /inventory/includes/db/items_adjust_db.inc
7924 /manufacturing/includes/db/work_order_issues_db.inc
7925 /manufacturing/includes/db/work_order_produce_items_db.inc
7926 /manufacturing/includes/db/work_orders_db.inc
7927 /manufacturing/includes/db/work_orders_quick_db.inc
7928 /purchasing/includes/db/grn_db.inc
7929 /purchasing/includes/db/po_db.inc
7930 /purchasing/includes/db/supp_payment_db.inc
7931 /reporting/includes/form_types.inc (File removed)
7932 /sales/includes/db/sales_delivery_db.inc
7933 /sales/includes/db/sales_invoice_db.inc
7934 /sales/includes/db/sales_order_db.inc
7936 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7937 $ /reporting/rep101.php
7938 /reporting/rep201.php
7939 # clone replacement do_clone() for both PHP 4 and PHP 5.
7940 $ /includes/ui/ui_view.inc (at the very bottom)
7941 /sales/includes/cart_class.inc
7943 07-Mar-2008 Janusz Dobrowolski
7944 ! Changed name tax type uniqueness constraint to (name, rate)
7945 $ /includes/ui/ui_lists.inc
7946 /taxes/items_tax_types.php
7947 ! Tax included option moved from tax_group to sales_types table
7948 $ includes/ui/ui_view.inc
7949 /purchasing/includes/ui/invoice_ui.inc
7951 /taxes/tax_groups.php
7952 /taxes/db/tax_groups_db.inc
7954 # Final rewriting of sales module, a lot of bugfixes.
7955 + Template delivery/invoicing
7956 + Concurrent document editing control on sql level
7957 + Most of sales documents are now editable
7958 + Some links to print documents after entry
7959 ! Changed javascript helper function for customer allocations
7960 $ /applications/customers.php
7961 /includes/ui/ui_input.inc
7962 /reporting/rep107.php
7963 /reporting/rep109.php
7964 /reporting/rep110.php
7965 /sales/credit_note_entry.php
7966 /sales/customer_credit_invoice.php
7967 /sales/customer_delivery.php
7968 /sales/customer_invoice.php
7969 /sales/customer_payments.php
7970 /sales/sales_order_entry.php
7971 /sales/allocations/customer_allocate.php
7972 /sales/allocations/customer_allocation_main.php
7973 /sales/includes/cart_class.inc
7974 /sales/includes/sales_db.inc
7975 /sales/includes/sales_ui.inc
7976 /sales/includes/db/cust_trans_db.inc
7977 /sales/includes/db/cust_trans_details_db.inc
7978 /sales/includes/db/custalloc_db.inc
7979 /sales/includes/db/customers_db.inc
7980 /sales/includes/db/payment_db.inc
7981 /sales/includes/db/sales_credit_db.inc
7982 /sales/includes/db/sales_delivery_db.inc
7983 /sales/includes/db/sales_invoice_db.inc
7984 /sales/includes/db/sales_order_db.inc
7985 /sales/includes/db/sales_types_db.inc
7986 /sales/includes/ui/print_invoice.inc
7987 /sales/includes/ui/sales_credit_ui.inc
7988 /sales/includes/ui/sales_order_ui.inc
7989 /sales/inquiry/customer_allocation_inquiry.php
7990 /sales/inquiry/customer_inquiry.php
7991 /sales/inquiry/sales_deliveries_view.php
7992 /sales/inquiry/sales_orders_view.php
7993 /sales/manage/credit_status.php
7994 /sales/manage/sales_types.php
7995 /sales/view/view_credit.php
7996 /sales/view/view_dispatch.php
7997 /sales/view/view_invoice.php
7998 /sales/view/view_receipt.php
7999 /sales/view/view_sales_order.php
8000 # Removed function name conflict with wiki help system
8001 /includes/lang/language.php
8003 06-Mar-2008 Janusz Dobrowolski
8004 + Wiki help links integration
8006 /includes/page/header.inc
8007 /includes/lang/language.php
8008 + Optional debuging with xdebug module
8010 /includes/db/connect_db.inc
8011 ! Concurrent edition fix
8012 $ /includes/systypes.inc
8014 $ /manufacturing/manage/bom_edit.php
8016 $ /themes/aqua/renderer.php
8017 /themes/cool/renderer.php
8018 /themes/default/renderer.php
8019 # Removed warning about nonexistent $_GET variable
8020 $ /dimensions/inquiry/search_dimensions.php
8021 # MySQL 3.xx CAST bug fix
8022 $ /includes/db/manufacturing_db.inc
8023 /manufacturing/includes/db/work_order_requirements_db.inc
8024 /manufacturing/inquiry/where_used_inquiry.php
8026 04-Mar-2008 Joe Hunt
8027 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8028 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8029 $ /inventory/cost_update.php
8030 /purchasing/includes/db/grn_db.inc and
8031 /manufacturing/manage/bom_edit.php.
