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 06-Aug-2010 Janusz Dobrowolski
25 # Fixed memo dupliactaion after bank payment edition.
26 $ /gl/includes/db/gl_db_bank_trans.inc
29 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
30 $ /reporting/rep108.php
32 04-Aug-2010 Janusz Dobrowolski
33 + Rewritten installation wizard, uploading additional COAs form repository during install
35 /install/stylesheet.css
36 /install/isession.inc (new)
37 /install/save.php (removed)
38 ! COAs selected from previously uploaded charts.
39 $ /admin/create_coy.php
40 ! Diagnostic tests moved to separate file, to be reused during FA install.
41 $ /includes/system_tests.inc (new)
42 /admin/system_diagnostics.php
43 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
44 $ /includes/current_user.inc
45 # Fixed bug in check_write() helper
47 ! Changed core_version to db_version for better readibility
48 $ /admin/db/company_db.inc
51 + Chart packages support added
52 $ /includes/packages.inc
53 /includes/ui/ui_lists.inc
54 ! Update from beta to RC1
55 $ /sql/alter2.3rc.sql (new)
58 # Fixed exit on error in check_db_error()
59 $ /includes/errors.inc
60 ! Added css parameter in page();
61 $ /includes/page/header.inc
63 ! Changed repository parameteres format.
66 $ /admin/inst_lang.php
69 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
70 $ /admin/db/maintenance_db.inc
71 # Link error in items.php for Pictures
72 $ /inventory/manage/items.php
75 + Added Email link when updating documents.
76 $ /sales/credit_note_entry.php
77 /sales/customer_credit_invoice.php
78 /sales/customer_invoice.php
80 30-Jul-2010 Janusz Dobrowolski
81 ! Skipping hidden files in sql folder during upgrade.
82 $ /admin/inst_upgrade.php
84 $ /includes/lang/language.php
85 # Bug in src document lines retrieval during edition
86 $ /sales/includes/cart_class.inc
87 ! Fixing extensions configuration moved to installed() method.
90 26-Jul-2010 Janusz Dobrowolski
91 # Fatal typo in upgrade function fixed.
94 25-Jul-2010 Janusz Dobrowolski
95 # Fixed language file switching on package version change
96 /admin/db/company_db.inc
98 /includes/lang/language.php
99 /includes/current_user.inc
100 ! flush_dir() and company_path() moved to current_user.php
102 + Added preprinted forms folder
103 $ /reporting/includes/forms (new)
104 /reporting/includes/forms/index.php
105 # Fixed multilanguage tests
106 $ /admin/system_diagnostics.php
107 /includes/lang/gettext.php
108 # Fixed config comments
109 $ /admin/db/maintenance_db.inc
111 $ /includes/packages.inc
112 # Fixed installed_languages config file upgrade.
115 24-Jul-2010 Janusz Dobrowolski
116 # Upgrade routines for extensions configuration
119 $ /admin/inst_module.php
120 /includes/current_user.inc
121 /includes/packages.inc
124 ! Changed so Purchase Order also print taxes.
125 $ /reporting/rep209.php
126 /reporting/doctype.inc
127 # Fixed Customer Details Report and Pricelist (UOM)
128 $ /reporting/rep103.php
129 /reporting/rep104.php
131 23-Jul-2010 Janusz Dobrowolski
132 + Added tax information display
133 /purchasing/view/view_grn.php
134 /purchasing/view/view_po.php
135 + Added option for tax included prices.
136 $ /purchasing/includes/db/suppliers_db.inc
137 /purchasing/manage/suppliers.php
138 + Added support for transactions with tax included prices
139 $ /purchasing/po_entry_items.php
140 /purchasing/po_receive_items.php
141 /purchasing/includes/po_class.inc
142 /purchasing/includes/supp_trans_class.inc
143 /purchasing/includes/db/grn_db.inc
144 /purchasing/includes/db/invoice_db.inc
145 /purchasing/includes/db/po_db.inc
146 /purchasing/includes/db/supp_trans_db.inc
147 /purchasing/includes/ui/invoice_ui.inc
148 /purchasing/includes/ui/po_ui.inc
149 + Added GRNs to supplier transaction inquiry
150 /purchasing/inquiry/supplier_inquiry.php
151 ! Added upgrade from 2.3beta to 2.3RC
156 ! Versions information moved to separate file.
