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 02-Feb-2010 Janusz Dobrowolski
23 # Missing closing bracket
25 # Small fixes in sys_prefs update/retrieve
26 $ /admin/db/company_db.inc
28 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
29 ------------------------------- Release 2.2.5 ----------------------------------
34 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
35 $ /sales/sales_order_entry.php
37 01-Feb-2010 Janusz Dobrowolski
38 # Fixed error display hidden during ajax call in some situations
39 $ /includes/errors.inc
40 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
41 errors are generated on fatal failure.
46 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
47 $ /sales/sales_order_entry.php
48 # [0000197] Bug in closing some special balance sheet levels.
49 $ /gl/inquiry/balance_sheet.php
55 # Bug in Quick Entries with Tax added.
56 $ /includes/ui/ui_view.inc
58 30-Jan-2010 Joe Hunt/Chaitanya
59 + Added a Balance Sheet drilldown inquiry in Banking and GL.
60 Contributed by Chatanya. Magnificient!
61 $ /applications/generalledger.php
62 /gl/inquiry/balance_sheet.php (new file)
63 /gl/inquiry/gl_account_inquiry.php
64 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
67 # Fixed bug in gl accounts checks
70 30-Jan-2010 Janusz Dobrowolski
71 # [0000194] Fixed tax records from journal entry (voiding problem)
72 $ /gl/includes/db/gl_db_trans.inc
76 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
77 # A couple of redirecting bugs
78 $ /sales/sales_order_entry.php
79 /sales/includes/db/sales_order_db.inc
80 # Bug in the sequence in sales price pickup
81 $ /sales/includes/sales_db.inc
82 + Added document Receipt and small rearrangements and bugfixes
84 /includes/ui/ui_view.inc
90 /reporting/rep112.php (new document file)
93 /reporting/reports_main.php
94 /reporting/includes/doctext.inc
95 /reporting/includes/doctext2.inc
96 /reporting/includes/header2.inc
97 /reporting/includes/reporting.inc
98 /reporting/includes/reports_classes.inc
99 /sales/customer_payments.php
100 /sales/sales_order_entry.php
101 /sales/inquiry/customer_inquiry.php
103 22-Jan-2010 Tom Hallman/Joe Hunt
104 # Exchange rate doesn't update table when adding new or deleting rate
105 $ /gl/manage/exchange_rates.php
106 ! Small adjustments to Bank Statement and GL Transactions Reports
107 $ /reporting/rep601.php
108 /reporting/rep704.php
109 ! Layout fix for Report Selectors in when running in Windows OS.
110 $ /reporting/includes/reports_classes.inc
113 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
114 $ /admin/gl_setup.php
117 # Demand was calculated double from Sales Quotation. Should be 0.
118 $ /includes/db/manufacturing_db.inc
119 # A back link was still in Bank Transfer.
120 $ /gl/bank_transfer.php
122 ---------- End of changes from main trunk 2.2.4-2.2.5
124 26-Jan-2010 Janusz Dobrowolski
125 + Editable sales terms in sales orders and invoices, default terms from customer record.
126 $ /admin/db/company_db.inc
127 /includes/ui/ui_lists.inc
128 /reporting/rep102.php
129 /reporting/rep108.php
130 /sales/create_recurrent_invoices.php
131 /sales/customer_delivery.php
132 /sales/customer_invoice.php
133 /sales/sales_order_entry.php
134 /sales/includes/cart_class.inc
135 /sales/includes/sales_db.inc
136 /sales/includes/db/cust_trans_db.inc
137 /sales/includes/db/sales_credit_db.inc
138 /sales/includes/db/sales_delivery_db.inc
139 /sales/includes/db/sales_invoice_db.inc
140 /sales/includes/db/sales_order_db.inc
141 /sales/includes/ui/sales_order_ui.inc
142 /sales/manage/sales_points.php
148 26-Jan-2010 Janusz Dobrowolski
149 + Full support for items with editable descriptions in sales documents
150 $ /includes/ui/ui_lists.inc
151 /inventory/prices.php
152 /inventory/includes/db/items_db.inc
153 /inventory/manage/items.php
155 /sales/customer_delivery.php
156 /sales/sales_order_entry.php
157 /sales/includes/cart_class.inc
158 /sales/includes/ui/sales_order_ui.inc
162 # Fixed warning in debug mode
163 $ /sales/inquiry/sales_deliveries_view.php
164 /sales/includes/db/cust_trans_db.inc
166 23-Jan-2010 Janusz Dobrowolski
167 + Improved locales checking
168 $ /includes/lang/gettext.php
169 /includes/lang/language.php
170 + Defaults for get_post also for array submits, added confirm dialog helper
171 $ /includes/ui/ui_controls.inc
172 + Added info label in error_log for warnings during upgrade process
173 $ /includes/errors.inc
174 ! System preferences moved from company to new sys_prefs table
175 $ /admin/company_preferences.php
176 /admin/display_prefs.php
179 /admin/db/company_db.inc
180 /admin/db/users_db.inc
181 /includes/current_user.inc
182 /includes/session.inc
183 /includes/prefs/sysprefs.inc
184 /includes/prefs/userprefs.inc
191 ! Updated locales and database/src compatibility checks
192 $ /admin/system_diagnostics.php
193 ! Added core version for checks against database version_id
194 $ /config.default.php
195 ! System setup re-read after upgrade
196 $ /admin/inst_upgrade.php
197 ! Cached company currency retrieval
198 $ /includes/banking.inc
199 ! Removed sysprefs.inc include
201 # Removed archaic error handling
202 $ /includes/date_functions.inc
203 # Missing path_to_root declaration in handle_submit().
204 $ /admin/create_coy.php
205 # Message box cleanup before ajax call
208 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
210 ------------------------------- Release 2.2.4 ----------------------------------
213 $ $config.default.php
216 17-Jan-2010 Janusz Dobrowolski
217 ! Improved error checking.in company update/creation.
218 $ /admin/create_coy.php
219 # Fixed default value for stock_category.dflt_tax_type
221 # Fixed errors display in ajax mode.
222 $ /includes/errors.inc
223 # Fixed checks for deleting POS
224 $ /sales/manage/sales_points.php
226 15-Jan-2010 Janusz Dobrowolski
227 ! Changed so GL Account Types id allows up to 10 digits.
228 $ /gl/manage/gl_account_types.php
229 # [0000187] Category and description reset after failed check;
230 $ /inventory/manage/sales_kits.php
231 # Cleaned warnings in errorlog.
232 $ /sales/includes/sales_db.inc
233 ! Default 0 on empty amount fields
234 $ /includes/data_checks.inc
235 ! Empty numeric input fields globaly defaulted to 0.
236 $ /includes/data_checks.inc
237 /includes/ui/ui_input.inc
240 # [0000190] Back link on confirmation only pages removed.
241 $ /includes/page/footer.inc
242 /includes/ui/ui_view.inc
244 # Removed a comma after last item in structure for 0_tax_types, line 1596
248 # A couple of small bugs were fixed in average material cost
249 $ /purchasing/includes/db/grn_db.inc
250 /purchasing/includes/db/invoice_db.inc
251 /manufacturing/includes/db/work_orders_db.inc
254 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
255 $ /inventory/cost_update.php
256 /inventory/includes/item_adjustments_ui.inc
257 /inventory/view/view_adjustment.php
258 ! Changed so GL Account Types id allows up to 6 digits.
259 $ /gl/manage/gl_account_types.php
261 12-Jan-2010 Janusz Dobrowolski
262 # Fixed buggy exemptions display
263 $ /taxes/item_tax_types.php
265 ---------- End of changes from main trunk 2.2.3-2.2.4
267 12-Jan-2010 Janusz Dobrowolski
268 ! Added sorting by branch_ref
269 $ /sales/includes/db/branches_db.inc
270 # Fixed misnamed function parameter.
271 /sales/includes/db/cust_trans_db.inc
272 /sales/inquiry/sales_deliveries_view.php
274 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
275 ------------------------------- Release 2.2.3 ----------------------------------
278 ! Allow using of multi level sub-types when digits are of same length in account types
281 /gl/includes/db/gl_db_accounts.inc
282 ! Print COA also prints class id and account type id.
283 $ /reporting/rep701.php
286 11-Jan-2010 Janusz Dobrowolski
287 # Removed invalid constraint on tax_types.
290 10-Jan-2010 Janusz Dobrowolski
291 ! Small fix in new_doc_date()
292 $ /includes/date_functions.inc
293 # Prevent warnings for sql results without 'inactive' field
294 $ /includes/ui/db_pager_view.inc
295 # Fixed js error in IE7
297 + Added support for customized doctext.inc/header2.inc
298 $ /reporting/prn_redirect.php
299 /reporting/includes/pdf_report.inc
300 ! Increased number of decimals for tax calculations
301 $ /taxes/tax_calc.inc
303 $ /includes/current_user.inc
304 # Fixed check for missing POST in check_num()
305 $ /includes/data_checks.inc
306 # [0000187] Category and description reset after failed check;
307 $ /inventory/manage/item_codes.php
308 # [0000186] Timeout on Refresh button
309 $ /sales/allocations/customer_allocate.php
310 # [0000185] Update notification missing.
311 $ inventory/reorder_level.php
314 # Bugs in deleting fiscal year. Some transactions weren't deleted.
315 $ /admin/fiscalyear.php
318 ! Changed to let the $doctypes in documents follow the types in types.inc
319 + New document, Remittance, to print payment allocations to suppliers
320 Also print/email links from Supplier Payment and Supplier Inquiry.
321 $ /purchasing/supplier_payment.php
322 /purchasing/inquiry/supplier_inquiry.php
323 /reporting/rep108.php
324 /reporting/rep109.php
325 /reporting/rep110.php
326 /reporting/rep111.php
327 /reporting/rep209.php
328 /reporting/rep210.php (New file)
329 /reporting/reports_main.php
330 /reporting/includes/doctext.inc
331 /reporting/includes/doctext2.inc
332 /reporting/includes/header2.inc
333 /reporting/includes/pdf_report.inc
334 /reporting/includes/reporting.inc
335 /reporting/includes/reports_classes.inc
336 # Creating recurrent invoices with date outside fiscal year.
337 /sales/create_recurrent_invoices.php
339 06-Jan-2010 Janusz Dobrowolski
340 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
341 $ /includes/session.inc
342 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
343 $ /includes/references.inc
346 ! Making the stretch parameter = 1 on default print pdf all over
347 Improved layout on documents.
348 $ /reporting/includes/class.pdf.inc
349 /reporting/includes/pdf_report.inc
350 /reporting/includes/doctext.inc
351 /reporting/includes/doctext2.inc
352 /reporting/includes/header2.inc
355 # When updating tax rate, it didn't show and calculate correct in documents.
356 $ /taxes/db/tax_groups_db.inc
359 # Problems letting various currency bank accounts sharing the same GL account
360 $ /gl/manage/bank_accounts.php
361 /gl/includes/db/gl_db_banking.inc
363 ---------- End of changes from main trunk 2.2.2-2.2.3
365 11-Jan-2010 Janusz Dobrowolski
366 ! Optimized database indexes.
371 27-Dec-2009 Janusz Dobrowolski
372 + Remote packages repository support for extensions and languages
373 $ /config.default.php
376 /admin/inst_module.php
377 /includes/access_levels.inc
378 /includes/ui/ui_lists.inc
380 # Small fix in handle_submit
381 $ /admin/create_coy.php
382 ! Using var_dump function for storing variables in config files.
383 $ /admin/db/maintenance_db.inc
384 + Added copy_file(), check_write() helper functions.
386 + Aded array_search_key() helper.
387 $ /includes/lang/gettext.php
388 + Added helper for checking langauge support.
389 $ /includes/current_user.inc
390 + Added helper for radio buttons.
391 $ /includes/ui/ui_input.inc
392 ! Extension links support moved to application class.
393 $ /applications/application.php
394 /applications/customers.php
395 /applications/dimensions.php
396 /applications/generalledger.php
397 /applications/inventory.php
398 /applications/manufacturing.php
399 /applications/setup.php
400 /applications/suppliers.php
401 /includes/archive.inc (new)
402 /includes/packages.inc (new)
403 + Support for popup buttons
406 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
407 ------------------------------- Release 2.2.2 ----------------------------------
411 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
412 $ /reporting/rep109.php
413 /reporting/rep111.php
414 /reporting/includes/doctext.inc
415 /reporting/includes/doctext2.inc
416 # Restoring journal entry sql to previous without join with bank_trans
417 due to error in joins. Tom Hallman works on it until 2.2.3
418 $ /gl/inquiry/journal_inquiry.php
419 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
420 $ /admin/db/maintenance_db.inc
422 /includes/db_pager.inc
423 /includes/session.inc
424 /includes/lang/language.php
425 /includes/page/header.inc
427 /inventory/adjustments.php
428 /inventory/transfers.php
429 /purchasing/supplier_invoice.php
430 /purchasing/allocations/supplier_allocate.php
431 /purchasing/includes/ui/po_ui.inc
432 /reporting/includes/class.graphic.inc
433 /reporting/includes/tcpdf.php
434 /reporting/includes/Workbook.php
435 /sales/allocations/customer_allocate.php
438 ! Some additional changes in pdf_report.inc for supporting report extensions.
439 $ /reporting/includes/pdf_report.inc
440 /reporting/includes/excel_report.inc
442 21-Dec-2009 Chaitanya/Janusz Dobrowolski
443 # [0000184] Bad source document quantities update and invalid qtys during
444 derivative document entry.
445 $ /sales/includes/cart_class.inc
446 /sales/includes/sales_db.inc
447 # Fixed quantity columns descriptions in delivery edition.
448 $ /sales/customer_delivery.php
451 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
452 Some errors in header3() in pdf_report.inc.
453 $ /includes/current_user.inc
454 /reporting/includes/pdf_report.inc
457 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
458 Fixed depending on the decimals in the stock item to not allow less than minimum.
459 $ /purchasing/po_entry_items.php
462 ! Implemented search on categories as well in sales_items_list...
463 $ /includes/ui/ui_lists.inc
465 09-Dec-2009 Janusz Dobrowolski
466 + Added system diagnostics page
467 $ /admin/system_diagnostics.php
468 /applications/setup.php
470 08-Dec-2009 Tom Hallman/Joe Hunt
471 + Extended the Report Engine to better support own reports
472 $ /reporting/includes/class.pdf.inc
473 /reporting/includes/excel_report.inc
474 /reporting/includes/pdf_report.inc
475 /reporting/includes/tcpdf.php
476 /reporting/fonts/courier.php (new file)
477 /reporting/fonts/times.php (new file)
478 /reporting/fonts/timesb.php (new file)
479 /reporting/fonts/timesbi.php (new file)
480 /reporting/fonts/timesi.php (new file)
481 /reporting/fonts/symbol.php (new file)
482 /reporting/fonts/zapfdingbats.php (new file)
485 ! Providing use of alternative providers for exchange rates.
486 $ /gl/includes/db/gl_db_rates.inc
488 06-Dec-2009 Janusz Dobrowolski
489 # Safer algorithm for company removal, additional prefix check on company add.
490 $ /admin/create_coy.php
491 /admin/db/maintenance_db.inc
493 04-Dec-2009 Janusz Dobrowolski
494 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
495 $ /includes/ui/allocation_cart.inc
496 # False currency rate error on first opening of sales order page when customer_list is off.
497 $ /sales/includes/cart_class.inc
500 # Print Statement prints balances in wrong place.
501 $ /reporting/rep108.php
502 ! Better date2sql in date_functions.inc
503 $ /includes/date_functions.inc
505 03-Dec-2009 Janusz Dobrowolski
506 # Fixed bug [0000178] data error in supplier allocations
507 $ /includes/ui/allocation_cart.inc
509 ---------- End of changes from main trunk 2.2.1-2.2.2
512 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
513 Only works with type Journal Entry.
514 $ /gl/manage/gl_quick_entries.php
515 /gl/includes/ui/gl_journal_ui.inc
516 /includes/ui/ui_view.inc
522 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
523 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
524 Awaiting change in report mechanism
525 $ /includes/ui/allocation_cart.inc
526 /reporting/includes/header2.inc
527 /reporting/includes/reports_classes.inc (partly)
528 /sales/create_recurrent_invoices.php
529 /sales/customer_payments.php
530 /sales/allocations/customer_allocate.php
531 /sales/includes/sales_db.inc
532 /sales/includes/db/branches_db.inc
533 /sales/includes/db/custalloc_db.inc
534 /sales/includes/db/customers_db.inc
535 /sales/includes/db/cust_trans_db.inc
536 /sales/includes/db/recurrent_invoices_db.inc (new file)
537 /sales/includes/db/sales_groups_db.inc (new file)
538 /sales/includes/db/sales_order_db.inc
539 /sales/inquiry/customer_allocation_inquiry.php
540 /sales/inquiry/customer_inquiry.php
541 /sales/inquiry/sales_deliveries_view.php
542 /sales/inquiry/sales_orders_view.php
543 /sales/manage/credit_status.php
544 /sales/manage/customers.php
545 /sales/manage/customer_branches.php
546 /sales/manage/recurrent_invoices.php
547 /sales/manage/sales_areas.php
548 /sales/manage/sales_groups.php
549 /sales/manage/sales_people.php
550 /sales/manage/sales_points.php
551 /sales/manage/sales_types.php
552 /sales/view/view_sales_order.php
553 /taxes/item_tax_types.php
554 /taxes/tax_groups.php
556 /taxes/db/tax_types_db.inc
558 04-Dec-2009 Janusz Dobrowolski
559 + Next release upgrade skeleton files.
560 $ /sql/alter2.3.php (new)
561 /sql/alter2.3.sql (new)
563 04-Dec-2009 Tom Hallman
564 # Added key on type, id in comments to improve performance
565 $ /sql/en_US-demo.sql
569 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
570 Included purchasing folder
571 $ /includes/db/manufacturing_db.inc
572 /manufacturing/search_work_orders.php
573 /manufacturing/work_order_costs.php
574 /manufacturing/includes/db/work_orders_db.inc
575 /manufacturing/inquiry/where_used_inquiry.php
576 /manufacturing/manage/bom_edit.php
577 /manufacturing/manage/work_centres.php
578 /purchasing/po_entry_items.php
579 /purchasing/supplier_credit.php
580 /purchasing/supplier_invoice.php
581 /purchasing/includes/db/invoice_db.inc
582 /purchasing/includes/db/po_db.inc
583 /purchasing/includes/db/suppalloc_db.inc
584 /purchasing/includes/db/supp_trans_db.inc
585 /purchasing/inquiry/po_search.php
586 /purchasing/inquiry/po_search_completed.php
587 /purchasing/inquiry/supplier_allocations_inquiry.php
588 /purchasing/inquiry/supplier_inquiry.php
589 /purchasing/manage/suppliers.php
592 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
593 Included inventory folder
594 $ /admin/payment_terms.php
596 /admin/print_profiles.php
597 /admin/shipping_companies.php
598 /admin/db/company_db.inc
599 /admin/db/printers_db.inc
600 /admin/db/shipping_db.inc
601 /dimensions/includes/dimens_db.inc
603 /gl/includes/db/gl_db_accounts.inc
604 /gl/includes/db/gl_db_account_types.inc
605 /gl/includes/db/gl_db_bank_accounts.inc
606 /gl/includes/db/gl_db_curriencies.inc
607 /gl/manage/bank_accounts.php
608 /gl/manage/currencies.php
609 /gl/manage/gl_accounts.php
610 /gl/manage/gl_account_classes.php
611 /gl/manage/gl_account_types.php
612 /inventory/purchasing_data.php
613 /inventory/includes/inventory_db.inc
614 /inventory/includes/db/items_category_db.inc
615 /inventory/includes/db/items_db.inc
616 /inventory/includes/db/items_locations_db.inc
617 /inventory/includes/db/items_purchases_db.inc (New file)
618 /inventory/includes/db/movement_types_db.inc
619 /inventory/inquiry/stock_movements.php
620 /inventory/manage/items_php
621 /inventory/manage/item_categories.php
622 /inventory/manage/locations.php
623 /inventory/manage/movement_types.php
625 02-Dec-2009 Janusz Dobrowolski
626 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
628 $ /sql/en_US-demo.sql
629 # Fixed to store default null values on export
630 $ /admin/db/maintenance_db.inc
631 ! Display sql in case of duplicate data error when go_debug=1 - redone
632 $ /includes/errors.inc
633 # Display settings are restored in every login in demo mode.
634 $ /admin/display_prefs.php
635 /includes/current_user.inc
636 # Fixed view/download backup
640 /lang/new_language_template/LC_MESSAGES/empty.po
641 /lang/en_US/LC_MESSAGES/en_US.mo
642 # More restrictions on deleting gl_accounts
643 $ /gl/manage/gl_accounts.php
644 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
647 01-Dec-2009 Janusz Dobrowolski
648 # Removing config.php after error during install. Otherwise misleading message is displayed.
650 ! Display sql in case of duplicate data error when go_debug=1.
651 $ /includes/errors.inc
652 ! Next transaction numbers retrieved from transaction table instead of sys_types
653 $ /includes/systypes.inc
655 29-Nov-2009 Janusz Dobrowolski
656 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
657 $ /includes/lang/language.php
658 /includes/session.inc
659 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
660 $ /includes/current_user.inc
663 28-Nov-2009 Chaitanya/Joe Hunt
664 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
665 $ /purchasing/includes/ui/po_ui.inc
668 # Round to nearest value of 0 produced a division by zero error
669 $ /admin/company_preferences.php
670 # When printing reference numbers instead of internal numbers on documents
671 it should also refer to reference numbers in deliveries and orders.
672 $ /reporting/includes/header2.inc
674 25-Nov-2009 Joe Hunt/Tom Hallman
675 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
678 21-Nov-2009 Janusz Dobrowolski
679 # Fixed bug [0000178] data error in supplier allocations
680 $ /includes/ui/allocation_cart.inc
681 ! Fixed type constant usage.
682 $ /purchasing/includes/db/supp_trans_db.inc
687 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
689 $ /dimensions/includes/dimensions_db.inc
690 /dimensions/includes/dimensions_ui.inc
691 /dimensions/inquiry/search_dimensions.php
692 /gl/bank_account_reconcile.pph
694 /gl/includes/db/gl_db_accounts.inc
695 /gl/includes/db/gl_db_account_types.inc
696 /gl/includes/db/gl_db_bank_accounts.inc
697 /gl/includes/db/gl_db_bank_trans.inc
698 /gl/includes/db/gl_db_currencies.inc
699 /gl/includes/db/gl_db_rates.inc
700 /gl/includes/db/gl_db_trans.inc
701 /gl/inquiry/bank_inquiry.php
702 /gl/inquiry/journal_inquiry.php
703 /gl/manage/bank_accounts.php
704 /gl/manage/currencies.php
705 /gl/manage/exchange_rates.php
706 /gl/manage/gl_accounts.php
707 /gl/manage/gl_account_classes.php
708 /gl/manage/gl_account_types.php
709 /gl/view/gl_trans_view.php
712 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
714 $ /admin/attachments.php
715 /admin/create_coy.php
716 /admin/fiscalyears.php
718 /admin/payment_terms.php
720 /admin/shipping_companies.php
721 /admin/view_print_transaction.php
722 /admin/db/attachments_db.inc (New file)
723 /admin/db/company_db.inc
724 /admin/db/fiscalyears_db.inc (New file)
725 /admin/db/maintenance_db.inc
726 /admin/db/printers_db.inc
727 /admin/db/shipping_db.inc (New file)
728 /admin/db/transactions_db.inc (New file)
729 /includes/date_functions.inc
730 /reporting/includes/excel_report.inc
731 /reporting/includes/pdf_report.inc
733 ------------------------------- Release 2.2 ----------------------------------
737 # Allow null references in trans to show up in gl_trans_view
738 $ /gl/view/gl_trans_view.php
739 # Fixed side bug after last sql update.
740 $ /gl/bank_account_reconcile.php
742 17-Nov-2009 Joe Hunt/Tom Hallman
743 ! Moved payment terms in documents for better view. Increased
744 space for legal text.
745 $ /reporting/includes/header2.inc
746 /reporting/includes/pdf_report.inc
747 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
748 Changed period in Journal Entries to one month instead of one year.
749 $ /gl/includes/db/gl_db_trans.inc
750 /gl/inquiry/journal_inquiry.php
751 ! Changed rep705 to show fiscal year instead of year
752 $ /reporting/rep705.php
753 /reporting/includes/reports_classes.inc
756 /lang/new_language_template/LC_MESSAGES/empty.po
758 15-Nov-2009 Janusz Dobrowolski
759 + Added integration of custom and extended reports into reporting module; optimizations.
760 $ /reporting/prn_redirect.php
761 /reporting/reports_main.php
762 /reporting/includes/reports_classes.inc
763 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
764 $ /includes/ui/ui_lists.inc
766 /admin/inst_module.php
767 /admin/print_profiles.php
768 /gl/includes/ui/gl_bank_ui.inc
769 /gl/includes/ui/gl_journal_ui.inc
770 /gl/manage/exchange_rates.php
771 /includes/ui/ui_input.inc
772 /inventory/cost_update.php
773 /inventory/prices.php
774 /inventory/purchasing_data.php
775 /inventory/reorder_level.php
776 /inventory/inquiry/stock_status.php
777 /inventory/manage/item_codes.php
778 /inventory/manage/items.php
779 /inventory/manage/sales_kits.php
780 /manufacturing/inquiry/where_used_inquiry.php
781 /manufacturing/manage/bom_edit.php
782 /purchasing/allocations/supplier_allocation_main.php
783 /purchasing/includes/ui/invoice_ui.inc
784 /purchasing/includes/ui/po_ui.inc
785 /sales/allocations/customer_allocation_main.php
786 /sales/manage/customer_branches.php
788 13-Nov-2009 Tom Hallman/Joe Hunt
789 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
792 /gl/includes/ui/gl_bank_ui.inc
793 /gl/includes/ui/gl_journal_ui.inc
794 /includes/ui/items_cart.inc
795 # Transaction bug in void_journal_trans()
796 $ /gl/includes/db/gl_db_trans.inc
798 12-Nov-2009 Tom Hallman/Joe Hunt
799 ! Cleaning the CHANGELOG.txt file
800 ! Changed to allow change of reference in GL modifying
801 $ /gl/includes/db/gl_db_trans.inc
803 /gl/includes/ui/bl_journal_ui.inc
804 /gl/view/gl_trans_view.php
805 /includes/references.inc
806 /includes/db/references_db.inc
808 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
809 + Added amount range in gl inquires.
810 $ /gl/includes/db/gl_db_trans.inc
811 /gl/inquiry/gl_account_inquiry.php
812 ! Changed menu option text for GL inquiry
813 $ /applications/generalledger.php
815 $ /doc/access_levels.txt
816 # Fixed maximal memo line length.
817 $ /gl/includes/ui/gl_bank_ui.inc
818 /gl/includes/ui/gl_journal_ui.inc
820 12-Nov-2009 Tom Hallman/Joe Hunt
821 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
822 instead of sum of positive transaction.
823 $ /gl/inquiry/journal_inquiry.php
825 10-Nov-2009 Janusz Dobrowolski
826 # Fixed value for SA_SUPPBULKREP access area.
827 $ /includes/access_levels.inc
832 # disallow bank accounts in accounts list in Bank Deposits/Payments.
833 It produces double records in bank inquiry otherwise..
834 $ /gl/includes/ui/gl_bank_ui.inc
835 # disallow bank accounts in accounts list when type is Bank Deposits
836 or Payments. See above.
837 $ /gl/manage/gl_quick_entries.php
838 # type warning in dimension tags
841 09-Nov-2009 Janusz Dobrowolski
842 ! Fixed help link to provide ctxhelp switch and clean the page context string.
843 $ /includes/page/header.inc
846 # Bug in adding freight cost to sales order/quotation
847 $ /sales/inquiry/sales_orders_view.php
848 ! Additional improvements on layout display
849 $ /purchasing/includes/ui/invoice_ui.inc
850 /purchasing/view/view_po.php
851 /sales/view/view_sales_order.php
852 ! Changed the Running Balance column in Customer Transaction
853 to only show when the type is selected. The order is not
854 good before sorting in date order
855 $ /sales/inquiry/customer_inquiry.php
857 07-Nov-2009 Janusz Dobrowolski
858 # Added missing help_context
859 $ /sales/inquiry/sales_orders_view.php
862 ! More improvements on layout display.
863 $ /purchases/includes/ui/po_ui.inc
864 /inventory/includes/item_adjustments_ui.inc
866 06-Nov-2009 Janusz Dobrowolski
867 # Include sequence fixed.
871 ! Improved layout in the new tax info display. Also old ones.
872 $ /sales/credit_invoice.php
873 /sales/customer_delivery.php
874 /sales/customer_invoice.php
875 /sales/includes/ui/sales_credit_ui.inc
876 /sales/includes/ui/sales_order_ui.inc
879 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
880 $ /sales/includes/ui/sales_order_ui.inc
881 /sales/sales_order_entry.php
882 ! Include freight_cost in Sales Quotations, Orders in inquiries.
883 $ /sales/inquiry/sales_orders_view.php
884 # Bug on line 215 in /sales/customer_delivery.php
885 $ /sales/customer_delivery.php
887 04-Nov-2009 Tom Hallman/Joe Hunt
888 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
889 $ /gl/view/gl_deposit_view.php
890 /gl/view/gl_payment_view.php
892 04-Nov-2009 Janusz Dobrowolski
893 # Fixed bug introduced during security update and merged from main trunk.
894 $ /admin/db/printers_db.inc
896 03-Nov-2009 Janusz Dobrowolski
897 ! Added optional parameter to add_bank_transaction
898 $ /gl/includes/db/gl_db_banking.inc
899 # Fixed missing default price_dec.
900 $ /includes/prefs/userprefs.inc
903 # Bad debit account when debiting service items.
904 $ /purchasing/includes/db/invoice_db.inc
905 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
906 $ /includes/db/connect_db.inc
907 ! Better formatting of update.html
909 # Wrong presentation on reference and order in Customer Allocation Inquiry
910 $ /sales/inquiry/customer_allocation_inquiry.php
911 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
912 if global variable in config.php, $print_invoice_no = 0 (default).
913 $ /reporting/includes/header2.inc
914 /reporting/includes/reports_classes.inc
916 02-Nov-2009 Janusz Dobrowolski
917 # Bad default value retrieved for service COGS account.
918 $ /inventory/manage/items.php
921 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
922 and start of week is Saturday. For DatePicker.
924 /includes/date_functions.inc
925 /includes/ui/ui_view.inc
926 # Bugs in function show_users_online in users_db.inc
927 $ /admin/db/users_db.inc
929 01-Nov-2009 Janusz Dobrowolski
930 + Added default date format and date separator used before login.
931 $ /config.default.php
932 /includes/prefs/userprefs.inc
934 30-Oct-2009 Janusz Dobrowolski
935 # Fixed non-default company selection bug on login.
936 $ /includes/session.inc
938 $ /includes/db/connect_db.inc
941 ! Changed name on folder for global help url to fawiki.
942 $ /config.default.php
944 29-Oct-2009 Janusz Dobrowolski
945 ! Changed context help organization to enable use of central multilanguage wiki.
946 $ /config.default.php
949 /dimensions/dimension_entry.php
950 /dimensions/inquiry/search_dimensions.php
951 /dimensions/view/view_dimension.php
956 /includes/page/header.inc
958 /inventory/inquiry/*.php
959 /inventory/manage/*.php
960 /inventory/view/*.php
962 /manufacturing/inquiry/*.php
963 /manufacturing/manage/*.php
964 /manufacturing/view/*.php
966 /purchasing/allocations/*.php
967 /purchasing/inquiry/*.php
968 /purchasing/manage/suppliers.php
969 /purchasing/view/*.php
970 /reporting/reports_main.php
972 /sales/allocations/*.php
976 /taxes/item_tax_types.php
977 /taxes/tax_groups.php
979 /themes/aqua/renderer.php
980 /themes/cool/renderer.php
981 /themes/default/renderer.php
984 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
985 calendar year. The year selector selects the start of the fiscal year.
986 Only the last 12 months are shown.
987 $ /reporting/rep705.php
990 # Database error when updating item.
991 $ /inventory/includes/db/items_db.inc
992 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
993 $ /dimensions/inquiry/search_dimensions.php
994 /manufacturing/search_work_orders.php
995 /purchasing/allocations/supplier_allocation_main.php
996 /purchasing/inquiry/po_search_completed.php
997 /purchasing/inquiry/po_search.php
998 /purchasing/inquiry/supplier_inquiry.php
999 /purchasing/inquiry/supplier_allocation_inquiry.php
1000 /sales/inquiry/customer_allocation_inquiry.php
1001 /sales/inquiry/sales_deliveries_view.php
1002 /sales/inquiry/sales_orders_view.php
1003 /sales/inquiry/customer_inquiry.php
1005 26-Oct-2009 Janusz Dobrowolski
1006 # [0000177] Fixed error during gl class update.
1007 $ /gl/includes/db/gl_db_account_types.inc
1009 26-Oct-2009 Joe Hunt
1010 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1011 $ /reporting/rep710.php
1012 ! Late changes in empty.po and en_US.mo
1013 $ /lang/new_language_template/LC_MESSAGES/empty.po
1014 /lang/en_US/LC_MESSAGES/en_US.mo
1016 24-Oct-2009 Janusz Dobrowolski
1017 # Fixed compatibility issue with MySQL 3.xx
1018 $ /admin/db/tags_db.inc
1020 24-Oct-2009 Janusz Dobrowolski
1021 + Default add/update button, ajax update.
1022 $ /dimensions/dimension_entry.php
1023 /gl/manage/gl_accounts.php
1024 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1025 $ /includes/types.inc
1026 /includes/ui/ui_lists.inc
1027 /admin/inst_module.php
1028 /includes/page/header.inc
1029 # Fixed ajax support for multiply selects.
1031 # Fixed buggy php behaviour when foreach is used on global array.
1032 $ /frontaccounting.php
1034 ------------------------------- Release 2.2 RC ----------------------------------
1035 24-Oct-2009 Joe Hunt
1036 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
1037 fetches NO dimensions.
1038 $ /gl/includes/db/gl_db_trans.inc
1039 /reporting/rep705.php
1040 /reporting/includes/reports_classes.inc
1042 24-Oct-2009 Janusz Dobrowolski
1043 # Added text fields sanitiozation during upgrade to 2.2.
1045 # Fixed error log warning (missing installed_extensions()) during upgrade .
1046 $ /includes/session.inc
1047 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1048 $ /includes/main.inc
1050 23-Oct-2009 Janusz Dobrowolski
1051 # Fixed 2.2 upgrade pre_check
1053 # Fixed check_table() to avoid sparse messages in error log
1054 $ /admin/inst_update.php
1055 # Fixed module update and deletion.
1056 $ /admin/inst_module.php
1058 22-Oct-2009 Tom Hallman
1059 + Added generic tags support and tags for dimensions/gl accounts.
1060 $ /applications/dimensions.php
1061 /applications/generalledger.php
1062 /dimensions/dimension_entry.php
1063 /gl/manage/gl_accounts.php
1064 /includes/data_checks.inc
1065 /includes/ui/ui_lists.inc
1066 /admin/tags.php (new)
1067 /admin/db/tags_db.inc (new)
1069 22-Oct-2009 Janusz Dobrowolski
1070 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1071 $ /includes/ui/ui_lists.inc
1072 # Fixed double escaping during add/update.
1073 $ /dimensions/includes/dimensions_db.inc
1074 # More security fixes in sql statements.
1075 $ /gl/manage/bank_accounts.php
1076 /gl/manage/currencies.php
1077 /gl/manage/exchange_rates.php
1078 /gl/manage/gl_account_types.php
1079 /gl/manage/gl_accounts.php
1080 /includes/db/audit_trail_db.inc
1081 /includes/db/comments_db.inc
1082 /includes/db/inventory_db.inc
1083 /includes/db/manufacturing_db.inc
1084 /includes/db/references_db.inc
1085 # Initial value for $next_extension_id added.
1086 $ /admin/db/maintenance_db.inc
1087 # Added fixing special chars in refs table during upgrade
1090 21-Oct-2009 Joe Hunt
1091 ! Changed install.html, update.html and empty.po files
1094 /lang/new_language_template/LC_MESSAGES/empty.po
1095 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1096 If this flag is set to 1 FA will show discretely the users online in the footer.
1097 $ config.default.php
1098 /admin/db/users_db.inc
1100 21-Oct-2009 Janusz Dobrowolski
1101 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1104 /sql/alter2.2rc.sql (new)
1105 /admin/inst_upgrade.php
1107 $ /includes/page/header.inc
1108 # Fixed upgrade of reference table to avoid duplicate record error.
1110 # Fixed bug in array_selector
1111 $ /includes/ui/ui_lists.inc
1113 20-Oct-2009 Janusz Dobrowolski
1114 ! Conditional config files generation - prevents overwrite during upgrade.