8032 /manufacturing/includes/db/work_orders_db.inc
8033 /manufacturing/includes/db/work_orders_quick_db.inc
8034 /manufacturing/work_order_entry.php
8036 21-Feb-2008 Joe Hunt
8037 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8038 $ /admin/view_print_transaction.php
8039 /applications/setup.php
8041 17-Feb-2008 Joe Hunt
8042 ! Minor change in menu and function in view_print_transaction.php
8043 $ /admin/view_print_transaction.php
8044 /application/setup.php
8045 + Preparing for print of single documents
8046 $ /reporting/includes/reporting.inc
8047 ! Removing 'out' field in table tax_types
8049 /taxes/tax_types.php
8050 /taxes/db/tax_types_db.inc
8051 + Added 2 functions in ui_input.inc, button and button_cell
8052 /includes/ui/ui_input.inc
8054 11-Feb-2008 Joe Hunt
8055 + Added file, update_db.php, for updating company databases from an SQL script.
8056 $ update_db.php (New file)
8059 06-Fef-2008 Joe Hunt
8060 + Added Report, Salesman Listing, rep106.php.
8061 $ /reporting/reports_main.php
8062 /reporting/rep106.php
8064 06-Feb-2008 Janusz Dobrowolski
8065 + Separation of customer invoice issue and goods delivery.
8066 + Batch invoicing for more than one delivery
8067 # Corrected inadequate shipping tax calculations.
8068 ! Default debugging status changed to off.
8069 $ /taxes/tax_calc.inc
8070 /taxes/db/tax_groups_db.inc
8071 /admin/db/voiding_db.inc
8072 /applications/customers.php
8073 /includes/systypes.inc
8075 /includes/ui/ui_controls.inc
8076 /includes/ui/ui_lists.inc
8077 /includes/ui/ui_view.inc
8078 /inventory/inquiry/stock_status.php
8079 /reporting/rep105.php
8080 /reporting/rep107.php
8081 /reporting/rep109.php
8082 /reporting/rep110.php
8083 /reporting/rep209.php
8084 /reporting/reports_main.php
8085 /reporting/includes/doctext.inc
8086 /reporting/includes/doctext2.inc
8087 /reporting/includes/form_types.inc
8088 /reporting/includes/pdf_report.inc
8089 /reporting/includes/reports_classes.inc
8090 /sales/customer_credit_invoice.php
8091 /sales/customer_invoice.php
8092 /sales/sales_order_entry.php
8093 /sales/customer_delivery.php
8094 /sales/includes/db/sales_delivery_db.inc
8095 /sales/includes/ui/print_invoice.inc
8096 /sales/includes/cart_class.inc
8097 /sales/includes/sales_db.inc
8098 /sales/includes/db/cust_trans_db.inc
8099 /sales/includes/db/cust_trans_details_db.inc
8100 /sales/includes/db/sales_credit_db.inc
8101 /sales/includes/db/sales_invoice_db.inc
8102 /sales/includes/db/sales_order_db.inc
8103 /sales/includes/ui/sales_order_ui.inc
8104 /sales/inquiry/customer_allocation_inquiry.php
8105 /sales/inquiry/customer_inquiry.php
8106 /sales/inquiry/sales_orders_view.php
8107 /sales/inquiry/sales_deliveries_view.php
8108 /sales/view/view_dispatch.php
8109 /sales/view/view_invoice.php
8110 /sales/view/view_sales_order.php
8114 01-Feb-2008 Joe Hunt
8115 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8116 $ /sales/includes/cart_class.inc
8117 /sales/includes/db/sales_credit_db.inc
8118 /sales/includes/db/sales_invoice_db.inc
8119 /sales/includes/db/sales_order_db.inc
8120 /sales/includes/db/cust_trans_details_db.inc
8121 /sales/includes/ui/sales_order_ui.inc
8122 /sales/includes/ui/sales_credit_ui.inc
8123 /sales/credit_note_entry.php
8124 /sales/customer_credit_invoice.php
8125 /sales/sales_order_entry.php
8126 /sales/customer_invoice.php
8128 31-Jan-2008 Joe Hunt
8129 ! New Release 2.0 Pre Alpha
8131 # Fixed a release 2 related bug in create_coy.php
8132 $ /admin/create_coy.php
8133 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8134 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8135 with these databases changes without any new files. They are coming as soon as possible.