159 /includes/session.inc
160 ! Fixed item list buttons position.
161 $ /sales/includes/ui/sales_order_ui.inc
162 # Fixed credit links colors
163 $ /themes/aqua/default.css
164 /themes/cool/default.css
165 /themes/default/default.css
166 # SysPrefs restoration after upgrade.
167 $ /admin/inst_upgrade.php
169 $ /includes/packages.inc
170 + Supplier transactions list added.
171 $ /includes/ui/ui_lists.inc
172 # Fixed tax footer descriptions
173 $ /includes/ui/ui_view.inc
176 ! Changed Report Statements to accept selector Outstanding Only
177 $ /reporting/reports_main.php
178 /reporting/rep108.php
181 + Added Revenue / Cost Accruals to be included in core FA
182 $ /applications/generalledger.php
183 /gl/accruals.php (new file)
184 /gl/view/accrual_trans.php (new file)
185 /includes/access_levels.inc
186 ! Changed Std. Cost to show all decimals, and added UOM
187 $ /reporting/rep301.php
188 /reporting/rep303.php
189 # Wrong link to Inventory Reports
190 $ /applications/inventory.php
192 18-Jul-2010 Janusz Dobrowolski
193 ! Improved key_in_foreign_table to check multiply tables
194 $ /admin/db/company_db.inc
195 ! New customer/supplier currency can be edited as long as no transaction is entered.
196 $ /purchasing/includes/db/suppliers_db.inc
197 /purchasing/manage/suppliers.php
198 /sales/includes/db/customers_db.inc
199 /sales/manage/customers.php
201 17-Jul-2010 Janusz Dobrowolski
202 + New packaged extensions system
203 $ /modules/_cache/index.php (new)
205 /includes/archive.inc (new)
206 /includes/packages.inc (new)
207 /includes/ui/view_package.php (new)
211 /admin/inst_module.php
212 /includes/access_levels.inc
213 /includes/ui/ui_controls.inc
214 /includes/ui/ui_view.inc
215 /admin/db/maintenance_db.inc
216 ! Changed language file convention to prevent need for apache restart after *.po file change.
217 $ /includes/lang/gettext.php
218 /includes/lang/language.php
220 $ /includes/page/header.inc
221 ! Fixed memo string in adjust_deliveries.
222 $ /includes/db/inventory_db.inc
223 ! Fixed call params check message display
224 $ /gl/view/gl_trans_view.php
225 ! Updated MySQL, php, debugging and extension system checks
226 $ /admin/system_diagnostics.php
227 # Fixed gettext msg typo
228 $ /purchasing/supplier_invoice.php
229 # Fixed curr_default check
230 $ /gl/manage/currencies.php
232 $ /admin/create_coy.php
233 /admin/inst_upgrade.php
234 ! Updated translation template
235 $ /lang/new_language_template/LC_MESSAGES/empty.po
237 15-Jul-2010 Chaitanya/Joe Hunt
238 ! Changed calculating of cost update (average material price) for better sync.
239 $ /purchasing/includes/db/grn_db.inc
240 /purchasing/includes/db/invoice_db.inc
241 /manufacturing/includes/db/work_orders_db.inc
242 /includes/db/inventory_db.inc
244 ------------------------------- Release 2.3 Beta --------------------------------
249 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
250 ------------------------------- Release 2.2.11 ----------------------------------
256 # Minor select bug in create recurrent invoices
257 $ /sales/create_recurrent_invoices.php
260 - Removed constraint on day values in Payment Terms
261 $ /admin/payment_terms.php
263 18-Jun-2010 Janusz Dobrowolski
264 # Small bug on final credit note screen redirection
265 $ /sales/customer_credit_invoice.php
267 17-Jun-2010 Janusz Dobrowolski
268 # [0000235],[0000236] db error in sales order view window.
269 $ /sales/view/view_sales_order.php
271 14-Jun-2010 Tom Moulton/Joe Hunt
272 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
273 $ /includes/db/manufacturing_db.inc
274 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
275 $ /reporting/rep101.php
276 /reporting/rep102.php
277 /reporting/rep201.php
278 /reporting/rep202.php
279 /reporting/rep203.php
280 /reporting/rep303.php
281 /reporting/reports_main.php
283 ---------- End of changes from main trunk 2.2.11
285 27-Jun-2010 Janusz Dobrowolski
286 + Added debtor_trans.src_id update
289 + Added key for debtor_trans_detail.src_id
290 $ /sql/en_US-demo.sql
292 + Added company upgrade boundary markers in error log.