1115 $ /config.php (removed)
1116 /installed_extensions.php (removed)
1117 /company/0/installed_extensions.php (removed)
1118 /config.default.php (new initial default)
1119 /config_db.php (removed initial version)
1120 /admin/db/maintenance_db.inc
1121 /includes/session.inc
1124 /lang/installed_languages.inc (removed initial version)
1125 ! Moving control to install wizard when config file does not exists.
1127 # Fixed db error message
1128 $ /dimensions/includes/db/dimension_db.inc
1130 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1131 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1132 $ /includes/db/connect_db.inc
1133 # Fixed warnings on first page display
1134 $ /admin/company_preferences.php
1135 # Fixed erroneous message
1136 $ /gl/manage/gl_account_types.php
1137 # Security sql statements update against sql injection attacks.
1138 $ /admin/attachments.php
1139 /admin/payment_terms.php
1140 /admin/print_profiles.php
1142 /admin/shipping_companies.php
1143 /admin/view_print_transaction.php
1144 /admin/db/company_db.inc
1145 /admin/db/printers_db.inc
1146 /admin/db/voiding_db.inc
1147 /admin/db/users_db.inc
1148 /dimensions/includes/dimensions_db.inc
1149 /dimensions/inquiry/search_dimensions.php
1150 /gl/bank_account_reconcile.php
1152 /gl/includes/db/gl_db_account_types.inc
1153 /gl/includes/db/gl_db_accounts.inc
1154 /gl/includes/db/gl_db_bank_accounts.inc
1155 /gl/includes/db/gl_db_bank_trans.inc
1156 /gl/includes/db/gl_db_banking.inc
1157 /gl/includes/db/gl_db_currencies.inc
1158 /gl/includes/db/gl_db_rates.inc
1159 /gl/includes/db/gl_db_trans.inc
1160 /gl/inquiry/bank_inquiry.php
1161 /gl/view/bank_transfer_view.php
1162 /gl/view/gl_trans_view.php
1163 /inventory/cost_update.php
1164 /inventory/purchasing_data.php
1165 /inventory/includes/db/items_category_db.inc
1166 /inventory/includes/db/items_codes_db.inc
1167 /inventory/includes/db/items_db.inc
1168 /inventory/includes/db/items_locations_db.inc
1169 /inventory/includes/db/items_prices_db.inc
1170 /inventory/includes/db/items_trans_db.inc
1171 /inventory/includes/db/items_units_db.inc
1172 /inventory/includes/db/movement_types_db.inc
1173 /inventory/inquiry/stock_movements.php
1174 /inventory/manage/item_categories.php
1175 /inventory/manage/item_units.php
1176 /inventory/manage/items.php
1177 /inventory/manage/locations.php
1178 /inventory/manage/movement_types.php
1179 /manufacturing/search_work_orders.php
1180 /manufacturing/includes/db/work_centres_db.inc
1181 /manufacturing/includes/db/work_order_issues_db.inc
1182 /manufacturing/includes/db/work_order_produce_items_db.inc
1183 /manufacturing/includes/db/work_order_requirements_db.inc
1184 /manufacturing/includes/db/work_orders_db.inc
1185 /manufacturing/includes/db/work_orders_quick_db.inc
1186 /manufacturing/inquiry/where_used_inquiry.php
1187 /manufacturing/manage/bom_edit.php
1188 /manufacturing/manage/work_centres.php
1189 /purchasing/po_entry_items.php
1190 /purchasing/po_receive_items.php
1191 /purchasing/supplier_credit.php
1192 /purchasing/supplier_invoice.php
1193 /purchasing/includes/purchasing_db.inc
1194 /purchasing/includes/db/grn_db.inc
1195 /purchasing/includes/db/invoice_db.inc
1196 /purchasing/includes/db/invoice_items_db.inc
1197 /purchasing/includes/db/po_db.inc
1198 /purchasing/includes/db/supp_trans_db.inc
1199 /purchasing/includes/db/suppalloc_db.inc
1200 /purchasing/includes/db/suppliers_db.inc
1201 /purchasing/inquiry/po_search.php
1202 /purchasing/inquiry/po_search_completed.php
1203 /purchasing/inquiry/supplier_allocation_inquiry.php
1204 /purchasing/inquiry/supplier_inquiry.php
1205 /purchasing/manage/suppliers.php
1207 12-Oct-2009 Janusz Dobrowolski (merged)
1208 # Fixed sql injection vulnerability on some php/mysql configurations
1209 $ /admin/db/users_db.inc
1210 ! Single quotes also encoded before database data insert
1211 $ /admin/db/maintenance_db.inc
1212 /includes/db/connect_db.inc
1213 /reporting/includes/tcpdf.php
1214 /sales/includes/cart_class.inc
1216 16-Oct-2009 Janusz Dobrowolski
1217 + Access control system description.
1218 $ /doc/access_levels.txt (new)
1220 14-Oct-2009 Janusz Dobrowolski
1221 # [0000173] Missing global systypes_array declaration.
1222 $ /purchasing/allocations/supplier_allocate.php
1224 14-Oct-2009 Joe Hunt
1225 # [0000172] Difference between Customer Balances and Print Statements
1226 $ /reporting/rep108.pp
1228 13-Oct-2009 Janusz Dobrowolski
1229 # Fixed default page access.
1230 $ /sales/inquiry/sales_orders_view.php
1232 13-Oct-2009 Joe Hunt
1233 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1234 $ /admin/db/users_db.inc
1238 /themes/aqua/renderer.php
1239 /themes/cool/renderer.php
1240 /themes/default/renderer.php
1241 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1242 $ /reporting/includes/reports_classes.inc
1243 ! Code cleanup (old code removed)
1244 $ /includes/ui_view.inc
1246 12-Oct-2009 Janusz Dobrowolski
1247 # Fixed sql injection vulnerability on some php/mysql configurations
1248 $ /admin/db/users_db.inc
1249 # Fixed broken table editor page layout on duplicate record.
1250 $ /gl/includes/db/gl_db_account_types.inc
1251 /gl/includes/db/gl_db_accounts.inc
1252 /gl/manage/gl_account_classes.php
1253 /gl/manage/gl_account_types.php
1254 /gl/manage/gl_accounts.php
1255 # [0000169],[0000174] Removed sparse session var unset firing error.
1256 /sales/allocations/customer_allocation_main.php
1257 /purchasing/allocations/supplier_allocation_main.php
1259 11-Oct-2000 Joe Hunt
1260 # [0000168] Undefined variable: paylink in file rep110.php
1261 $ /reporting/rep110.php
1262 /reporting/includes/pdf_report.inc
1264 11-Oct-2009 Janusz Dobrowolski
1265 + Added security area for sales quotes entry
1266 $ /applications/customers.php
1267 /includes/access_levels.inc
1271 + Standard SA_DENIED access level added.
1272 $ /includes/current_user.inc
1273 + Added helper function for setting page_security level depending on GET content and/or expression value
1274 $ /includes/session.inc
1275 # Fixed security areas sort order
1276 $ /admin/security_roles.php
1277 # Fixed page_security for various usage types.
1278 $ /sales/sales_order_entry.php
1279 /sales/inquiry/sales_orders_view.php
1281 10-Oct-2009 Janusz Dobrowolski
1282 ! Changed access control extensions support for modules/plugins to use unique extension ids
1283 $ /admin/inst_module.php
1284 /admin/security_roles.php
1285 /admin/db/maintenance_db.inc
1286 /includes/access_levels.inc
1287 /includes/current_user.inc
1288 /installed_extensions.php
1290 # Enabled error handling for extensions
1291 $ /frontaccounting.php
1293 $ /admin/inst_module.php
1294 # Fixed missing parameters in update_user_display_prefs call
1296 ! Non-accesable menu options displayed as text instead of link
1297 $ /applications/customers.php
1298 /applications/dimensions.php
1299 /applications/generalledger.php
1300 /applications/inventory.php
1301 /applications/manufacturing.php
1302 /applications/setup.php
1303 /applications/suppliers.php
1304 # Fixed error handling for duplicate table records
1305 $ /includes/errors.inc
1306 # Fixed php 5.3 function name conflict
1307 $ /includes/main.inc
1308 /sales/inquiry/sales_orders_view.php
1309 # Fixed delivery note edition bug (introduced during systypes rewrite)
1310 $ /sales/includes/cart_class.inc
1311 ! Changed page_security to SASALESINVOICE
1312 $ /sales/inquiry/sales_deliveries_view.php
1314 09-Oct-2009 Joe Hunt
1315 + Added option to print delivery notes as packing slip in reports and links.
1316 $ /includes/ui/ui_controls.inc
1317 /reporting/rep110.php
1318 /reporting/reports_main.php
1319 /reporting/includes/doctext.inc
1320 /reporting/includes/doctext2.inc
1321 /reporting/includes/header2.inc
1322 /reporting/includes/pdf_report.inc
1323 /reporting/includes/reporting.inc
1324 /sales/customer_delivery.php
1325 /sales/sales_order_entry.php
1327 08-Oct-2009 Joe Hunt
1328 + Prepared the Report Engine for Tags handling.
1329 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1330 dup_simple_codeandname_list().
1331 $ /reporting/includes/reports_classes.inc
1332 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1333 $ /reporting/reports_main.php
1334 /reporting/rep301.php
1336 06-Oct-2009 Tom Hallman
1337 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1338 $ /gl/includes/db/gl_db_trans.inc
1339 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1340 $ /gl/inquiry/journal_inquiry.php
1342 03-Oct-2009 Janusz Dobrowolski
1343 # Fixed false upgrade related error displayed in some situations on logout.
1344 $ /access/logout.php
1345 # Missing old_db declaration fixed.
1346 $ /includes/current_user.inc
1347 # Fixed combo_input and array_selector to accept array of selected items from POST.
1348 $ /includes/ui/ui_lists.inc
1349 ! Changed structure of tag_associations table.
1354 03-Oct-2009 Joe Hunt
1355 # Bad conversion of timestamp value in report audit trail.
1356 $ /reporting/rep710.php
1358 01-Oct-2009 Janusz Dobrowolski
1359 ! Added comment on add_access_extensions usage.
1360 $ /includes/access_levels.inc
1361 # Removed sparse add_access_extensions() call.
1362 $ /includes/session.inc
1363 + Added support for multiply select options in combo_input.
1364 $ /includes/ui/ui_lists.inc
1365 ! Unaccesable menu options are now displayed as grey text.
1366 $ /themes/aqua/default.css
1367 /themes/aqua/renderer.php
1368 /themes/cool/default.css
1369 /themes/cool/renderer.php
1370 /themes/default/default.css
1371 /themes/default/renderer.php
1373 ------------------------------- Release 2.2 Beta ----------------------------------
1374 30-Sep-2009 Joe Hunt
1378 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
1379 $ /includes/prefs/userprefs.inc
1381 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1382 $ /admin/fiscalyears.php
1383 /purchasing/supplier_payment.php
1384 /sales/customer_payments.php
1385 # Parse error in view_supp_payment.php
1386 $ /purchasing/view/view_supp_payment.php
1388 30-Sep-2009 Janusz Dobrowolski
1389 ! Single quotes also encoded before database data insert
1390 $ /admin/db/maintenance_db.inc
1391 /includes/db/connect_db.inc
1392 /reporting/includes/tcpdf.php
1393 /sales/includes/cart_class.inc
1394 # Included missing dimension configuration section.
1395 $ /includes/access_levels.inc
1396 ! Changed tag types array name
1397 $ /includes/types.inc
1400 # Fixed false error on payment without allocation.
1401 $ /purchasing/supplier_payment.php
1402 /sales/customer_payments.php
1403 # Fixed access to payments when deposits are disabled.
1405 ! Access level checking moved to page() function to make session start
1406 and page access checks independent.
1407 $ /includes/main.inc
1408 /includes/session.inc
1409 # Back link on upgrade help page
1410 /includes/current_user.inc
1412 29-Sep-2009 Tom Hallman
1413 ! Changes in tags table structure, tags related security areas
1414 $ /includes/access_levels.inc
1421 29-Sep-2009 Janusz Dobrowolski
1422 # Fixed sql error during sales order line update with line cancelation.
1423 $ /sales/includes/db/sales_order_db.inc
1425 29-Sep-2009 Joe Hunt
1426 ! Improved layout on documents etc and new empty language file.
1429 /lang/new_language_template/LC_MESSAGES/empty.po
1431 28-Sep-2009 Janusz Dobrowolski
1432 + Rewritten extensions system to enable per company module/plugin activation.
1433 $ /frontaccounting.php
1434 /installed_extensions.php
1435 /admin/create_coy.php
1436 /admin/inst_module.php
1437 /admin/inst_lang.php
1438 /admin/db/maintenance_db.inc
1439 /applications/customers.php
1440 /applications/dimensions.php
1441 /applications/generalledger.php
1442 /applications/inventory.php
1443 /applications/manufacturing.php
1444 /applications/setup.php
1445 /applications/suppliers.php
1446 /includes/access_levels.inc
1447 /includes/current_user.inc
1449 /includes/session.inc
1450 /includes/ui/ui_lists.inc
1452 /modules/installed_modules.php (Removed)
1453 # Prevented switching off access to security role editor for current role.
1454 $ /admin/security_roles.php
1456 25-Sep-2009 Joe Hunt
1457 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1458 $ /sales/includes/ui/sales_order_ui.inc
1459 ! Improved layout of login screen
1461 /themes/default/login.css
1463 24-Sep-2009 Janusz Dobrowolski
1464 + Additional fields for secondary phone and/or general notes in customers,
1465 cust_branches, shippers, locations and suppliers tables.
1466 $ /admin/shipping_companies.php
1467 /inventory/includes/db/items_locations_db.inc
1468 /inventory/manage/locations.php
1469 /purchasing/manage/suppliers.php
1470 /sales/manage/customer_branches.php
1471 /sales/manage/customers.php
1476 24-Sep-2009 Joe Hunt
1478 $ /sales/inquiry/customer_inquiry.php
1480 23-Sep-2009 Janusz Dobrowolski
1481 # Fixed crash for all transaction types report
1482 $ /reporting/rep702.php
1484 23-Sep-2009 Joe Hunt
1485 # Cleaning from javascript errors.
1487 /admin/fiscalyears.php
1488 # missing unset of post variable (DayNumber).
1489 $ /admin/payment_terms.php
1490 ! Changed login to be dependent only by login.css
1491 $ /themes/default/login.css
1493 22-Sep-2009 Joe Hunt
1494 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1495 $ /install/index.php
1497 ! Updated the install.html and created a doc txt file, about sales quotations.
1500 /doc/sales_quotations.txt
1501 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1504 # parse error in login_fail
1505 $ /includes/session.inc
1507 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1508 ! Added info on timeout and default bank accounts.
1510 ! Tags support related changes in database
1515 20-Sep-2009 Joe Hunt
1516 ! Removed editable rate field in tax_group_items.
1517 $ /taxes/tax_groups.php
1518 # Fixed report layout
1519 $ /reporting/rep704.php
1521 20-Sep-2009 Janusz Dobrowolski
1522 + Optional demo data checkbox on install page.
1523 $ /install/index.php
1525 # Fixed previous interface mode after timeout.
1527 + Optional additional security roles includable from modules/extensions
1528 $ /admin/inst_module.php
1529 /admin/security_roles.php
1530 /includes/access_levels.inc
1531 /installed_extensions.php
1532 ! Bug with rates display fixed in single form layout.
1533 $ /taxes/tax_groups.php
1534 # Fixed 'bad password' info screen to be usable also in non-js mode.
1535 $ /includes/session.inc
1536 # Fixed debtors_master name size.
1537 $ /sql/en_US-new.sql
1538 /sql/en_US-demow.sql
1540 19-Sep-2009 Janusz Dobrowolski
1541 + Support for inactive record control added, optimizations.
1542 $ /includes/db_pager.inc
1543 /includes/ui/db_pager_view.inc
1544 ! db_pager instead of simple table used for table of branches
1545 $ /sales/manage/customer_branches.php
1546 ! Cleanup after db_pager optimization
1547 $ /admin/view_print_transaction.php
1548 /dimensions/inquiry/search_dimensions.php
1549 /gl/bank_account_reconcile.php
1550 /gl/inquiry/journal_inquiry.php
1551 /gl/manage/exchange_rates.php
1552 /manufacturing/search_work_orders.php
1553 /manufacturing/inquiry/where_used_inquiry.php
1554 /purchasing/allocations/supplier_allocation_main.php
1555 /purchasing/inquiry/po_search.php
1556 /purchasing/inquiry/po_search_completed.php
1557 /purchasing/inquiry/supplier_allocation_inquiry.php
1558 /purchasing/inquiry/supplier_inquiry.php
1559 /sales/allocations/customer_allocation_main.php
1560 /sales/inquiry/customer_allocation_inquiry.php
1561 /sales/inquiry/customer_inquiry.php
1562 /sales/inquiry/sales_deliveries_view.php
1563 /sales/inquiry/sales_orders_view.php
1564 # Additional fix after removal of bank account report parameter
1565 $ /sales/create_recurrent_invoices.php
1566 /reporting/rep107.php
1568 19-Sep-2009 Joe Hunt
1569 # Eliminate PT_WORKORDER from payment_person_types_list
1570 $ /includes/ui/ui_lists.inc
1571 ! Error msg in Bank Transfer if no Bank Charge Account set.
1572 $ /gl/bank_transfer.php
1574 18-Sep-2009 Janusz Dobrowolski
1575 + Added currency default bank accounts used in reporting instead of manual account selector.
1576 $ /gl/includes/db/gl_db_bank_accounts.inc
1577 /gl/manage/bank_accounts.php
1578 /reporting/rep107.php
1579 /reporting/rep108.php
1580 /reporting/rep109.php
1581 /reporting/rep111.php
1582 /reporting/rep209.php
1583 /reporting/reports_main.php
1584 /reporting/includes/reporting.inc
1589 17-Sep-2009 Joe Hunt
1590 + Added release note file for 2.2.
1593 16-Sep-2009 Joe Hunt
1594 ! Clean ups in default themes.
1596 /admin/display_prefs.php
1597 /themes/default/default.css
1598 /themes/aqua/default.css
1599 /themes/cool/default.css
1600 # Removing php5 date warnings
1601 $ /includes/date_functions.inc
1603 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1604 # Fixed journal entry type and systype selectors
1605 # Restore of the 4 include files in types.inc
1606 $ /includes/types.inc
1608 $ /includes/ui/ui_lists.inc
1609 /reporting/includes/reports_classes.inc
1610 ! Changed security roles in default COAs.
1611 $ /sql/en_US-demo.sql
1613 # Fixed GET call continuation after timeout and logout page access without authorization
1615 /includes/session.inc
1616 /includes/prefs/userprefs.inc
1618 14-Sep-2009 Joe Hunt
1619 ! Changed all numeric constants to the new defined constants. A huge task.
1620 $ /admin/fiscalyears.php
1621 /admin/forms_setup.php
1622 /admin/view_print_transaction.php
1623 /admin/void_transaction.php
1624 /gl/includes/db/gl_db_banking.inc
1625 /gl_includes/db/gl_db_trans.inc
1626 /gl/inquiry/journal_inquiry.php
1627 /includes/systypes.inc
1628 /includes/ui/allocation_cart.inc
1629 /includes/ui/ui_view.inc
1630 /inventory/inquiry/stock_movements.php
1631 /manufacturing/includes/db/work_order_issues_db.inc
1632 /manufacturing/includes/db/work_order_produce_items.inc
1633 /manufacturing/view/wo_production_view.php
1634 /purchasing/po_receive_items.php
1635 /purchasing/supplier_credit.php
1636 /purchasing/supplier_invoice.php
1637 /purchasing/supplier_payment.php
1638 /purchasing/allocations/supplier_allocation_main.php
1639 /purchasing/includes/db/grn_db.inc
1640 /purchasing/includes/db/invoice_db.inc
1641 /purchasing/includes/db/suballoc_db.inc
1642 /purchasing/includes/db/suppliers_db.inc
1643 /purchasing/includes/db/supp_payment_db.inc
1644 /purchasing/includes/db/supp_trans_db.inc
1645 /purchasing/includes/ui/grn_ui.inc
1646 /purchasing/includes/ui/invoice_ui.inc
1647 /purchasing/inquiry/supplier_allocation_inquiry.php
1648 /purchasing/inquiry/supplier_inquiry.php
1649 /purchasing/view/view_grn.php
1650 /purchasing/view/view_po.php
1651 /purchasing/view/view_supp_credit.php
1652 /purchasing/view/view_supp_invoice.php
1653 /purchasing/view/view_supp_payment.php
1654 /reporting/rep101.php
1655 /reporting/rep102.php
1656 /reporting/rep103.php
1657 /reporting/rep105.php
1658 /reporting/rep106.php
1659 /reporting/rep107.php
1660 /reporting/rep108.php
1661 /reporting/rep109.php
1662 /reporting/rep110.php
1663 /reporting/rep111.php
1664 /reporting/rep201.php
1665 /reporting/rep202.php
1666 /reporting/rep203.php
1667 /reporting/rep304.php
1668 /reporting/rep409.php
1669 /reporting/rep709.php
1670 /reporting/includes/reporting.inc
1671 /reporting/includes/reports_classes.inc
1672 /sales/create_recurrent_invoices.php
1673 /sales/credit_note_entry.php
1674 /sales/customer_credit_invoice.php
1675 /sales/customer_delivery.php
1676 /sales/customer_invoice.php
1677 /sales/customer_payments.php
1678 /sales/sales_order_entry.php
1679 /sales/includes/cart_class.inc
1680 /sales/includes/sales_db.inc
1681 /sales/includes/db/custalloc_db.inc
1682 /sales/includes/db/cust_trans_db.inc
1683 /sales/includes/db/payment_db.inc
1684 /sales/includes/db/sales_credit_db.inc
1685 /sales/includes/db/sales_delivery_db.inc
1686 /sales/includes/db/sales_invoice_db.inc
1687 /sales/includes/db/sales_order_db.inc
1688 /sales/includes/ui/sales_order_ui.inc
1689 /sales/inquiry/customer_allocation_inquiry.php
1690 /sales/inquiry/customer_inquiry.php
1691 /sales/inquiry/sales_deliveries_view.php
1692 /sales/inquiry/sales_orders_view.php
1693 /sales/manage/recurrent_invoices.php
1694 /sales/view/view_credit.php
1695 /sales/view/view_dispatch.php
1696 /sales/view/view_invoice.php
1697 /sales/view/view_sales_order.php
1699 13-Sep-2009 Janusz Dobrowolski
1700 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1701 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1702 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1703 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1704 and htmlspecialchars() for unsupported encodings.
1705 $ /frontaccounting.php
1706 /admin/display_prefs.php
1707 /admin/fiscalyears.php
1708 /admin/forms_setup.php
1709 /admin/view_print_transaction.php
1710 /admin/void_transaction.php
1711 /admin/db/voiding_db.inc
1712 /dimensions/dimension_entry.php
1713 /dimensions/includes/dimensions_db.inc
1714 /dimensions/inquiry/search_dimensions.php
1715 /dimensions/view/view_dimension.php
1716 /gl/bank_account_reconcile.php
1717 /gl/bank_transfer.php
1720 /gl/includes/db/gl_db_banking.inc
1721 /gl/includes/db/gl_db_trans.inc
1722 /gl/includes/ui/gl_bank_ui.inc
1723 /gl/inquiry/bank_inquiry.php
1724 /gl/inquiry/gl_account_inquiry.php
1725 /gl/inquiry/journal_inquiry.php
1726 /gl/manage/bank_accounts.php
1727 /gl/manage/gl_account_types.php
1728 /gl/view/bank_transfer_view.php
1729 /gl/view/gl_deposit_view.php
1730 /gl/view/gl_payment_view.php
1731 /gl/view/gl_trans_view.php
1732 /includes/reserved.inc (Removed)
1733 /includes/JsHttpRequest.php
1734 /includes/banking.inc
1735 /includes/errors.inc
1737 /includes/references.inc
1738 /includes/session.inc
1740 /includes/lang/gettext.php
1741 /includes/lang/language.php
1742 /includes/page/footer.inc
1743 /includes/prefs/sysprefs.inc
1744 /includes/prefs/userprefs.inc
1745 /includes/ui/allocation_cart.inc
1746 /includes/ui/items_cart.inc
1747 /includes/ui/ui_globals.inc
1748 /includes/ui/ui_lists.inc
1749 /includes/ui/ui_view.inc
1750 /inventory/adjustments.php
1751 /inventory/cost_update.php
1752 /inventory/transfers.php
1753 /inventory/includes/item_adjustments_ui.inc
1754 /inventory/includes/stock_transfers_ui.inc
1755 /inventory/includes/db/items_adjust_db.inc
1756 /inventory/includes/db/items_trans_db.inc
1757 /inventory/includes/db/items_transfer_db.inc
1758 /inventory/inquiry/stock_movements.php
1759 /inventory/manage/movement_types.php
1760 /inventory/view/view_adjustment.php
1761 /inventory/view/view_transfer.php
1762 /manufacturing/search_work_orders.php
1763 /manufacturing/work_order_add_finished.php
1764 /manufacturing/work_order_costs.php
1765 /manufacturing/work_order_entry.php
1766 /manufacturing/work_order_issue.php
1767 /manufacturing/work_order_release.php
1768 /manufacturing/includes/manufacturing_ui.inc
1769 /manufacturing/includes/work_order_issue_ui.inc
1770 /manufacturing/includes/db/work_order_issues_db.inc
1771 /manufacturing/includes/db/work_order_produce_items_db.inc
1772 /manufacturing/includes/db/work_orders_db.inc
1773 /manufacturing/includes/db/work_orders_quick_db.inc
1774 /manufacturing/view/wo_issue_view.php
1775 /manufacturing/view/wo_production_view.php
1776 /manufacturing/view/work_order_view.php
1777 /purchasing/po_entry_items.php
1778 /purchasing/po_receive_items.php
1779 /purchasing/supplier_credit.php
1780 /purchasing/supplier_invoice.php
1781 /purchasing/supplier_payment.php
1782 /purchasing/allocations/supplier_allocate.php
1783 /purchasing/allocations/supplier_allocation_main.php
1784 /purchasing/includes/purchasing_db.inc
1785 /purchasing/includes/db/grn_db.inc
1786 /purchasing/includes/db/invoice_db.inc
1787 /purchasing/includes/db/po_db.inc
1788 /purchasing/includes/db/supp_payment_db.inc
1789 /purchasing/includes/db/suppalloc_db.inc
1790 /purchasing/includes/ui/grn_ui.inc
1791 /purchasing/includes/ui/invoice_ui.inc
1792 /purchasing/includes/ui/po_ui.inc
1793 /purchasing/inquiry/po_search.php
1794 /purchasing/inquiry/po_search_completed.php
1795 /purchasing/inquiry/supplier_allocation_inquiry.php
1796 /purchasing/inquiry/supplier_inquiry.php
1797 /purchasing/view/view_supp_credit.php
1798 /purchasing/view/view_supp_payment.php
1799 /reporting/rep101.php
1800 /reporting/rep102.php
1801 /reporting/rep103.php
1802 /reporting/rep104.php
1803 /reporting/rep105.php
1804 /reporting/rep108.php
1805 /reporting/rep201.php
1806 /reporting/rep202.php
1807 /reporting/rep203.php
1808 /reporting/rep204.php
1809 /reporting/rep301.php
1810 /reporting/rep302.php
1811 /reporting/rep303.php
1812 /reporting/rep304.php
1813 /reporting/rep409.php
1814 /reporting/rep601.php
1815 /reporting/rep702.php
1816 /reporting/rep704.php
1817 /reporting/rep709.php
1818 /reporting/rep710.php
1819 /reporting/includes/header2.inc
1820 /reporting/includes/reporting.inc
1821 /reporting/includes/reports_classes.inc
1822 /sales/create_recurrent_invoices.php
1823 /sales/credit_note_entry.php
1824 /sales/customer_credit_invoice.php
1825 /sales/customer_delivery.php
1826 /sales/customer_invoice.php
1827 /sales/customer_payments.php
1828 /sales/sales_order_entry.php
1829 /sales/allocations/customer_allocate.php
1830 /sales/allocations/customer_allocation_main.php
1831 /sales/includes/cart_class.inc
1832 /sales/includes/sales_db.inc
1833 /sales/includes/db/cust_trans_db.inc
1834 /sales/includes/db/custalloc_db.inc
1835 /sales/includes/db/payment_db.inc
1836 /sales/includes/db/sales_credit_db.inc
1837 /sales/includes/db/sales_delivery_db.inc
1838 /sales/includes/db/sales_invoice_db.inc
1839 /sales/includes/db/sales_order_db.inc
1840 /sales/includes/ui/sales_credit_ui.inc
1841 /sales/includes/ui/sales_order_ui.inc
1842 /sales/inquiry/customer_allocation_inquiry.php
1843 /sales/inquiry/customer_inquiry.php
1844 /sales/inquiry/sales_deliveries_view.php
1845 /sales/inquiry/sales_orders_view.php
1846 /sales/manage/customers.php
1847 /sales/view/view_credit.php
1848 /sales/view/view_dispatch.php
1849 /sales/view/view_invoice.php
1850 /sales/view/view_receipt.php
1851 /taxes/tax_groups.php
1853 11-Sep-2009 Joe Hunt
1854 ! Changed so deleting of fiscal year also handles sales quotations
1855 ! Check that new closing accounts have been set before closure.
1856 $ /admin/fiscalyears.php
1857 ! Check that new bank charge account have been set before adding bank charge.
1858 $ /sales/customer_payments.php
1859 /purchasing/supplier_payment.php
1861 10-Sep-2009 Joe Hunt
1862 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1863 $ /includes/ui/allocation_cart.inc
1864 # Small typo error in types.inc
1867 09-Sep-2009 Janusz Dobrowolski
1868 # Added two special access areas for bank gl postings and grn removal.
1869 $ /gl/gl_journal.php
1870 /gl/includes/ui/gl_journal_ui.inc
1871 /includes/access_levels.inc
1872 /purchasing/supplier_invoice.php
1873 /purchasing/includes/ui/invoice_ui.inc
1875 ! Added generic access level checking function can_access().
1876 $ /includes/current_user.inc
1879 # Activated javascript confirm dialogs
1881 # Fixed dialogs containing newlines.
1882 $ /includes/ui/ui_input.inc
1883 + Added js confirm dialogs for deleting and restoring backup files.
1884 $ /admin/backups.php
1886 08-Sep-2009 Joe Hunt
1887 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1888 $ /admin/view_print_transaction.php
1889 /admin/void_transaction.php
1890 /admin/db/voiding_db.inc
1891 /sales/includes/db/sales_order_db.inc
1892 /sales/view/view_sales_order.php
1894 08-Sep-2009 Janusz Dobrowolski
1895 + Added detection of partial db upgrade.
1896 $ /admin/inst_upgrade.php
1899 # Small fixes to db upgrade for quotations
1902 # Added missing sys info for quotations, fixed reference for SO
1903 $ /includes/systypes.inc
1904 # Removed obsolete field in sys_types
1905 $ /sql/en_US-demo.sql
1907 # date_diff function name changed to date_diff2 for php5.3 compatibility
1908 $ /dimensions/inquiry/search_dimensions.php
1909 /includes/date_functions.inc
1910 /manufacturing/search_work_orders.php
1911 /manufacturing/work_order_add_finished.php
1912 /manufacturing/work_order_costs.php
1913 /sales/sales_order_entry.php
1914 /sales/includes/cart_class.inc
1915 /sales/includes/ui/sales_order_ui.inc
1917 08-Sep-2009 Joe Hunt
1918 + Added Sales Quotations, inquiry and report
1919 $ /applications/customers.php
1921 /includes/ui/ui_view.inc
1922 /reporting/rep105.php
1923 /reporting/rep107.php
1924 /reporting/rep109.php
1925 /reporting/rep110.php
1926 /reporting/rep111.php (new file)
1927 /reporting/reports_main.php
1928 /reporting/includes/doctext.php
1929 /reporting/includes/doctext2.php
1930 /reporting/includes/header2.inc
1931 /reporting/includes/reporting.inc
1932 /reporting/includes/reports_classes.inc
1933 /sales/customer_delivery.php
1934 /sales/customer_invoice.php
1935 /sales/sales_order_entry.php
1936 /sales/includes/cart_class.inc
1937 /sales/includes/db/sales_delivery_db.inc
1938 /sales/includes/db/sales_order_db.inc
1939 /sales/includes/ui/sales_order_ui.inc
1940 /sales/inquiry/sales_orders_view.php
1941 /sales/view/view_dispatch.php
1942 /sales/view/view_invoice.php
1943 /sales/view/view_sales_order.php
1947 ! Allow re-opening of Dimensions
1948 $ /dimensions/dimension_entry.php
1949 /dimensions/includes/dimensions_db.inc
1950 /dimensions/inquiry/search_dimensions.php
1952 01-Sep-2009 Janusz Dobrowolski
1953 # Fixed security sections db update.
1954 $ /admin/security_roles.php
1955 # Fixed ui behaviour during FA ugrade.
1956 $ /includes/current_user.inc
1957 /includes/session.inc
1959 # Company directory where not deleted during company removal.
1960 $ /admin/create_coy.php
1962 # Fixed old security settings import.
1966 31-Aug-2009 Janusz Dobrowolski
1967 ! gl accounts selector ordered by account class id
1968 $ /includes/ui/ui_lists.inc
1969 ! Changed security modules to sections
1970 $ /admin/security_roles.php
1971 /admin/db/security_db.inc
1972 ! Fine tuned security sections/areas.
1973 $ /includes/access_levels.inc
1974 + Optimized js compressor (up to 5 times faster)
1975 $ /includes/main.inc
1976 ! Changed order of gl account selector, added security roles list.
1977 $ /includes/ui/ui_lists.inc
1978 ! Switch to new access levels system
1984 /admin/db/users_db.inc
1985 /applications/application.php
1986 /applications/setup.php
1987 /dimensions/dimension_entry.php
1988 /dimensions/inquiry/search_dimensions.php
1989 /dimensions/view/view_dimension.php
1994 /includes/current_user.inc
1995 /includes/session.inc
1997 /inventory/inquiry/*.php
1998 /inventory/manage/*.php
1999 /inventory/view/*.php
2000 /manufacturing/*.php
2001 /manufacturing/inquiry/*.php
2002 /manufacturing/manage/*.php
2003 /manufacturing/view/*.php
2005 /purchasing/allocations/*.php
2006 /purchasing/inquiry/*.php
2007 /purchasing/manage/suppliers.php
2008 /purchasing/view/*.php
2009 /reporting/prn_redirect.php
2011 /reporting/reports_main.php
2012 /reporting/includes/pdf_report.inc
2014 /sales/allocations/*.php
2015 /sales/inquiry/*.php
2024 28-Aug-2009 Joe Hunt
2025 # The reference for deposits and payments didn't show up in Tax Report
2026 $ /reporting/rep709.php
2027 # Minor bug in Quick Entries display
2028 $ /includes/ui/ui_view.inc
2030 27-Aug-2009 Joe Hunt
2031 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2032 $ /sql/en_US-demo.sql
2035 26-Aug-2009 Janusz Dobrowolski
2036 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
2039 /includes/ui/ui_view.inc
2040 /includes/current_user.inc
2041 /includes/ui/ui_input.inc
2042 /inventory/purchasing_data.php
2044 /gl/manage/gl_accounts.php
2045 /gl/includes/gl_db_accounts.inc
2046 /gl/includes/db/gl_db_bank_accounts.inc
2047 /gl/manage/gl_quick_entries.php
2048 /gl/manage/gl_account_classes.php
2049 /gl/includes/db/gl_db_bank_trans.inc
2050 /purchasing/includes/db/invoice_db.inc
2051 /purchasing/includes/ui/invoice_ui.inc
2052 /purchasing/includes/ui/po_ui.inc
2053 /purchasing/includes/supp_trans_class.inc
2054 /purchasing/po_receive_items.php
2055 /purchasing/view/view_grn.php
2056 /purchasing/view/view_po.php
2057 /purchasing/supplier_payment.php
2058 /purchasing/includes/purchasing_db.inc
2059 /purchasing/includes/db/invoice_db.inc
2060 /reporting/reports_main.php
2061 /reporting/includes/header2.inc
2062 /reporting/rep209.php
2063 /reporting/rep109.php
2064 /reporting/rep702.php
2065 /sales/customer_payments.php
2066 /sales/customer_credit_invoice.php
2067 /sales/customer_delivery.php
2068 /sales/customer_invoice.php
2069 /sales/includes/db/payments_db.inc
2070 /sales/includes/db/sales_order_db.inc
2071 /sales/manage/sales_points.php
2074 26-Aug-2009 Joe Hunt
2075 # Changed the text Manifactoring => Manifacturing
2076 $ /reporting/reports_main.php
2078 25-Aug-2009 Joe Hunt
2079 + Added reference number in report List of Journal Entries.