8136 $ /sql/alter.sql (New file)
8137 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8139 $ /purchasing/supplier_trans_gl.php
8140 /purchasing/includes/db/invoice_items_db.inc
8141 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8142 $ /includes/ui/ui_lists.inc
8143 /purchasing/includes/ui/po_ui.inc
8144 /sales/includes/ui/sales_order_ui.inc
8145 /admin/company_preferences.php
8146 /admin/db/company_db.inc
8148 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8149 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8150 $ /sales/manage/sales_people.php
8151 /includes/ui/ui_input.inc
8153 -------------------- 2,0 Pre Alpha - above ----------------------------
8154 31-Jan-2008 Janusz Dobrowolski
8155 # Minor bugfix in db_import()
8156 $ /admin/db/maintenance_db.inc
8158 30-Jan-2008 Janusz Dobrowolski
8159 # Minor display fix in tax_types.php
8160 $ /taxes/tax_types.php
8161 ! Format cleanup on some files.
8162 $ /gl/includes/gl_db.inc
8163 /gl/includes/gl_ui.inc
8164 /applications/application.php
8168 -------------------- 1.16 Stable Released ----------------------
8169 28-Jan-2008 Joe Hunt
8170 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8171 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8172 and $no_supplier_list. Default is the normal behavior for all listboxes.
8173 $ /includes/ui/ui_lists.inc
8174 /sales/includes/ui/sales_orders_ui.inc
8175 /purchases/includes/ui/po_ui.inc
8176 /themes/default/images/locate.png (New file)
8179 + Added ALTER TABLE possibility in db_import. For future releases.
8180 $ /admin/db/maintenence_db.inc
8182 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8183 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8184 $ /includes/db/connect_db.inc
8185 /includes/ui/ui_lists.inc
8186 /includes/page/header.inc
8189 16-Jan-2008 Joe Hunt
8190 # When login screen is displayed after session timeout page content is broken. It
8191 is because of NOT using absolute paths in href attribute theme elements.
8194 30-Dec-2007 Joe Hunt
8195 # Minor adjustments in function db_export on line 325
8196 $ /admin/db/maintenance_db.inc
8198 29-Dec-2007 Joe Hunt
8199 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8202 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8203 Also fixed a unneccessary str_replace when importing sql scripts.
8204 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8205 $ /admin/db/maintenance_db.inc
8206 /reporting/includes/pdf_report.inc
8208 13-Dec-2007 Joe Hunt
8209 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8210 $ /gl/inquiry/gl_trial_balance.php
8211 /gl/inquiry/gl_account_inquiry.php
8213 13-Dec-2007 Joe Hunt
8214 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8215 $ /admin/db/voiding_db.inc
8217 06-Dec-2007 Joe Hunt
8218 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8219 $ /gl/gl_payment.php
8220 /gl/includes/ui/gl_payment_ui.inc
8222 ! Changed $loc_notification to be set to 0 instead of 1.