293 $ /admin/inst_upgrade.php
294 ! Changed price column name to reflect current pricelist type.
295 /sales/includes/ui/sales_order_ui.inc
296 # Fixed sql (removed obsolete email field)
297 /reporting/rep112.php
298 # Fixed sql for child/parent lines retrieval
299 /sales/includes/sales_db.inc
300 # Removed bank payment print links (not implemented yet)
301 /sales/inquiry/customer_inquiry.php
303 $ /purchasing/includes/db/po_db.inc
306 ! Option to suppress tax rates on documents. To be used for tax on tax
307 The tax % should be included in the tax name and the calculated
308 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
310 /includes/ui/ui_view.inc
311 /reporting/rep107.php
312 /reporting/rep110.php
313 ! Improvements to Sales Groups. Presenting the Id too.
314 $ /sales/manage/sales_groups.php
315 + Preparing for 2.3 Beta
318 26-Jun-2010 Janusz Dobrowolski
319 # Fixed sql for child transaction retrieval
320 $ /sales/includes/sales_db.inc
321 ! Added debtor_trans_details.src_id
322 $ /sql/en_US-demo.sql
325 25-Jun-2010 Janusz Dobrowolski
326 ! Allow reuse of references previously used on voided transactions
327 $ /includes/references.inc
328 ! Fixed sales database design to ensure document relations consistency on line level.
329 $ /admin/db/fiscalyears_db.inc
330 /admin/db/voiding_db.inc
331 /reporting/includes/header2.inc
332 /sales/customer_invoice.php
333 /sales/includes/cart_class.inc
334 /sales/includes/sales_db.inc
335 /sales/includes/db/cust_trans_db.inc
336 /sales/includes/db/cust_trans_details_db.inc
337 /sales/includes/db/payment_db.inc
338 /sales/includes/db/sales_credit_db.inc
339 /sales/includes/db/sales_delivery_db.inc
340 /sales/includes/db/sales_invoice_db.inc
341 /sales/view/view_invoice.php
342 /sales/view/view_sales_order.php
345 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
346 $ /gl/includes/db/gl_db_accounts.inc
347 # More test on tags due to db error in reports with tags.
348 $ /reporting/rep705.php
349 /reporting/rep706.php
350 /reporting/rep707.php
352 23-Jun-2010 Chaitanya/Joe Hunt
353 ! Changed memo message in supp invoice price variance
354 $ /purchasing/includes/db/invoice_db.inc
355 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
356 $ /reporting/rep204.php
358 23-Jun-2010 Janusz Dobrowolski
359 # Restored customer payments display
360 $ /sales/includes/db/cust_trans_db.inc
362 22-Jun-2010 Janusz Dobrowolski
363 # Fixed pos parameters retrieval in direct invoice
364 $ /sales/includes/cart_class.inc
366 21-Jun-2010 Janusz Dobrowolski
367 + Support for current credit display
368 $ /includes/ui/ui_input.inc
369 /purchasing/po_entry_items.php
370 /purchasing/includes/po_class.inc
371 /purchasing/includes/db/po_db.inc
372 /purchasing/includes/db/suppliers_db.inc
373 /purchasing/includes/ui/po_ui.inc
374 /sales/customer_delivery.php
375 /sales/includes/cart_class.inc
376 /sales/includes/db/customers_db.inc
377 /sales/includes/db/sales_order_db.inc
378 /sales/includes/ui/sales_order_ui.inc
379 + Optional displaying all sql queries in footer for debugging purposes
380 /includes/db/connect_db.inc
381 /includes/page/footer.inc
383 /admin/system_diagnostics.php
385 + Not fully credited invoice can still be credited (automatic payments reallocation)
386 $ /sales/includes/db/cust_trans_db.inc
387 /sales/includes/db/custalloc_db.inc
388 /sales/includes/db/sales_credit_db.inc
389 + Added payment term types
390 $ /includes/sysnames.inc
393 $ /sales/inquiry/customer_inquiry.php
394 /purchasing/inquiry/supplier_inquiry.php
395 ! Reorganized payment terms editor
396 $ /admin/payment_terms.php
397 /includes/ui/ui_lists.inc
399 $ /includes/ui/allocation_cart.inc
401 $ /reporting/rep101.php
403 $ /sales/customer_credit_invoice.php
404 ! Fixed final page message text
405 $ /sales/customer_invoice.php
406 ! Removed sparse order allocation code, invoice reallocation routine added
407 $ /sales/includes/db/custalloc_db.inc
408 # Fixed branch creation for new company
409 $ /sales/manage/customer_branches.php
410 ! Changed line_details class name to po_line_details to avoid conflicts.