2080 $ /reporting/rep702.php
2081 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2082 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2084 /admin/display_prefs.php
2085 /admin/inst_module.php
2086 /admin/db/users_db.inc
2087 /includes/current_user.inc
2089 /includes/page/header.inc
2090 /includes/prefs/userprefs.inc
2091 /includes/ui/ui_lists.inc
2097 24-Aug-2009 Janusz Dobrowolski
2098 # Fixed warning displayed before db upgrade.
2099 $ /includes/current_user.inc
2100 # Small final page layout fix
2101 $ /purchasing/po_entry_items.php
2102 + Additional links to next document on final pages.
2103 $ /purchasing/po_receive_items.php
2104 /purchasing/supplier_invoice.php
2105 # Fixed focus issues on hyperlinks
2106 $ /includes/ui/ui_controls.inc
2108 23-Aug-2009 Janusz Dobrowolski
2109 + Implemented customizable authentication timeout.
2110 $ /access/timeout.php (new)
2112 /admin/company_preferences.php
2113 /admin/db/company_db.inc
2114 /includes/current_user.inc
2115 /includes/session.inc
2116 /includes/ui/ui_input.inc
2121 ! Reorganized access control structures for easier customizing.
2122 $ /includes/access_levels.inc
2123 /admin/security_roles.php
2125 20-Aug-2009 Janusz Dobrowolski
2126 ! Tax Item Types moved to Setup module
2127 $ /applications/inventory.php
2128 /applications/setup.php
2129 + Partial changes for new access control.
2130 $ /admin/security_roles.php (new)
2131 /admin/db/security_db.inc (new)
2132 /includes/access_levels.inc
2133 /includes/ui/ui_lists.inc
2137 04-Aug-2009 Joe Hunt
2138 + Added email links after creating documents
2139 $ /includes/ui/ui_controls.inc
2140 /manufacturing/work_order_entry.php
2141 /purchasing/po_entry_items.php
2142 /reporting/reports_main.php
2143 /reporting/includes/reporting.inc
2144 /sales/create_recurrent_invoices.php
2145 /sales/credit_note_entry.php
2146 /sales/customer_delivery.php
2147 /sales/customer_invoice.php
2148 /sales/sales_order_entry.php
2149 ! Added new access levels
2150 $ /includes/access_levels.inc (new file)
2152 03-Aug-2009 Janusz Dobrowolski
2153 + Clone record option added.
2154 $ /includes/ui/ui_input.inc
2155 /inventory/manage/item_categories.php
2156 /inventory/manage/items.php
2157 # Fixed default focus for some controls
2158 $ /includes/ui/ui_input.inc
2159 # Fixed popup top placement on FF2
2161 ! Default submit changed
2162 $ /purchasing/po_receive_items.php
2164 + Customer/branch/supplier selectable by additional short name instead of full name.
2165 $ /purchasing/manage/suppliers.php
2166 /sales/manage/customer_branches.php
2167 /sales/manage/customers.php
2168 /includes/ui/ui_lists.inc
2173 01-Aug-2009 Joe Hunt
2174 ! Reduced size of the icons to 12 pix.
2175 $ /includes/ui/ui_input.inc
2177 31-Jul-2009 Janusz Dobrowolski
2178 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
2179 $ /admin/attachments.php
2180 /inventory/purchasing_data.php
2181 /includes/db/manufacturing.inc
2182 /gl/manage/bank_accounts.php
2183 /gl/includes/db/gl_db_banking.inc
2184 /gl/includes/db/gl_db_trans.inc
2185 /purchasing/includes/purchasing_db.inc
2186 /purchasing/manage/suppliers.php
2187 /purchasing/view/view_grn.php
2188 /purchasing/includes/db/invoice_db.inc
2189 /purchasing/view/view_supp_payment.php
2190 /reporting/reports_main.php
2191 /reporting/includes/doctext.inc
2192 /reporting/includes/doctext2.inc
2193 /reporting/includes/header2.inc
2194 /reporting/includes/pdf_report.inc
2195 /reporting/rep101.php
2196 /reporting/rep109.php
2197 /reporting/rep201.php
2198 /reporting/rep304.php
2199 /reporting/rep709.php
2200 /sales/includes/db/cust_trans_db.inc
2201 /sales/create_recurrent_invoices.php
2202 /sales/sales_order_entry.php
2203 /sales/view/view_receipt.php
2205 27-Jul-2009 Janusz Dobrowolski
2206 # Fixed default selection in popup
2208 # Fixed branch selection by url
2209 $ /sales/manage/customer_branches.php
2210 # Fixed print links's default class.
2211 $ /reporting/includes/reporting.inc
2213 25-Jul-2009 Janusz Dobrowolski
2214 ! Popup editor now available as option for some list selectors.
2215 $ /includes/ui/ui_lists.inc
2217 /gl/includes/ui/gl_bank_ui.inc
2218 /includes/session.inc
2219 /includes/page/footer.inc
2220 /includes/ui/ui_controls.inc
2221 /inventory/purchasing_data.php
2223 /purchasing/po_entry_items.php
2224 /purchasing/supplier_credit.php
2225 /purchasing/supplier_invoice.php
2226 /purchasing/supplier_payment.php
2227 /purchasing/allocations/supplier_allocation_main.php
2228 /purchasing/includes/ui/po_ui.inc
2229 /sales/credit_note_entry.php
2230 /sales/customer_payments.php
2231 /sales/sales_order_entry.php
2232 /sales/allocations/customer_allocation_main.php
2233 /sales/includes/ui/sales_credit_ui.inc
2234 /sales/includes/ui/sales_order_ui.inc
2235 /themes/aqua/default.css
2236 /themes/aqua/renderer.php
2237 /themes/cool/default.css
2238 /themes/cool/renderer.php
2239 /themes/default/default.css
2240 /themes/default/renderer.php
2242 21-Jul-2009 Janusz Dobrowolski
2243 ! Asynchronous customer/supplier/item selection now use popup window.
2246 /includes/session.inc
2247 /includes/page/footer.inc
2248 /includes/ui/ui_controls.inc
2249 /includes/ui/ui_input.inc
2250 /includes/ui/ui_lists.inc
2251 /inventory/purchasing_data.php
2252 /inventory/manage/items.php
2255 /purchasing/po_entry_items.php
2256 /purchasing/supplier_credit.php
2257 /purchasing/supplier_invoice.php
2258 /purchasing/supplier_payment.php
2259 /purchasing/allocations/supplier_allocation_main.php
2260 /purchasing/manage/suppliers.php
2261 /sales/credit_note_entry.php
2262 /sales/customer_payments.php
2263 /sales/sales_order_entry.php
2264 /sales/allocations/customer_allocation_main.php
2265 /sales/manage/customer_branches.php
2266 /sales/manage/customers.php
2268 15-Jul-2009 Joe Hunt
2269 ! Replaced sys_types names from table to systypes::name in reports
2270 Now the English names in table are never used in inquiries or reports
2271 $ /reporting/rep101.php
2272 /reporting/rep102.php
2273 /reporting/rep108.php
2274 /reporting/rep201.php
2275 /reporting/rep202.php
2276 /reporting/rep203.php
2277 /reporting/rep709.php
2279 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2280 $ /reporting/rep710.php
2281 /reporting/reports_main.php
2282 /reporting/includes/reports_classes.inc
2283 # Removed warning from COA report
2284 $ /gl/includes/db/gl_db_accounts.inc
2285 /includes/date_functions.inc
2286 /reporting/rep701.php
2288 13-Jul-2009 Joe Hunt
2289 + Added Audit Trail Report
2290 $ /reporting/rep710.php (new file)
2291 $ /reporting/reports_main.php
2292 ! Changed so $page_security works with reports (displays an error message on top)
2293 $ /reporting/includes/pdf_report.inc
2294 /reporting/includes/excel_report.inc
2296 10-Jul-2009 Janusz Dobrowolski
2297 + Added direct allocations in payments.
2298 $ /purchasing/supplier_payment.php
2299 /sales/customer_payments.php
2300 ! Allocations related code reuse.
2301 $ /includes/ui/allocation_cart.inc
2302 /purchasing/allocations/supplier_allocate.php
2303 /sales/allocations/customer_allocate.php
2305 02-Jul-2009 Joe Hunt
2306 ! Always show 0.00 in debit column when using display_debit_or_credit
2307 $ /includes/ui/ui_view.inc
2309 01-Jul-2009 Joe Hunt
2310 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2311 $ /inventory/prices.php
2312 # Small bug/layout fixes
2313 $ /inventory/manage/item_categories.php
2314 /inventory/manage/locations.php
2318 30-Jun-2009 Joe Hunt
2319 # Small annoying bug-fixes in items.php and items_trans_db.inc
2320 $ /inventory/manage/items.php
2321 /inventory/includes/db/items_trans_db.inc
2323 30-Jun-2009 Joe Hunt
2324 + Implemented automatic price calculation of items from std. cost.
2325 $ /admin/company_preferences.php
2326 /admin/db/company_db.inc
2327 /doc/calculate_price.txt (new file)
2328 /sales/includes/sales_db.inc
2333 29-Jun-2009 Joe Hunt
2334 ! Small layout improments in Customer Payments
2335 $ /sales/customer_payments.php
2337 28-Jun-2009 Joe Hunt
2338 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2339 $ /includes/ui/ui_controls.inc
2340 /sales/sales_order_entry.php
2342 27-Jun-2009 Joe Hunt
2343 # Corrections to default COAs.
2348 26-Jun-2009 Joe Hunt
2349 + Added Print of Work Order and GRN Valuation Report
2350 # Small bug in company preferences
2351 $ /admin/company_preferences.php
2352 /manufacturing/includes/db/work_orders_db.inc
2353 /manufacturing/work_order_entry.php
2354 /reporting/rep305.php (new file)
2355 /reporting/rep409.php (new file)
2356 /reporting/reports_main.php
2357 /reporting/includes/doctext.inc
2358 /reporting/includes/doctext2.inc
2359 /reporting/includes/header2.inc
2360 /reporting/includes/pdf_report.inc
2361 /reporting/includes/reports_classes.inc
2363 26-Jun-2009 Joe Hunt
2364 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2365 $ /admin/gl_setup.php
2366 /admin/db/company_db.inc
2367 /gl/bank_transfer.php
2368 /gl/includes/db/gl_db_banking.inc
2369 /purchasing/supplier_payment.php
2370 /purchasing/includes/db/supp_payment_db.inc
2371 /sales/customer_payment.php
2372 /sales/includes/db/payment_db.inc
2377 25-Jun-2009 Joe Hunt
2378 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2379 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2380 $ /admin/fiscalyears.php
2381 /gl/includes/db/gl_db_accounts.inc
2382 /gl/includes/db/gl_db_account_types.inc
2383 /gl/includes/db/gl_db_trans.inc
2384 /gl/manage/gl_account_classes.php
2386 /includes/ui/ui_lists.inc
2391 25-Jun-2009 Janusz Dobrowolski
2392 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
2393 $ /admin/backups.php
2394 /admin/company_preferences.php
2395 /admin/view_print_transaction.php
2396 /applications/setup.php
2398 /dimensions/inquiry/search_dimensions.php
2400 /gl/includes/db/gl_db_accounts.inc
2401 /gl/includes/db/gl_db_account_types.inc
2402 /gl/includes/db/gl_db_trans.inc
2403 /gl/includes/ui/gl_bank_ui.inc
2404 /gl/inquiry/gl_trial_balance.php
2405 /gl/inquiry/tax_inquiry.php
2406 /gl/manage/gl_account_classes.php
2407 /includes/data_checks.inc
2408 /includes/db/manufacturing_db.inc
2409 /includes/errors.inc
2411 /includes/references.inc
2412 /includes/session.inc
2414 /includes/ui/db_pager_view.inc
2415 /includes/ui/ui_lists.inc
2416 /includes/ui/ui_view.inc
2417 /inventory/inquiry/stock_status.php
2418 /inventory/manage/items.php
2419 /inventory/manage/locations.php
2420 /inventory/manage/sales_kits.php
2421 /inventory/prices.php
2422 /inventory/purchasing_data.php
2423 /lang/new_language_template/LC_MESSAGES/empty.po
2424 /manufacturing/includes/db/work_orders_db.inc
2425 /manufacturing/includes/db/work_orders_produce_items_db.inc
2426 /manufacturing/includes/db/work_orders_quick_db.inc
2427 /manufacturing/includes/manufacturing_ui.inc
2428 /manufacturing/inquiry/bom_cost_inquiry.php
2429 /manufacturing/manage/bom_edit.php
2430 /manufacturing/search_work_orders.php
2431 /manufacturing/view/work_order_view.php
2432 /manufacturing/work_order_add_finished.php
2433 /manufacturing/work_order_costs.php (new file)
2434 /manufacturing/work_order_entry.php
2435 /manufacturing/work_order_issue.php
2436 /manufacturing/work_order_release.php
2437 /purchase/po_receive_items.php
2438 /purchasing/allocations/supplier_allocation_main.php
2439 /purchasing/includes/db/grn_db.inc
2440 /purchasing/includes/db/invoice_db.inc
2441 /purchasing/includes/db/po_db.inc
2442 /purchasing/includes/purchasing_db.inc
2443 /purchasing/includes/ui/po_ui.inc
2444 /purchasing/inquiry/po_search_completed.php
2445 /purchasing/inquiry/supplier_inquiry.php
2446 /purchasing/supplier_credit.php
2447 /purchasing/supplier_invoice.php
2448 /reporting/includes/class.mail.inc
2449 /reporting/includes/pdf.report.inc
2450 /reporting/includes/reports_classes.inc
2451 /reporting/rep109.php
2452 /reporting/rep209.php
2453 /reporting/rep302.php
2454 /reporting/rep302.php
2455 /reporting/rep303.php
2456 /reporting/rep303.php
2457 /reporting/rep701.php
2458 /reporting/rep705.php
2459 /reporting/rep706.php
2460 /reporting/rep707.php
2461 /reporting/rep708.php
2462 /reporting/reports_main.php
2463 /sales/create_recurrent_invoices.php
2464 /sales/customer_delivery.php
2465 /sales/includes/db/sales_order_db.inc
2466 /sales/includessales_order_ui.inc
2467 /sales/inquiry/sales_orders_view.php
2468 /sales/manage/customer_branches.php
2471 /taxes/db/tax_types_db.inc
2472 /taxes/tax_types.php
2474 17-Jun-2009 Janusz Dobrowolski
2475 # Fixed supplier payment view link
2476 $ /includes/ui/ui_view.inc
2478 03-Jun-2009 Janusz Dobrowolski
2479 ! Delete buttons prepared for js confirmation.
2480 $ /admin/fiscalyears.php
2482 02-Jun-2009 Joe Hunt
2483 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2484 $ /admin/fiscalyear.php
2485 ! Created a function db_backup in /admin/db/maintenence_db.inc
2486 $ /admin/db/maintenance_db.inc
2488 /admin/inst_upgrade.php
2490 22-May-2009 Janusz Dobrowolski
2491 # Defualt hyperlink href set to PHP_SELF
2492 $ /includes/ui/ui_controls.inc
2494 21-May-2009 Janusz Dobrowolski
2495 + Added reset_focus helper function.
2496 $ /includes/ui/ui_view.inc
2497 # Fixed link on and focus on final page.
2498 $ /gl/gl_journal.php
2500 19-May-2009 Janusz Dobrowolski
2501 + Automatic update currency option added.
2502 $ /gl/includes/db/gl_db_currencies.inc
2503 /includes/ui/ui_view.inc
2504 /gl/manage/currencies.php
2508 + Added hook support for localized functions
2509 $ /gl/includes/db/gl_db_rates.inc
2510 /gl/manage/exchange_rates.php
2511 /includes/session.inc
2512 ! Fixed hook for optional TaxFunction
2513 $ /reporting/rep709.php
2514 ! Removed obsolete has_locale helper.
2515 $ /includes/lang/language.php
2517 17-May-2009 Janusz Dobrowolski
2518 + Added excluding item/category from sales.
2519 $ /includes/ui/ui_lists.inc
2520 /inventory/includes/db/items_category_db.inc
2521 /inventory/includes/db/items_db.inc
2522 /inventory/manage/item_categories.php
2523 /inventory/manage/items.php
2527 15-May-2009 Joe Hunt
2528 # Bad link to view dimension
2529 $ /includes/ui/ui_view.inc
2531 $ /purchasing/includes/ui/invoice_ui.inc
2533 14-May-2009 Joe Hunt
2534 + Added user_id to Journal Inquiry
2535 $ /gl/inquiry/journal_inquiry.php
2537 13-May-2009 Janusz Dobrowolski
2538 # Excluding closed transactions from edition/voiding.
2539 $ /includes/db/audit_trail_db.inc
2540 /admin/void_transaction.php
2541 /sales/inquiry/customer_inquiry.php
2542 /gl/inquiry/journal_inquiry.php
2543 # Fixed error during category adding.
2544 $ /inventory/includes/db/items_category_db.inc
2545 + Units and item type is editable until item not used.
2546 $ /inventory/includes/db/items_db.inc
2547 /inventory/manage/items.php
2549 11-May-2009 Joe Hunt
2550 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2551 $ /admin/fiscalyers.php
2553 10-May-2009 Janusz Dobrowolski
2554 ! Support for periodic journal trans closing/indexing
2555 $ /includes/db/audit_trail_db.inc
2556 /admin/fiscalyears.php
2557 /gl/includes/db/gl_db_trans.inc
2558 /gl/inquiry/journal_inquiry.php
2560 ! Restored support for reversed transactions
2561 $ /gl/gl_journal.php
2562 /gl/includes/ui/gl_journal_ui.inc
2564 08-May-2009 Janusz Dobrowolski
2565 + Added journal entry edition, removed reverse transaction option.
2566 $ /gl/includes/ui/gl_journal_ui.inc
2567 /gl/includes/db/gl_db_trans.inc
2568 + Added journal entry transaction edition/view
2569 $ /gl/gl_journal.php
2570 /includes/ui/ui_view.inc
2571 + Added journal inquiry
2572 $ /gl/inquiry/journal_inquiry.php (new)
2573 /includes/ui/ui_lists.inc
2574 /applications/generalledger.php
2575 ! Document references saved also in refs table for easy access.
2576 $ /dimensions/includes/dimensions_db.inc
2577 /includes/references.inc
2578 /gl/includes/db/gl_db_banking.inc
2579 /inventory/includes/db/items_adjust_db.inc
2580 /inventory/includes/db/items_transfer_db.inc
2581 /manufacturing/includes/db/work_order_issues_db.inc
2582 /manufacturing/includes/db/work_order_produce_items_db.inc
2583 /manufacturing/includes/db/work_orders_db.inc
2584 /manufacturing/includes/db/work_orders_quick_db.inc
2585 /purchasing/includes/db/grn_db.inc
2586 /purchasing/includes/db/invoice_db.inc
2587 /purchasing/includes/db/po_db.inc
2588 /purchasing/includes/db/supp_payment_db.inc
2589 /sales/includes/db/payment_db.inc
2590 /sales/includes/db/sales_credit_db.inc
2591 /sales/includes/db/sales_delivery_db.inc
2592 /sales/includes/db/sales_invoice_db.inc
2594 ! Small fixes needed for pending client-side validation support
2595 $ /includes/current_user.inc
2597 /includes/session.inc
2598 /includes/page/header.inc
2599 /includes/page/footer.inc
2600 /includes/errors.inc
2603 /themes/aqua/default.css
2604 /themes/cool/default.css
2605 /themes/default/default.css
2606 /themes/aqua/renderer.php
2607 /themes/cool/renderer.php
2608 /themes/default/renderer.php
2609 ! Function get_reference return string instead of mysql resource.
2610 $ /includes/db/references_db.inc
2611 ! Added reference var
2612 $ /includes/ui/items_cart.inc
2613 # Small bugfix in invoice view
2614 $ /sales/includes/db/sales_invoice_db.inc
2615 # Last document date bug fixed
2616 $ /sales/customer_delivery.php
2617 # Fixed false warning during upgrade process in debug mode.
2618 $ /admin/inst_upgrade.php
2620 03-May-2009 Janusz Dobrowolski
2621 + Audit trail added.
2622 $ /includes/db/audit_trail_db.inc (new)
2623 /admin/db/voiding_db.inc
2624 /gl/includes/db/gl_db_banking.inc
2625 /gl/includes/db/gl_db_trans.inc
2627 /inventory/includes/db/items_adjust_db.inc
2628 /inventory/includes/db/items_trans_db.inc
2629 /inventory/includes/db/items_transfer_db.inc
2630 /manufacturing/includes/db/work_order_issues_db.inc
2631 /manufacturing/includes/db/work_order_produce_items_db.inc
2632 /manufacturing/includes/db/work_orders_db.inc
2633 /manufacturing/includes/db/work_orders_quick_db.inc
2634 /purchasing/includes/db/grn_db.inc
2635 /purchasing/includes/db/po_db.inc
2636 /purchasing/includes/db/supp_trans_db.inc
2637 /sales/includes/db/cust_trans_db.inc
2638 /sales/includes/db/sales_order_db.inc
2643 ! Changed primary key in users table
2644 $ /admin/change_current_user_password.php
2645 /admin/inst_upgrade.php
2647 /admin/db/users_db.inc
2648 /includes/current_user.inc
2649 ! Enabled drop table queries during non-forced upgrade
2650 $ /admin/db/maintenance_db.inc
2651 # Small optimization
2652 /sales/includes/sales_db.inc
2653 # Fixed default date handling.
2654 $ /sales/customer_invoice.php
2655 # Fixed error handling in debug mode
2656 $ /includes/errors.inc
2657 /includes/db/connect_db.inc
2659 02-May-2009 Joe Hunt
2660 # Minor bug Profit & Loss Statement
2661 $ /reporting/rep707.php
2663 02-May-2009 Joe Hunt
2664 ! Company setup option for printing server Time Zone on Reports Print-Out.
2665 ! Company setup version_id for stamping the version id. Can be used for check for update.
2666 $ /admin/company_preferences.php
2667 /admin/db/company_db.inc
2668 /reporting/includes/pdf_report.inc
2673 01-May-2009 Joe Hunt
2674 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2675 $ /reporting/reports_main.php
2676 /reporting/rep101.php
2677 /reporting/rep201.php
2679 30-Apr-2009 Janusz Dobrowolski
2680 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
2682 30-Apr-2009 Janusz Dobrowolski
2683 # Small layout fixes
2684 $ /includes/errors.inc
2685 /themes/aqua/renderer.php
2686 /themes/cool/renderer.php
2687 /themes/default/renderer.php
2689 29-Apr-2009 Janusz Dobrowolski
2690 ! Messages styles moved default.css
2691 $ /includes/errors.inc
2692 /themes/aqua/default.css
2693 /themes/cool/default.css
2694 /themes/default/default.css
2696 28-Apr-2009 Joe Hunt
2697 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2698 $ /admin/gl_setup.ph
2699 /admin/fiscalyears.php
2700 /admin/db/company_db.inc
2705 25-Apr-2009 Janusz Dobrowolski
2706 # Fixed ambigous sql
2707 $ /inventory/manage/item_categories.php
2709 25-Apr-2009 Joe Hunt
2710 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2711 $ /sql/en_US-demo.sql
2714 24-Apr-2009 Janusz Dobrowolski
2715 + Added inactive records support.
2716 $ /admin/payment_terms.php
2717 /admin/shipping_companies.php
2718 /gl/includes/db/gl_db_account_types.inc
2719 /gl/includes/db/gl_db_currencies.inc
2720 /gl/manage/bank_accounts.php
2721 /gl/manage/currencies.php
2722 /gl/manage/gl_account_classes.php
2723 /gl/manage/gl_account_types.php
2724 /gl/manage/gl_accounts.php
2725 /includes/ui/ui_lists.inc
2726 /inventory/includes/db/items_units_db.inc
2727 /inventory/includes/db/movement_types_db.inc
2728 /inventory/manage/item_categories.php
2729 /inventory/manage/item_units.php
2730 /inventory/manage/items.php
2731 /inventory/manage/locations.php
2732 /inventory/manage/movement_types.php
2733 /manufacturing/includes/db/work_centres_db.inc
2734 /manufacturing/manage/work_centres.php
2735 /purchasing/manage/suppliers.php
2736 /sales/includes/db/sales_points_db.inc
2737 /sales/manage/sales_points.php
2741 /taxes/item_tax_types.php
2742 /taxes/tax_groups.php
2743 /taxes/tax_types.php
2744 /taxes/db/tax_groups_db.inc
2745 /taxes/db/tax_types_db.inc
2746 # Edit buttons center alignment.
2747 $ /includes/ui/ui_input.inc
2748 # Fixed ajax request using element name on multi-part forms.
2751 24-Apr-2009 Joe Hunt
2752 ! Added option to select how to present Balance Sheet and P&L Statement
2753 $ /gl/manage/gl_account_classes.php
2754 /gl/includes/db/gl_db_account_types.inc
2755 /reporting/rep706.php
2756 /reporting/rep707.php
2759 22-Apr-2009 Janusz Dobrowolski
2760 + Added inactive records support.
2761 $ /sales/includes/db/credit_status_db.inc
2762 /sales/includes/db/sales_types_db.inc
2763 /sales/manage/credit_status.php
2764 /sales/manage/customer_branches.php
2765 /includes/data_checks.inc
2766 /sales/manage/sales_groups.php
2767 /sales/manage/sales_people.php
2768 /sales/manage/sales_types.php
2769 # Slightly changed inactive record support
2770 $ /includes/ui/ui_input.inc
2771 /includes/ui/ui_lists.inc
2772 /sales/manage/customers.php
2773 /sales/manage/sales_areas.php
2774 ! Display all db_query errors in debug mode
2775 $ /includes/db/connect_db.inc
2776 # Hide empty/disabled tabs
2777 $ /frontaccounting.php
2778 /applications/dimensions.php
2780 $ /applications/application.php
2782 21-Apr-2009 Janusz Dobrowolski
2783 + Support for inactive records.
2784 $ /includes/ui/ui_lists.inc
2785 /includes/ui/ui_input.inc
2786 /includes/db/sql_functions.inc
2787 /themes/aqua/default.css
2788 /themes/cool/default.css
2789 /themes/default/default.css
2790 + Added inactive field in cust_branches
2794 + Added inactive records edition.
2795 $ /sales/manage/customers.php
2796 /sales/manage/sales_areas.php
2798 08-Apr-2009 Janusz Dobrowolski
2799 # Fix for hotkeys on multi form pages.
2801 ! Customer name max. length 80
2802 $ /sales/manage/customers.php
2808 30-Mar-2009 Janusz Dobrowolski
2809 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2810 $ /admin/db/v_banktrans.inc (removed)
2811 /applications/manufacturing.php
2812 /gl/include/db/gl_db_banking.inc
2813 /gl/includes/ui/gl_bank_ui.inc
2814 /gl/includes/ui/gl_journal_ui.inc
2815 /gl/manage/exchange_rates.php
2817 /includes/banking.inc
2818 /includes/data_checks.inc
2819 /includes/ui/items_cart.inc
2820 /includes/ui/ui_inputs.inc
2821 /includes/ui/ui_lists.inc
2825 /inventory/includes/inventory_db.inc
2826 /inventory/manage/items.php
2827 /inventory/manage/sales_kits.php
2829 /lang/new_language_template/LC_MASSAGES/empty.po
2830 /manufacturing/inquiry/bom_cost_inquiry.php
2831 /purchasing/allocations/supplier_allocate.php
2832 /purchasing/manage/suppliers.php
2833 /reporting/includes/doctext2.inc
2834 /reporting/includes/doctext.inc
2835 /reporting/including/excel_report.inc
2836 /reporting/rep104.php
2837 /reporting/rep106.php
2838 /reporting/rep303.php
2839 /reporting/rep702.php
2840 /sales/allocations/customer_allocate.php
2841 /sales/includes/db/sales_credit_db.inc
2842 /sales/includes/db/sales_points_db.inc
2843 /sales/includes/ui/sales_credit_ui.inc
2844 /sales/includes/ui/sales_order_ui.inc
2845 /sales/manage/sales_points.php
2846 /sales/sales_order_entry.php
2848 /taxes/tax_types.php
2849 /themes/aqua/default.css
2850 /themes/cool/default.css
2851 /themes/default/default.css
2853 29-Mar-2009 Janusz Dobrowolski
2854 ! Added cancel button
2855 $ /inventory/manage/items.php
2856 ! Element id generation speedup
2857 $ /includes/ui/ui_view.inc
2858 # Fixed hotkeys behaviour in report module
2860 /reporting/includes/reports_classes.inc
2862 21-Mar-2009 Janusz Dobrowolski
2863 + Option to use last document date on subsequent new documents.
2864 $ /admin/display_prefs.php
2865 /admin/db/users_db.inc
2866 /includes/current_user.inc
2867 /includes/prefs/userprefs.inc
2872 + Optional check for current date in date_cells()/date_row()
2873 $ /includes/ui/ui_input.inc
2874 ! Save/retrieve last document date.
2875 $ /gl/bank_account_reconcile.php
2878 /gl/includes/ui/gl_bank_ui.inc
2879 /gl/includes/ui/gl_journal_ui.inc
2880 /includes/date_functions.inc
2881 /includes/ui/ui_view.inc
2882 /inventory/adjustments.php
2883 /inventory/transfers.php
2884 /inventory/includes/item_adjustments_ui.inc
2885 /inventory/includes/stock_transfers_ui.inc
2886 /manufacturing/work_order_entry.php
2887 /purchasing/po_entry_items.php
2888 /purchasing/po_receive_items.php
2889 /purchasing/supplier_payment.php
2890 /purchasing/includes/ui/grn_ui.inc
2891 /purchasing/includes/ui/invoice_ui.inc
2892 /purchasing/includes/ui/po_ui.inc
2893 /sales/credit_note_entry.php
2894 /sales/customer_credit_invoice.php
2895 /sales/customer_delivery.php
2896 /sales/customer_invoice.php
2897 /sales/customer_payments.php
2898 /sales/sales_order_entry.php
2899 /sales/includes/cart_class.inc
2900 /sales/includes/sales_db.inc
2901 /sales/includes/db/sales_order_db.inc
2902 /sales/includes/ui/sales_credit_ui.inc
2903 /sales/includes/ui/sales_order_ui.inc
2905 18-Mar-2009 Janusz Dobrowolski
2906 + Additional option for submit_add_or_update_x() helpers
2907 $ /includes/ui/ui_input.inc
2908 + Icon for default escape button
2909 $ /themes/aqua/images/escape.png (new)
2910 /themes/cool/images/escape.png (new)
2911 + Arrow navigation also in report menus
2914 + Added default keys for form submition/cancelling when apprioprate.
2915 $ All form entry files.
2917 17-Mar-2009 Joe Hunt
2918 ! Changed so company domicile is printed on invoices and statements if filled out.
2919 $ /reporting/includes/header2.inc
2921 17-Mar-2009 Janusz Dobrowolski
2922 + Added default delivery_required_by parameter, removed custom company fields/names.
2923 $ /admin/company_preferences.php
2925 /admin/db/company_db.inc
2926 /includes/prefs/sysprefs.inc
2927 /sql/alter2.2.php (new)
2928 /sql/alter2.2.sql (new)
2931 + Item category now contains default parameters for new items.
2932 $ /inventory/includes/db/items_category_db.inc
2933 /inventory/manage/item_categories.php
2934 /inventory/manage/items.php
2939 ! Updated FA version string.
2941 ! Stock item types moved to types.inc
2942 $ /includes/types.inc
2943 /includes/ui/ui_lists.inc
2944 ! Focus js code optimization
2948 16-Mar-2009 Janusz Dobrowolski
2949 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2950 arrow navigation in menus
2951 $ /includes/ui/ui_input.inc
2952 /includes/ui/ui_controls.inc
2953 /includes/ui/ui_view.inc
2954 /includes/page/footer.inc
2958 /reporting/includes/reporting.inc
2959 /themes/default/images/escape.png
2960 /themes/aqua/default.css
2961 /themes/aqua/renderer.php
2962 /themes/cool/default.css
2963 /themes/cool/renderer.php
2964 /themes/default/default.css
2965 /themes/default/renderer.php
2966 /themes/default/images/escape.png
2967 /sales/sales_order_entry.php
2969 ! SID & start_form() cleanup
2972 /admin/attachments.php
2974 /admin/create_coy.php
2975 /admin/inst_lang.php
2976 /admin/inst_module.php
2977 /admin/view_print_transaction.php
2978 /admin/void_transaction.php
2979 /dimensions/inquiry/search_dimensions.php
2980 /gl/bank_transfer.php
2982 /gl/inquiry/gl_trial_balance.php
2983 /gl/manage/exchange_rates.php
2984 /inventory/adjustments.php
2985 /inventory/cost_update.php
2986 /inventory/prices.php
2987 /inventory/purchasing_data.php
2988 /inventory/reorder_level.php
2989 /inventory/transfers.php
2990 /inventory/inquiry/stock_movements.php
2991 /inventory/inquiry/stock_status.php
2992 /inventory/manage/item_codes.php
2993 /inventory/manage/sales_kits.php
2994 /manufacturing/search_work_orders.php
2995 /manufacturing/work_order_issue.php
2996 /manufacturing/inquiry/bom_cost_inquiry.php
2997 /manufacturing/manage/bom_edit.php
2998 /purchasing/po_entry_items.php
2999 /purchasing/po_receive_items.php
3000 /purchasing/supplier_credit.php
3001 /purchasing/supplier_invoice.php
3002 /purchasing/supplier_payment.php
3003 /purchasing/allocations/supplier_allocate.php
3004 /purchasing/inquiry/po_search.php
3005 /purchasing/inquiry/po_search_completed.php
3006 /purchasing/inquiry/supplier_allocation_inquiry.php
3007 /purchasing/inquiry/supplier_inquiry.php
3008 /sales/credit_note_entry.php
3009 /sales/customer_credit_invoice.php
3010 /sales/customer_delivery.php
3011 /sales/customer_invoice.php
3012 /sales/allocations/customer_allocate.php
3013 /sales/includes/ui/sales_credit_ui.inc
3014 /sales/inquiry/customer_allocation_inquiry.php
3015 /sales/inquiry/sales_deliveries_view.php
3016 /sales/inquiry/sales_orders_view.php
3018 ------------------------------- Release 2.1.5 ----------------------------------
3019 26-Aug-2009 Joe Hung
3022 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3023 $ /reporting/reports_main.php
3025 $ /taxes/tax_calc.inc
3026 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3028 24-Aug-2009 Joe Hunt
3029 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3030 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3031 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3032 This is for safety reasons.
3033 $ /includes/current_user.inc
3034 /includes/ui/ui_input.inc
3035 /inventory/purchasing_data.php
3036 /purchasing/po_receive_items.php
3037 /purchasing/includes/ui/invoice_ui.inc
3038 /purchasing/includes/ui/po_ui.inc
3039 /purchasing/view/view_grn.php
3040 /purchasing/view/view_po.php
3041 /reporting/rep209.php
3043 21-Aut-2009 Joe Hunt
3044 # [0000162] Deleting a GL account may cause problems with quick entries
3045 $ /gl/manage/gl_accounts.php
3047 20-Aug-2009 Joe Hunt
3048 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3049 $ /gl/includes/gl_db_accounts.inc
3050 # If setting the delivered items in PO Receive Items to 0 the value is not updated
3051 $ /purchasing/po_receive_items.php
3053 19-Aug-2009 Joe Hunt
3054 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3055 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.
3056 $ /gl/includes/db/gl_db_bank_accounts.inc
3057 /gl/manage/gl_quick_entries.php
3058 /includes/ui/ui_view.inc
3060 18-Aug-2009 Joe Hunt
3061 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3062 $ /purchasing/includes/db/invoice_db.inc
3063 /purchasing/includes/ui/invoice_ui.inc
3064 /purchasing/includes/supp_trans_class.inc
3066 18-Aug-2009 Joe Hunt
3067 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3068 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3069 $ /gl/includes/db/gl_db_bank_accounts.inc
3070 /gl/manage/gl_quick_entries.php
3071 /includes/ui/ui_view.inc
3074 17-Aug-2009 Janusz Dobrowolski
3075 # [0000158] Added missing check for POS usage before deletion.
3076 $ /sales/manage/sales_points.php
3078 17-Aug-2009 Joe Hunt
3079 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3080 $ /gl/includes/db/gl_db_bank_trans.inc
3081 /purchasing/supplier_payment.php
3082 /sales/customer_payments.php
3083 /sales/includes/db/payments_db.inc
3085 14-Aug-2009 Janusz Dobrowolski
3086 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3087 $ /sales/customer_credit_invoice.php
3088 /sales/customer_delivery.php
3089 /sales/customer_invoice.php
3091 12-Aug-2009 Joe Hunt
3092 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3093 $ /purchasing/includes/purchasing_db.inc
3094 /purchasing/includes/db/invoice_db.inc
3095 # memo field was not written in list of journal entries.