8225 -------------------- 1.15 Stable Released ----------------------
8226 05-Dec-2007 Joe Hunt
8227 + Added email notification to stock location when available stock is below reorder level
8229 /sales/includes/db/sales_order_db.inc
8231 # Fixed bugs in Open balances when account is not a balance account
8232 $ /gl/inquiry/gl_trial_balance.php
8233 /gl/inquiry/gl_account_inquiry.php
8234 /reporting/rep704.php
8235 /reporting/rep708.php
8237 -------------------- 1.14 Stable Released ----------------------
8238 01-Oct-2007 Joe Hunt
8239 ! Major change in the installation of modules to also accept an SQL-file for upload.
8241 /admin/inst_module.php
8242 /admin/db/maintenance_db.inc
8244 30-Sep-2007 Joe Hunt
8245 # The following files were still vulnerable. Fixed
8247 /includes/lang/language.php
8249 -------------------- 1.13 Stable Released ----------------------
8250 14-Sep-2007 Joe Hunt
8251 + Added optional link for electronic payment on invoices (PayPal).
8252 ! Better support for install/update languages.
8254 # Fixed a vulnerable item in config.php
8257 14-Sep-2007 Joe Hunt
8258 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8259 # config.php has been vulnerable. Fixed.
8260 $ /admin/inst_lang.php
8263 10-Sep-2007 Joe Hunt
8264 ! Changed Bank Address field from text to textarea (multirows)
8265 $ /gl/manage/bank_accounts.php
8267 06-Sep-2007 Joe Hunt
8268 + Added optional link for electronic payment on invoices (PayPal)
8269 $ /reporting/reports_main.php
8270 /reporting/rep107.php
8271 /reporting/includes/report_classes.inc
8272 /reporting/includes/pdf_report.inc
8273 /reporting/includes/doc_text.inc
8274 /reporting/includes/doc_text2.inc
8276 23-Aug-2007 Joe Hunt
8277 # Unnecessary parameter ($db) in check_for_recursive_bom
8278 $ /manufacturing/manage/bom_edit.php
8280 21-Aug-2007 Joe Hunt
8281 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8282 $ /includes/lang/gettext.php
8284 08-Aug-2007 Joe Hunt
8288 /admin/create_coy.php
8289 /reporting/includes/pdf_report.inc
8291 04-Aug-2007 Joe Hunt
8292 + Added a default fiscal year in the en_US-new.sql and start references.
8293 $ /sql/en_US-new.sql
8294 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8295 $ /lang/en_US/LC_MESSAGES/en_US.mo
8297 03-Aug-2007 Joe Hunt
8298 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8299 $ /sales/includes/db/sales_order_db.inc
8301 23-Jul-2007 Joe Hunt
8302 # Changed <? in front of 2 files to <?php.
8303 $ /purchasing/includes/purchasing_ui.inc
8304 /reporting/includes/class.mail.inc
8306 -------------------- 1.12 Stable Released ----------------------
8307 21-Jul-2007 Joe Hunt
8308 + Added option to handle Jalali and Islamic Calendars
8311 /gl/includes/db/gl_db_trans.inc
8312 /includes/date_functions.inc
8313 /includes/ui/ui_input.inc
8314 /includes/ui/ui_lists.inc
8315 /includes/ui/ui_view.inc
8316 /purchasing/po_receive_items.php
8317 /purchasing/includes/ui/invoice_ui.inc
8318 /purchasing/includes/ui/po_ui.inc
8319 /reporting/rep705.php
8320 /sales/includes/db/sales_order_db.inc
8321 /sales/includes/ui/sales_order_ui.inc
8323 20-Jul-2007 Joe Hunt
8324 ! Changed parameters on report Sales Order. Option to print as Quote.
8325 $ /reporting/reports_main.php
8326 /reporting/rep109.php
8327 /reporting/includes/pdf_report.inc
8328 /reporting/includes/doctext.inc
8329 /reporting/includes/doctext2.inc
8331 19-Jul-2007 Joe Hunt
8332 + Added Budget Entry in General Ledger. Includes Dimensions.