411 $ /purchasing/includes/po_class.inc
412 ! Added sales and purchase order totals
418 14-Jun-2010 Janusz Dobrowolski
419 # Additional corrections to yesterday commit
420 $ /sales/includes/cart_class.inc
421 /sales/includes/db/cust_trans_db.inc
422 /sales/view/view_sales_order.php
424 13-Jun-2010 Janusz Dobrowolski
425 # Small layout bug in tabs widget
426 $ /includes/ui/ui_controls.inc
427 ! Allowed space and '[' in button names
428 $ /includes/ui/ui_input.inc
429 ! Formatted posts and a couple of improvements
430 $ /includes/ui/simple_crud_class.inc
431 ! Changed method naming convention
432 $ /includes/ui/contacts_view.inc
433 ! is_invoice property superseded by trans_type, removed obsolete Complete property
434 $ /purchasing/includes/supp_trans_class.inc
435 /purchasing/includes/db/invoice_db.inc
436 /purchasing/includes/ui/invoice_ui.inc
437 /purchasing/view/view_supp_credit.php
438 /purchasing/view/view_supp_invoice.php
439 ! Cleanups and comments
440 $ /purchasing/includes/po_class.inc
441 /sales/includes/cart_class.inc
442 ! Added document inheritance definitions
443 $ /includes/types.inc
444 # Smaller technical fixes
445 $ /purchasing/includes/db/grn_db.inc
446 /purchasing/includes/db/po_db.inc
447 /sales/includes/sales_db.inc
448 /sales/includes/db/sales_credit_db.inc
449 /purchasing/po_entry_items.php
450 /purchasing/po_receive_items.php
451 /purchasing/supplier_credit.php
452 /purchasing/supplier_invoice.php
454 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
456 ------------------------------- Release 2.2.10 ----------------------------------
463 ! Changed Wiki help url and site url in config.default.php
467 # HTML decode text when printing to Excel.
468 $ /reporting/includes/excel_report.inc
470 06-Jun-2010 Janusz Dobrowolski
471 # False overallocation fixed.
472 $ /includes/ui/allocation_cart.inc
473 + Allowed optional long timeout on default/cancel/selector buttons
474 $ /includes/ui/ui_input.inc
477 # Long ajax timeout on all reports
478 $ /reporting/includes/reports_classes.inc
479 # [0000232] Fixed list of related invoices/credits in SO view.
480 $ /sales/view/view_sales_order.php
481 # Small bug on final screen redirection
482 $ /sales/customer_credit_invoice.php
485 # Rounding bug when decimals greater than or equal to 6.
486 $ /includes/current_user.inc
489 # No limit on 30 days in Payment terms if end of month.
490 $ /admin/payment_terms.php
493 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
495 /reporting/includes/reports_classes.inc
496 ! copy line memo to next line in journal entries and bank payments/deposits
497 $ /gl/includes/ui/gl_bank_ui.inc
498 /gl/includes/ui/gl_journal_ui.inc
499 ! Report GL Transactions now prints line memos
500 $ /reporting/rep704.php
502 29-May-2010 Janusz Dobrowolski
503 # Smaller fixes initial COAs
504 $ /sql/en_US-demo.sql
507 ---------- End of changes from main trunk 2.2.10
510 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
511 $ /admin/db/fiscalyears_db.inc
512 /includes/date_functions.inc
513 /includes/acces_levels.inc
516 ! Allowing modifying of Bank Payments/Deposits
518 /gl/includes/db/gl_db_banking.inc
519 /gl/includes/db/gl_db_bank_trans.inc
520 /gl/includes/db/gl_db_trans.inc
521 /gl/inquiry/journal_inquiry.php
522 /purchasing/includes/db/supp_trans_db.inc
523 /sales/includes/db/cust_trans_db.inc
525 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
527 ------------------------------- Release 2.2.9 ----------------------------------
532 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
533 $ /reporting/rep303.php
535 24-May-2010 Janusz Dobrowolski
536 # Additional fixes in payment/deposit allocations.