3096 $ /reporting/rep702.php
3098 08-Aug-2009 Janusz Dobrowolski
3099 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3100 $ /includes/ui/ui_view.inc
3102 08-Aug-2009 Janusz Dobrowolski
3103 # [0000152] Config_db.php changed after failed company database creation
3106 08-Aug-2009 Joe Hunt
3107 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3108 $ /gl/manage/gl_account_classes.php
3110 04-Aug-2009 Joe Hunt
3111 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3112 $ /reporting/includes/header2.inc
3113 # [0000145] Email sales order doesn't work if no email on branch but on customer
3114 $ /sales/includes/db/sales_order_db.inc
3115 /reporting/rep109.php
3116 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
3117 Balance Sheet, PL Statements and Monthly Bread Down reports.
3118 $ /gl/manage/gl_account_classes.php.
3120 ------------------------------- Release 2.1.4 ----------------------------------
3121 30-Jul-2009 Joe Hunt
3124 # Bad right margin on Tax Report (papersize A4)
3125 $ /reporting/rep709.php
3126 # [0000146] Purch data description with a ' (apostrophe) fails
3127 $ /inventory/purchasing_data.php
3128 /purchasing/includes/purchasing_db.inc
3130 28-Jul-2009 Joe Hunt
3131 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3132 $ /reporting/rep109.php
3133 /reporting/includes/doctext.inc
3134 /reporting/includes/doctext2.inc
3135 /reporting/includes/header2.inc
3136 /reporting/includes/pdf_report.inc
3138 18-Jul-2009 Joe Hunt
3139 # 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).
3140 $ /sales/includes/db/cust_trans_db.inc
3141 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3142 $ /reporting/rep101.php
3143 /reporting/rep201.php
3145 13-Jul-2009 Joe Hunt
3146 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3147 $ /gl/includes/db/gl_db_banking.inc
3148 /gl/includes/db/gl_db_trans.inc
3149 /reporting/rep709.php
3150 ! Comments should follow templates and recurrent invoices.
3151 $ /sales/create_recurrent_invoices.php
3152 /sales/sales_order_entry.php
3154 12-Jul-2009 Joe Hunt
3155 # Wrong presentation of left to allocate if discount was given
3156 $ /sales/view/view_receipt.php
3157 /purchasing/view/view_supp_payment.php
3159 11-Jul-2009 Joe Hunt
3160 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3161 $ /reporting/rep304.php
3162 /reporting/reports_main.php
3164 10-Jul-2009 Joe Hunt
3165 # [0000142] Purchase Order use the same header as Sales Order
3166 $ /reporting/includes/doctext.inc
3167 /reporting/includes/doctext2.inc
3169 $ /includes/db/manufacturing.inc
3171 10-Jul-2009 Janusz Dobrowolski
3172 # [0000141] Attachment view/download bug.
3173 $ /admin/attachments.php
3174 # [0000140] Numeric format bug in credit limit input.
3175 $ /purchasing/manage/suppliers.php
3176 # [0000143] Bad format of PO popup window (Softechmatrix).
3177 $ /purchasing/view/view_grn.php
3179 09-Jul-2009 Janusz Dobrowolski
3180 # [0000139] Change of bank account type after creation should not be allowed.
3181 $ /gl/manage/bank_accounts.php
3183 01-Jul-2009 Joe Hunt
3184 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3185 $ /purchasing/includes/db/invoice_db.inc
3187 26-Jun-2009 Joe Hunt
3188 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3189 $ /purchasing/includes/db/invoice_db.inc
3191 ------------------------------- Release 2.1.3 ----------------------------------
3192 25-Jun-2009 Joe Hunt
3197 ! Suppressed menu on access denied in view popup windows.
3198 $ /includes/session.inc
3201 /lang/new_language_template/LC_MESSAGES/empty.po
3203 23-Jun-2009 Janusz Dobrowolski
3204 ! Added edition link in Purchase Order Inquiry
3205 $ /purchasing/includes/ui/po_ui.inc
3206 /purchasing/inquiry/po_search_completed.php
3208 23-Jun-2009 Joe Hunt
3209 # [0000137] Material Cost Averaging Problem (again) when voiding.
3210 $ /purchasing/includes/db/invoice_db.inc
3212 21-Jun-2009 Joe Hunt
3213 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3214 $ /manufacturing/includes/db/work_orders_quick_db.inc
3216 20-Jun-2009 Janusz Dobrowolski
3217 ! Php notices removed from logging to avoid flood from @ constructs.
3218 $ /includes/errors.inc
3219 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3220 $ /gl/gl_journal.php
3221 /includes/ui/ui_view.inc
3222 /purchasing/supplier_credit.php
3223 /purchasing/supplier_invoice.php
3224 /taxes/tax_types.php
3225 /taxes/db/tax_types_db.inc
3227 20-Jun-2009 Joe Hunt/Tu Nguyen
3228 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3229 $ /purchasing/includes/db/grn_db.inc
3231 18-Jun-2009 Joe Hunt
3232 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3233 $ /inventory/purchasing_data.php
3234 /purchasing/includes/purchasing_db.inc
3235 /purchasing/includes/db/po_db.inc
3236 /purchasing/includes/ui/po_ui.inc
3238 17-Jun-2009 Janusz Dobrowolski
3239 # Fixed form reset after error, allowed png logo files.
3240 $ /admin/company_preferences.php
3241 ! Removed unneeded submit_on_change in uom selector.
3242 $ /includes/ui/ui_lists.inc
3243 # Allowed reuse of supplier references from voided invoices.
3244 $ /purchasing/supplier_invoice.php
3245 # Total payment/credit sign fix.
3246 $ /purchasing/allocations/supplier_allocation_main.php
3247 # Voided documents should not be displayed.
3248 $ /purchasing/inquiry/supplier_inquiry.php
3250 17-Jun-2009 Joe Hunt/Tu Nguyen
3251 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3252 $ /purchasing/includes/db/invoice_db.inc
3254 16-Jun-2009 Janusz Dobrowolski
3255 ! Added error logging to file or syslog.
3257 /includes/errors.inc
3258 # Cleaned output buffering notices.
3259 $ /includes/errors.inc
3260 /includes/session.inc
3262 15-Jun-2009 Joe Hunt
3263 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3264 ! Clean-up in ui_list codes.
3265 $ /includes/ui/ui_lists.inc
3266 /manufacturing/work_order_entry.php
3267 /manufacturing/search_work_orders.php
3268 /manufacturing/manage/bom_edit.php
3269 /manufacturing/inquiry/bom_cost_inquiry.php
3271 14-Jun-2009 Joe Hunt
3272 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3273 $ /gl/includes/db/gl_db_account_types.inc
3274 /gl/includes/db/gl_db_accounts.inc
3276 /reporting/rep705.php
3277 /reporting/rep706.php
3278 /reporting/rep707.php
3279 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
3282 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3283 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3284 $ /includes/references.inc
3285 ! Improved email sending of documents. With help of Tom Moulton
3286 $ /reporting/rep109.php
3287 /reporting/rep209.php
3288 /reporting/includes/class.mail.inc
3289 /reporting/includes/pdf.report.inc
3291 12-Jun-2009 Joe Hunt
3293 $ /gl/includes/db/gl_db_trans.inc
3294 /gl/inquiry/gl_trial_balance.php
3295 /includes/ui/ui_view.inc
3296 /reporting/rep708.php
3298 11-Jun-2009 Joe Hunt
3299 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3300 $ /gl/manage/gl_account_classes.php
3301 /gl/includes/db/gl_db_account_types.inc
3302 /gl/includes/db/gl_db_accounts.inc
3303 /gl/inquiry/gl_trial_balance.php
3305 /includes/ui/ui_lists.inc
3306 /reporting/rep705.php
3307 /reporting/rep706.php
3308 /reporting/rep707.php
3309 /reporting/rep708.php
3311 09-Jun-2009 Joe Hunt
3312 # Bad format in due date column in search dimensions
3313 $ /dimensions/inquiry/search_dimensions.php
3315 08-Jun-2009 Joe Hunt
3316 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3317 $ /gl/includes/db/gl_db_trans.inc
3318 /gl/includes/ui/gl_bank_ui.inc
3320 /includes/ui/ui_lists.inc
3321 /manufacturing/search_work_orders.php
3322 /manufacturing/work_order_costs.php (new file)
3323 /manufacturing/work_order_entry.php
3324 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3325 $ /manufacturing/work_order_add_finished.php
3326 /manufacturing/work_order_issue.php
3327 /manufacturing/work_order_release.php
3328 /manufacturing/includes/manufacturing_ui.inc
3329 /manufacturing/includes/db/work_orders_db.inc
3330 /manufacturing/includes/db/work_orders_quick_db.inc
3331 /manufacturing/includes/db/work_orders_produce_items_db.inc
3332 /manufacturing/view/work_order_view.php
3334 05-Jun-2009 Joe Hunt
3335 # Missing underscore in gettext string
3336 $ /sales/create_recurrent_invoices.php
3337 # Broken gettext string over 2 lines
3338 $ /sales/customer_delivery.php
3340 04-Jun-2009 Joe Hunt
3341 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3342 $ /purchasing/includes/db/invoice_db.inc
3344 03-Jun-2009 Joe Hunt
3345 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3346 $ /reporting/includes/reports_classes.inc
3347 # Deleting of Locations was too easy. Implemented much more checks
3348 $ /inventory/manage/locations.php
3349 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3350 $ /reporting/rep302.php
3351 /reporting/rep303.php
3352 /includes/db/manufacturing_db.inc
3353 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3354 $ /manufacturing/work_order_issue.php
3355 /manufacturing/work_order_add_finished.php
3356 # Missing decimal calculation in BOM edit.
3357 $ /manufacturing/manage/bom_edit.php
3358 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3359 $ /purchase/po_receive_items.php
3361 27-May-2009 Joe Hunt
3362 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3363 $ /gl/includes/db/gl_db_accounts.inc
3364 /gl/includes/db/gl_db_account_types.inc
3365 /reporting/rep701.php
3366 /reporting/rep705.php
3367 /reporting/rep706.php
3368 /reporting/rep707.php
3370 26-May-2009 Joe Hunt
3371 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3372 $ /gl/includes/db/gl_db_accounts.inc
3373 /gl/includes/db/gl_db_account_types.inc
3374 /reporting/rep701.php
3375 /reporting/rep705.php
3376 /reporting/rep706.php
3377 /reporting/rep707.php
3378 # fixed wider combobox for backup-files in company backup
3379 $ /admin/backups.php
3381 25-May-2009 Joe Hunt
3382 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3383 $ /purchasing/includes/db/grn_db.inc
3384 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3385 $ /gl/includes/db/gl_db_accounts.inc
3386 /reporting/rep706.php
3387 /reporting/rep707.php
3388 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3389 $ /reporting/rep303.php
3390 /reporting/reports_main.php
3392 23-May-2009 Janusz Dobrowolski
3393 # Fixed transaction table search update.
3394 $ /admin/view_print_transaction.php
3395 # Fixed initial select for array_selector()
3396 $ /includes/ui/ui_lists.inc
3398 22-May-2009 Janusz Dobrowolski
3399 # Fixed buggy reference instead of id in report dimension selectors.
3400 $ /reporting/includes/reports_classes.inc
3401 # Fixed typo in setup menu
3402 $ /applications/setup.php
3404 21-May-2009 Joe Hunt/Tom Moulton
3405 # Recursion fix in manufacturing_db.inc by Tom Moulton
3406 $ /includes/db/manufacturing_db.inc
3408 20-May-2009 Janusz Dobrowolski
3410 $ /inventory/prices.php
3411 # Fixed select buttons icon.
3412 $ /sales/manage/customer_branches.php
3414 20-May-2009 Joe Hunt
3415 # Fixed and optimized On Order in Inventory Items Status and reports
3416 $ /includes/db/manufacturing_db.inc
3417 /inventory/inquiry/stock_status.php
3418 /reporting/rep302.php
3419 /reporting/rep303.php
3420 /sales/includes/db/sales_order_db.inc
3422 18-May-2009 Joe Hunt
3423 # html header shown in backup downloads.
3424 $ /admin/backups.php
3425 ! Reinserted the link to GL in Work Order Inquiry.
3426 $ /manufacturing/search_work_orders.php
3427 # Added non closed work order requirements on On Order in Inventory Items Status
3428 $ /inventory/inquiry/stock_status.php
3429 ! Added mb_flag 'M' in demand checks
3430 $ /sales/includes/db/sales_order_db.inc
3431 /reporting/rep302.php
3432 /reporting/rep303.php
3434 17-May-2009 Joe Hunt
3435 ! Changed service items to use cogs account instead of inventory account.
3436 $ /inventory/manage/items.php
3438 16-May-2009 Joe Hunt
3439 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3440 $ /includes/ui/db_pager_view.inc
3441 ! Removed obsolete 'K' mb_flag checks.
3442 $ /includes/data_checks.inc
3443 /includes/ui/ui_lists.inc
3445 13-May-2009 Joe Hunt
3446 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3447 $ /includes/ui/ui_lists.inc
3449 10-May-2009 Joe Hunt
3450 # Period presentation bug in tax report/inquiry
3451 $ /gl/inquiry/tax_inquiry.php
3452 /reporting/includes/reports_classes.inc
3454 07-May-2009 Joe Hunt
3455 # Layout bug in exchange rate display
3456 $ /includes/ui/ui_view.inc
3457 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3458 $ /sales/inquiry/sales_orders_view.php
3459 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3460 $ /sales/includessales_order_ui.inc
3462 05-May-2009 Janusz Dobrowolski
3463 # Fixed check if code for new sales kit is not used.
3464 $ /inventory/manage/sales_kits.php
3466 04-May-2009 Joe Hunt
3467 # Purchase Order document shows wrong purch data conversion if purch data
3468 $ /reporting/rep209.php
3471 ------------------------------- Release 2.1.2 ----------------------------------
3472 30-Apr-2009 Joe Hunt
3476 22-Apr-2009 Joe Hunt
3477 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3478 $ /purchasing/manage/suppliers.php
3480 20-Apr-2009 Janusz Dobrowolski
3481 # Rewritten backup manager, fixed progressbar bug.
3482 $ /admin/backups.php
3483 # Fixed bug in zipped sql file restore.
3484 $ /admin/db/maintenance_db.inc
3485 ! JsHttpRequest class updated to latest version.
3486 $ /includes/JsHttpRequest.php
3487 /js/JsHttpRequest.js
3488 ! Added optional parameter in vertical_space()
3489 $ /includes/ui/ui_controls.inc
3490 + Helper for javascript confirm dialogs added.
3491 $ /includes/ui/ui_input.inc
3492 ! Client side confirm dialog added for destructive submits.
3493 $ /purchasing/supplier_invoice.php
3494 /purchasing/includes/ui/invoice_ui.inc
3495 /sales/sales_order_entry.php
3496 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3497 $ /includes/current_user.inc
3498 /includes/page/footer.inc
3499 /includes/page/header.inc
3500 /includes/ui/ui_view.inc
3504 /themes/aqua/images/progressbar.gif
3505 /themes/cool/images/progressbar.gif
3506 /themes/default/images/progressbar.gif
3507 /themes/default/images/ajax-loader2.gif (new)
3508 /themes/default/images/warning.png (new)
3509 /themes/aqua/images/ajax-loader2.gif (new)
3510 /themes/aqua/images/warning.png (new)
3511 /themes/cool/images/ajax-loader2.gif (new)
3512 /themes/cool/images/warning.png (new)
3513 # Fixed supplier uom retrieval.
3514 $ /purchasing/includes/db/po_db.inc
3516 04-Apr-2009 Janusz Dobrowolski
3517 # Paper format defaults to A4 for unknown specifiers.
3518 $ /reporting/includes/pdf_report.inc
3519 # Sealing sql statements.
3520 $ /sales/manage/customers.php
3522 01-Apr-2009 Janusz Dobrowolski
3523 # Fixed document mailing.
3524 $ /reporting/includes/pdf_report.inc
3525 # Fixed focus javascript error on lists.
3526 $ /includes/ui/ui_lists.inc
3527 # Fixed report links hotkey selection
3530 ------------------------------- Release 2.1.1 ----------------------------------
3531 30-Mar-2009 Janusz Dobrowolski
3532 # Fixed display of unsufficient quantities in sales docs.
3533 $ /sales/includes/ui/sales_order_ui.inc
3534 /themes/aqua/default.css
3535 /themes/cool/default.css
3536 /themes/default/default.css
3537 # Updated gettext template file
3538 $ /lang/new_language_template/LC_MASSAGES/empty.po
3542 29-Mar-2009 Janusz Dobrowolski
3543 # [0000126] 'Invoice' words on credit note document.
3544 $ /reporting/includes/doctext.inc
3545 /reporting/includes/doctext2.inc
3546 # [0000125] Sql error when creating credit note.
3547 $ /sales/includes/db/sales_credit_db.inc
3548 # [0000121] Error during qoh calculations.
3549 $ /sales/includes/ui/sales_order_ui.inc
3551 28-Mar-2009 Janusz Dobrowolski
3552 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3553 $ /gl/manage/exchange_rates.php
3555 27-Mar-2009 Janusz Dobrowolski
3556 # Fixed include file path in reports 104,303
3557 $ /reporting/rep104.php
3558 /reporting/rep303.php
3560 26-Mar-2009 Janusz Dobrowolski
3561 # Fixed problems with cash invoices created after db upgrade.
3562 $ /includes/data_checks.inc
3563 /sales/includes/db/sales_points_db.inc
3564 /sales/manage/sales_points.php
3567 24-Mar-2009 Joe Hunt
3568 # Wrong price decimals in Report Salesman Listing
3569 $ /reporting/rep106.php
3571 23-Mar-2009 Janusz Dobrowolski
3572 # Fixed keybord access issue after AltTab
3575 23-Mar-2009 Joe Hunt
3576 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3577 $ /reporting/including/excel_report.inc
3579 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3580 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3581 $ /inventory/manage/items.php
3582 /inventory/includes/inventory_db.inc
3583 /reporting/rep104.php
3584 /reporting/rep303.php
3586 21-Mar-2009 Janusz Dobrowolski
3587 # Broken currency section after date change.
3588 $ /sales/includes/ui/sales_credit_ui.inc
3589 /sales/includes/ui/sales_order_ui.inc
3591 20-Mar-2009 Joe Hunt
3592 # Truncation bug when inserting/updating entered supplier credit limit
3593 $ /purchasing/manage/suppliers.php
3595 19-Mar-2009 Joe Hunt
3596 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3597 $ /taxes/tax_types.php
3599 19-Mar-2009 Janusz Dobrowolski
3600 # Fixed quick entry amount update on list change.
3601 $ /gl/includes/ui/gl_journal_ui.inc
3603 ------------------------------- Release 2.1 ----------------------------------------------------
3604 18-Mar-2009 Joe Hunt
3608 18-Mar-2009 Janusz Dobrowolski
3609 # Additional php.ini checks and fixes for php in CGI mode
3614 # Default focus in lists on searchbox if used.
3615 $ /includes/ui/ui_lists.inc
3616 # Fixed update after code search.
3617 $ /inventory/manage/sales_kits.php
3619 16-Mar-2009 Janusz Dobrowolski
3620 # Fixed redirection after order cancelation.
3621 $ /sales/sales_order_entry.php
3623 15-Mar-2009 Joe Hunt
3624 # Minor bug in Report List of Journal Entries
3625 $ /reporting/rep702.php
3627 14-Mar-2009 Joe Hunt
3628 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3629 if invoice date is later than payment date
3630 $ /includes/banking.inc
3632 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3633 # GL line delete bug fixed.
3634 $ /gl/includes/ui/gl_bank_ui.inc
3635 /gl/includes/ui/gl_journal_ui.inc
3636 /includes/ui/items_cart.inc
3637 # Random syntax error + new menu item :).
3638 $ /manufacturing/inquiry/bom_cost_inquiry.php
3639 /applications/manufacturing.php
3640 - Removed non used file
3641 $ /admin/db/v_banktrans.inc (removed)
3643 11-Mar-2009 Joe Hunt
3644 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3645 $ /gl/include/db/gl_db_banking.inc
3647 10-Mar-2009 Janusz Dobrowolski
3648 # [0000119] Fixed search by item description in sales item selector.
3649 $ /includes/ui/ui_lists.inc
3650 # Fixed email_row/link_row display for empty input value.
3651 $ /includes/ui/ui_inputs.inc
3653 $ /purchasing/allocations/supplier_allocate.php
3654 /sales/allocations/customer_allocate.php
3656 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3657 09-Mar-2009 Joe Hunt
3658 ! Release 2.1.0 Release Candidate (RC).
3661 $ /reporting/includes/excel_report.inc
3663 09-Mar-2009 Janusz Dobrowolski
3664 # Initial prefs for new created user now copied form current admin settings.
3666 # Changed page_security level to 1
3667 $ /admin/display_prefs.php
3668 # Fixed item code display after item delete
3669 $ /inventory/manage/items.php
3671 $ /includes/session.inc
3673 08-Mar-2009 Joe Hunt
3674 ! XLS engine now compatible with PEAR Excel Writer.
3675 $ /reporting/includes/excel_report.inc
3676 /reporting/includes/Workbook.php
3678 05-Mar-2009 Joe Hunt
3679 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3680 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3681 /reporting/includes/Workbook.php (new file)
3682 /reporting/includes/excel_report.inc
3683 /reporting/includes/pdf_report.inc
3684 /reporting/prn_redirect.php
3685 /reporting all repXXX.php files
3687 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3688 + Preparation for Excel Writer continued
3689 $ /reporting/includes/ExcelWriterXML.php
3690 /reporting/includes/ExcelWriterXML_Sheet.php
3691 /reporting/includes/ExcelWriterXML_Style.php
3692 /reporting/includes/excel_report.inc
3693 /reporting all repXXX.php that are not documents
3695 02-Mar-2009 Joe Hunt
3696 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3697 $ /reporting/includes/reports_classes.inc
3698 /reporting/includes/pdf_report.inc
3699 /reporting/includes/ExcelWriterXML.php (new file)
3700 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3701 /reporting/includes/ExcelWriterXM__Style (new file)
3702 /reporting/includes/excel_report.inc (new file)
3703 /reporting/reports_main.php
3704 /reporting/rep701.php
3705 /reporting/rep705.php
3706 /reporting/rep706.php
3707 /reporting/rep707.php
3709 01-Mar-2009 Janusz Dobrowolski
3710 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3713 28-Feb-2009 Joe Hunt
3714 ! Improved layout in standard themes (graphics)
3715 $ /themes/aqua/renderer.php
3716 /themes/aqua/help.gif (new file)
3717 /themes/aqua/login.gif (new file)
3718 /themes/aqua/right.gif (new file)
3719 /themes/cool/renderer.php
3720 /themes/cool/help.gif (new file)
3721 /themes/cool/login.gif (new file)
3722 /themes/cool/right.gif (new file)
3723 /themes/default/renderer.php
3724 /themes/default/help.gif (new file)
3725 /themes/default/login.gif (new file)
3726 /themes/default/right.gif (new file)
3727 /themes/themes/login.css
3729 27-Feb-2009 Janusz Dobrowolski
3730 # Security fix to my last commit.
3731 $ /frontaccounting.php
3732 /includes/lang/language.php
3734 25-Feb-2009 Joe Hunt
3736 $ /inventory/prices.php
3737 /inventory/reorder_level.php
3738 /inventory/inquiry/stock_status.php
3740 24-Feb-2009 Janusz Dobrowolski
3741 # Cleaning startup code
3743 /frontaccounting.php
3744 /includes/session.inc
3745 /includes/db/connect_db.inc
3746 /includes/lang/gettext.php
3747 /includes/lang/language.php
3748 # Language changed on display prefs page stored to database.
3749 $ /admin/display_prefs.php
3750 /admin/db/users_db.inc
3751 /includes/current_user.inc
3752 # Fixed tab hot keys
3753 $ /applications/customers.php
3754 /applications/dimensions.php
3755 /applications/generalledger.php
3756 /applications/inventory.php
3757 /applications/manufacturing.php
3758 /applications/setup.php
3759 /applications/suppliers.php
3761 23-Feb-2009 Joe Hunt
3762 ! Changed extension include to be outside function. Didn't work in submenus.
3763 $ frontaccounting.php
3765 ! Better color in data picker
3766 $ /themes/aqua/default.css
3767 /themes/cool/default.css
3768 /themes/default/default.css
3770 22-Feb-2009 Janusz Dobrowolski
3771 ! Application startup code cleanup.
3772 $ /frontaccounting.php
3774 /applications/customers.php
3775 /applications/dimensions.php
3776 /applications/generalledger.php
3777 /applications/inventory.php
3778 /applications/manufacturing.php
3779 /applications/setup.php
3780 /applications/suppliers.php
3781 /includes/session.inc
3782 /includes/lang/language.php
3783 /themes/default/renderer.php
3784 /themes/aqua/renderer.php
3785 /themes/cool/renderer.php
3786 ! Removed obsolete $applications array.
3789 $ /includes/main.inc
3790 ! Calendar style moved to theme default.css
3791 $ /includes/ui/ui_view.inc
3792 /themes/aqua/default.css
3793 /themes/cool/default.css
3794 /themes/default/default.css
3795 # Fixed charset selection on login screen
3797 # Blocked password changes in demo mode
3798 $ /admin/change_current_user_password.php
3799 ! Default theme and language set for not logged user
3800 $ /includes/current_user.inc
3801 /includes/prefs/userprefs.inc
3802 # Fixed initial query order.
3803 $ /purchasing/inquiry/po_search.php
3805 21-Feb-2009 Joe Hunt
3806 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3807 $ /includes/ui/db_pager_view.inc
3808 ! Better layout in stock_movements.php
3809 $ /inventory/inquiry/stock_movements.php
3811 18-Feb-2009 Joe Hunt
3812 ! Better layout in Items form.
3813 $ /inventory/manage/items.php
3815 16-Feb-2009 Joe Hunt
3816 # Instruction in update.html should include switch to standard theme before upgrade
3818 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3819 $ /gl/includes/db/gl_db_rates.inc
3821 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3822 15-Feb-2009 Joe Hunt
3823 ! Release 2.1.0 beta 2
3826 14-Feb-2009 Janusz Dobrowolski
3827 # Removed obsolete bank_trans field
3831 # Drop column queries executed also in not forced upgrade install
3832 $ /admin/db/maintenance_db.inc
3834 13-Feb-2009 Janusz Dobrowolski
3835 ! Added login page language setting
3837 /admin/inst_lang.php
3838 /includes/lang/language.php
3839 /lang/installed_languages.inc
3840 # Message typo fixed
3841 $ /admin/display_prefs.php
3842 # Unified display_error function name in install wizard and main code
3845 13-Feb-2009 Joe Hunt
3846 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3847 $ /includes/ui/ui_view.inc
3849 12-Feb-2009 Janusz Dobrowolski
3850 ! Changed extension menu file placement, added support for gettext in extensions.
3851 $ /frontaccounting.php
3852 # Fix for some buggy curl versions.
3853 $ /gl/includes/db/gl_db_rates.inc
3854 /gl/manage/exchange_rates.php
3855 # Fixed get_amount() to return 0 for invalid input.
3859 ------------------------------- Release 2.1.0 beta --------------------------------------------
3861 08-Feb-2009 Janusz Dobrowolski
3862 # Fixed division by zero bug in empty pager
3863 $ includes/db_pager.inc
3864 # Fixed special char display issue in item name [0000116]
3865 $ sales/includes/cart_class.inc
3867 08-Feb-2009 Joe Hunt
3868 ! Changed license type to GNU GPLv3. Stamped headers changed.
3869 $ all appropriate source files
3871 04-Feb-2009 Joe Hunt
3872 ! Removed ALTER TABLE DROP columns
3874 ! Removed files from CVS
3875 /company/0/images/logo_frontaccounting.png
3876 /reporting/fonts/vera.afm
3877 + Added files to CVS
3880 /themes/default/images/escape.png
3882 04-Feb-2009 Joe Hunt
3883 # Software Upgrade (re-read of current user needed)
3884 $ /admin/inst_upgrade.php
3886 03-Feb-2009 Joe Hunt
3887 ! install/index.php link to AGPL license
3888 $ /install/index.php
3890 03-Feb-2009 Janusz Dobrowolski
3891 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3893 /gl/includes/db/gl_db_banking.inc
3894 /gl/manage/gl_account_classes.php
3895 /includes/ui/items_cart.inc
3896 /includes/ui/ui_view.inc
3897 /purchasing/includes/db/invoice_db.inc
3898 /reporting/rep101.php
3899 /reporting/rep201.php
3900 /reporting/includes/class.pdf.inc
3901 /sales/credit_note_entry.php
3902 /sales/customer_credit_invoice.php
3903 /sales/customer_delivery.php
3904 /sales/customer_invoice.php
3905 /sales/includes/db/payment_db.inc
3906 /sales/includes/db/sales_credit_db.inc
3907 /sales/includes/db/sales_delivery_db.inc
3908 /sales/includes/db/sales_invoice_db.inc
3909 /sales/includes/ui/sales_order_ui.inc
3910 /sales/view/view_credit.php
3911 # Due date display finally fixed.
3912 $ /purchasing/inquiry/supplier_inquiry.php
3913 /sales/inquiry/customer_inquiry.php
3915 ------------------------------- Release 2.0.7 --------------------------------------------
3916 03-Feb-2009 Joe Hunt
3920 22-Jan-2009 Joe Hunt
3921 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3922 $ /sales/inquiry/customer_inquiry.php
3924 13-Jan-2009 Joe Hunt
3925 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3926 $ /sales/customer_delivery.php
3927 /sales/customer_invoice.php
3928 /sales/includes/ui/sales_order_ui.inc
3930 08-Jan-2009 Janusz Dobrowolski
3931 # Numeric check on class id added.
3932 $ /gl/manage/gl_account_classes.php
3934 02-Jan-2009 Joe Hunt
3935 # [0000104] minor language updates in a few sales files
3936 $ /sales/customer_invoice.php
3938 23-Dec-2008 Joe Hunt
3939 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3940 $ /gl/includes/db/gl_db_banking.inc
3942 22-Dec-2008 Janusz Dobrowolski
3943 # [0000102] Credit note was stored without entered shippment cost and comment.
3944 $ /sales/credit_note_entry.php
3945 # [0000103] Error during save of modified freehand credit note.
3946 $ /sales/includes/db/cust_trans_db.inc
3948 18-Dec-2008 Joe Hunt
3949 # [0000101] Roll back of yeasterday issues
3950 $ /purchasing/includes/db/invoice_db.inc
3951 /purchasing/includes/db/supp_payment_db.inc
3952 /sales/includes/db/payment_db.inc
3953 /sales/includes/db/sales_credit_db.inc
3954 /sales/includes/db/sales_invoice_db.inc
3956 17-Dec-2008 Joe Hunt
3957 # [0000101] More wonderful rounding issues
3958 $ /includes/ui/ui_view.inc
3959 /purchasing/includes/db/invoice_db.inc
3960 /purchasing/includes/db/supp_payment_db.inc
3961 /sales/includes/db/payment_db.inc
3962 /sales/includes/db/sales_credit_db.inc
3963 /sales/includes/db/sales_delivery_db.inc
3964 /sales/includes/db/sales_invoice_db.inc
3966 16-Dec-2008 Joe Hunt
3967 # [0000100] Keep getting left allocated weird results (rounding problems).
3968 $ /includes/ui/ui_view.inc
3969 /purchasing/inquiry/supplier_allocation_inquiry.php
3970 /reporting/rep101.php
3971 /reporting/rep201.php
3972 /sales/inquiry/customer_allocation_inquiry.php
3974 10-Dec-2008 Janusz Dobrowolski
3975 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3976 $ /includes/ui/items_cart.inc
3978 09-Dec-2008 Janusz Dobrowolski
3979 # [0000098] Unable issue of credit note for invoice with removed item lines.
3980 $ /sales/customer_credit_invoice.php
3981 # [0000097] Can't void freehand customer credit note.
3982 $ /sales/includes/db/sales_invoice_db.inc
3983 # Fixed to hide empty credit note lines.
3984 $ /sales/view/view_credit.php
3985 -------------------------------------------------------------------------------
3987 03-Feb-2009 Janusz Dobrowolski
3988 # sql2date around row[date] in due date.
3989 $ /purchasing/inquiry/supplier_inquiry.php
3990 # Bugfix [0000115] once again.
3991 $ /sales/inquiry/sales_orders_view.php
3992 # Division by zero avoided in db_pager
3993 $ /includes/db_pager.inc
3995 02-Feb-2009 Joe Hunt
3996 ! Better layout in Form setup
3997 $ /admin/forms_setup.php
3998 # sql2date around row[date] in due date.
3999 $ /sales/inquiry/customer_inquiry.php
4001 02-Feb-2009 Janusz Dobrowolski
4002 # Fixed initial sort order in pagers
4003 $ /dimensions/inquiry/search_dimensions.php
4004 /includes/db_pager.inc
4005 /purchasing/allocations/supplier_allocation_main.php
4006 /purchasing/inquiry/po_search_completed.php
4007 /purchasing/inquiry/supplier_allocation_inquiry.php
4008 /purchasing/inquiry/supplier_inquiry.php
4009 /sales/allocations/customer_allocation_main.php
4010 /sales/inquiry/customer_allocation_inquiry.php
4011 /sales/inquiry/customer_inquiry.php
4012 # Fixed due date display for invoices.
4013 $ /sales/inquiry/customer_inquiry.php
4014 # Bugfix [0000115] - error on empty table update in fallback mode.
4015 $ /sales/inquiry/customer_allocation_inquiry.php
4017 30-Jan-2009 Joe Hunt
4018 + Outputs/Inputs on tax inquiry as well (why not)
4019 $ /gl/includes/db/gl_db_trans.inc
4020 /gl/inquiry/tax_inquiry.php
4021 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4026 29-Jan-2009 Joe Hunt
4027 # A few minor fixes to get the tax report and inquiry right and syncronized
4028 $ /gl/includes/db/gl_db_trans.inc
4029 /gl/inquiry/tax_inquiry.php
4030 /reporting/rep709.php
4031 # Missing parameter to add_trans_tax_details
4032 $ /sales/includes/db/sales_credit_db.inc
4033 /sales/includes/db/sales_delivery_db.inc
4034 /sales/includes/db/sales_invoice_db.inc
4036 29-Jan-2009 Janusz Dobrowolski
4037 # Changes related to rewrite and optimalization of tax registration
4038 $ /gl/includes/db/gl_db_bank_trans.inc
4039 /gl/includes/db/gl_db_banking.inc
4040 /gl/includes/db/gl_db_trans.inc
4041 /purchasing/includes/db/invoice_db.inc
4042 /purchasing/includes/db/invoice_items_db.inc
4043 /purchasing/view/view_supp_credit.php
4044 /purchasing/view/view_supp_invoice.php
4045 /reporting/rep107.php
4046 /reporting/rep110.php
4047 /reporting/rep709.php
4048 /sales/includes/db/cust_trans_details_db.inc
4049 /sales/includes/db/sales_credit_db.inc
4050 /sales/includes/db/sales_delivery_db.inc
4051 /sales/includes/db/sales_invoice_db.inc
4052 /sales/view/view_credit.php
4053 /sales/view/view_dispatch.php
4054 /sales/view/view_invoice.php
4058 /gl/inquiry/tax_inquiry.php
4059 # Added precheck before system upgrade
4060 $ /admin/inst_upgrade.php
4061 # Reduced delay when ECB currency exrates page is unavailable.
4062 $ /gl/includes/db/gl_db_rates.inc
4064 $ /inventory/prices.php
4065 /includes/ui/ui_view.inc
4066 # Fixed bug in checks before group delete.
4067 $ /sales/manage/sales_groups.php
4068 # Removing obsolete tax group in GL account definition
4069 $ /gl/includes/db/gl_db_accounts.inc
4070 /gl/manage/gl_accounts.php
4072 28-Jan-2009 Joe Hunt
4073 ! Changes to committed tax report routines.
4074 $ /sales/includes/db/sales_invoice_db.inc
4075 /sales/includes/db/sales_delivery_db.inc
4076 /sales/includes/db/sales_credit_db.inc
4077 /purchasing/includes/db/invoice_db.inc
4078 /reporting/rep709.php
4080 28-Jan-2009 Joe Hunt
4081 + Copyright notes at top op every source file
4082 $ All files still missing
4084 27-Jan-2009 Joe Hunt
4085 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4088 # fixed underline in db pager for sortable columns.
4089 $ /themes/aqua/default.css
4090 /themes/cool/default.css
4091 /themes/default/default.css
4093 26-Jan-2009 Joe Hunt
4094 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4095 $ /gl/manage/gl_quick_entries.php
4097 /includes/ui/ui_view.inc
4098 + Added 'inactive' field in most 'catalog' tables.
4102 + Added graphics for cancel. (door-out)
4103 /themes/aqua/images/cancel.png
4104 /themes/cool/images/cancel.png
4105 /themes/default/images/cancel.png
4107 24-Jan-2009 Janusz Dobrowolski
4108 ! Set maximum width for select to avoid broken layout in two column layout.