8334 /applications/generalledger.php
8335 /gl/gl_budget.php (New File!)
8336 /gl/includes/db/gl_db_trans.inc
8337 /includes/date_functions.inc
8338 /reporting/report_classes.inc
8340 -------------------- 1.11 Stable Released ----------------------
8341 04-Jul-2007 Joe Hunt
8342 ! Option for using alpha numeric chart of accounts.
8344 /gl/manage/gl_accounts.php
8345 /gl/includes/db/gl_db_accounts.inc
8346 /gl/includes/db/gl_db_bank_trans.inc
8347 /gl/includes/db/gl_db_trans.inc
8348 /gl/inquiry/gl_trial_balance.inc
8349 /admin/db/company_db.inc
8350 /inventory/includes/db/items_db.inc
8351 /sales/manage/customer_branches.inc
8353 04-Jul-2007 Joe Hunt
8354 # Problems retrieving language texts for poEdit in long javascripts
8355 $ /includes/ui/ui_view.inc
8357 04-May-2007 Joe Hunt
8358 # Database error when updating more than one item row in Sales Orders.
8359 $ /sales/includes/db/sales_order_db.inc
8360 # Database error when inserting work order issues. Fixed.
8361 $ /manufacturing/includes/db/work_order_issues_db.inc
8363 03-May-2007 Joe Hunt
8364 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8365 $ /includes/db/manufacturing_db.inc
8366 /manufacturing/includes/db/work_order_requirements_db.inc
8368 02-May-2007 Joe Hunt
8369 # Missing details on Purchase Order when emailing and printing
8370 $ /reporting/rep209.php
8372 -------------------- 1.1 Stable Released ----------------------
8373 02-May-2007 Joe Hunt
8374 + Enabled module addons and all the below bugfixes. No changes in database structure.
8375 - Removed /sql/basic.sql (included in the other sql files)
8376 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
8377 (not needed anymore).
8378 + Addition of update.html
8379 $ /admin/inst_module.php (New file!)
8380 /applications/customers.php
8381 /applications/dimensions.php
8382 /applications/generalledger.php
8383 /applications/inventory.php
8384 /applications/manufacturing.php
8385 /applications/setup.php
8386 /applications/suppliers.php
8389 /modules/inst_modules.php (New folder and new file!)
8390 /modules/index.php (New file!)
8394 update.html (New file!)
8396 01-May-2007 Joe Hunt
8397 # Missing measure of units when printing sales orders
8398 # Update of Sales People caused a database error
8399 $ /sales/manage/sales_people.php
8400 /reporting/rep109.php
8402 30-Apr-2007 Joe Hunt
8403 + The selected menu tab is now shown with same background as hover color.
8404 $ config.php (default tab line 77. Change if you want)
8405 /includes/page/header.inc
8407 28-Apr-2007 Joe Hunt
8408 # When saving work order entries a lot of debug boxes appeared. Fixed
8409 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8410 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8411 $ /includes/db/manufacturing_db.inc
8412 /manufacturing/work_order_entry.php
8413 /manufacturing/includes/work_order_issue_ui.inc
8414 /manufacturing/includes/db/work_order_requirements_db.inc
8415 /manufacturing/includes/db/work_orders_quick_db.inc
8416 /manufacturing/inquiry/where_used_inquiry.php
8418 25-Apr-2007 Joe Hunt
8419 # Missing Date Picker
8420 $ /sales/customer_invoice.php
8421 # No JS popup window
8422 $ /sales/view/view_invoice.php
8424 24-Apr-2007 Joe Hunt
8425 ! New and better Date Picker, better cool theme.
8426 $ /includes/ui/ui_input.inc
8427 /includes/ui/ui_view.inc
8428 /reporting/includes/reports_classes.inc
8429 /themes/cool/default.css
8431 -------------------- 1.0.1 Stable Released ----------------------
8432 23-Apr-2007 Joe Hunt
8433 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8434 the changes for selection lists customers/suppliers and the Audit Trail.