537 $ /includes/ui/allocation_cart.inc
540 22-May-2010 Janusz Dobrowolski
541 # Fixed html generation for buttons
542 $ /includes/ui/ui_input.inc
544 13-May-2010 Janusz Dobrowolski
545 # [0000229] Payment overallocation is now forbidden (addendum)
548 12-May-2010 Janusz Dobrowolski
549 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
550 $ /admin/system_diagnostics.php
551 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
552 $ /includes/session.inc
553 # [0000229] Payment overallocation is now forbidden
554 $ /includes/ui/allocation_cart.inc
556 # Fixed email links to use ajax
557 $ /purchasing/po_entry_items.php
558 /sales/credit_note_entry.php
559 /sales/customer_delivery.php
560 /sales/customer_invoice.php
561 # Fixed shipping tax naming
562 $ /taxes/tax_groups.php
565 ! Changed to allow change of theme in 'allow_demo_mode' during session
566 $ /admin/display_prefs.php
567 ! [0000228] Sales order inquiry using reference number.
568 $ /sales/inquiry/sales_orders_view.php
570 10-May-2010 Joe Hunt/Alvin
571 ! Changed so Print Statements don't list voided items.
572 $ /reporting/rep108.php
574 04-May-2010 Janusz Dobrowolski/Robert Laussegger
575 # Fixed amibiguites and typos in report titles.
576 $ /reporting/includes/doctext.inc
577 /reporting/includes/doctext2.inc
580 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
581 $ /reporting/rep203.php
582 ! Minor change to balance sheet/profit and loss drilldown
583 Script is modified to display only direct child types
584 /gl/inquiry/balance_sheet.php
585 /gl/inquiry/profit_loss.php
586 ! New empty.po for release 2.2.8
587 $ /lang/new_language_template/LC_MESSAGES/empty.po
590 ! Allowing the Tax Report to be printed to Excel/OO Calc
591 $ /reporting/rep709.php
592 /reporting/reports_main.php
593 /reporting/includes/excel_report.inc
596 # [0000223] Incorrect backup of tables with more than 2 digit prefix
597 $ /admin/db/maintenance_db.inc
600 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
601 looking at this delivery. Solution, can't delete, but set the deliveries to 0
603 $ /sales/includes/db/sales_order_db.inc
605 ------------------------------- Release 2.2.8 ----------------------------------
611 17-Apr-2010 Janusz Dobrowolski
612 # Small fix in company creation
613 $ /admin/create_coy.php
614 # Checking whether reference is unique before saving transaction.
615 $ /sales/sales_order_entry.php
618 # Creating a new company without a Database script causes unpredictable errors.
619 $ /admin/create_coy.php
621 06-Apr-2010 Joe Hunt/Albin
622 # Inactive items should not show in Price List Report. In Item lists they are
623 stamped (Inactive) after the description.
624 $ /reporting/rep104.php
625 /reporting/rep301.php
626 /reporting/rep302.php
627 /reporting/rep303.php
628 /reporting/rep304.php
629 /reporting/rep305.php
631 03-Apr-2010 Joe Hunt/Chaitanya
632 # [0000219] Incorrect behaviors regarding Payment forms
633 $ /purchasing/supplier_payment.php
634 /sales/customer_payments.php
636 20-Mar-2010 Joe Hunt/RodW
637 # [0000215} Wrong text in deliver to and not printing it.
638 $ /reporting/includes/doctext.inc
639 /reporting/includes/doctext2.inc
640 /reporting/includes/header2.inc
642 15-Mar-2010 Janusz Dobrowolski
643 # Missing check for customer/branch selected ([0000216])
644 $ /sales/sales_order_entry.php
645 /sales/customer_payment.php
646 # Missing check for supplier selected ([0000217])
647 $ /purchasing/supplier_invoice.php
648 /purchasing/supplier_payment.php
649 /purchasing/po_entry_items.php
650 # Fixed db error on no supplier selected
651 /purchasing/includes/db/suppalloc_db.inc
653 $ /includes/current_user.inc
654 /includes/session.inc
657 ! Print full Location name on reports
658 $ /reporting/rep105.php
659 /reporting/rep301.php
660 /reporting/rep302.php
661 /reporting/rep303.php
662 # Print reference on email (PO)
663 /reporting/rep209.php
666 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
667 call to systypes_list_cells
668 $ /includes/ui/ui_lists.inc
671 # Bug in Text(Col)WrapLines. Doesn't break on space.