4109 $ /themes/aqua/default.css
4110 /themes/cool/default.css
4111 /themes/default/default.css
4112 # Voiding tax records included via GL/bank transactions
4113 $ /admin/db/voiding_db.inc
4114 /gl/includes/db/gl_db_bank_trans.inc
4115 /gl/includes/db/gl_db_trans.inc
4116 # Fixed quick entry types values.
4117 $ /includes/types.inc
4119 23-Jan-2009 Joe Hunt
4120 + Added new files in doc subdirectory
4121 $ /doc/attachments.txt
4122 /doc/bank_reconciliation.txt
4123 /doc/dim_on_invoice.txt
4125 /doc/quick_entries.txt
4126 /doc/recurrent_invoice.txt
4128 22-Jan-2009 Janusz Dobrowolski
4129 # Added attachments to company sub_dirs
4131 # Added hot key for Quick Entries
4132 $ /applications/generalledger.php
4133 # Improved quick entries.
4136 /gl/includes/db/gl_db_bank_accounts.inc
4137 /gl/includes/ui/gl_bank_ui.inc
4138 /gl/includes/ui/gl_journal_ui.inc
4140 /includes/ui/items_cart.inc
4141 /gl/manage/gl_quick_entries.php
4142 /includes/ui/ui_lists.inc
4143 /includes/ui/ui_view.inc
4144 /purchasing/supplier_credit.php
4145 /purchasing/supplier_invoice.php
4146 /purchasing/includes/ui/invoice_ui.inc
4150 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4151 $ /gl/includes/db/gl_db_banking.inc
4152 /gl/includes/db/gl_db_trans.inc
4153 /purchasing/includes/db/invoice_db.inc
4154 /sales/includes/db/cust_trans_details_db.inc
4156 # Allocation bug for cash sales.
4157 $ /sales/includes/db/sales_invoice_db.inc
4158 # Hiding voided gl transactions.
4159 $ /gl/view/gl_trans_view.php
4160 ! Icons removed from form buttons for now.
4161 $ /sales/sales_order_entry.php
4163 20-Jan-2009 Joe Hunt
4164 ! Preparing for installing of extensions
4165 $ installed_extensions.php (new file)
4168 # Bad handling of graphic links in certain browsers
4169 /includes/ui/ui_input.inc
4171 19-Jan-2009 Joe Hunt
4172 ! Changed direct sales document line descriptions to be editable (via edit link)
4173 $ /sales/sales_order_entry.php
4174 /includes/cart_class.inc
4175 /includes/ui/sales_order_ui.inc
4176 ! Fixed so the printed documents can handle multiple lines of description
4177 $ /reporting/rep107.php
4178 /reporting/rep109.php
4179 /reporting/rep110.php
4181 17-Jan-2009 Joe Hunt
4182 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4183 $ All files with small forms and tables.
4185 16-Jan-2009 Janusz Dobrowolski
4186 ! Fixed new pager generation on first display.
4187 $ /gl/manage/exchange_rates.php
4189 15-Jan-2009 Joe Hunt
4190 ! Adjustment of db pager width. Copyright notes.
4191 $ All files with db pager
4193 /themes/default/default.css
4194 /themes/aqua/default.css
4195 /themes/cool/default.css
4197 15-Jan-2009 Janusz Dobrowolski
4198 ! Rewritten reconciliation page.
4199 $ /gl/bank_account_reconcile.php
4200 /includes/ui/ui_lists.inc
4203 /js/reconcile.js (added)
4204 ! Standard mysql separator in date functions
4205 $ /includes/date_functions.inc
4206 + Separated checkbox generation for indirect display use
4207 $ /includes/ui/ui_input.inc
4208 ! Standard checkbox helper use.
4209 $ /sales/inquiry/sales_orders_view.php
4211 14-Jan-2009 Joe Hunt
4212 ! Page reload problem, progress bar in backup/restore,
4213 $ /admin/backups.php
4214 /admin/display_prefs.php
4215 /includes/lang/language.php
4217 12-Jan-2009 Joe Hunt
4218 ! Updating install and update helpers
4222 # Fixing price formatting of left to allocate
4223 $ /purchasing/allocations/supplier_allocation_main.php
4224 /sales/allocations/customer_allocation_main.php
4226 11-Jan-2009 Janusz Dobrowolski
4227 ! Added table pager.
4228 $ /admin/view_print_transaction.php
4229 ! Improved check_cells().
4230 $ /includes/ui/ui_input.inc
4231 # Added new attachments per company subdirectory.
4232 $ /admin/create_coy.php
4233 # Added hotkey for reconciliation menu option.
4234 $ /applications/generalledger.php
4235 # Fixed false qoh alerts.
4236 $ /sales/includes/ui/sales_order_ui.inc
4238 $ /sales/manage/sales_points.php
4240 11-Jan-2009 Joe Hunt
4241 ! Changed notice msg to warnings and changed bg color for warning
4242 $ /admin/company_preferences.php
4243 /admin/void_transaction.php
4244 /includes/errors.inc
4245 /inventory/manage/items.php
4247 10-Jan-2009 Joe Hunt
4248 + Addition of Bank Reconciliation. Author Rob Mallon
4249 $ /applications/generalledger.php
4250 /gl/bank_account_reconcile.php (new file)
4252 + Added more fields to suppliers table and fixed PO document
4254 /includes/ui/ui_input.inc (new link_row)
4255 /purchasing/manage/suppliers.php
4256 /reporting/includes/header2.inc
4257 /reporting/rep209.php
4259 09-Jan-2009 Janusz Dobrowolski
4260 + Added hook file for localized functions.
4261 $ /includes/lang/language.php
4262 ! Removed obsolete local css file inclusion.
4263 $ /includes/page/header.inc
4264 ! Optional params in table_header() added.
4265 $ /includes/ui/ui_controls.inc
4266 ! Added table pager in exchange rates editor.
4267 $ /gl/includes/db/gl_db_rates.inc
4268 /gl/manage/exchange_rates.php
4269 ! Fixed rate column, added width table parameter
4270 $ /includes/db_pager.inc
4271 /includes/ui/db_pager_view.inc
4272 # Added hot key for attachments menu option.
4273 $ /applications/setup.php
4274 # Removed bank_trans_types_db.inc inclusion.
4275 $ /gl/includes/gl_db.inc
4276 - Removed obsolete files
4277 $ /gl/manage/bank_trans_types.php (removed)
4278 /gl/includes/db/bank_trans_types.inc (removed)
4279 /lang/en_US/stylesheet.css (removed)
4280 /lang/new_language_template/stylesheet.css (removed)
4281 - Example picture files moved to company/0
4282 $ /inventory/manage/image (removed)
4283 /inventory/manage/image/0 (removed)
4284 /inventory/manage/image/0/102.jpg (removed)
4285 /inventory/manage/image/0/103.jpg (removed)
4286 /inventory/manage/image/0/104.jpg (removed)
4288 09-Jan-2009 Joe Hunt
4289 ! Changed $path_to_root in report files and stamped copyright
4291 + Added Sales kits to Items price list.
4292 $ /reporting/rep104.php
4293 # Company logo can not be deleted.
4294 $ /admin/company_preferences.php
4295 # Bug [0000107] and [0000108]
4296 $ /inventory/includes/db/items_codes_db.inc
4297 /gl/manage/gl_account_types.php
4299 08-Jan-2009 Joe Hunt
4300 ! Changed attachments to use unique files store instead of blobs
4301 $ /admin/attachments/attachments.php
4304 07-Jan-2009 Joe Hunt
4305 ! Changed supplier credit note to only show items for a period, default 30 days back.
4306 $ /purchasing/includes/db/grn_db.inc
4307 /purchasing/includes/invoice_ui.inc
4308 /purchasing/supplier_credit.php
4310 07-Jan-2009 Janusz Dobrowolski
4311 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4313 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4314 $ sales/includes/cart_class.inc
4315 # Fixed error handling in forced upgrade mode.
4316 $ admin/db/maintenance_db.inc
4317 + Added backtrace debugging function;
4318 $ /includes/ui/ui_view.inc
4320 05-Jan-2009 Joe Hunt
4321 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4322 If there are many invoice items during a year, there would be many rows suggestions.
4323 $ /purchasing/includes/db/grn_db.inc
4324 /purchasing/includes/db/invoice_db.inc
4325 /purchasing/includes/ui/invoice_ui.inc
4326 /purchasing/supplier_credit.php
4327 /purchasing/inquiry/supplier_inquiry.php
4328 /purchasing/view/view_supp_credit.php
4330 22-Dec-2008 Janusz Dobrowolski
4331 # Fixed item_code database update on item creation.
4332 $ /inventory/includes/db/item_codes_db.inc
4333 /inventory/includes/db/items_db.inc
4335 21-Dec-2008 Joe Hunt
4336 # Minor bugs in layout and quick entries.
4337 $ /Includes/ui/ui_view.inc
4338 /purchasing/includes/ui/invoice_ui.inc
4339 /purchasing/supplier_invoice.php
4340 # Minor bugs in doctext.inc and doctext2.inc
4341 $ /reporting/includes/doctext.inc
4342 /reporting/includes/doctext2.inc
4344 20-Dec-2008 Joe Hunt
4345 ! Replaced the ajax paging in stock movements with the old file.
4346 $ /inventory/inquiry/stock_movements.php
4347 ! Better layout in big forms
4348 $ /includes/ui/ui_controls.inc
4350 18-Dec-2008 Joe Hunt
4351 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4354 /gl/includes/db/gl_db_banking.inc
4355 /includes/ui/ui_view.inc
4356 /purchasing/supplier_credit.php
4357 /purchasing/supplier_invoice.php
4358 /purchasing/includes/ui/invoice_ui.inc
4360 15-Dec-2008 Janusz Dobrowolski
4361 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4362 $ /sales/includes/cart_class.inc
4363 /sales/includes/sales_ui.inc
4364 /sales/credit_note_entry.php
4365 /sales/customer_credit_invoice.php
4366 /sales/customer_delivery.php
4367 /sales/customer_invoice.php
4368 /sales/sales_order_entry.php
4369 /sales/view/view_sales_order.php
4370 # Fixed initial form values.
4371 $ /sales/manage/recurrent_invoices.php
4373 $ /purchasing/view/view_po.php
4374 /sales/includes/ui/sales_credit_ui.inc
4375 /sales/includes/ui/sales_order_ui.inc
4377 12-Dec-2008 Joe Hunt
4378 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4379 $ /reporting/includes/header2.inc
4381 11-Dec-2008 Joe Hunt
4382 + Two new fields in company table, accumulate_shipping and logal_text
4383 Accumulat shipping is for accumulating shipping on batch invoice
4384 Legal text is a last line legal info on sales invoices.
4386 /admin/db/company_db.inc
4388 /reporting/includes/header2.inc
4389 /sales/customer_invoice.php
4391 10-Dec-2008 Janusz Dobrowolski
4392 # File and line was not displayed for devel error messages.
4393 $ /includes/errors.inc
4394 # Fixed duplicate groups in list selectors.
4395 $ /includes/ui/ui_lists.inc
4397 09-Dec-2008 Joe Hunt
4398 # Bug in document right-margin when more than 1 page.
4399 $ /reporting/includes/header2.inc
4400 ! Changed so input of account type is possible (like classes)
4401 $ /gl/manage/gl_account_types.php
4402 /gl/includes/db/gl_db_account_types.inc
4404 08-Dec-2008 Janusz Dobrowolski
4405 + Added helpers for list editor F4 calls.
4406 $ /includes/ui/ui_controls.inc
4407 /sales/sales_order_entry.php
4408 + Added development/bugtracking sql trail
4411 /includes/db/connect_db.inc
4412 ! GL accounts in list selector always grouped by type
4413 $ /admin/gl_setup.php
4414 /gl/includes/ui/gl_bank_ui.inc
4415 /gl/includes/ui/gl_journal_ui.inc
4416 /gl/manage/bank_accounts.php
4417 /gl/manage/gl_accounts.php
4418 /gl/manage/gl_quick_entries.php
4419 /includes/ui/ui_lists.inc
4420 /purchasing/includes/ui/invoice_ui.inc
4421 /sales/manage/customer_branches.php
4422 # Fixed Win AltGr issue in hotkeys system.
4424 # Fixed sales_items selector for MySql 3.xx compatibility
4425 $ /includes/ui/ui_lists.inc
4426 # Fixed broken syntax in delete_item_code()
4427 $ /inventory/includes/db/items_codes_db.inc
4428 # Additional fixes to foreign/kit codes
4429 $ /inventory/manage/item_codes.php
4430 /inventory/manage/sales_kits.php
4431 ! Merged changes from main trunk up to version 2.0.6 (see below)
4435 /admin/create_coy.php
4436 /admin/db/maintenance_db.inc
4437 /gl/includes/db/gl_db_banking.inc
4438 /gl/includes/db/gl_db_trans.inc
4439 /includes/banking.inc
4440 /includes/current_user.inc
4441 /manufacturing/view/wo_production_view.php
4442 /purchasing/includes/db/invoice_db.inc
4443 /purchasing/includes/db/supp_payment_db.inc
4444 /purchasing/includes/ui/invoice_ui.inc
4445 /reporting/rep107.php
4446 /reporting/rep109.php
4447 /reporting/rep110.php
4448 /reporting/rep209.php
4449 /reporting/rep302.php
4450 /reporting/rep303.php
4451 /reporting/includes/pdf_report.inc
4452 /sales/customer_delivery.php
4453 /sales/includes/cart_class.inc
4454 /sales/includes/sales_db.inc
4455 /sales/includes/db/payment_db.inc
4456 /sales/includes/db/sales_credit_db.inc
4457 /sales/includes/db/sales_invoice_db.inc
4458 /sales/includes/ui/sales_credit_ui.inc
4459 /sales/includes/ui/sales_order_ui.inc
4460 /sales/view/view_credit.php
4461 /sales/view/view_dispatch.php
4462 /sales/view/view_invoice.php
4463 /sales/view/view_sales_order.php
4465 ------------------------------- Release 2.0.6 --------------------------------------------
4466 08-Dec-2008 Joe Hunt
4470 05-Dec-2008 Joe Hunt
4471 # [0000095] Bad behaviour of routine number_format and round in Windows.
4472 $ /gl/includes/gl_db_trans.inc
4473 /includes/banking.inc
4474 /includes/current_user.inc
4475 /purchasing/includes/ui/invoice_ui.inc
4476 /reporting/rep107.php
4477 /reporting/rep109.php
4478 /reporting/rep110.php
4479 /reporting/rep209.php
4480 /sales/view/view_credit.php
4481 /sales/view/view_dispatch.php
4482 /sales/view/view_invoice.php
4483 /sales/view/view_sales_order.php
4485 04-Dec-2008 Janusz Dobrowolski
4486 # Check write permissions and create per company subdirectory structure.
4489 # Fixed index.php files in new company dirs.
4490 $ /admin/create_coy.php
4491 /admin/db/maintenance_db.inc
4493 04-Dec-2008 Joe Hunt
4494 # [0000095] Inbalance double entry on Documents
4495 $ /gl/includes/db/gl_db_trans.inc
4496 /gl/includes/db/gl_db_banking.inc
4497 /purchasing/includes/db/invoice_db.inc
4498 /purchasing/includes/db/supp_payment_db.inc
4499 /sales/includes/db/payment_db.inc
4500 /sales/includes/db/sales_credit_db.inc
4501 /sales/includes/db/sales_invoice_db.inc
4503 29-Nov-2008 Joe Hunt
4504 # [0000094] Report does not show items that have 0 qty but have demand qty
4505 $ /reporting/rep302.php
4506 /reporting/rep303.php
4508 28-Nov-2008 Joe Hunt
4509 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4510 $ /purchasing/includes/db/invoice_db.inc
4512 27_Nov-2008 Joe Hunt
4513 # [0000092] Stock Sheet Report. Bad Page break.
4514 $ /reporting/includes/pdf_report.inc
4516 26-Nov-2008 Joe Hunt
4517 # [0000091] Tax for 2 decimal places doesn't compute properly
4518 $ /taxes/tax_calc.inc
4520 25-Nov-2008 Janusz Dobrowolski
4521 # [0000084] Low inventory items are not marked properly.
4522 $ /sales/customer_delivery.php
4523 # [0000086] New line added to document sometimes overwrites old one.
4524 $ /sales/includes/cart_class.inc
4525 # [0000087] Change of order date always updates prices.
4526 $ /sales/includes/ui/sales_credit_ui.inc
4527 /sales/includes/ui/sales_order_ui.inc
4528 # Fixed automatic price calculations always on.
4529 $ /sales/includes/sales_db.inc
4531 08-Dec-2008 Joe Hunt
4532 ! Better support for purchasing data (automatic updating from PO receive)
4533 $ /purchasing/includes/db/grn_db.inc
4534 /purchasing/includes/db/invoice_db.inc
4535 /purchasing/includes/db/po_db.inc
4536 /purchasing/includes/ui/invoice_ui.inc
4537 /purchasing/includes/purchasing_db.inc
4538 /reporting/rep209.php
4540 07-Dec-2008 Janusz Dobrowolski
4541 + Added list category grouping.
4542 $ /includes/ui/ui_lists.inc
4543 ! Changed branch/customer invoice address/name selection on reports
4544 $ /reporting/includes/doctext.inc
4545 /reporting/includes/doctext2.inc
4546 /reporting/includes/header2.inc
4547 ! Fixed default delivery address selection
4548 $ /sales/includes/ui/sales_order_ui.inc
4549 + Added delivery links
4550 $ /sales/view/view_invoice.php
4553 # Fixed error handling during upgrade
4554 $ /admin/db/maintenance_db.inc
4555 # Fixed warnings display
4556 $ /includes/errors.inc
4558 08-Dec-2008 Joe Hunt
4559 # Bad and missing parameter to header2 funciton
4560 $ /reporting/rep109.php
4561 /reporting/rep209.php
4562 ! Rerun of invoice_ui.inc
4563 $ /purchasing/includes/ui/invoice_ui.inc
4565 07-Dec-2008 Joe Hunt
4566 ! Better layout. Copyright notes. Mailto links, outer table routines.
4567 $ /admin/company_preferences.php
4568 /admin/display_prefs.php
4571 /gl/includes/ui/gl_bank_ui.inc
4572 /gl/includes/ui/gl_journal_ui.inc
4573 /includes/ui_controls.inc
4574 /includes/ui_input.inc
4575 /inventory/adjustments.php
4576 /inventory/transfers.php
4577 /inventory/includes/item_adjustments_ui.inc
4578 /inventory/includes/stock_transfers_ui.inc
4579 /inventory/manage/locations.php
4580 /purchasing/includes/ui/invoice_ui.inc
4581 /purchasing/includes/ui/po_ui.inc
4582 /purchasing/manage/suppliers.php
4583 /purchasing/supplier_credit.php
4584 /purchasing/supplier_invoice.php
4585 /purchasing/supplier_payment.php
4586 /sales/includes/ui/sales_credit_ui.inc
4587 /sales/includes/ui/sales_order_ui.inc
4588 /sales/manage/customer_branches.php
4589 /sales/manage/customers.php
4590 /sales/manage/sales_people.php
4591 /sales/customer_payments.php
4593 05-Dec-2008 Joe Hunt
4594 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4595 $ /purchasing/suppliers.php
4597 ! Changed dimension view to show result instead of ledger trans
4598 $ /dimensions/view/view_dimension.php
4599 /dimensions/includes/dimension_ui.inc
4601 05-Dec-2008 Janusz Dobrowolski
4602 ! Allowed optional ORDER BY option in base db_pager sql query
4603 $ /includes/db_pager.inc
4604 # Small fixes to pager layout
4605 $ /includes/ui/db_pager_view.inc
4606 ! Reusable button code
4607 $ /includes/ui/ui_controls.inc
4608 ! Button helpers moved from ui_controls.inc
4609 $ /includes/ui/ui_input.inc
4610 /includes/ui/ui_controls.inc
4611 # Fixed errors during focus on nonexistent elements
4614 26-Nov-2008 Janusz Dobrowolski
4615 # Fixed layout of amount_ex() fields with label.
4616 $ /includes/ui/ui_input.inc
4617 # Fixed combo_input for $sql with GROUP BY option
4618 $ /includes/ui/ui_lists.inc
4620 25-Nov-2008 Janusz Dobrowolski
4621 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4624 /admin/void_transaction.php
4625 /admin/db/voiding_db.inc
4626 /gl/includes/db/gl_db_trans.inc
4627 /gl/inquiry/gl_trial_balance.php
4628 /includes/banking.inc
4629 /includes/ui/ui_input.inc
4630 /includes/ui/ui_view.inc
4631 /manufacturing/manage/bom_edit.php
4632 /purchasing/po_receive_items.php
4633 /purchasing/supplier_credit.php
4634 /purchasing/supplier_invoice.php
4635 /purchasing/supplier_payment.php
4636 /purchasing/includes/purchasing_db.inc
4637 /purchasing/includes/db/invoice_db.inc
4638 /purchasing/includes/db/supp_payment_db.inc
4639 /purchasing/includes/db/supp_trans_db.inc
4640 /purchasing/includes/ui/invoice_ui.inc
4641 /reporting/rep101.php
4642 /reporting/rep106.php
4643 /reporting/rep201.php
4644 /reporting/rep203.php
4645 /reporting/rep209.php
4646 /reporting/rep708.php
4647 /reporting/reports_main.php
4648 /reporting/includes/class.pdf.inc
4649 /sales/customer_payments.php
4650 /sales/allocations/customer_allocate.php
4651 /sales/includes/sales_db.inc
4652 /sales/includes/db/cust_trans_db.inc
4653 /sales/includes/db/payment_db.inc
4654 /sales/view/view_receipt.php
4655 ------------------------------- Release 2.0.5 --------------------------------------------
4656 24-Nov.2008 Joe Hunt
4659 ! Changed update.html
4662 $ /reporting/includes/header2.inc
4663 /sales/view/view_receipt.php
4665 20-Nov-2008 Janusz Dobrowolski
4666 # [0000082] Bad js allocation on All/None button press.
4667 $ /sales/allocations/customer_allocate.php
4669 20-Nov-2008 Joe Hunt
4670 # Do not allow editing invoice if allocated > 0
4671 $ /sales/inquiry/customer_inquiry.php
4673 19-Nov-2008 Joe Hunt
4674 + Possibility to view a transaction before final voiding.
4675 $ /admin/void_transaction.php
4677 11-Nov-2008 Janusz Dobrowolski
4678 # Fixed right alignment of amount cells.
4679 $ /includes/ui/ui_input.inc
4680 # Fixed display bug for fully received items and false modify conflicts.
4681 $ /purchasing/po_receive_items.php
4683 10-Nov-2008 Joe Hunt
4684 ! [0000081] Trial Balance again minor changes.
4685 $ /gl/inquiry/gl_trial_balance.php
4686 /reporting/rep708.php
4688 07-Nov-2008 Joe Hunt
4689 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4690 $ /gl/inquiry/gl_trial_balance.php
4691 /reporting/reports_main.php
4692 /reporting/rep708.php
4694 03-Nov-2008 Janusz Dobrowolski
4695 # Fixed price priority in automatic calculations.
4696 $ sales/includes/sales_db.inc
4698 30-Oct-2008 Janusz Dobrowolski
4699 # [0000080] BOM elements was not editable after entry.
4700 $ /manufacturing/manage/bom_edit.php
4702 29-Oct-2008 Joe Hunt
4703 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4704 $ /purchasing/includes/db/invoice_db.inc
4706 28-Oct-2008 Joe Hunt
4707 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4708 $ /admin/db/voiding_db.inc
4709 /sales/inquiry/sales_deliveries_view.php
4710 /sales/inquiry/customer_inquiry.php
4712 27-Oct-2008 Joe Hunt
4713 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4714 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4715 $ /gl/includes/db/gl_db_trans.inc
4716 /includes/banking.inc
4717 /includes/ui/ui_view.inc
4718 /purchasing/supplier_payment.php
4719 /purchasing/includes/purchasing_db.inc
4720 /purchasing/includes/db/supp_payment_db.inc
4721 /purchasing/includes/db/supp_trans_db.inc
4722 /sales/customer_payments.php
4723 /sales/includes/sales_db.inc
4724 /sales/includes/db/cust_trans_db.inc
4725 /sales/includes/db/payment_db.inc
4726 # [0000078] Fixed some reports with wrong exchange rates.
4727 $ /reporting/rep101.php
4728 /reporting/rep106.php
4729 /reporting/rep201.php
4730 /reporting/rep203.php
4731 /reporting/rep209.php
4732 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4733 $ /purchasing/supplier_invoice.php
4735 24-Oct-2008 Joe Hunt
4736 ! [0000077] Added a total before ending balance in trial balance (also in report)
4737 $ /gl/inquiry/gl_trial_balance.php
4738 /reporting/rep708.php
4739 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4740 /reporting/includes/class.pdf.inc
4741 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4742 $ /purchasing/supplier_invoice.php
4743 /purchasing/supplier_credit.php
4744 /purchasing/includes/ui/invoice_ui.inc
4746 ------------------------------- Release 2.0.4 --------------------------------------------
4747 23-Oct-2008 Joe Hunt
4749 25-Nov-2008 Joe Hunt
4750 ! Inserted Copyright Notice and fixed graphic items
4753 /admin/attachments.php
4755 /admin/change_current_user_password.php
4756 /admin/db/company_db.inc
4757 /admin/db/maintenence_db.inc
4758 /admin/db/printers_db.inc
4759 /admin/db/users_db.inc
4760 /admin/db/v_banktrans.inc
4761 /admin/db/voiding_db.inc
4762 /admin/display_prefs.php
4763 /admin/fiscalyears.php
4764 /admin/forms_setup.php
4766 /admin/inst_upgrade.php
4767 /admin/payment_terms.php
4768 /admin/print_profiles.php
4770 /admin/shipping_companies.php
4772 /admin/view_print_transaction.php
4773 /admin/void_transaction.php
4775 /gl/includes/ui/gl_bank_ui.inc
4776 /gl/includes/ui/gl_journal_ui.inc
4777 /gl/inquiry/bank_inquiry.php
4778 /gl/inquiry/tax_inquiry.php
4779 /gl/manage/bank_accounts.php
4780 /includes/ui/ui_controls.inc
4781 /reporting/includes/pdf_report.inc
4782 /reporting/rep709.php
4783 /sales/includes/ui/sales_credit_ui.inc
4786 24-Nov-2008 Janusz Dobrowolski
4787 + Added alias/foreign item codes and sales kits support.
4788 $ /applications/inventory.php
4789 /includes/ui/ui_lists.inc
4790 /inventory/prices.php
4791 /inventory/includes/inventory_db.inc
4792 /inventory/includes/db/items_category_db.inc
4793 /inventory/includes/db/items_db.inc
4794 /inventory/manage/items.php
4795 /inventory/includes/db/items_codes_db.inc (new)
4796 /inventory/manage/item_codes.php (new)
4797 /inventory/manage/sales_kits.php (new)
4798 /sales/includes/sales_db.inc
4799 /sales/includes/ui/sales_order_ui.inc
4800 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4801 $ /includes/db/inventory_db.inc
4802 /inventory/includes/item_adjustments_ui.inc
4803 /inventory/includes/stock_transfers_ui.inc
4804 /manufacturing/includes/work_order_issue_ui.inc
4805 /purchasing/includes/ui/po_ui.inc
4806 /sales/includes/ui/sales_credit_ui.inc
4807 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4808 $ /includes/ui/ui_input.inc
4809 # Fixed _vd() debug function for use also in ajax mode.
4810 $ /includes/ui/ui_view.inc
4811 ! Changed foreign column name to avoid mysql syntax problems, added category.
4814 # Fixed unconsistent units of measure.
4815 $ /sql/en_US-demo.sql
4818 24-Nov-2008 Joe Hunt
4819 ! Preparing for graphic Links
4821 /includes/ui/ui_input.inc
4822 /sales/sales_order_entry.php
4823 /sales/includes/ui/sales_order_ui.inc
4824 /themes/aqua/images/ok.gif
4825 /themes/cool/images/ok.gif
4826 /themes/default/images/ok.gif
4827 # Small layout bug in header2.inc
4828 $ /reporting/includes/header2.inc
4829 # Small layout bug in report bank statement
4830 $ /reporting/rep601.php
4831 # Restriction on links
4832 $ /sales/inquiry/customer_inquiry.php
4834 22-Nov-2008 Joe Hunt
4835 + Preparing for Graphic Links final.Optimized.
4837 /admin/create_coy.php
4838 /admin/inst_lang.php
4839 /admin/inst_module.php
4840 /dimensions/inquiry/search_dimensions.php
4841 /includes/ui/ui_controls.inc
4842 /includes/ui/ui_view.inc
4843 /includes/db_pager_view.inc
4844 /manufacturing/search_work_orders.php
4845 /purchasing/inquiry/po_search.php
4846 /purchasing/inquiry/po_search_completed.php
4847 /purchasing/inquiry/supplier_allocation_inquiry.php
4848 /purchasing/allocations/supplier_allocation_main.php
4849 /reporting/includes/reporting.inc
4850 /sales/allocations/customer_allocation_main.php
4851 /sales/inquiry/customer_allocation_inquiry.php
4852 /sales/inquiry/customer_inquiry.php
4853 /sales/inquiry/sales_orders_view.php
4854 /sales/inquiry/sales_deliveries_view.php
4855 /themes/default/images/receive.gif (new file)
4856 /themes/aquat/images/receive.gif (new file)
4857 /themes/cool/images/receive.gif (new file)
4860 21-Nov-2008 Joe Hunt
4861 + Preparing for Graphic Links instead of Text Links (user display option, default)
4862 (new field in 0_users, graphic_links)
4864 /admin/display_prefs.php
4865 /admin/create_coy.php
4866 /admin/inst_lang.php
4867 /admin/inst_module.php
4868 /admin/db/users_db.inc
4869 /includes/current_user.inc
4870 /includes/prefs/userprefs.inc
4871 /includes/ui/ui_controls.inc
4872 /includes/ui/ui_input.inc
4873 /includes/ui/ui_view.inc
4874 /reporting/includes/reporting.inc
4876 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4877 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4878 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4879 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4880 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4881 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4883 20-Nov-2008 Joe Hunt
4884 + Added new AGPL license file
4885 $ /doc/license.txt (new file)
4887 19-Nov-2008 Janusz Dobrowolski
4888 # Fixed error handling during database upgrade in normal and forced mode.
4889 $ /admin/db/maintenance_db.inc
4890 ! Additions needed for foreign item codes support.
4894 19-Nov-2008 Joe Hunt
4895 ! Changed the default header2.inc.
4896 $ /reporting/includes/header2.inc
4898 18-Nov-2008 Janusz Dobrowolski
4899 + System upgrade page for site admins
4900 $ /admin/db/maintenance_db.inc
4901 /applications/setup.php
4902 /admin/inst_upgrade.php (new)
4903 /sql/alter2.1.php (new)
4904 ! Added $tbpref parameter to get_user_prefs()
4905 $ /admin/db/company_db.inc
4906 # Next fixes to db_pager behaviour.
4907 $ /includes/db_pager.inc
4908 /includes/ui/db_pager_view.inc
4909 /dimensions/inquiry/search_dimensions.php
4910 /inventory/inquiry/stock_movements.php
4911 /manufacturing/search_work_orders.php
4912 /manufacturing/inquiry/where_used_inquiry.php
4913 /purchasing/allocations/supplier_allocation_main.php
4914 /purchasing/inquiry/po_search.php
4915 /purchasing/inquiry/po_search_completed.php
4916 /purchasing/inquiry/supplier_allocation_inquiry.php
4917 /purchasing/inquiry/supplier_inquiry.php
4918 /sales/allocations/customer_allocation_main.php
4919 /sales/inquiry/customer_allocation_inquiry.php
4920 /sales/inquiry/customer_inquiry.php
4921 /sales/inquiry/sales_deliveries_view.php
4922 /sales/inquiry/sales_orders_view.php
4924 16-Nov-2008 Janusz Dobrowolski
4925 ! Rewritten for paged query results.
4926 $ /inventory/inquiry/stock_movements.php
4927 + Added optional footer and header in db_pager, simplified usage.
4928 $ /includes/db_pager.inc
4929 /includes/ui/db_pager_view.inc
4931 $ /dimensions/inquiry/search_dimensions.php
4932 /manufacturing/search_work_orders.php
4933 /manufacturing/inquiry/where_used_inquiry.php
4934 /purchasing/inquiry/po_search.php
4935 /purchasing/inquiry/po_search_completed.php
4936 /purchasing/inquiry/supplier_allocation_inquiry.php
4937 /purchasing/inquiry/supplier_inquiry.php
4938 /sales/inquiry/customer_allocation_inquiry.php
4939 /sales/inquiry/customer_inquiry.php
4940 /sales/inquiry/sales_deliveries_view.php
4941 /sales/inquiry/sales_orders_view.php
4943 16-Nov-2008 Joe Hunt
4944 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4945 $ /admin/attachments.php (new file)
4946 /applications/setup.php
4947 /purchasing/supplier_credit,php
4948 /purchasing/supplier_invoice.php
4950 # Minor bug in view_print_transactions.php
4951 $ /admin/view_print_transactions.php
4953 15-Nov-2008 Joe Hunt
4954 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4957 /gl/includes/db/gl_db_bank_accounts.inc
4958 /gl/includes/ui/gl_bank_ui.inc
4959 /gl/includes/ui/gl_journal_ui.inc
4960 /includes/ui/ui_lists.inc
4962 15-Nov-2008 Joe Hunt
4963 + Added Tax Inquiry in Banking and General Ledger tab.
4964 $ /applications/generalledger.php
4965 /gl/inquiry/tax_inquiry.php (new file)
4967 14-Nov-2008 Joe Hunt
4968 + Added Sales Groups and Recurrent Invoices.
4969 $ /applications/customers.php
4970 /includes/ui/ui_lists.inc
4971 /reporting/includes/reporting.inc
4972 /reporting/rep108.php
4973 /sales/includes/db/branches_db.inc
4974 /sales/includes/db/sales_credit_db.inc
4975 /sales/includes/db/sales_delivery_db.inc
4976 /sales/includes/db/sales_invoice_db.inc
4977 /sales/inquiry/sales_orders_view.php
4978 /sales/manage/customer_branches.php
4979 /sales/manage/customers.php
4981 /sales/create_recurrent_invoices.php (new file)
4982 /sales/manage/recurrent_invoices.php (new file)
4983 /sales/manage/sales_groups.php (new file)
4985 13-Nov-2008 Janusz Dobrowolski
4986 ! Rewritten for paged query results.
4987 $ /dimensions/inquiry/search_dimensions.php
4988 # Removed obsolete dimension list submit_on_change option.
4989 $ /sales/includes/ui/sales_order_ui.inc
4990 /sales/credit_note_entry.php
4991 /sales/includes/ui/sales_credit_ui.inc
4993 12-Nov-2008 Janusz Dobrowolski
4994 ! Rewritten for paged query results.
4995 $ /manufacturing/search_work_orders.php
4996 /manufacturing/inquiry/where_used_inquiry.php
4997 /purchasing/allocations/supplier_allocation_main.php
4998 /sales/allocations/customer_allocation_main.php
4999 ! Code reorganization to reuse sql query by db_pager.
5000 /purchasing/includes/db/supp_trans_db.inc
5001 /purchasing/includes/db/suppalloc_db.inc
5002 /sales/includes/db/custalloc_db.inc
5003 ! Added $echo parameter to view_stock_status()
5004 $ /includes/ui/ui_view.inc
5005 # Fixed sql query (duplicated rows in query result)
5006 $ /sales/inquiry/customer_inquiry.php
5007 # Fixed bom selection via $_GET['stock_id']
5008 $ /manufacturing/manage/bom_edit.php
5010 12-Nov-2008 Joe Hunt
5011 ! Added dimension entries in delivery and invoice forms
5012 $ /includes/ui/ui_lists.inc
5013 /sales/credit_note_entry.php
5014 /sales/includes/cart_class.inc
5015 /sales/includes/db/cust_trans_db.inc
5016 /sales/includes/db/sales_credit_db.inc
5017 /sales/includes/db/sales_delivery_db.inc
5018 /sales/includes/db/sales_invoice_db.inc
5019 /sales/includes/db/sales_order_db.inc
5020 /sales/includes/sales_db.inc
5021 /sales/includes/ui/sales_credit_ui.inc
5022 /sales/includes/ui/sales_order_ui.inc
5023 /sales/sales_order_entry.php
5026 12-Nov-2008 Janusz Dobrowolski
5027 ! Changed db_pager API for inserted columns.
5028 $ /includes/db_pager.inc
5029 /includes/ui/db_pager_view.inc
5030 ! Fixed $cols according to api change.
5031 $ /purchasing/inquiry/supplier_inquiry.php
5032 /sales/inquiry/customer_allocation_inquiry.php
5033 /sales/inquiry/customer_inquiry.php
5034 /sales/inquiry/sales_deliveries_view.php
5035 /sales/inquiry/sales_orders_view.php
5036 ! Rewritten for paged query results.