8436 22-Apr-2007 Joe Hunt
8437 ! Changed the two selection lists for customers/suppliers in reports to a single one with
8439 ! Changed the sort order in these selection lists from id to name.
8440 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8441 $ /reporting/reports_main.php
8442 /reporting/rep101.php
8443 /reporting/rep102.php
8444 /reporting/rep201.php
8445 /reporting/rep202.php
8446 /reporting/rep203.php
8447 /reporting/rep204.php
8448 /reporting/includes/reports_classes.inc
8449 /includes/ui/ui_lists.inc
8450 /gl/includes/db/gl_db_trans.inc
8453 22-Apr-2007 Joe Hunt
8454 + Date Picker for all date fields.
8456 /admin/fiscalyears.php
8457 /admin/void_transaction.php
8458 /includes/ui/ui_view.inc
8459 /includes/ui/ui_input.inc
8460 /dimensions/dimension_entry.php
8461 /dimensions/inquiry/search_dimensions.php
8465 /gl/bank_transfer.php
8466 /gl/inquiry/bank_inquiry.php
8467 /gl/inquiry/gl_account_inquiry.php
8468 /gl/inquiry/gl_trial_balance.php
8469 /gl/manage/exchange_rates.php
8470 /inventory/adjustments.php
8471 /inventory/transfers.php
8472 /inventory/inquiry/stock_movements.php
8473 /inventory/manage/items.php
8474 /manufacturing/work_order_add_finished.php
8475 /manufacturing/work_order_entry.php
8476 /manufacturing/work_order_issue.php
8477 /manufacturing/work_order_release.php
8478 /purchasing/supplier_payment.php
8479 /purchasing/po_entry_items.php
8480 /purchasing/po_receive_items.php
8481 /purchasing/supplier_credit.php
8482 /purchasing/supplier_credit_grns.php
8483 /purchasing/supplier_invoice.php
8484 /purchasing/supplier_invoice_grns.php
8485 /purchasing/supplier_trans_gl.php
8486 /purchasing/includes/ui/po_ui.inc
8487 /purchasing/inquity/po_search.php
8488 /purchasing/inquiry/po_search_completed.php
8489 /purchasing/inquiry/supplier_allocation_inquiry.php
8490 /purchasing/inquiry/supplier_inquiry.php
8491 /reporting/reports_main.php
8492 /reporting/includes/reports_classes.inc
8493 /sales/credit_note_entry.php
8494 /sales/customer_credit_invoice.php
8495 /sales/customer_payments.php
8496 /sales/sales_order_entry.php
8497 /sales/includes/ui/sales_order_ui.inc
8498 /sales/inquiry/customer_allocation_inquiry.php
8499 /sales/inquiry/customer_inquiry.php
8500 /sales/inquiry/sales_orders_view.php
8502 /themes/default/images/cal.gif
8503 /themes/default/images/next.gif
8504 /themes/default/images/prev.gif
8506 19-Apr-2007 Joe Hunt
8507 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8508 # Bug no 1703891, Reserved MySQL words used as column names, fixed
8509 $ /taxes/db/tax_types_db.inc
8511 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8512 $ /gl/manage/gl_accounts.php
8513 /gl/includes/db/gl_db_accounts.inc
8514 /includes/ui/ui_input.inc
8516 18-Apr-2007 Joe Hunt
8517 # Bug no 1702594, Logon Loop, fixed
8520 -------------------- 1.0a Stable Released ----------------------
8521 10-Apr-2007 Joe Hunt
8522 ! Release 1.0a established on SourceForge, fixing the bugs.
8524 11-Apr-2007 Joe Hunt
8525 # Bug No 1698214, Creating Items, fixed
8526 $ /includes/ui/ui_lists.inc
8527 # Bug no 1698216, Item Movements, fixed
8528 $ /inventory/manage/items.php
8530 -------------------- 1.0 Stable Released ----------------------
8531 10-Apr-2007 Joe Hunt
8532 ! Release 1.0 established on SourceForge.