672 $ /reporting/includes/pdf_report.inc
673 # Missing 'Set Global Supplier' in invoice_ui.inc
674 $ /purchasing/includes/ui/invoice_ui.inc
676 ---------- End of changes from main trunk 2.2.7-2.2.9
679 ! Layout - added class label for branch link
680 $ /sales7manage/customers.php
682 11-May-2010 Janusz Dobrowolski
683 + Added multiply categorized customer/branch/supplier contacts in separate table,
684 per contact report language selection
685 $ /admin/crm_categories.php (new)
686 /applications/setup.php
687 /includes/access_levels.inc
688 /includes/sysnames.inc
689 /includes/db/crm_contacts_db.inc (new)
690 /includes/ui/contacts_view.inc (new)
691 /includes/ui/simple_crud_class.inc (new)
692 /manufacturing/includes/db/work_orders_db.inc
693 /purchasing/includes/db/suppliers_db.inc
694 /purchasing/manage/suppliers.php
695 /reporting/rep107.php
696 /reporting/rep108.php
697 /reporting/rep109.php
698 /reporting/rep110.php
699 /reporting/rep111.php
700 /reporting/rep112.php
701 /reporting/rep209.php
702 /reporting/rep210.php
703 /reporting/rep409.php
704 /sales/includes/db/branches_db.inc
705 /sales/includes/db/cust_trans_db.inc
706 /sales/includes/db/customers_db.inc
707 /sales/includes/db/sales_order_db.inc
708 /sales/includes/ui/sales_order_ui.inc
709 /sales/manage/customer_branches.php
710 /sales/manage/customers.php
715 + Added tabbed content widget
716 $ /includes/ui/ui_controls.inc
717 /themes/aqua/default.css
718 /themes/cool/default.css
719 /themes/default/default.css
720 + Changes in hotkeys system for tabs support
722 + Emailed reports can be send to multiply contacts, fixed email charset selection
723 $ /reporting/includes/pdf_report.inc
724 + Added charset selection for email content
725 $ /reporting/includes/class.mail.inc
726 # Small field name bug
727 $ /reporting/reports_main.php
728 # Fixed typo and small bug
729 $ /reporting/includes/doctext.inc
730 # Fixed problem with multiselection in array_combo, added crm related list helpers
731 $ /includes/ui/ui_lists.inc
732 # Fixed function name
733 $ /sales/includes/db/sales_credit_db.inc
734 # Fixed email sending links to use ajax.
735 $ /sales/credit_note_entry.php
736 /sales/customer_delivery.php
737 /sales/customer_invoice.php
738 # Fix in array_search_keys
739 $ /includes/current_user.inc
740 # Fixed bug in company deletion
741 $ /admin/create_coy.php
742 /admin/db/company_db.inc
745 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
746 and Profit and Loss Sheet
747 $ /admin/db/tags_db.inc
748 /reporting/rep705.php
749 /reporting/rep706.php
750 /reporting/rep707.php
751 /reporting/reports_main.php
752 /reporting/includes/reports_classes.inc
754 07-May-2010 Janusz Dobrowolski
755 # Fixed bug in array_selector for multiply lists
756 $ /includes/ui/ui_lists.inc
758 30-Apr-2010 Janusz Dobrowolski
759 + Recovering next reference after voiding of last reference
760 /admin/db/voiding_db.inc
761 /includes/references.inc
762 /includes/db/references_db.inc
763 # Reference column displayed also for journal entries
764 /admin/void_transaction.php
765 # Voided transactions excluded form list of transactions
766 /admin/db/transactions_db.inc
769 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
770 and set SO quantity and qty_sent to 0.