5037 $ /purchasing/inquiry/po_search.php
5038 /purchasing/inquiry/po_search_completed.php
5039 /purchasing/inquiry/supplier_allocation_inquiry.php
5041 10-Nov-2008 Janusz Dobrowolski
5042 # Suppressed page update after import errors
5043 $ /admin/backups.php
5044 # More fail safe db_import()
5045 $ /admin/db/maintenance_db.inc
5046 # Added check for POS relations before account delete.
5047 $ /gl/manage/bank_accounts.php
5048 # Fixed for MySQL <4.0.18, removed bank_trans_types
5050 # Fixed page update after branch/customer change.
5051 $ /sales/includes/ui/sales_order_ui.inc
5053 10-Nov-2008 Joe Hunt
5054 ! changing the default.css style sheets to handle the new navibar/buttons
5055 $ /themes/default/default.css
5056 /themes/aqua/default.css
5057 /themes/cool/default.css
5058 /themes/cool/images/sort_asc.gif
5059 /themes/cool/images/sort_desc.gif
5061 10-Nov-2008 Joe Hunt
5062 ! Changed Bank Statement Report in accourding to Bank Account Change
5063 $ /reporting/rep601.php
5064 /reporting/includes/reports_classes.inc
5065 # Removed Type header from bank inquiry.
5066 /gl/inquiry/bank_inquiry.php
5068 09-Nov-2008 Janusz Dobrowolski
5069 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5070 $ /applications/generalledger.php
5071 /gl/bank_transfer.php
5073 /gl/includes/db/gl_db_bank_accounts.inc
5074 /gl/includes/db/gl_db_bank_trans.inc
5075 /gl/includes/db/gl_db_banking.inc
5076 /gl/includes/db/gl_db_trans.inc
5077 /gl/includes/ui/gl_bank_ui.inc
5078 /gl/inquiry/bank_inquiry.php
5079 /gl/manage/bank_accounts.php
5080 /gl/view/bank_transfer_view.php
5081 /gl/view/gl_deposit_view.php
5082 /gl/view/gl_payment_view.php
5083 /includes/banking.inc
5084 /includes/data_checks.inc
5086 /includes/ui/ui_lists.inc
5087 /purchasing/supplier_payment.php
5088 /purchasing/includes/db/supp_payment_db.inc
5089 /purchasing/includes/db/supp_trans_db.inc
5090 /purchasing/view/view_supp_payment.php
5091 /sales/customer_payments.php
5092 /sales/includes/db/payment_db.inc
5093 /sales/includes/db/sales_invoice_db.inc
5094 /sales/view/view_receipt.php
5096 ! Fixed session name for multiuser debuging tests.
5097 /includes/lang/language.php
5098 ! Preparing to paged table view in customer_allocation_main.php
5099 $ /sales/includes/db/cust_trans_db.inc
5100 /sales/includes/db/custalloc_db.inc
5101 # Small fix to avoid sql conflicts
5102 $ /sales/includes/db/sales_points_db.inc
5103 # Changes to POS addition related to above changes.
5104 $ /includes/ui/ui_lists.inc
5105 /sales/includes/db/sales_points_db.inc
5106 /sales/manage/sales_points.php
5109 09-Nov-2008 Joe Hunt
5110 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5111 $ /includes/ui/ui_lists.inc
5112 /includes/ui/ui_input.inc
5114 /gl/includes/db/gl_db_bank_accounts.inc
5115 /gl/includes/ui/gl_bank_ui.inc
5116 /gl/manage/gl_quick_entries.php
5117 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5120 08-Nov-2008 Janusz Dobrowolski
5121 ! Rewritten for paged query results.
5122 $ /purchasing/inquiry/supplier_inquiry.php
5123 # Fixed broken table content after customer selector change.
5124 $ /sales/inquiry/customer_allocation_inquiry.php
5125 /sales/inquiry/customer_inquiry.php
5126 /sales/inquiry/sales_deliveries_view.php
5127 /sales/inquiry/sales_orders_view.php
5129 05-Nov-2008 Janusz Dobrowolski
5130 ! Changed dbpager API.
5131 $ /includes/ui/db_pager_view.inc
5132 # Polishing db_pager code.
5133 $ /includes/db_pager.inc
5134 + Added array_replace() and array_append() helpers.
5135 $ /includes/main.inc
5136 # Fixed multiply sales document view links.
5137 $ /includes/ui/ui_view.inc
5138 ! Rewritten for paged query results.
5139 $ /sales/inquiry/customer_allocation_inquiry.php
5140 /sales/inquiry/customer_inquiry.php
5141 /sales/inquiry/sales_deliveries_view.php
5143 $ /sales/inquiry/sales_orders_view.php
5145 04-Nov-2008 Janusz Dobrowolski
5146 + Added db_pager widget for paged/sorted sql query display.
5147 $ /includes/db_pager.inc (New)
5148 /includes/ui/db_pager_view.inc (New)
5149 /themes/aqua/images/sort_asc.gif (New)
5150 /themes/aqua/images/sort_desc.gif (New)
5151 /themes/aqua/images/sort_none.gif (New)
5152 /themes/cool/images/sort_asc.gif (New)
5153 /themes/cool/images/sort_desc.gif (New)
5154 /themes/cool/images/sort_none.gif (New)
5155 /themes/default/images/sort_asc.gif (New)
5156 /themes/default/images/sort_desc.gif (New)
5157 /themes/default/images/sort_none.gif (New)
5158 /themes/default/default.css
5159 /themes/aqua/default.css
5160 + Added query size user preference.
5161 $ /admin/display_prefs.php
5162 /admin/db/users_db.inc
5163 /includes/current_user.inc
5164 /includes/prefs/userprefs.inc
5166 + Added helper functions for array manipulation.
5167 $ /includes/main.inc
5168 + Added mysql_fetch_assoc() wrapper.
5169 $ /includes/db/connect_db.inc
5170 ! Paged query result.
5171 $ /sales/inquiry/sales_orders_view.php
5172 # Two smaller fixes.
5175 31-Oct-2008 Janusz Dobrowolski
5176 + POS and cash sale support.
5178 /admin/db/users_db.inc
5179 /applications/setup.php
5180 /includes/current_user.inc
5181 /includes/ui/ui_lists.inc
5182 /sales/sales_order_entry.php
5183 /sales/includes/cart_class.inc
5184 /sales/includes/sales_db.inc
5185 /sales/includes/ui/sales_order_ui.inc
5186 /sales/manage/sales_points.php (New)
5187 /sales/includes/db/sales_points_db.inc (New)
5188 /sales/includes/cart_class.inc
5189 /sales/includes/db/sales_invoice_db.inc
5190 /sales/includes/db/sales_order_db.inc
5192 # Fixed focus after error display.
5194 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5195 $ /reporting/includes/tcpdf.php
5196 # Fixed sign in payment view.
5197 $ /sales/view/view_receipt.php
5198 # Fixed missing hotkeys support for print links.
5199 $ /reporting/includes/reporting.inc
5201 30-Oct-2008 Joe Hunt
5202 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5203 $ /applications/generalledger.php
5204 /includes/data_checks.inc
5206 /includes/ui/ui_lists.inc
5208 /gl/includes/db/gl_db_bank_accounts.inc
5209 /gl/includes/ui/gl_bank_ui.inc
5210 /gl/manage/gl_quick_entries.php
5211 /sales/manage/customer_branches.php
5212 ! New table, 0_quick_entries
5214 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5215 $ /gl/manage/gl_accounts.php
5217 24-Oct-2008 Janusz Dobrowolski
5218 ! Added hotkeys to final menu options.
5219 $ /dimensions/dimension_entry.php
5220 /gl/bank_transfer.php
5223 /inventory/adjustments.php
5224 /inventory/transfers.php
5225 /manufacturing/work_order_add_finished.php
5226 /manufacturing/work_order_issue.php
5227 /manufacturing/work_order_release.php
5228 /purchasing/po_entry_items.php
5229 /purchasing/po_receive_items.php
5230 /purchasing/supplier_payment.php
5231 /sales/credit_note_entry.php
5232 /sales/customer_credit_invoice.php
5233 /sales/customer_invoice.php
5234 /sales/customer_payments.php
5235 /sales/sales_order_entry.php
5236 # Fixed TCPDF errors display.
5237 $ /reporting/includes/tcpdf.php
5238 # Fixed page position after message display.
5241 23-Oct-2008 Janusz Dobrowolski
5242 + Improved report module performance, also usable without javascript.
5243 $ /reporting/reports_main.php
5244 /reporting/includes/class.pdf.inc
5245 /reporting/includes/pdf_report.inc
5246 /reporting/includes/reports_classes.inc
5247 /reporting/includes/header2.inc
5248 + Hotkey support for viewer links.
5249 $ /includes/ui/ui_view.inc
5251 + Added purchase order printing after entry.
5252 $ /purchasing/po_entry_items.php
5253 + Added hotkeys to credit note final menu.
5254 $ /sales/credit_note_entry.php
5255 # Fixed submit button for IE7
5256 $ /includes/ui/ui_input.inc
5257 # Fixed ajax popup flicker.
5259 # Fix after 2.0.4 merge
5260 $ /sales/inquiry/sales_orders_view.php
5262 23-Oct-2008 Joe Hunt
5263 ! Merging the changes up to 2-0-4
5264 $ /purchasing/supplier_invoice.php
5265 /purchasing/supplier_credit.php
5266 /purchasing/includes/db/invoice_db.inc
5267 /purchasing/includes/db/grn_db.inc
5268 /purchasing/includes/ui/invoice_ui.inc
5269 /purchasing/supplier_invoice_grns.php (File removed)
5270 /purchasing/supplier_credit_grns.php (File removed)
5271 /purchasing/supplier_trans_gl.php (File removed)
5272 /gl/inquiry/gl_trial_balance.php
5273 /gl/inquiry/gl_account_inquiry.php
5274 /reporting/rep704.php
5275 /reporting/rep708.php
5277 /sales/includes/ui/sales_order_ui.inc
5278 /sales/inquiry/sales_orders_view.php
5280 20-Oct-2008 Janusz Dobrowolski
5281 # Fix for pdf reports (php 5.2.4 issue)
5282 $ /reporting/includes/pdf_report.inc
5284 19-Oct-2008 Janusz Dobrowolski
5285 + User interface mode (full vs fallback) detected and set on login
5287 /includes/current_user.inc
5288 /includes/session.inc
5289 /includes/ui/ui_input.inc
5290 /includes/ui/ui_lists.inc
5291 + More sales documents available for printing from inquiry page.
5292 $ /sales/inquiry/customer_inquiry.php
5293 /reporting/includes/header2.inc
5294 ! Changed version info.
5296 # Fixed ajax popup/redirection.
5297 $ /reporting/includes/pdf_report.inc
5300 17-Oct-2008 Janusz Dobrowolski
5301 + Added ajax request indicator.
5303 /themes/aqua/renderer.php
5304 /themes/aqua/images/ajax-loader.gif (new)
5305 /themes/cool/renderer.php
5306 /themes/cool/images/ajax-loader.gif (new)
5307 /themes/default/renderer.php
5308 /themes/default/images/ajax-loader.gif (new)
5309 + Added optional popup for pdf reports display.
5310 $ /admin/display_prefs.php
5312 /admin/db/users_db.inc
5313 /includes/current_user.inc
5314 /includes/prefs/userprefs.inc
5315 /reporting/includes/pdf_report.inc
5317 # Changed message for missing currency rate.
5318 $ /includes/banking.inc
5319 # Fixed submit/button behaviour.
5321 # Fixed canceling order.
5322 $ /sales/sales_order_entry.php
5324 $ /themes/aqua/default.css
5325 # Fixed pdf_debug mode
5326 $ /reporting/includes/reporting.inc
5327 /reporting/includes/reports_classes.inc
5329 15-Oct-2008 Janusz Dobrowolski
5330 + Added remote printing support
5331 $ /admin/print_profiles.php (new)
5332 /admin/printers.php (new)
5333 /admin/db/printers_db.inc (new)
5334 /reporting/prn_redirect.php (new)
5335 /reporting/includes/printer_class.inc (new)
5336 /sql/alter2.1.sql (new)
5338 /admin/display_prefs.php
5340 /admin/db/users_db.inc
5341 /applications/setup.php
5342 /includes/current_user.inc
5343 /includes/prefs/userprefs.inc
5344 /includes/ui/ui_lists.inc
5347 /reporting/rep109.php
5348 /reporting/reports_main.php
5349 /reporting/includes/pdf_report.inc
5350 /reporting/includes/reporting.inc
5351 /reporting/includes/reports_classes.inc
5352 !Fixes related to changed printing api.
5353 $ /admin/view_print_transaction.php
5354 /purchasing/inquiry/po_search.php
5355 /purchasing/inquiry/po_search_completed.php
5356 /sales/customer_credit_invoice.php
5357 /sales/customer_delivery.php
5358 /sales/customer_invoice.php
5359 /sales/sales_order_entry.php
5360 /sales/inquiry/customer_inquiry.php
5361 /sales/inquiry/sales_deliveries_view.php
5362 /sales/inquiry/sales_orders_view.php
5363 + Added optional id parameter for label helpers; added value for buttons.
5364 $ /includes/ui/ui_input.inc
5365 + Added ajax popup screen command.
5366 $ /includes/ajax.inc
5367 # Skipping index.php file during flush_dir()
5368 $ /includes/main.inc
5370 06-Oct-2008 Janusz Dobrowolski
5371 + Menu hotkeys system implementation.
5372 $ /includes/page/header.inc
5373 /includes/ui/ui_controls.inc
5374 /includes/ui/ui_input.inc
5375 /js/JsHttpRequest.js
5378 /reporting/includes/reports_classes.inc
5379 /sales/sales_order_entry.php
5380 /sales/manage/customers.php
5381 /themes/aqua/default.css
5382 /themes/aqua/renderer.php
5383 /themes/cool/default.css
5384 /themes/cool/renderer.php
5385 /themes/default/default.css
5386 /themes/default/renderer.php
5387 + Access keys added to menu options strings.
5389 /applications/customers.php
5390 /applications/dimensions.php
5391 /applications/generalledger.php
5392 /applications/inventory.php
5393 /applications/manufacturing.php
5394 /applications/setup.php
5395 /applications/suppliers.php
5396 /reporting/reports_main.php
5398 ------------------------------- Release 2.0.3 --------------------------------------------
5399 06-Oct-2008 Joe Hunt
5402 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5403 $ /inventory/inquiry/stock_movements.php
5405 05-Oct-2008 Janusz Dobrowolski
5406 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5407 $ /sales/includes/cart_class.inc
5408 /sales/includes/sales_db.inc
5409 /sales/includes/db/sales_credit_db.inc
5410 /sales/includes/db/sales_delivery_db.inc
5411 /sales/includes/db/sales_invoice_db.inc
5412 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5413 $ /sales/manage/customers.php
5415 04-Oct-2008 Joe Hunt
5416 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5417 $ /admin/db/voiding_db.inc
5418 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5419 $ /inventory/includes/db/item_adjust_db.inc
5421 01-Oct-2008 Joe Hunt
5422 # When deleting the last module in FA a parce error arose:
5423 $ /admin/inst_module.php
5424 /admin/inst_lang.php
5426 30-Sep-2008 Janusz Dobrowolski
5427 # Bug [0000067] Settled supplier documents were displayed as overdued.
5428 $ /purchasing/inquiry/supplier_inquiry.php
5429 /purchasing/inquiry/supplier_allocation_inquiry.php
5430 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5431 $ /sales/allocations/customer_allocation_main.php
5433 29-Sep-2008 Janusz Dobrowolski
5434 # Bug [0000065] Changing item type during adding new item caused record reset.
5435 $ /inventory/manage/items.php
5437 26-Sep-2008 Joe Hunt
5438 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5439 $ /sales/includes/db/sales_credit_db.inc
5441 26-Sep-2008 Janusz Dobrowolski
5442 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5443 $ /sales/includes/db/sales_delivery_db.inc
5445 25-Sep-2008 Joe Hunt
5446 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5447 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5449 /includes/db/comments_db.inc
5450 /inventory/cost_update.php
5451 /purchasing/includes/db/supp_trans_db.inc
5452 /sales/includes/db/cust_trans_db.inc
5453 # Bug [0000060] table prefix error message and inconsistency at install
5454 $ /admin/db/maintenance_db.inc
5457 # Bug [0000061] Delivery Modifitication (standard cost change)
5458 $ /sales/includes/db/sales_delivery_db.inc
5460 ------------------------------- Release 2.0.2 --------------------------------------------
5461 23-Sep-2008 Joe Hunt
5464 ! Increased time_out to 3 minutes.
5467 23-Sep-2008 Joe Hunt
5468 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5469 $ /sales/sales_order_entry.php
5471 21-Sep-2008 Janusz Dobrowolski
5472 + Added submit_on_change option for date fields
5473 $ /includes/ui/ui_input.inc
5474 + Automatic exchange rate update after document date change
5475 $ /gl/bank_transfer.php
5477 /gl/includes/db/gl_db_rates.inc
5478 /gl/includes/ui/gl_bank_ui.inc
5479 /includes/banking.inc
5480 /includes/ui/ui_view.inc
5481 /purchasing/supplier_payment.php
5482 /sales/customer_payments.php
5483 /sales/includes/cart_class.inc
5484 # Sales/purchase terms update after document date change [0000058]
5485 $ /purchasing/includes/ui/invoice_ui.inc
5486 /purchasing/includes/ui/po_ui.inc
5487 /sales/customer_invoice.php
5488 # Fixed edit line total, price update after date change
5489 $ /sales/includes/ui/sales_credit_ui.inc
5490 /sales/includes/ui/sales_order_ui.inc
5491 # Fixed unneeded page reload on enter key in text inputs
5493 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5494 $ /includes/lang/language.php
5495 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5496 $ /includes/ui/ui_view.inc
5497 ! Default delivery required by changed to 1 day.
5498 $ /includes/prefs/sysprefs.inc
5500 $ /sales/includes/sales_db.inc
5502 20-Sep-2008 Joe Hunt
5503 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5504 $ /admin/gl_setup.php
5505 /admin/db/company_db
5506 /includes/banking.inc
5507 /purchasing/allocations/supplier_allocate.php
5508 /purchasing/includes/db/suppalloc_db.inc
5509 /sales/allocations/customer_allocate.php
5510 /sales/includes/db/custalloc_db.inc
5511 /sales/includes/db/payment_db.inc
5512 /sales/includes/db/sales_credit_db.inc
5513 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5514 /reporting/includes/tcpdf.php
5515 ! Layout adjustments
5516 /dimensions/includes/dimensions_ui.inc
5517 /dimensions/view/view_dimension.php
5518 /inventory/view/view_adjustment.php
5519 /manufacturing/view/work_order_view.php
5521 18-Sep-2008 Janusz Dobrowolski
5522 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5524 /includes/ui/ui_controls.inc
5525 /includes/ui/ui_input.inc
5526 /includes/ui/ui_lists.inc
5528 + Add/view on F4 in customer/supplier selectors
5530 + Add/view on F4 in supplier/items selectors
5531 $ /purchasing/po_entry_items.php
5532 /inventory/manage/items.php
5533 + Add/view on F4 in supplier selector
5534 $ /purchasing/supplier_credit.php
5535 /purchasing/supplier_invoice.php
5536 /purchasing/supplier_payment.php
5537 /purchasing/allocations/supplier_allocation_main.php
5538 /purchasing/manage/suppliers.php
5539 /inventory/purchasing_data.php
5540 + Add/view on F4 in customer selector
5541 /sales/credit_note_entry.php
5542 /sales/customer_payments.php
5543 /sales/sales_order_entry.php
5544 /sales/allocations/customer_allocation_main.php
5545 /sales/includes/ui/sales_credit_ui.inc
5546 /sales/includes/ui/sales_order_ui.inc
5547 /sales/manage/customer_branches.php
5548 /sales/manage/customers.php
5549 # Syntax error introduced in previous update fixed
5550 $ /inventory/prices.php
5551 # Fixed retreiving of exchange rates [0000057]
5552 $ /gl/manage/exchange_rates.php
5553 /includes/banking.inc
5554 /includes/ui/ui_view.inc
5556 18-Sep-2008 Joe Hunt
5557 + New Report - Bank Statement.
5558 $ /reporting/reports_main.php
5559 /reporting/rep601.php (new file)
5561 17-Sep-2008 Joe Hunt
5562 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5563 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5564 $ /reporting/includes/tcpdf.php
5565 ! Inventory column option in Report Stock Sheet Check.
5566 $ /reporting/reports_main.php
5567 /reporting/rep303.php
5569 11-Sep-2008 Janusz Dobrowolski
5570 # Fixed slash quotation problems on direct POST values display.
5571 $ /includes/session.inc
5572 /includes/db/connect_db.inc
5573 # Added missing db_escape on person_id.
5574 $ /gl/includes/db/gl_db_bank_trans.inc
5575 /gl/includes/db/gl_db_trans.inc
5576 # Added error message and suppressed db update on failed ECB exchange rate read.
5577 $ /includes/ui/ui_view.inc
5579 10-Sep-2008 Janusz Dobrowolski
5580 # Fixed company folders renaming after company remove.
5581 $ /admin/create_coy.php
5582 # Fixed list selectors' behaviour during search.
5583 $ /includes/ui/ui_lists.inc
5584 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5585 $ /inventory/cost_update.php
5586 /inventory/prices.php
5587 /inventory/purchasing_data.php
5588 /inventory/reorder_level.php
5589 /inventory/includes/item_adjustments_ui.inc
5590 /inventory/includes/stock_transfers_ui.inc
5591 /inventory/inquiry/stock_status.php
5592 /inventory/manage/items.php
5593 /manufacturing/includes/work_order_issue_ui.inc
5594 /manufacturing/inquiry/where_used_inquiry.php
5595 /purchasing/includes/ui/po_ui.inc
5596 /sales/includes/ui/sales_credit_ui.inc
5597 /sales/includes/ui/sales_order_ui.inc
5599 09-Sep-2008 Joe Hunt
5600 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5601 $ /purchasing/includes/db/invoice_db.inc
5603 ------------------------------- Release 2.0.1 --------------------------------------------
5604 07-Sep-2008 Joe Hunt
5608 05-Sep-2008 Janusz Dobrowolski
5609 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5610 $ /sales/includes/sales_db.inc
5611 /sales/includes/db/sales_credit_db.inc
5612 ! Obsolete code removed
5613 $ /sales/customer_credit_invoice.php
5615 05-Sep-2008 Joe Hunt
5616 # Bug [0000053] Missing GL postings on item issue on Work Order
5617 $ /manufacturing/includes/db/work_order_quick_db.inc
5618 /manufacturing/includes/db/work_order_issues_db.inc
5619 /manufacturing/includes/db/work_order_produce_items_db.inc
5620 ! Bad layout in aging on report Statements
5621 $ /reporting/rep108.php
5623 04-Sep-2008 Joe Hunt
5624 # Bug [0000050] Invoice no. on all sales reports
5625 $ /reporting/includes/doctext.inc
5626 /reporting/includes/doctext2.inc
5628 04-Sep-2008 Joe Hunt
5629 # Bug [0000052] Inventory Valuation Report
5630 $ /reporting/rep301.php
5632 04-Sep-2008 Joe Hunt
5633 # Bug [0000047] Not possible to view delivery sequence
5634 $ /purchasing/supplier_credit_grns.php
5635 /purchasing/supplier_invoice_grns.php
5636 /purchasing/includes/db/grn_db.inc
5637 /purchasing/includes/ui/invoice_ui.inc
5638 /purchasing/view/view_po.php
5639 /purchasing/view/view_supp_credit.php
5640 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
5641 $ /sales/includes/db/sales_credit_db.inc
5643 03-Sep-2008 Janusz Dobrowolski
5644 # Fixed fatal error handling in php5
5645 $ /includes/errors.inc
5646 /includes/session.inc
5647 # Fixed display of errors while saving sales documents
5648 $ /sales/sales_order_entry.php
5650 03-Sep-2008 Joe Hunt
5651 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5652 $ /inventory/inquiry/stock_movements.php
5653 /purchasing/includes/db/grn_db.inc
5654 /purchasing/includes/invoice_db.inc
5656 03-Sep-2008 Joe Hunt
5657 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5658 # Bug [0000044] Standard Cost error on credit note
5659 $ /inventory/includes/db/items_adjust_db.inc
5660 /purchasing/includes/db/grn_db.inc
5661 /purchasing/includes/invoice_db.inc
5662 # Bug [0000045] Cannot close fiscal year
5663 $ /admin/fiscalyears.php
5664 # Update screen bug in Bank Account Inquiry.
5665 $ /gl/inquiry/bank_inquiry.php
5667 02-Sep-2008 Joe Hunt
5668 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5669 $ /reporting/includes/reports_classes.inc
5670 $ /reporting/rep702.php
5672 01-Sep-2008 Joe Hunt
5673 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5674 $ /lang/new_language_template/LC_MASSAGES/empty.po
5675 /lang/en_US/LC_MESSAGES/en_US.mo
5677 31-Aug-2008 Janusz Dobrowolski
5678 + Added ajax support for file uploading
5680 # Final fix for logo file upload
5681 $ /admin/company_preferences.php
5682 # Fixed item image file upload
5683 $ /inventory/manage/items.php
5685 30-Aug-2008 Janusz Dobrowolski
5686 ! Up to date translation file
5687 $ /lang/new_language_template/LC_MASSAGES/empty.po
5688 # Fixed broken &'s in backup files [0000040]
5689 $ /admin/db/maintenance_db.inc
5690 # Temporary fix (sync page reload) for uploading logo file
5691 $ /admin/company_preferences.php
5692 -------------------------------2.0 Final --------------------------------------------
5693 21_aug-2008 Joe Hunt
5694 ! config.php file. Version changed to 2.0
5696 ! Set time out to 120 seconds.
5698 # Removed js warnings on index pages
5701 20-Aug-2008 Joe Hunt
5702 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5703 $ /includes/db/inventory_db.inc
5704 /purchase/includes/db/grn_db.inc
5705 /purchase/includes/db/invoice_db.inc
5708 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5709 $ /admin/db/voiding_db.inc
5710 # Fixing a minor bug in grn_db.inc
5711 $ /purchasing/includes/db/grn_db.inc
5713 19-Aug-2008 Joe Hunt
5714 # Fixed some color conversion problems in the new PDF Engine
5715 $ /reporting/includes/pdf_report.inc
5716 /reporting/includes/class.pdf.inc
5718 19-Aut-2008 Joe Hunt
5719 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5720 /reporting/includes/pdf_report.inc
5721 /reporting/includes/header2.inc (This is important to download too!)
5723 19-Aug-2008 Joe Hunt
5724 ! Replacing the PDF Engine with a slightly modified TCPDF
5725 $ /reporting/fonts/helvetica*.php (new php files)
5726 /reporting/fonts/*.atm files removed
5727 /reporting/includes/pdf_report.inc (changed)
5728 /reporting/includes/class.pdf.inc (changed)
5729 /reporting/includes/barcodes.php (new file)
5730 /reporting/includes/htmlcolors.php (new file)
5731 /reporting/includes/html_entity_decode_php4.php (new file)
5732 /reporting/includes/tcpdf.php (new file, the PDF engine)
5733 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5735 18-Aug-2008 Joe Hunt
5736 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5737 that this can not be done.
5738 $ /admin/db/voiding_db.inc
5740 18-Aug-2008 Joe Hunt
5741 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5742 $ /purchase/includes/db/grn_db.inc
5743 /purchase/includes/db/invoice_db.inc
5745 16-Aug-2008 Janusz Dobrowolski
5746 # Fixed first supplier add confirmation [0000039].
5747 $ /purchasing/manage/suppliers.php
5748 # Fixed entering direct documents with date in the past [0000036]
5749 $ /sales/customer_delivery.php
5750 /sales/includes/cart_class.inc
5751 # Fixed date_picker caching in debug mode
5752 $ /includes/ui/ui_view.inc
5753 # Some focus fixes after user entry error
5754 $ /sales/manage/credit_status.php
5755 /sales/manage/customer_branches.php
5756 /sales/manage/sales_areas.php
5757 /sales/manage/sales_people.php
5759 08-Aug-2008 Joe Hunt
5760 # Wrong email-adress field taken when emailing documents [0000035].
5761 $ /sales/includes/db/cust_trans_db.inc
5763 02-Aug-2008 Joe Hunt
5764 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5765 $ /sales/manage/customer_branches.php
5767 01-Aug-2008 Joe Hunt
5768 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5769 $ /sales/includes/db/customers_db.inc
5770 /sales/includes/db/sales_credit_db.inc
5771 /sales/includes/db/sales_delivery_db.inc
5772 /sales/includes/db/sales_invoice_db.inc
5774 31-Jul-2008 Joe Hunt
5775 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5778 30-Jul-2008 Joe Hunt
5779 ! Currency selection in Price Listing Report
5780 $ /reporting/rep104.php
5781 /reporting/reports_main.php
5783 28-Jul-2008 Janusz Dobrowolski
5784 # Fixed control buttons reset after record deletion.
5785 $ /admin/fiscalyears.php
5786 /admin/payment_terms.php
5787 /admin/shipping_companies.php
5788 /gl/manage/bank_accounts.php
5789 /gl/manage/currencies.php
5790 /gl/manage/gl_account_classes.php
5791 /gl/manage/gl_account_types.php
5792 /inventory/manage/item_categories.php
5793 /inventory/manage/item_units.php
5794 /inventory/manage/locations.php
5795 /inventory/manage/movement_types.php
5796 /manufacturing/manage/work_centres.php
5797 /sales/manage/credit_status.php
5798 /sales/manage/customer_branches.php
5799 /sales/manage/sales_areas.php
5800 /sales/manage/sales_people.php
5801 /sales/manage/sales_types.php
5802 /taxes/item_tax_types.php
5803 /taxes/tax_groups.php
5804 /taxes/tax_types.php
5806 27-Jul-2008 Janusz Dobrowolski
5807 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5808 $ /includes/ui/ui_controls.inc
5809 /includes/ui/ui_input.inc
5810 /inventory/manage/item_units.php
5811 # Fixed focus setting on multi-form pages.
5814 $ /manufacturing/work_order_release.php
5816 26-Jul-2008 Janusz Dobrowolski
5817 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5819 /admin/create_coy.php
5820 /admin/inst_lang.php
5821 /admin/inst_module.php
5822 /includes/current_user.inc
5824 /admin/fiscalyears.php
5826 25-Jul-2008 Joe Hunt
5828 $ /includes/page/header.inc
5829 /manufacturing/work_order_release.php
5831 25-Jul-2008 Joe Hunt
5832 # Default application setting does not work [0000034]
5833 $ /includes/page/header.inc
5835 25-Jul-2008 Joe Hunt
5836 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5839 25-Jul-2008 Joe Hunt
5840 # Missing GL transactions when producing advanced manufacturing [0000032].
5841 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5843 24-Jul-2008 Janusz Dobrowolski
5844 + Added fatal error handling during ajax calls - [0000003] closed
5845 $ includes/session.inc
5846 # Fixed hints for lists without submit [0000026]
5847 $ includes/ui/ui_lists.inc
5848 # Removed not used file (related to [0000023])
5851 24-Jul-2008 Joe Hunt
5852 # Pressing the link in the meta_forward function may result in a blank page.
5853 $ /includes/ui/ui_controls.inc
5855 23-Jul-2008 Joe Hunt
5856 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5858 /gl/includes/gl_bank_ui.inc
5860 22-Jul-2008 Janusz Dobrowolski
5861 # Corrected backup maintenance page display during script download.
5862 $ /admin/backups.php
5864 20-Jul-2008 Janusz Dobrowolski
5865 # Corrected reports page display after yesterday change.
5866 $ /reporting/reports_main.php
5868 19-Jul-2008 Janusz Dobrowolski
5869 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5870 $ /admin/backups.php
5871 /reporting/reports_main.php
5872 + Support for js only divs/pages.
5873 $ /includes/main.inc
5874 /includes/ui/ui_controls.inc
5876 # Fixed page usability in non-js mode.
5877 $ /sales/inquiry/sales_orders_view.php
5878 # Small table view fix
5879 $ /admin/inst_lang.php
5881 18-Jul-2008 Janusz Dobrowolski
5882 + Added optional processing progressbar for submit buttons
5883 $ /includes/ui/ui_input.inc
5884 /includes/ui/ui_lists.inc
5886 /themes/aqua/images/progressbar.gif (new)
5887 /themes/cool/images/progressbar.gif (new)
5888 /themes/default/images/progressbar.gif (new)
5889 # Fixed database error after empty supplier search result [0000022]
5890 $ /purchasing/supplier_credit.php
5891 /purchasing/supplier_invoice.php
5892 # Fixed focus after update
5893 $ /admin/company_preferences.php
5894 # Fixed message typo.
5895 $ /admin/create_coy.php
5896 # Fixed line edition layout
5897 $ /inventory/includes/item_adjustments_ui.inc
5899 18-Jul-2008 Joe Hunt
5900 # Parse error fixed [0000021] in customer_credit_invoice.php
5901 $ /sales/customer_credit_invoice.php
5903 15-Jul-2008 Janusz Dobrowolski
5904 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5905 $ /sales/customer_delivery.php
5907 14-Jul-2008 Janusz Dobrowolski
5908 # Fixed bug [0000017] - error while checking qoh
5909 $ /includes/ui/items_cart.inc
5910 /manufacturing/work_order_issue.php
5912 $ /gl/manage/gl_accounts.php
5914 13-Jul-2008 Joe Hunt
5915 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5916 $ /reporting/rep709.php
5918 12-Jul-2008 Joe Hunt
5919 ! Rewrite of Tax Report (rep709.php).
5920 $ /reporting/rep709.php
5922 09-Jul-2008 Janusz Dobrowolski
5923 # Corrections to maximum input lengths
5924 $ /gl/manage/bank_accounts.php
5925 /gl/manage/gl_account_classes.php
5926 # Fixed spare Back link on restricted pages
5927 $ /includes/session.inc
5928 # Fixed bank_account_types_list()
5929 $ /includes/ui/ui_lists.inc
5930 # Fixed warning about unexisting POST var
5931 $ /sales/manage/customers.php
5933 08-Jul-2008 Janusz Dobrowolski
5934 # Added validation of entered quantities
5935 $ /sales/customer_credit_invoice.php
5936 # Fixed ajax update (0000015) and quantity checks
5937 $ /sales/customer_delivery.php
5938 /sales/customer_invoice.php
5939 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5940 $ /sales/includes/db/sales_delivery_db.inc
5941 /sales/includes/db/sales_invoice_db.inc
5942 /sales/includes/sales_db.inc
5943 # Fixed setting document date to Today()
5944 $ /sales/includes/cart_class.inc
5946 08-Jul-2008 Joe Hunt
5947 + Addition in test of duplicate fiscal year
5948 $ /admin/fiscalyears.php
5950 07-Jul-2008 Joe Hunt
5951 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5952 $ /sales/manage/sales_types.php
5954 07-Jul-2008 Janusz Dobrowolski
5956 $ /admin/fiscalyears.php
5957 /inventory/purchasing_data.php
5958 # Corrected factor parameter checking (fixes 00000012)
5959 $ /sales/includes/sales_db.inc
5960 ! Changed selector for fiscal year functions to id
5961 $ /admin/db/company_db.inc
5962 # Checking options parameter for combos
5963 $ /includes/ui/ui_lists.inc
5965 06-Jul-2008 Janusz Dobrowolski
5967 $ /admin/view_print_transaction.php
5968 /admin/void_transaction.php
5969 /dimensions/dimension_entry.php
5970 /manufacturing/work_order_entry.php
5971 /manufacturing/manage/bom_edit.php
5972 /sales/manage/customer_branches.php
5973 + Default value calculated for new prices
5974 $ /inventory/prices.php
5975 + Optional default value for input_num()
5976 $ /includes/ui/ui_input.inc
5977 + Submit on change option for currency lists
5978 $ /includes/ui/ui_lists.inc
5979 # factor parameter in get_price() is now optional
5980 $ /sales/includes/sales_db.inc
5981 # Smaller fix to ajax page content update
5982 $ /sales/manage/customers.php
5984 05-Jul-2008 Janusz Dobrowolski
5986 $ /admin/change_current_user_password.php
5987 /admin/company_preferences.php
5988 /admin/forms_setup.php
5990 /admin/payment_terms.php
5991 /admin/shipping_companies.php
5993 /inventory/manage/item_categories.php
5994 /inventory/manage/item_units.php
5995 /inventory/manage/locations.php
5996 /inventory/manage/movement_types.php
5997 /manufacturing/manage/work_centres.php
5998 /sales/manage/credit_status.php
5999 /sales/manage/sales_areas.php
6000 /sales/manage/sales_people.php
6001 /sales/manage/sales_types.php
6002 /taxes/item_tax_types.php
6003 /taxes/tax_groups.php
6004 /taxes/tax_types.php
6006 $ /gl/manage/bank_accounts.php
6007 /gl/manage/bank_trans_types.php
6008 /gl/manage/currencies.php
6009 /gl/manage/gl_account_classes.php
6010 /gl/manage/gl_account_types.php
6011 /gl/manage/gl_accounts.php
6013 04-Jul-2008 Janusz Dobrowolski
6015 /gl/inquiry/bank_inquiry.php
6016 /gl/inquiry/gl_account_inquiry.php
6017 /gl/inquiry/gl_trial_balance.php
6018 /gl/manage/bank_accounts.php
6019 /gl/manage/bank_trans_types.php
6020 /gl/manage/currencies.php
6021 /gl/manage/exchange_rates.php
6022 /gl/manage/gl_account_classes.php
6023 /gl/manage/gl_account_types.php
6024 /gl/manage/gl_accounts.php
6025 ! Changed layout for simple db table editor pages
6026 $ /includes/ui/ui_input.inc
6027 - Removed unused GL account settings.
6028 $ /admin/gl_setup.php
6029 /admin/db/company_db.inc
6030 /gl/manage/gl_accounts.php
6031 # Fixed default sales account for customer branch.
6032 $ /admin/gl_setup.php
6033 /sales/manage/customer_branches.php
6034 # Fixed focus after ajax page reload.
6035 $ /includes/ajax.inc
6036 # Fixed optional submit for yesno and gl_all_accounts lists.
6037 $ /includes/ui/ui_lists.inc
6039 01-Jul-2008 Janusz Dobrowolski
6041 /gl/bank_transfer.php
6044 /gl/includes/ui/gl_journal_ui.inc
6045 + Added client side calculations for budget
6048 # Fixed default POST assigning [fixes 0000009]
6049 /includes/ui/ui_lists.inc
6050 # Fixed submit type in submit_row()
6051 /includes/ui/ui_input.inc
6053 /gl/manage/currencies.php
6056 /gl/includes/ui/gl_bank_ui.inc
6057 /inventory/adjustments.php
6058 /inventory/transfers.php
6059 /purchasing/po_entry_items.php
6060 /sales/sales_order_entry.php
6061 /sales/credit_note_entry.php
6063 29-Jun-2008 Janusz Dobrowolski
6064 ! Rewritten bank deposit/payment related files, added ajax
6065 /gl/gl_deposit.php (removed)
6066 /gl/gl_payment.php (removed)
6067 /gl/gl_bank.php (added)
6068 /gl/includes/ui/gl_bank_ui.inc (new file)
6069 /gl/includes/ui/gl_deposit_ui.inc (removed)
6070 /gl/includes/ui/gl_payment_ui.inc (removed)
6071 /gl/includes/db/gl_db_banking.inc
6073 /manufacturing/search_work_orders.php
6074 /applications/generalledger.php
6075 + Added fallback flag for non-js mode only ui elements
6077 ! Default value from POST for check_box,hidden and text_cells inputs
6078 $ /includes/ui/ui_input.inc
6079 ! Rewritten non-sql list selectors
6080 $ /includes/ui/ui_lists.inc
6081 /purchasing/inquiry/supplier_allocation_inquiry.php
6082 /purchasing/inquiry/supplier_inquiry.php
6083 ! Added trans_type parameter to items_cart()
6084 $ /includes/ui/items_cart.inc
6085 /inventory/adjustments.php
6086 /inventory/transfers.php
6087 /manufacturing/work_order_issue.php
6089 27-Jun-2008 Janusz Dobrowolski
6091 $ /dimensions/dimension_entry.php
6092 /dimensions/inquiry/search_dimensions.php
6093 /manufacturing/work_order_add_finished.php
6094 /manufacturing/work_order_issue.php
6095 /manufacturing/work_order_release.php
6096 /manufacturing/includes/work_order_issue_ui.inc
6097 /manufacturing/search_work_orders.php
6098 ! Default $selected_id=null (ie current $_POST value) for all lists;
6099 standard view (ie with search box) of stock_component_list()
6100 $ /includes/ui/ui_lists.inc
6101 # Fixed selection for outstanding work orders
6102 $ /manufacturing/search_work_orders.php
6103 # Fixed stock item links
6104 $ /inventory/includes/item_adjustments_ui.inc
6105 /inventory/includes/stock_transfers_ui.inc
6106 # Fixed typo in menu option
6107 $ /applications/manufacturing.php
6109 27-Jun-2008 Joe Hunt
6110 # Minor html adjustment in login.php
6112 # Fixed a bug when trying to create a duplicate year
6113 $ /admin/fiscalyears.php
6114 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6115 $ /applications/manufacturing.php
6117 26-Jun-2008 Janusz Dobrowolski
6119 $ /includes/ui/ui_lists.inc
6120 /inventory/adjustments.php
6121 /inventory/cost_update.php
6122 /inventory/prices.php
6123 /inventory/transfers.php
6124 /inventory/includes/item_adjustments_ui.inc
6125 /inventory/includes/stock_transfers_ui.inc
6126 /inventory/inquiry/stock_movements.php
6127 /inventory/manage/items.php
6128 /manufacturing/work_order_entry.php
6129 /purchasing/po_entry_items.php
6130 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6131 $ /includes/ui/items_cart.inc
6132 # Fixed bug 0000008 (call to no more existing function)
6133 $ /sales/includes/db/sales_types_db.inc
6135 25-Jun-2008 Joe Hunt
6136 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6137 $ /purchasing/includes/ui/invoice_ui.inc
6139 25-Jun-2008 Janusz Dobrowolski
6140 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6141 $ /purchasing/includes/ui/invoice_ui.inc
6143 25-Jun-2008 Joe Hunt
6144 # Fixed bug when updating/saving Tax Group Items
6145 $ /includes/ui/ui_lists.inc
6147 24-Jun-2008 Joe Hunt
6148 # Fixed inconsistencies in customer and supplier aging
6149 $ /sales/includes/db/customers_db.inc
6150 /sales/inquiry/customer_inquiry.php
6151 /purchasing/includes/db/suppliers_db.inc
6152 /reporting/rep102.php
6153 /reporting/rep202.php
6154 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6155 $ /sales/sales_order_entry.php
6158 23-Jun-2008 Janusz Dobrowolski
6159 + Ajax additions to sales and purchasing modules
6160 $ /purchasing/po_receive_items.php
6161 /purchasing/supplier_credit.php
6162 /purchasing/supplier_credit_grns.php
6163 /purchasing/supplier_invoice.php
6164 /purchasing/supplier_invoice_grns.php
6165 /purchasing/supplier_trans_gl.php
6166 /purchasing/allocations/supplier_allocate.php
6167 /purchasing/includes/ui/invoice_ui.inc
6168 /sales/customer_credit_invoice.php
6169 /sales/allocations/customer_allocate.php
6170 # Fixed edition of purchase order (bug #0000001)
6171 $ /purchasing/includes/ui/po_ui.inc
6172 ! Improved client side allocation functions
6174 + Optional coloured price_format()
6177 ! Async update of locations selector
6178 $ /includes/ui/ui_lists.inc
6179 # Fixed warning on pages without default focus.
6180 $ /includes/ui/ui_controls.inc
6181 # Fixed initial display for numeric inputs with dec=0.
6182 $ /includes/ui/ui_input.inc
6184 21-Jun-2008 Janusz Dobrowolski
6185 + Ajax additions to sales and purchasing modules
6186 $ /purchasing/po_entry_items.php
6187 /purchasing/supplier_payment.php
6188 /purchasing/allocations/supplier_allocate.php
6189 /purchasing/includes/ui/po_ui.inc
6190 /purchasing/inquiry/po_search.php
6191 /purchasing/inquiry/po_search_completed.php
6192 /purchasing/inquiry/supplier_allocation_inquiry.php
6193 /purchasing/inquiry/supplier_inquiry.php
6194 /purchasing/manage/suppliers.php
6195 /sales/manage/customers.php
6197 21-Jun-2008 Joe Hunt
6198 + Added upload functionality to company logo. Better names on lists search.
6199 $ /admin/company_preferences.php
6200 ! Better layout on company logo print-out
6201 $ /reporting/includes/header2.inc
6203 ---------------------------------------Release Candidate 2-------------------------------
6204 20-Jun-2008 Joe Hunt
6205 ! 2.0 Release Candidate 2
6209 20-Jun-2008 Joe Hunt
6210 ! In reorder_level.php the heading gets updated as well
6211 $ /inventory/reorder_level.php
6212 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6213 $ /inventory/manage/item_units.php
6215 20-Jun-2008 Janusz Dobrowolski
6216 # Proper error handling even after exit() call.
6217 $ /includes/errors.inc
6219 /includes/session.inc
6220 # Fixed initial combo selection.
6221 /includes/ui/ui_lists.inc
6222 # Layout fixes to customer edition.
6223 /sales/manage/customers.php
6224 # Added order table reload after template option change
6225 /sales/inquiry/sales_orders_view.php
6227 19-Jun-2008 Janusz Dobrowolski
6228 + Added ajax improvements
6229 $ /purchasing/allocations/supplier_allocation_main.php
6230 /sales/customer_delivery.php
6231 /sales/customer_invoice.php
6232 /sales/allocations/customer_allocation_main.php
6233 /sales/manage/customers.php
6234 + Ajax added to check helper function
6235 $ /includes/ui/ui_input.inc
6236 # Fixing database error in branch exist check on empty customer_id
6237 $ /includes/data_checks.inc
6238 # Layout fix for hyperlink_params_td()
6239 $ /includes/ui/ui_controls.inc
6240 # Fix for initial combo position
6241 $ /includes/ui/ui_lists.inc
6242 # Fix to select onchange extension
6245 19-Jun-2008 Joe Hunt
6246 ! changed so the due date is updated when changing customer in direct invoice.
6247 $ /sales/includes/ui/sales_order_ui.inc
6249 19-Jun-2008 Joe Hunt
6250 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6251 $ /sales/customer_credit_invoice.php
6253 18-Jun-2008 Janusz Dobrowolski
6254 + Added ajax improvements
6255 $ /sales/credit_note_entry.php
6256 /sales/customer_payments.php
6257 /sales/sales_order_entry.php
6258 /sales/includes/ui/sales_credit_ui.inc
6259 /sales/includes/ui/sales_order_ui.inc
6260 /sales/inquiry/customer_allocation_inquiry.php
6261 /sales/inquiry/customer_inquiry.php
6262 + Added optional trigger parameter to div_start()
6263 $ /includes/ui/ui_controls.inc
6264 + Added dec attribute ajax update for amount fields
6265 $ /includes/ui/ui_input.inc
6266 + Ajaxified stock item types and credit types lists
6267 $ /includes/ui/ui_lists.inc
6268 # Fixed onblur for amount fields, extended onchange event handling for selects
6270 # Fixed addAssign() js handler for nonstandard attributes
6272 # Fixed bug in stock item image upload
6273 $ /inventory/manage/items.php
6275 17-Jun-2008 Joe Hunt
6276 ! More files with Quantity routines needed fix due to php4 related issue.
6277 $ /includes/current_user.inc
6278 /manufacturing/work_order_entry.php
6279 /manufacturing/inquiry/where_used_inquiry.php
6280 /manufacturing/manage/bom_edit.php
6281 /purchasing/po_receive_items.php
6282 /purchasing/supplier_credit_grns.php
6283 /purchasing/supplier_invoice_grns.php
6284 /sales/customer_credit_invoice.php
6285 /sales/includes/ui/sales_order_ui.inc
6287 16-Jun-2008 Joe Hunt
6288 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6289 $ /reporting/includes/header2.inc
6290 /reporting/doctext.inc
6291 /reporting/doctext2.inc
6293 16-Jun-2008 Joe Hunt
6294 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6295 $ /includes/current_user.inc
6296 /includes/ui/ui_input.inc
6297 /includes/ui/ui_lists.inc
6298 /inventory/reorder_level.inc
6299 /inventory/includes/item_adjustments_ui.inc
6300 /inventory/includes/stock_transfers_ui.inc
6301 /inventory/includes/db/items_units_db.inc
6302 /inventory/inquiry/stock_movements.php
6303 /inventory/inquiry/stock_status.php
6304 /inventory/manage/item_units.php
6305 /inventory/view/view_adjustment.php
6306 /inventory/view/view_transfer.php
6307 /manufacturing/search_work_orders.php
6308 /manufacturing/work_order_entry.php
6309 /manufacturing/includes/manufacturing_ui.inc
6310 /manufacturing/includes/work_order_issue_ui.inc
6311 /manufacturing/inquiry/where_used_inquiry.php
6312 /manufacturing/manage/bom_edit.php
6313 /manufacturing/view/wo_issue_view.php
6314 /manufacturing/view/wo_production_view.php
6315 /purchasing/po_receive_items.php
6316 /purchasing/supplier_credit_grns.php
6317 /purchasing/supplier_invoice_grns.php
6318 /purchasing/includes/ui/invoice_ui.inc
6319 /purchasing/includes/ui/po_ui.inc
6320 /purchasing/view/view_grn.php
6321 /purchasing/view/view_po.php
6322 /reporting/rep105.php
6323 /reporting/rep107.php
6324 /reporting/rep108.php
6325 /reporting/rep109.php
6326 /reporting/rep110.php
6327 /reporting/rep204.php
6328 /reporting/rep209.php
6329 /reporting/rep301.php
6330 /reporting/rep302.php
6331 /reporting/rep303.php
6332 /reporting/rep401.php
6333 /sales/customer_credit_invoice.php
6334 /sales/customer_delivery.php
6335 /sales/customer_invoice.php
6336 /sales/includes/ui/sales_credit_ui.inc
6337 /sales/includes/ui/sales_order_ui.inc
6338 /sales/view/view_credit.php
6339 /sales/view/view_dispatch.php
6340 /sales/view/view_invoice.php
6341 /sales/view/view_sales_order.php
6343 15-Jun-2008 Janusz Dobrowolski
6344 + Ajax driven delivery and order queries.
6345 $ /sales/inquiry/sales_deliveries_view.php
6346 /sales/inquiry/sales_orders_view.php
6347 + Added searchbox class selector for text inputs with onchange event handlers.
6348 ! Added text selection after focus.
6351 + Added submit_on_change option to ref input functions, fixed data picker
6352 $ /includes/ui/ui_input.inc
6353 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6354 $ /includes/ui/ui_lists.inc
6356 15-Jun-2008 Joe Hunt
6357 # Changed so Invoice Template gets the current day instead of original day.
6358 $ /sales/sales_order_entry.php
6360 15-Jun-2008 Joe Hunt
6361 # Bug in tax_types_list (spec_id)
6362 $ /includes/ui/ui_lists.inc
6364 14-Jun-2008 Joe Hunt
6365 # Minor annoying layout bug in stock movements.
6366 $ /inventory/inquiry/stock_movements.php
6368 14-Jun-2008 Joe Hunt
6369 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6370 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6371 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
6372 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6373 $ /includes/ui/ui_lists.inc
6374 /sales/includes/db/sales_invoice_db.inc
6375 /sales/includes/db/sales_credit_db.inc
6376 /sales/manage/customer_branches.php
6378 12-Jun-2008 Joe Hunt
6379 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6380 $ /reporting/reports_main.php
6381 /reporting/rep304.php (new file)
6383 ---------------------------------------Release Candidate 1-------------------------------
6384 10-Jun-2008 Janusz Dobrowolski
6385 # Some more fixes related to ajax combos usage
6386 $ /includes/ui/ui_lists.inc
6387 /inventory/cost_update.php
6388 /inventory/prices.php
6389 /inventory/purchasing_data.php
6390 /inventory/reorder_level.php
6391 /inventory/includes/item_adjustments_ui.inc
6392 /inventory/inquiry/stock_status.php
6393 /manufacturing/inquiry/where_used_inquiry.php
6394 /manufacturing/manage/bom_edit.php
6395 /purchasing/includes/ui/po_ui.inc
6396 # Fixed focus issues
6397 $ /gl/gl_journal.php
6402 09-Jun-2008 Janusz Dobrowolski
6403 # Some additional fixes related to last big committment
6404 $ /gl/gl_journal.php
6408 /includes/reserved.inc
6409 /includes/ui/ui_lists.inc
6410 /includes/ui/ui_view.inc
6413 /sales/includes/ui/sales_order_ui.inc
6414 /themes/default/default.css
6415 /themes/aqua/default.css
6416 /themes/cool/default.css
6418 08-Jun-2008 Joe Hunt
6419 ! Preparing for release candidate 1
6422 08-Jun-2008 Joe Hunt
6423 ! Set 'max_execution_time' to 60 seconds by ini_set.
6426 07-Jun-2008 Joe Hunt
6427 # Fixed a layout bug in footer.inc
6428 $ /includes/page/footer.inc
6430 07-Jun-2008 Joe Hunt
6431 ! Changed install.html and update.html
6434 + New files, change_current_user_password.php and alter2.sql
6435 $ /admin/change_current_user_password.php
6437 ! Changed some files for layout
6438 $ /lang/en_US/stylesheet.css
6439 /themes/aqua/default.css
6440 /themes/aqua/renderer.php
6441 /themes/cool/default.css
6442 /themes/cool/renderer.php
6443 /themes/default/default.css
6444 /themes/default/renderer.php
6445 ! Changed install sql scripts
6446 $ /sql/en_US-demo.sql
6449 07-Jun-2008 Janusz Dobrowolski
6450 + Added ajax functionality and ui hints to sales form entry pages.
6451 $ /sales/sales_order_entry.php
6452 /sales/includes/ui/sales_order_ui.inc
6453 + Added option for hints display, changed input/lists functions API
6454 $ /admin/display_prefs.php
6455 /admin/db/users_db.inc
6456 /includes/current_user.inc
6457 /includes/prefs/userprefs.inc
6458 /includes/ui/ui_input.inc
6459 /themes/default/renderer.php
6461 + List functions rewrite. Added ajax functionality, universal combo_input().
6462 $ /includes/ui/ui_lists.inc
6463 + Ajaxified exchange_rate_display()
6464 $ /includes/ui/ui_view.inc
6465 + Added methods for setting focus and page reload to $Ajax class
6466 $ /includes/ajax.inc
6468 + Added comma separated css element selectors
6470 ! Searchable select js changes related to new ui_lists.inc changes
6473 + Additional style definitions for various ajax controls
6474 $ /themes/default/default.css
6475 ! Fixes related to changed input/lists API and ajax extensions
6476 $ /admin/company_preferences.php
6477 /admin/fiscalyears.php
6478 /admin/forms_setup.php
6480 /dimensions/dimension_entry.php
6481 /dimensions/inquiry/search_dimensions.php
6482 /gl/bank_transfer.php
6483 /gl/includes/ui/gl_deposit_ui.inc
6484 /gl/includes/ui/gl_journal_ui.inc
6485 /gl/includes/ui/gl_payment_ui.inc
6486 /gl/inquiry/bank_inquiry.php
6487 /gl/inquiry/gl_account_inquiry.php
6488 /gl/inquiry/gl_trial_balance.php
6489 /gl/manage/gl_account_types.php
6490 /gl/manage/gl_accounts.php
6491 /includes/ui/ui_controls.inc
6492 /inventory/includes/item_adjustments_ui.inc
6493 /inventory/includes/stock_transfers_ui.inc
6494 /inventory/inquiry/stock_movements.php
6495 /manufacturing/search_work_orders.php
6496 /manufacturing/work_order_add_finished.php
6497 /manufacturing/work_order_entry.php
6498 /manufacturing/includes/work_order_issue_ui.inc
6499 /manufacturing/manage/bom_edit.php
6500 /purchasing/supplier_payment.php
6501 /purchasing/includes/ui/grn_ui.inc
6502 /purchasing/includes/ui/invoice_ui.inc
6503 /purchasing/includes/ui/po_ui.inc
6504 /purchasing/inquiry/po_search.php
6505 /purchasing/inquiry/po_search_completed.php
6506 /purchasing/inquiry/supplier_allocation_inquiry.php
6507 /purchasing/inquiry/supplier_inquiry.php
6508 /sales/customer_credit_invoice.php
6509 /sales/customer_delivery.php
6510 /sales/customer_invoice.php
6511 /sales/includes/ui/sales_credit_ui.inc
6512 /sales/inquiry/customer_allocation_inquiry.php
6513 /sales/inquiry/customer_inquiry.php
6514 /sales/inquiry/sales_deliveries_view.php
6515 /sales/inquiry/sales_orders_view.php
6516 /taxes/tax_groups.php
6518 06-Jun-2008 Joe Hunt
6519 # Final fixes in html layout
6520 $ /admin/create_coy.php
6523 /gl/manage/exchange_rates.php
6524 /inventory/prices.php
6525 /inventory/purchasing_date.php
6526 /inventory/reorder_level.php
6527 /inventory/inquiry/stock_status.php
6528 /manufacturing/inquiry/where_used_inquiry.php
6529 /manufacturing/manage/bom_edit.php
6531 05-Jun-2008 Joe Hunt
6532 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6533 $ /includes/ui/ui_view.inc
6534 # Fixed a html layout bug
6535 $ /includes/page/header.inc
6537 31-May-2008 Joe Hunt
6538 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6539 $ /gl/view/gl_deposit_view.php
6540 /gl/view/gl_payment_view.php
6541 /includes/ui/ui_controls.inc
6542 /includes/ui/ui_lists.inc
6543 /includes/ui/ui_view.inc
6544 /manufacturing/work_order_add_finished.php
6545 /manufacturing/includes/manufacturing_ui.inc
6546 /manufacturing/view/work_order_view.php
6547 /manufacturing/view/wo_issue_view.php
6548 /sales/inquiry/customer_allocation_inquiry.php
6549 /sales/inquiry/customer_inquiry.php
6551 30-May-2008 Joe Hunt
6552 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6553 $ /inventory/inquiry/stock_movements.php
6554 /reporting/rep302.php
6556 28-May-2008 Joe Hunt
6557 # More bugs related to debtor_trans changes (positive amounts)
6558 $ /gl/includes/db/gl_db_banking.inc
6559 /sales/allocations/customer_allocate.php
6560 /sales/includes/db/custalloc_db.inc
6561 /sales/inquiry/customer_allocation_inquiry.php
6563 27-May-2008 Joe Hunt
6564 # Changed more files with new html/css.
6565 $ /includes/page/header.inc
6566 /purchasing/inquiry/supplier_allocation_inquiry.php
6567 /sales/credit_note_entry.php
6569 26-May-2008 Joe Hunt
6570 # Fixed many minor bugs, new ones as well as debtor_trans related.
6571 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6572 $ /admin/backups.php
6573 /admin/create_coy.php
6574 /admin/inst_lang.php
6575 /admin/inst_module.php
6576 /gl/manage/exchange_rates.php
6577 /includes/session.inc
6578 /includes/page/header.inc
6579 /includes/ui/ui_controls.inc
6580 /includes/ui/ui_input.inc
6581 /includes/ui/ui_lists.inc
6582 /includes/ui/ui_view.inc
6583 /purchasing/allocations/supplier_allocate.php
6584 /sales/allocations/customer_allocate.php
6585 /sales/includes/db/sales_credit_db.inc
6586 /sales/inquiry/customer_allocation_inquiry.php
6587 /themes/aqua/default.css
6588 /themes/cool/default.css
6589 /themes/default/default.css
6591 23-May-2008 Joe Hunt
6592 # Minor bug in dimensions.php (Outstanding Dimensions)
6593 $ /applications/dimensions.php
6594 /dimensions/inquiry/search_dimensions.php
6596 23-May-2008 Janusz Dobrowolski
6597 ! Include file order / error handling order fixed once again.
6598 $ /includes/main.inc
6599 /includes/session.inc
6601 23-May-2008 Joe Hunt
6602 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6603 correct renderer.php.
6604 $ frontaccounting.php
6605 /includes/page/header.inc
6606 /includes/page/footer.inc
6607 /themes/default/renderer.php
6608 /themes/cool/renderer.php
6609 /themes/aqua/renderer.php
6611 22-May-2008 Janusz Dobrowolski
6612 ! Error handler switching moved to session.inc for early error catching
6613 $ /includes/main.inc
6614 /includes/session.inc
6618 18-May-2008 Janusz Dobrowolski
6619 # Added explicit ob_end_flush() on shutdown needed for php5
6620 $ /includes/main.inc
6621 # Fixed for www servers on nonstandard listening ports.
6622 $ /js/JsHttpRequest.js
6624 18-May-2008 Joe Hunt
6625 # Bug when inserting new records in debtor_trans.
6626 $ /sales/includes/db/cust_trans_db.inc
6628 16-May-2008 Janusz Dobrowolski
6629 + Rewritten errors/messages handling, unified for ajax/user/php errors
6630 $ /includes/errors.inc
6632 /includes/ui/ui_msgs.inc
6633 + Framework extended for ajax functionality, javascript code organization improvements.
6635 /includes/JsHttpRequest.php (new file)
6636 /includes/ajax.inc (new file)
6637 /includes/current_user.inc
6638 /includes/session.inc
6639 /includes/lang/language.php
6640 /includes/page/footer.inc
6641 /includes/page/header.inc
6642 /includes/ui/ui_controls.inc
6643 /includes/ui/ui_input.inc
6644 /includes/ui/ui_view.inc
6645 /js/JsHttpRequest.js (new file)
6646 /js/allocate.js (new file)
6647 /js/utils.js (new file)
6650 /themes/aqua/images (new dir)
6651 /themes/aqua/images/button_ok.png (new file)
6652 /themes/aqua/images/locate.png (new file)
6653 /themes/cool/images (new dir)
6654 /themes/coll/images/button_ok.png (new file)
6655 /themes/coll/images/locate.png (new file)
6656 /themes/default/images/button_ok.png (new file)
6657 /themes/default/images/progressbar.gif (new file)
6658 /themes/default/images/progressbar1.gif (new file)
6659 /themes/default/images/progressbar2.gif (new file)
6660 /themes/default/default.css
6661 /themes/aqua/default.css
6662 /themes/cool/default.css
6663 ! Payment allocation js functions moved to allocate.js
6664 $ /purchasing/allocations/supplier_allocate.php
6665 /sales/allocations/customer_allocate.php
6666 ! Some initializations moved from sales_order_ui.inc
6667 $ /sales/includes/cart_class.inc
6668 + Added javascript compression routine
6669 $ /includes/main.inc
6671 14-May-2008 Joe Hunt
6672 # Minor bugs in the former fixing.
6673 $ /includes/ui/ui_lists.inc
6675 14-May-2008 Joe Hunt
6676 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6677 the records when there were no search values.
6678 $ /includes/ui/ui_lists.inc
6680 09-May-2008 Joe Hunt
6681 ! Due to differences in Javascript the script update_db.php had to be changed.
6682 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6687 09-May-2008 Janusz Dobrowolski
6688 # Automatic calculation of not set item prices from home currency and base sales type settings.
6689 $ /admin/company_preferences.php
6690 /admin/db/company_db.inc
6691 /includes/ui/ui_lists.inc
6692 /sales/includes/cart_class.inc
6693 /sales/includes/sales_db.inc
6694 /sales/includes/db/sales_order_db.inc
6695 /sales/includes/db/sales_types_db.inc
6696 /sales/includes/ui/sales_credit_ui.inc
6697 /sales/includes/ui/sales_order_ui.inc
6698 /sales/manage/sales_types.php
6700 # Fixed dev bug blocking change of price on order entry.
6701 $ /sales/includes/ui/sales_order_ui.inc
6703 $ /sales/manage/sales_people.php
6705 30-Apr-2008 Joe Hunt
6706 # Fixed price update also in purchase order
6707 $ /purchasing/includes/ui/po_ui.inc
6709 30-Apr-2008 Janusz Dobrowolski
6710 # Fixed price update when changing item in sales order.
6711 $ /includes/ui/ui_lists.inc
6713 /sales/includes/ui/sales_order_ui.inc
6715 24-Apr-2008 Janusz Dobrowolski
6716 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6717 $ /company/0/reporting (added new directory)
6718 /company/0/reporting/index.php
6719 /admin/create_coy.php
6720 /reporting/includes/reports_classes.inc
6721 # Warnings turned off in case of charset not supported by htmlspecialchars().
6722 $ /includes/db/connect_db.inc
6723 # Added content type encoding header
6724 $ /includes/page/header.inc
6726 24-Apr-2008 Joe Hunt
6727 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6728 /includes/prefs/sysprefs.inc
6729 $ /includes/ui/items_cart.inc
6730 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6731 $ /reporting/includes/pdf_report.inc
6733 23-Apr-2008 Joe Hunt
6734 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6735 It will make it easier to design your own document layouts.
6736 $ /reporting/includes/pdf_report.inc
6737 /reporting/includes/header2.inc (new file)
6739 20-Apr-2008 Janusz Dobrowolski
6740 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6741 $ /admin/create_coy.php
6742 ! Added missing include_once directives.
6743 $ /includes/ui/items_cart.inc
6744 /includes/ui/ui_lists.inc
6745 /includes/ui/ui_view.inc
6746 + Added ini default_charset unnecessary for planned ajax calls.
6747 $ /includes/lang/language.inc
6749 19-Apr.2008 Joe Hunt
6750 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6752 $ /reporting/includes/pdf_report.inc
6754 18-Apr-2008 Janusz Dobrowolski
6755 # Additional checks on provisions and break point entry.
6756 $ /sales/manage/sales_people.php
6757 ! Modules purchasing, sales and taxes sealed against XSS attacks
6759 /admin/db/maintenance_db.inc
6760 /purchasing/includes/db/grn_db.inc
6761 /purchasing/includes/db/invoice_items_db.inc
6762 /purchasing/includes/db/po_db.inc
6763 /purchasing/includes/db/supp_trans_db.inc
6764 /purchasing/manage/suppliers.php
6765 /sales/includes/db/credit_status_db.inc
6766 /sales/includes/db/cust_trans_db.inc
6767 /sales/includes/db/cust_trans_details_db.inc
6768 /sales/includes/db/sales_order_db.inc
6769 /sales/includes/db/sales_types_db.inc
6770 /sales/manage/customer_branches.php
6771 /sales/manage/customers.php
6772 /sales/manage/sales_areas.php
6773 /sales/manage/sales_people.php
6774 /taxes/db/item_tax_types_db.inc
6775 /taxes/db/tax_groups_db.inc
6776 /taxes/db/tax_types_db.inc
6778 18-Apr-2008 Joe Hunt
6779 ! Module gl sealed against XSS Attacks
6780 $ /gl/includes/db/gl_db_accounts.inc
6781 /gl/includes/db/gl_db_account_types.inc
6782 /gl/includes/db/gl_db_bank_accounts.inc
6783 /gl/includes/db/gl_db_bank_trans.inc
6784 /gl/includes/db/gl_db_bank_trans_types.inc
6785 /gl/includes/db/gl_db_currencies.inc
6786 /gl/includes/db/gl_db_trans.inc
6788 18-Apr-2008 Janusz Dobrowolski
6789 ! Modules admin and dimensions sealed against XSS attacks
6790 $ /admin/payment_terms.php
6791 /admin/shipping_companies.php
6792 /admin/db/company_db.inc
6793 /admin/db/maintenance_db.inc
6794 /admin/db/users_db.inc
6795 /admin/db/voiding_db.inc
6796 /dimensions/includes/dimensions_db.inc
6798 18-Apr-2008 Joe Hunt
6799 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6800 $ /includes/db/comments_db.inc
6801 /includes/db/inventory_db.inc
6802 /includes/db/references_db.inc
6803 /inventory/includes/db/items_category_db.inc
6804 /inventory/includes/db/items_db.inc
6805 /inventory/includes/db/items_locations_db.inc
6806 /inventory/includes/db/items_units_db.inc
6807 /inventory/includes/db/movement_types_db.inc
6808 /manufacturing/includes/db/work_centres_db.inc
6809 /manufacturing/includes/db/work_orders_db.inc
6810 /manufacturing/includes/db/work_orders_quick_db.inc
6811 /manufacturing/includes/db/work_order_issues_db.inc
6812 /manufacturing/includes/db/work_order_produce_items_db.inc
6814 18-Apr-2008 Janusz Dobrowolski
6815 ! Changed db_escape function to avoid XSS attacks via js db injection
6816 $ /includes/db/connect_db.inc
6817 # Database inserts/updates secured against js injection
6818 $ /admin/db/maintenance_db.inc
6819 /gl/includes/db/gl_db_accounts.inc
6820 /purchasing/includes/db/po_db.inc
6821 /sales/sales_order_entry.php
6822 /sales/includes/db/sales_order_db.inc
6824 16-Apr-2008 Joe Hunt
6825 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6826 $ /includes/ui/ui_lists.inc
6828 09-Apr-2008 Janusz Dobrowolski
6829 # Fixed number formatting bug in standard cost update.
6830 $ /inventory/cost_update.php
6832 -------------------- 2,0 Beta - released ----------------------------
6834 06-Apr-2008 Joe Hunt
6835 ! Changed install.html and update.html to fit the new unstable release 2.0
6836 ! Changed demo sql script to fit the 2.0 unstable.
6841 06-Apr-2008 Janusz Dobrowolski
6842 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6843 /sales/customer_invoice.php
6844 # Fixed typo causing error while adding new tax type.
6845 /taxes/tax_types.php
6847 05-Apr-2008 Joe Hunt
6848 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6849 $ /admin/create_coy.php
6851 05-Apr-2008 Joe Hunt
6852 # Removed annoying warnings in several reports.
6854 /reporting/rep102.php
6855 /reporting/rep104.php
6856 /reporting/rep201.php
6857 /reporting/rep203.php
6858 /reporting/rep705.php
6859 /reporting/rep706.php
6860 /reporting/rep707.php
6861 /reporting/rep709.php
6862 /reporting/reports_main.php
6863 /reporting/includes/pdf_report.inc
6865 04-Apr-2008 Janusz Dobrowolski
6866 # Javascript bugfix in selecting orders for template.
6867 $ /sales/inquiry/sales_orders_view.php
6869 04-Apr-2008 Joe Hunt
6870 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6871 + Preparing for download of release 2.0b on SourceForge.
6877 02-Apr-2008 Janusz Dobrowolski
6878 # Removed selector expansion on space key for multi-line selectors
6880 ! Hiding search button in combo selectors for javascript enabled browsers
6881 $ /includes/ui/ui_lists.inc
6883 + Focus set to invalid form field after submit check fail
6884 $ /admin/company_preferences.php
6885 /admin/fiscalyears.php
6887 /admin/payment_terms.php
6888 /admin/shipping_companies.php
6890 /admin/void_transaction.php
6891 /dimensions/dimension_entry.php
6892 /gl/bank_transfer.php
6896 /gl/manage/bank_accounts.php
6897 /gl/manage/bank_trans_types.php
6898 /gl/manage/currencies.php
6899 /gl/manage/exchange_rates.php
6900 /gl/manage/gl_account_classes.php
6901 /gl/manage/gl_account_types.php
6902 /gl/manage/gl_accounts.php
6903 /inventory/adjustments.php
6904 /inventory/cost_update.php
6905 /inventory/prices.php
6906 /inventory/purchasing_data.php
6907 /inventory/transfers.php
6908 /inventory/manage/item_categories.php
6909 /inventory/manage/item_units.php
6910 /inventory/manage/items.php
6911 /inventory/manage/locations.php
6912 /inventory/manage/movement_types.php
6913 /manufacturing/work_order_add_finished.php
6914 /manufacturing/work_order_entry.php
6915 /manufacturing/work_order_issue.php
6916 /manufacturing/work_order_release.php
6917 /manufacturing/manage/bom_edit.php
6918 /manufacturing/manage/work_centres.php
6919 /purchasing/po_entry_items.php
6920 /purchasing/po_receive_items.php
6921 /purchasing/supplier_credit.php
6922 /purchasing/supplier_credit_grns.php
6923 /purchasing/supplier_invoice.php
6924 /purchasing/supplier_invoice_grns.php
6925 /purchasing/supplier_payment.php
6926 /purchasing/supplier_trans_gl.php
6927 /purchasing/allocations/supplier_allocate.php
6928 /purchasing/manage/suppliers.php
6929 /sales/credit_note_entry.php
6930 /sales/customer_credit_invoice.php
6931 /sales/customer_delivery.php
6932 /sales/customer_invoice.php
6933 /sales/customer_payments.php
6934 /sales/sales_order_entry.php
6935 /sales/allocations/customer_allocate.php
6936 /taxes/item_tax_types.php
6937 /taxes/tax_groups.php
6938 /taxes/tax_types.php
6939 # Set default focus in update_db.php
6940 $ /admin/backups.php
6942 29-Mar-2008 Janusz Dobrowolski
6943 # Changed gl_all_accounts_list() API
6944 $ /includes/ui/ui_lists.inc
6945 + Enhanced list accessability in kbd usage via space key
6948 28-Mar-2008 Janusz Dobrowolski
6949 # Fixed headers for various display mode
6950 $ /sales/inquiry/sales_orders_view.php
6952 28-Mar-2008 Joe Hunt
6953 + Added print document options in inquiries.
6954 $ /sales/inquiry/customer_inquiry.php
6955 /sales/inquiry/sales_orders_view.php
6956 /sales/inquiry/sales_deliveries_view.php
6957 /purchasing/inquiry/po_search.php
6958 /purchasing/inquiry/po_search_completed.php
6960 28-Mar-2008 Joe Hunt
6961 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6962 $ /sales/includes/db/customers_db.inc
6963 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6964 $ /sales/includes/db/sales_credit_db.inc
6965 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6966 $ /reporting/includes/doctext.inc
6967 /reporting/includes/doctext2.inc
6968 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6969 $ /reporting/rep101.php
6970 /reporting/rep102.php
6972 28-Mar-2008 Janusz Dobrowolski
6973 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6974 $ /includes/ui/ui_lists.inc
6975 /purchasing/includes/ui/po_ui.inc
6976 /sales/credit_note_entry.php
6977 /sales/sales_order_entry.php
6978 /sales/includes/ui/sales_credit_ui.inc
6979 /sales/includes/ui/sales_order_ui.inc
6981 27-Mar-2008 Janusz Dobrowolski
6982 + Automatic first field focus on page start, focus order preserved between form updates
6983 $ /gl/inquiry/gl_account_inquiry.php
6984 /includes/page/footer.inc
6985 /includes/ui/ui_controls.inc
6986 /includes/ui/ui_input.inc
6987 /includes/ui/ui_lists.inc
6988 /includes/ui/ui_view.inc
6990 /sales/sales_order_entry.php
6991 /sales/credit_note_entry.php
6992 /sales/includes/ui/sales_credit_ui.inc
6993 /sales/includes/ui/sales_order_ui.inc
6994 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6995 $ /includes/ui/ui_input.inc
6996 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6997 $ /gl/gl_deposit.php
7000 /gl/includes/ui/gl_deposit_ui.inc
7001 /gl/includes/ui/gl_journal_ui.inc
7002 /gl/includes/ui/gl_payment_ui.inc
7003 /includes/ui/ui_view.inc
7004 /purchasing/po_entry_items.php
7005 /purchasing/includes/ui/po_ui.inc
7006 /sales/sales_order_entry.php
7007 /sales/includes/ui/sales_credit_ui.inc
7008 /sales/includes/ui/sales_order_ui.inc
7010 ! get_js_set_focus moved from ui_view (this is only standalone form).
7012 # Fixed debit/credit entry check
7013 $ /gl/gl_journal.php
7014 # Restored GET/POST security check on path_to_root
7017 26-Mar-2008 Janusz Dobrowolski
7018 # Bug fixes in purchase module related to tax structure changes.
7019 $ /purchasing/includes/supp_trans_class.inc
7020 /purchasing/includes/db/invoice_db.inc
7021 /purchasing/includes/db/invoice_items_db.inc
7022 /purchasing/includes/ui/invoice_ui.inc
7023 /reporting/rep105.php
7025 25-Mar-2008 Janusz Dobrowolski
7026 ! Per company pdf, backup and graphics directories in 'company' dir.
7027 $ /company (new dir)
7028 /company/0 (new dir)
7029 /company/0/images/ (new dir)
7030 /company/0/images/102.jpg (moved from inventory/manage/image)
7031 /company/0/images/103.jpg (moved from inventory/manage/image)
7032 /company/0/images/104.jpg (moved from inventory/manage/image)
7033 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
7034 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
7036 /admin/create_coy.php
7037 /admin/db/maintenance_db.inc
7039 /reporting/rep102.php
7040 /reporting/rep104.php
7041 /reporting/rep202.php
7042 /reporting/rep303.php
7043 /reporting/rep706.php
7044 /reporting/rep707.php
7045 /reporting/includes/pdf_report.inc
7046 /inventory/manage/items.php
7048 + jscript component caching (enables browser caching and future compression)
7049 $ /includes/session.inc
7051 /includes/page/header.inc
7052 /includes/ui/ui_view.inc
7053 /admin/display_prefs.php
7056 - Removed obsolete file
7057 $ /sales/includes/ui/print_invoice.inc
7059 21-Mar-2008 Janusz Dobrowolski
7060 ! Total Allocation/Left to Allocate update without page submit.
7061 $ /includes/ui/ui_view.inc
7062 /purchasing/allocations/supplier_allocate.php
7063 /sales/allocations/customer_allocate.php
7064 # Fixed unvisable under IE editbutton
7065 $ /themes/aqua/default.css
7066 /themes/cool/default.css
7067 /themes/default/default.css
7069 20-Mar-2008 Janusz Dobrowolski
7070 # Excluding delivery notes from Customer Balances, removed warnings.
7071 $ /reporting/rep101.php
7072 # Divide by zero fix on order_price==0 in new supplier invoice
7073 $ /purchasing/supplier_invoice_grns.php
7074 # Database bug fix in new customer entry
7075 $ /sales/manage/customers.php
7076 # Small bug fix (warnings) in is_date() function.
7077 $ /includes/date_functions.inc
7079 18-Mar-2008 Janusz Dobrowolski
7080 # Line items editor uses POST method - no disappearing shippment info.
7081 $ /sales/credit_note_entry.php
7082 /sales/sales_order_entry.php
7083 /sales/includes/ui/sales_credit_ui.inc
7084 /sales/includes/ui/sales_order_ui.inc
7085 + Added edit_button_cell() function
7086 $ /includes/ui/ui_controls.inc
7087 + Helper function for finding indexed submit $_POST vars.
7088 $ /includes/ui/ui_input.inc
7089 + New class .editbutton for buttons. Default view is link alike.
7090 $ /themes/aqua/default.css
7091 /themes/cool/default.css
7092 /themes/default/default.css
7094 17-Mar-2008 Janusz Dobrowolski
7095 # Added rounding when needed to avoid document non cosistent documents.
7096 $ /includes/banking.inc
7097 /purchasing/supplier_credit_grns.php
7098 /purchasing/supplier_invoice_grns.php
7099 /purchasing/includes/supp_trans_class.inc
7100 /purchasing/includes/ui/invoice_ui.inc
7101 /purchasing/includes/ui/po_ui.inc
7102 /reporting/rep107.php
7103 /reporting/rep109.php
7104 /reporting/rep110.php
7105 /reporting/rep209.php
7106 /sales/includes/cart_class.inc
7107 /sales/includes/ui/sales_credit_ui.inc
7108 /sales/includes/ui/sales_order_ui.inc
7109 /sales/view/view_credit.php
7110 /sales/view/view_dispatch.php
7111 /sales/view/view_invoice.php
7112 /sales/view/view_sales_order.php
7114 # Sign bug for customer transactions
7115 $ /reporting/rep709.php
7116 # Include file conflict fix
7117 $ /purchasing/includes/ui/invoice_ui.inc
7118 /gl/manage/bank_accounts.php
7119 /manufacturing/inquiry/where_used_inquiry.php
7120 /purchasing/manage/suppliers.php
7122 16-Mar-2008 Janusz Dobrowolski
7123 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7126 + Added javascript source collecting functions
7127 $ /includes/main.inc
7128 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7129 + Added global js code collecting arrays $js_lib, $js_static
7130 $ /includes/session.inc
7131 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7132 $ /includes/ui/ui_view.inc
7133 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7134 $ /includes/page/footer.inc
7135 /includes/page/header.inc
7136 ! Added including of data_checks.inc
7138 + User side percent/exrate/qty/price input formatting via onblur handler.
7139 $ /admin/gl_setup.php
7141 /gl/manage/exchange_rates.php
7142 /includes/ui/ui_input.inc
7143 /inventory/purchasing_data.php
7144 /inventory/reorder_level.php
7145 /inventory/includes/item_adjustments_ui.inc
7146 /inventory/includes/stock_transfers_ui.inc
7147 /manufacturing/work_order_entry.php
7148 /manufacturing/manage/bom_edit.php
7149 /purchasing/po_entry_items.php
7150 /purchasing/po_receive_items.php
7151 /purchasing/supplier_credit.php
7152 /purchasing/supplier_credit_grns.php
7153 /purchasing/supplier_invoice_grns.php
7154 /purchasing/supplier_trans_gl.php
7155 /purchasing/allocations/supplier_allocate.php
7156 /purchasing/includes/ui/po_ui.inc
7157 /sales/customer_delivery.php
7158 /sales/customer_invoice.php
7159 /sales/allocations/customer_allocate.php
7160 /sales/includes/ui/sales_credit_ui.inc
7161 /sales/includes/ui/sales_order_ui.inc
7162 /taxes/tax_groups.php
7163 /taxes/tax_types.php
7165 14-Mar-2008 Janusz Dobrowolski
7166 + All forms fixed to accept user native numeric format.
7167 $ /admin/gl_setup.php
7168 /gl/bank_transfer.php
7173 /gl/includes/db/gl_db_banking.inc
7174 /gl/includes/ui/gl_deposit_ui.inc
7175 /gl/includes/ui/gl_journal_ui.inc
7176 /gl/includes/ui/gl_payment_ui.inc
7177 /gl/manage/exchange_rates.php
7178 /inventory/adjustments.php
7179 /inventory/cost_update.php
7180 /inventory/prices.php
7181 /inventory/purchasing_data.php
7182 /inventory/reorder_level.php
7183 /inventory/transfers.php
7184 /inventory/includes/item_adjustments_ui.inc
7185 /inventory/includes/stock_transfers_ui.inc
7186 /inventory/manage/item_units.php
7187 /manufacturing/work_order_entry.php
7188 /manufacturing/inquiry/where_used_inquiry.php
7189 /manufacturing/manage/bom_edit.php
7190 /purchasing/po_entry_items.php
7191 /purchasing/po_receive_items.php
7192 /purchasing/supplier_credit_grns.php
7193 /purchasing/supplier_invoice_grns.php
7194 /purchasing/supplier_payment.php
7195 /purchasing/supplier_trans_gl.php
7196 /purchasing/allocations/supplier_allocate.php
7197 /purchasing/includes/ui/po_ui.inc
7198 /purchasing/inquiry/po_search.php
7199 /sales/credit_note_entry.php
7200 /sales/customer_credit_invoice.php
7201 /sales/customer_delivery.php
7202 /sales/customer_invoice.php
7203 /sales/customer_payments.php
7204 /sales/sales_order_entry.php
7205 /sales/allocations/customer_allocate.php
7206 /sales/includes/ui/sales_credit_ui.inc
7207 /sales/includes/ui/sales_order_ui.inc
7208 /sales/manage/customers.php
7209 /sales/manage/sales_people.php
7210 /sales/view/view_credit.php
7211 /sales/view/view_dispatch.php
7212 /sales/view/view_invoice.php
7213 /sales/view/view_receipt.php
7214 /sales/view/view_sales_order.php
7215 /taxes/item_tax_types.php
7216 /taxes/tax_groups.php
7217 /taxes/tax_types.php
7218 + User format functions for percent/price/exrate amounts display.
7219 $ /includes/current_user.inc
7220 + Input checking functions for numeric input fields in user native format
7221 $ /includes/data_checks.inc
7222 + Numeric input fields in user native format
7223 $ /includes/ui/ui_input.inc
7224 + Javascript function for conversion to/from user native numeric format.
7225 $ /includes/ui/ui_view.inc
7226 + New class amount for numeric input
7227 $ /themes/aqua/default.css
7228 /themes/cool/default.css
7229 /themes/default/default.css
7230 # Removed warning on adding component
7231 /manufacturing/manage/bom_edit.php
7232 # Quantity display correction
7233 /manufacturing/inquiry/where_used_inquiry.php
7234 # Fixed add_customer_trans() call
7235 /gl/includes/db/gl_db_banking.inc
7237 12-Mar-2008 Joe Hung
7238 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7239 - Removed default insertion of Units of Measure. Not neccessary.
7241 /admin/db/maintenance_db.inc (added support for update)
7243 11-Mar-2008 Janusz Dobrowolski
7244 + Table of measure moved into new table item_units
7245 ! Removed $themes[] from config.php, theme list based on directory structure
7247 /includes/ui/ui_lists.inc
7248 /applications/inventory.php
7249 /inventory/includes/inventory_db.inc
7250 /inventory/includes/db/items_units_db.inc
7251 /inventory/manage/item_units.php
7252 /inventory/manage/items.php
7255 11-Mar-2008 Joe Hunt
7256 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7257 $ /sales/customer_invoice.php
7258 /sales/customer_delivery.php
7260 10-Mar-2008 Joe Hunt
7261 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7262 $ /sales/sales_order_entry.php
7264 10-Mar-2008 Janusz Dobrowolski
7265 + Added price list selector to sales entry (debtor_master gives only default one)
7266 + Added optional submit_on_change parameter to sales ui lists
7267 $ /includes/ui/ui_lists.inc
7268 /sales/sales_order_entry.php
7269 /sales/includes/ui/sales_credit_ui.inc
7270 /sales/includes/ui/sales_order_ui.inc
7271 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7272 $ /sales/includes/cart_class.inc
7273 /includes/ui/ui_view.inc
7274 /sales/includes/sales_db.inc
7275 # Fixed bogus sales_type lists in edition mode
7276 $ /sales/customer_delivery.php
7277 /sales/customer_invoice.php
7278 # Smaller fixes, cart_class.sales_type name change
7279 $ /sales/includes/ui/sales_credit_db.inc
7280 /sales/credit_note_entry.php
7281 /sales/customer_credit_invoice.php
7282 /sales/includes/cart_class.inc
7283 /sales/includes/db/sales_credit_db.inc
7284 /sales/includes/db/sales_delivery_db.inc
7285 /sales/includes/db/sales_invoice_db.inc
7286 /sales/includes/db/sales_order_db.inc
7287 /sales/includes/ui/sales_credit_ui.inc
7288 # One another pmWiki name conflict removed
7289 $ /admin/display_prefs.php
7291 09-Mar-2008 Joe Hunt
7292 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7293 $ /dimensions/includes/dimensions_db.inc
7294 /gl/includes/db/gl_db_banking.inc
7296 /inventory/includes/db/items_adjust_db.inc
7297 /manufacturing/includes/db/work_order_issues_db.inc
7298 /manufacturing/includes/db/work_order_produce_items_db.inc
7299 /manufacturing/includes/db/work_orders_db.inc
7300 /manufacturing/includes/db/work_orders_quick_db.inc
7301 /purchasing/includes/db/grn_db.inc
7302 /purchasing/includes/db/po_db.inc
7303 /purchasing/includes/db/supp_payment_db.inc
7304 /reporting/includes/form_types.inc (File removed)
7305 /sales/includes/db/sales_delivery_db.inc
7306 /sales/includes/db/sales_invoice_db.inc
7307 /sales/includes/db/sales_order_db.inc
7309 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7310 $ /reporting/rep101.php
7311 /reporting/rep201.php
7312 # clone replacement do_clone() for both PHP 4 and PHP 5.
7313 $ /includes/ui/ui_view.inc (at the very bottom)
7314 /sales/includes/cart_class.inc
7316 07-Mar-2008 Janusz Dobrowolski
7317 ! Changed name tax type uniqueness constraint to (name, rate)
7318 $ /includes/ui/ui_lists.inc
7319 /taxes/items_tax_types.php
7320 ! Tax included option moved from tax_group to sales_types table
7321 $ includes/ui/ui_view.inc
7322 /purchasing/includes/ui/invoice_ui.inc
7324 /taxes/tax_groups.php
7325 /taxes/db/tax_groups_db.inc
7327 # Final rewriting of sales module, a lot of bugfixes.
7328 + Template delivery/invoicing
7329 + Concurrent document editing control on sql level
7330 + Most of sales documents are now editable
7331 + Some links to print documents after entry
7332 ! Changed javascript helper function for customer allocations
7333 $ /applications/customers.php
7334 /includes/ui/ui_input.inc
7335 /reporting/rep107.php
7336 /reporting/rep109.php
7337 /reporting/rep110.php
7338 /sales/credit_note_entry.php
7339 /sales/customer_credit_invoice.php
7340 /sales/customer_delivery.php
7341 /sales/customer_invoice.php
7342 /sales/customer_payments.php
7343 /sales/sales_order_entry.php
7344 /sales/allocations/customer_allocate.php
7345 /sales/allocations/customer_allocation_main.php
7346 /sales/includes/cart_class.inc
7347 /sales/includes/sales_db.inc
7348 /sales/includes/sales_ui.inc
7349 /sales/includes/db/cust_trans_db.inc
7350 /sales/includes/db/cust_trans_details_db.inc
7351 /sales/includes/db/custalloc_db.inc
7352 /sales/includes/db/customers_db.inc
7353 /sales/includes/db/payment_db.inc
7354 /sales/includes/db/sales_credit_db.inc
7355 /sales/includes/db/sales_delivery_db.inc
7356 /sales/includes/db/sales_invoice_db.inc
7357 /sales/includes/db/sales_order_db.inc
7358 /sales/includes/db/sales_types_db.inc
7359 /sales/includes/ui/print_invoice.inc
7360 /sales/includes/ui/sales_credit_ui.inc
7361 /sales/includes/ui/sales_order_ui.inc
7362 /sales/inquiry/customer_allocation_inquiry.php
7363 /sales/inquiry/customer_inquiry.php
7364 /sales/inquiry/sales_deliveries_view.php
7365 /sales/inquiry/sales_orders_view.php
7366 /sales/manage/credit_status.php
7367 /sales/manage/sales_types.php
7368 /sales/view/view_credit.php
7369 /sales/view/view_dispatch.php
7370 /sales/view/view_invoice.php
7371 /sales/view/view_receipt.php
7372 /sales/view/view_sales_order.php
7373 # Removed function name conflict with wiki help system
7374 /includes/lang/language.php
7376 06-Mar-2008 Janusz Dobrowolski
7377 + Wiki help links integration
7379 /includes/page/header.inc
7380 /includes/lang/language.php
7381 + Optional debuging with xdebug module
7383 /includes/db/connect_db.inc
7384 ! Concurrent edition fix
7385 $ /includes/systypes.inc
7387 $ /manufacturing/manage/bom_edit.php
7389 $ /themes/aqua/renderer.php
7390 /themes/cool/renderer.php
7391 /themes/default/renderer.php
7392 # Removed warning about nonexistent $_GET variable
7393 $ /dimensions/inquiry/search_dimensions.php
7394 # MySQL 3.xx CAST bug fix
7395 $ /includes/db/manufacturing_db.inc
7396 /manufacturing/includes/db/work_order_requirements_db.inc
7397 /manufacturing/inquiry/where_used_inquiry.php
7399 04-Mar-2008 Joe Hunt
7400 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7401 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7402 $ /inventory/cost_update.php
7403 /purchasing/includes/db/grn_db.inc and
7404 /manufacturing/manage/bom_edit.php.
7405 /manufacturing/includes/db/work_orders_db.inc
7406 /manufacturing/includes/db/work_orders_quick_db.inc
7407 /manufacturing/work_order_entry.php
7409 21-Feb-2008 Joe Hunt
7410 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7411 $ /admin/view_print_transaction.php
7412 /applications/setup.php
7414 17-Feb-2008 Joe Hunt
7415 ! Minor change in menu and function in view_print_transaction.php
7416 $ /admin/view_print_transaction.php
7417 /application/setup.php
7418 + Preparing for print of single documents
7419 $ /reporting/includes/reporting.inc
7420 ! Removing 'out' field in table tax_types
7422 /taxes/tax_types.php
7423 /taxes/db/tax_types_db.inc
7424 + Added 2 functions in ui_input.inc, button and button_cell
7425 /includes/ui/ui_input.inc
7427 11-Feb-2008 Joe Hunt
7428 + Added file, update_db.php, for updating company databases from an SQL script.
7429 $ update_db.php (New file)
7432 06-Fef-2008 Joe Hunt
7433 + Added Report, Salesman Listing, rep106.php.
7434 $ /reporting/reports_main.php
7435 /reporting/rep106.php
7437 06-Feb-2008 Janusz Dobrowolski
7438 + Separation of customer invoice issue and goods delivery.
7439 + Batch invoicing for more than one delivery
7440 # Corrected inadequate shipping tax calculations.
7441 ! Default debugging status changed to off.
7442 $ /taxes/tax_calc.inc
7443 /taxes/db/tax_groups_db.inc
7444 /admin/db/voiding_db.inc
7445 /applications/customers.php
7446 /includes/systypes.inc
7448 /includes/ui/ui_controls.inc
7449 /includes/ui/ui_lists.inc
7450 /includes/ui/ui_view.inc
7451 /inventory/inquiry/stock_status.php
7452 /reporting/rep105.php
7453 /reporting/rep107.php
7454 /reporting/rep109.php
7455 /reporting/rep110.php
7456 /reporting/rep209.php
7457 /reporting/reports_main.php
7458 /reporting/includes/doctext.inc
7459 /reporting/includes/doctext2.inc
7460 /reporting/includes/form_types.inc
7461 /reporting/includes/pdf_report.inc
7462 /reporting/includes/reports_classes.inc
7463 /sales/customer_credit_invoice.php
7464 /sales/customer_invoice.php
7465 /sales/sales_order_entry.php
7466 /sales/customer_delivery.php
7467 /sales/includes/db/sales_delivery_db.inc
7468 /sales/includes/ui/print_invoice.inc
7469 /sales/includes/cart_class.inc
7470 /sales/includes/sales_db.inc
7471 /sales/includes/db/cust_trans_db.inc
7472 /sales/includes/db/cust_trans_details_db.inc
7473 /sales/includes/db/sales_credit_db.inc
7474 /sales/includes/db/sales_invoice_db.inc
7475 /sales/includes/db/sales_order_db.inc
7476 /sales/includes/ui/sales_order_ui.inc
7477 /sales/inquiry/customer_allocation_inquiry.php
7478 /sales/inquiry/customer_inquiry.php
7479 /sales/inquiry/sales_orders_view.php
7480 /sales/inquiry/sales_deliveries_view.php
7481 /sales/view/view_dispatch.php
7482 /sales/view/view_invoice.php
7483 /sales/view/view_sales_order.php
7487 01-Feb-2008 Joe Hunt
7488 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7489 $ /sales/includes/cart_class.inc
7490 /sales/includes/db/sales_credit_db.inc
7491 /sales/includes/db/sales_invoice_db.inc
7492 /sales/includes/db/sales_order_db.inc
7493 /sales/includes/db/cust_trans_details_db.inc
7494 /sales/includes/ui/sales_order_ui.inc
7495 /sales/includes/ui/sales_credit_ui.inc
7496 /sales/credit_note_entry.php
7497 /sales/customer_credit_invoice.php
7498 /sales/sales_order_entry.php
7499 /sales/customer_invoice.php
7501 31-Jan-2008 Joe Hunt
7502 ! New Release 2.0 Pre Alpha
7504 # Fixed a release 2 related bug in create_coy.php
7505 $ /admin/create_coy.php
7506 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7507 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7508 with these databases changes without any new files. They are coming as soon as possible.
7509 $ /sql/alter.sql (New file)
7510 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7512 $ /purchasing/supplier_trans_gl.php
7513 /purchasing/includes/db/invoice_items_db.inc
7514 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7515 $ /includes/ui/ui_lists.inc
7516 /purchasing/includes/ui/po_ui.inc
7517 /sales/includes/ui/sales_order_ui.inc
7518 /admin/company_preferences.php
7519 /admin/db/company_db.inc
7521 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
7522 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7523 $ /sales/manage/sales_people.php
7524 /includes/ui/ui_input.inc
7526 -------------------- 2,0 Pre Alpha - above ----------------------------
7527 31-Jan-2008 Janusz Dobrowolski
7528 # Minor bugfix in db_import()
7529 $ /admin/db/maintenance_db.inc
7531 30-Jan-2008 Janusz Dobrowolski
7532 # Minor display fix in tax_types.php
7533 $ /taxes/tax_types.php
7534 ! Format cleanup on some files.
7535 $ /gl/includes/gl_db.inc
7536 /gl/includes/gl_ui.inc
7537 /applications/application.php
7541 -------------------- 1.16 Stable Released ----------------------
7542 28-Jan-2008 Joe Hunt
7543 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7544 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
7545 and $no_supplier_list. Default is the normal behavior for all listboxes.
7546 $ /includes/ui/ui_lists.inc
7547 /sales/includes/ui/sales_orders_ui.inc
7548 /purchases/includes/ui/po_ui.inc
7549 /themes/default/images/locate.png (New file)
7552 + Added ALTER TABLE possibility in db_import. For future releases.
7553 $ /admin/db/maintenence_db.inc
7555 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7556 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7557 $ /includes/db/connect_db.inc
7558 /includes/ui/ui_lists.inc
7559 /includes/page/header.inc
7562 16-Jan-2008 Joe Hunt
7563 # When login screen is displayed after session timeout page content is broken. It
7564 is because of NOT using absolute paths in href attribute theme elements.
7567 30-Dec-2007 Joe Hunt
7568 # Minor adjustments in function db_export on line 325
7569 $ /admin/db/maintenance_db.inc
7571 29-Dec-2007 Joe Hunt
7572 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7575 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7576 Also fixed a unneccessary str_replace when importing sql scripts.
7577 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7578 $ /admin/db/maintenance_db.inc
7579 /reporting/includes/pdf_report.inc
7581 13-Dec-2007 Joe Hunt
7582 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7583 $ /gl/inquiry/gl_trial_balance.php
7584 /gl/inquiry/gl_account_inquiry.php
7586 13-Dec-2007 Joe Hunt
7587 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7588 $ /admin/db/voiding_db.inc
7590 06-Dec-2007 Joe Hunt
7591 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7592 $ /gl/gl_payment.php
7593 /gl/includes/ui/gl_payment_ui.inc
7595 ! Changed $loc_notification to be set to 0 instead of 1.
7598 -------------------- 1.15 Stable Released ----------------------
7599 05-Dec-2007 Joe Hunt
7600 + Added email notification to stock location when available stock is below reorder level
7602 /sales/includes/db/sales_order_db.inc
7604 # Fixed bugs in Open balances when account is not a balance account
7605 $ /gl/inquiry/gl_trial_balance.php
7606 /gl/inquiry/gl_account_inquiry.php
7607 /reporting/rep704.php
7608 /reporting/rep708.php
7610 -------------------- 1.14 Stable Released ----------------------
7611 01-Oct-2007 Joe Hunt
7612 ! Major change in the installation of modules to also accept an SQL-file for upload.
7614 /admin/inst_module.php
7615 /admin/db/maintenance_db.inc
7617 30-Sep-2007 Joe Hunt
7618 # The following files were still vulnerable. Fixed
7620 /includes/lang/language.php
7622 -------------------- 1.13 Stable Released ----------------------
7623 14-Sep-2007 Joe Hunt
7624 + Added optional link for electronic payment on invoices (PayPal).
7625 ! Better support for install/update languages.
7627 # Fixed a vulnerable item in config.php
7630 14-Sep-2007 Joe Hunt
7631 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7632 # config.php has been vulnerable. Fixed.
7633 $ /admin/inst_lang.php
7636 10-Sep-2007 Joe Hunt
7637 ! Changed Bank Address field from text to textarea (multirows)
7638 $ /gl/manage/bank_accounts.php
7640 06-Sep-2007 Joe Hunt
7641 + Added optional link for electronic payment on invoices (PayPal)
7642 $ /reporting/reports_main.php
7643 /reporting/rep107.php
7644 /reporting/includes/report_classes.inc
7645 /reporting/includes/pdf_report.inc
7646 /reporting/includes/doc_text.inc
7647 /reporting/includes/doc_text2.inc
7649 23-Aug-2007 Joe Hunt
7650 # Unnecessary parameter ($db) in check_for_recursive_bom
7651 $ /manufacturing/manage/bom_edit.php
7653 21-Aug-2007 Joe Hunt
7654 # Bug in /includes/lang/gettext.php (249) affecting changing language!
7655 $ /includes/lang/gettext.php
7657 08-Aug-2007 Joe Hunt
7661 /admin/create_coy.php
7662 /reporting/includes/pdf_report.inc
7664 04-Aug-2007 Joe Hunt
7665 + Added a default fiscal year in the en_US-new.sql and start references.
7666 $ /sql/en_US-new.sql
7667 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7668 $ /lang/en_US/LC_MESSAGES/en_US.mo
7670 03-Aug-2007 Joe Hunt
7671 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7672 $ /sales/includes/db/sales_order_db.inc
7674 23-Jul-2007 Joe Hunt
7675 # Changed <? in front of 2 files to <?php.
7676 $ /purchasing/includes/purchasing_ui.inc
7677 /reporting/includes/class.mail.inc
7679 -------------------- 1.12 Stable Released ----------------------
7680 21-Jul-2007 Joe Hunt
7681 + Added option to handle Jalali and Islamic Calendars
7684 /gl/includes/db/gl_db_trans.inc
7685 /includes/date_functions.inc
7686 /includes/ui/ui_input.inc
7687 /includes/ui/ui_lists.inc
7688 /includes/ui/ui_view.inc
7689 /purchasing/po_receive_items.php
7690 /purchasing/includes/ui/invoice_ui.inc
7691 /purchasing/includes/ui/po_ui.inc
7692 /reporting/rep705.php
7693 /sales/includes/db/sales_order_db.inc
7694 /sales/includes/ui/sales_order_ui.inc
7696 20-Jul-2007 Joe Hunt
7697 ! Changed parameters on report Sales Order. Option to print as Quote.
7698 $ /reporting/reports_main.php
7699 /reporting/rep109.php
7700 /reporting/includes/pdf_report.inc
7701 /reporting/includes/doctext.inc
7702 /reporting/includes/doctext2.inc
7704 19-Jul-2007 Joe Hunt
7705 + Added Budget Entry in General Ledger. Includes Dimensions.
7707 /applications/generalledger.php
7708 /gl/gl_budget.php (New File!)
7709 /gl/includes/db/gl_db_trans.inc
7710 /includes/date_functions.inc
7711 /reporting/report_classes.inc
7713 -------------------- 1.11 Stable Released ----------------------
7714 04-Jul-2007 Joe Hunt
7715 ! Option for using alpha numeric chart of accounts.
7717 /gl/manage/gl_accounts.php
7718 /gl/includes/db/gl_db_accounts.inc
7719 /gl/includes/db/gl_db_bank_trans.inc
7720 /gl/includes/db/gl_db_trans.inc
7721 /gl/inquiry/gl_trial_balance.inc
7722 /admin/db/company_db.inc
7723 /inventory/includes/db/items_db.inc
7724 /sales/manage/customer_branches.inc
7726 04-Jul-2007 Joe Hunt
7727 # Problems retrieving language texts for poEdit in long javascripts
7728 $ /includes/ui/ui_view.inc
7730 04-May-2007 Joe Hunt
7731 # Database error when updating more than one item row in Sales Orders.
7732 $ /sales/includes/db/sales_order_db.inc
7733 # Database error when inserting work order issues. Fixed.
7734 $ /manufacturing/includes/db/work_order_issues_db.inc
7736 03-May-2007 Joe Hunt
7737 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7738 $ /includes/db/manufacturing_db.inc
7739 /manufacturing/includes/db/work_order_requirements_db.inc
7741 02-May-2007 Joe Hunt
7742 # Missing details on Purchase Order when emailing and printing
7743 $ /reporting/rep209.php
7745 -------------------- 1.1 Stable Released ----------------------
7746 02-May-2007 Joe Hunt
7747 + Enabled module addons and all the below bugfixes. No changes in database structure.
7748 - Removed /sql/basic.sql (included in the other sql files)
7749 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7750 (not needed anymore).
7751 + Addition of update.html
7752 $ /admin/inst_module.php (New file!)
7753 /applications/customers.php
7754 /applications/dimensions.php
7755 /applications/generalledger.php
7756 /applications/inventory.php
7757 /applications/manufacturing.php
7758 /applications/setup.php
7759 /applications/suppliers.php
7762 /modules/inst_modules.php (New folder and new file!)
7763 /modules/index.php (New file!)
7767 update.html (New file!)
7769 01-May-2007 Joe Hunt
7770 # Missing measure of units when printing sales orders
7771 # Update of Sales People caused a database error
7772 $ /sales/manage/sales_people.php
7773 /reporting/rep109.php
7775 30-Apr-2007 Joe Hunt
7776 + The selected menu tab is now shown with same background as hover color.
7777 $ config.php (default tab line 77. Change if you want)
7778 /includes/page/header.inc
7780 28-Apr-2007 Joe Hunt
7781 # When saving work order entries a lot of debug boxes appeared. Fixed
7782 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7783 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7784 $ /includes/db/manufacturing_db.inc
7785 /manufacturing/work_order_entry.php
7786 /manufacturing/includes/work_order_issue_ui.inc
7787 /manufacturing/includes/db/work_order_requirements_db.inc
7788 /manufacturing/includes/db/work_orders_quick_db.inc
7789 /manufacturing/inquiry/where_used_inquiry.php
7791 25-Apr-2007 Joe Hunt
7792 # Missing Date Picker
7793 $ /sales/customer_invoice.php
7794 # No JS popup window
7795 $ /sales/view/view_invoice.php
7797 24-Apr-2007 Joe Hunt
7798 ! New and better Date Picker, better cool theme.
7799 $ /includes/ui/ui_input.inc
7800 /includes/ui/ui_view.inc
7801 /reporting/includes/reports_classes.inc
7802 /themes/cool/default.css
7804 -------------------- 1.0.1 Stable Released ----------------------
7805 23-Apr-2007 Joe Hunt
7806 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7807 the changes for selection lists customers/suppliers and the Audit Trail.
7809 22-Apr-2007 Joe Hunt
7810 ! Changed the two selection lists for customers/suppliers in reports to a single one with
7812 ! Changed the sort order in these selection lists from id to name.
7813 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7814 $ /reporting/reports_main.php
7815 /reporting/rep101.php
7816 /reporting/rep102.php
7817 /reporting/rep201.php
7818 /reporting/rep202.php
7819 /reporting/rep203.php
7820 /reporting/rep204.php
7821 /reporting/includes/reports_classes.inc
7822 /includes/ui/ui_lists.inc
7823 /gl/includes/db/gl_db_trans.inc
7826 22-Apr-2007 Joe Hunt
7827 + Date Picker for all date fields.
7829 /admin/fiscalyears.php
7830 /admin/void_transaction.php
7831 /includes/ui/ui_view.inc
7832 /includes/ui/ui_input.inc
7833 /dimensions/dimension_entry.php
7834 /dimensions/inquiry/search_dimensions.php
7838 /gl/bank_transfer.php
7839 /gl/inquiry/bank_inquiry.php
7840 /gl/inquiry/gl_account_inquiry.php
7841 /gl/inquiry/gl_trial_balance.php
7842 /gl/manage/exchange_rates.php
7843 /inventory/adjustments.php
7844 /inventory/transfers.php
7845 /inventory/inquiry/stock_movements.php
7846 /inventory/manage/items.php
7847 /manufacturing/work_order_add_finished.php
7848 /manufacturing/work_order_entry.php
7849 /manufacturing/work_order_issue.php
7850 /manufacturing/work_order_release.php
7851 /purchasing/supplier_payment.php
7852 /purchasing/po_entry_items.php
7853 /purchasing/po_receive_items.php
7854 /purchasing/supplier_credit.php
7855 /purchasing/supplier_credit_grns.php
7856 /purchasing/supplier_invoice.php
7857 /purchasing/supplier_invoice_grns.php
7858 /purchasing/supplier_trans_gl.php
7859 /purchasing/includes/ui/po_ui.inc
7860 /purchasing/inquity/po_search.php
7861 /purchasing/inquiry/po_search_completed.php
7862 /purchasing/inquiry/supplier_allocation_inquiry.php
7863 /purchasing/inquiry/supplier_inquiry.php
7864 /reporting/reports_main.php
7865 /reporting/includes/reports_classes.inc
7866 /sales/credit_note_entry.php
7867 /sales/customer_credit_invoice.php
7868 /sales/customer_payments.php
7869 /sales/sales_order_entry.php
7870 /sales/includes/ui/sales_order_ui.inc
7871 /sales/inquiry/customer_allocation_inquiry.php
7872 /sales/inquiry/customer_inquiry.php
7873 /sales/inquiry/sales_orders_view.php
7875 /themes/default/images/cal.gif
7876 /themes/default/images/next.gif
7877 /themes/default/images/prev.gif
7879 19-Apr-2007 Joe Hunt
7880 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7881 # Bug no 1703891, Reserved MySQL words used as column names, fixed
7882 $ /taxes/db/tax_types_db.inc
7884 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7885 $ /gl/manage/gl_accounts.php
7886 /gl/includes/db/gl_db_accounts.inc
7887 /includes/ui/ui_input.inc
7889 18-Apr-2007 Joe Hunt
7890 # Bug no 1702594, Logon Loop, fixed
7893 -------------------- 1.0a Stable Released ----------------------
7894 10-Apr-2007 Joe Hunt
7895 ! Release 1.0a established on SourceForge, fixing the bugs.
7897 11-Apr-2007 Joe Hunt
7898 # Bug No 1698214, Creating Items, fixed
7899 $ /includes/ui/ui_lists.inc
7900 # Bug no 1698216, Item Movements, fixed
7901 $ /inventory/manage/items.php
7903 -------------------- 1.0 Stable Released ----------------------
7904 10-Apr-2007 Joe Hunt
7905 ! Release 1.0 established on SourceForge.