771 And a few small bug fixes.
772 $ /admin/db/voiding_db.inc
773 /sales/includes/sales_db.inc
774 /sales/includes/db/sales_credit_db.inc
775 /sales/includes/db/sales_invoice_db.inc
776 /sales/includes/db/sales_delivery_db.inc
779 # Bug in systypes selector (no type update)
780 $ /admin/attachments.php
782 $ /admin/company_preferences.php
783 # Didn't show 'View Attachments' for Journal Entries
784 $ /includes/ui/ui_controls.inc
787 + Added option for Manual Revaluation of Currency Accounts
788 $ /admin/company_preferences.php
789 /applications/generalledger.php
790 /gl/includes/db/gl_db_banking.inc
791 /gl/manage/revaluate_currencies.php (new file)
792 /includes/prefs/sysprefs.inc
798 # Minor fixes in voiding transactions
799 $ /admin/void_transaction.php
800 ! Layout improvement in hyperlink_back function
801 $ /includes/ui/ui_controls.inc
804 ! Added an alternative way of presenting tax included on invoices.
805 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
807 /includes/ui/ui_view.inc
808 /reporting/rep107.php
809 /reporting/rep110.php
811 ! Added a date column and combined the # and View column in 'View / Print Transactions.
812 ! Changed Voiding Transaction to also include a pager.
813 $ /admin/view_print_transaction.php
814 /admin/void_transaction.php
815 /admin/db/transaction_db.inc
816 /includes/systypes.inc
817 /manufacturing/view/wo_production_view.php
818 /reporting/includes/reporting.inc
821 ! Replaced the global variables for table styles to defined CSS classes.
822 $ all files that includes the call to start_table and start_outer_table
824 14-Apr-2010 Joe Hunt/ AVB3
825 + Added 'View Attachments' if any in all popup view windows
826 $ /admin/db/attachments_db.inc
828 /includes/ui/ui_controls.inc
829 /dimensions/view/view_dimension.php
830 /gl/view/bank_transfer_view.php
831 /gl/view/gl_deposit_view.php
832 /gl/view/gl_payment_view.php
833 /gl/view/gl_trans_view.php
834 /inventory/view/view_adjustment.php
835 /inventory/view/view_transfer.php
836 /manufacturing/view/work_order_view.php
837 /manufacturing/view/wo_issue_view.php
838 /manufacturing/view/wo_production_view.php
839 /purchasing/view/view_grn.php
840 /purchasing/view/view_po.php
841 /purchasing/view/view_supp_credit.php
842 /purchasing/view/view_supp_invoice.php
843 /purchasing/view/view_supp_payment.php
844 /sales/view/view_credit.php
845 /sales/view/view_dispatch.php
846 /sales/view/view_invoice.php
847 /sales/view/view_receipt.php
848 /sales/view/view_sales_order.php
850 04-Apr-2010 Janusz Dobrowolski
851 + Added supplier/customer document language selection
852 $ /purchasing/includes/db/suppliers_db.inc
853 /purchasing/manage/suppliers.php
854 /reporting/rep107.php
855 /reporting/rep108.php
856 /reporting/rep109.php
857 /reporting/rep110.php
858 /reporting/rep111.php
859 /reporting/rep112.php
860 /reporting/rep209.php
861 /reporting/rep210.php
862 /reporting/includes/class.pdf.inc
863 /reporting/includes/pdf_report.inc
864 /sales/includes/db/branches_db.inc
865 /sales/includes/db/customers_db.inc
866 /sales/includes/db/cust_trans_db.inc
867 /sales/includes/db/sales_order_db.inc
868 /sales/manage/customer_branches.php
869 /sales/manage/customers.php
873 /reporting/includes/doctext2.inc (removed)
875 + Added company_path() helper
876 $ /admin/attachments.php
877 /admin/company_preferences.php
878 /admin/create_coy.php
879 /admin/display_prefs.php
880 /admin/print_profiles.php
881 /admin/system_diagnostics.php
882 /admin/db/fiscalyears_db.inc
884 /includes/lang/language.php
885 /includes/page/header.inc
886 /includes/ui/ui_view.inc
887 /inventory/manage/items.php
888 /reporting/rep102.php
889 /reporting/rep104.php
890 /reporting/rep202.php
891 /reporting/rep303.php
892 /reporting/rep706.php
893 /reporting/rep707.php
894 /reporting/includes/excel_report.inc
895 /reporting/includes/header2.inc
897 ! Added all_option parameter to language selectors
898 $ /includes/ui/ui_lists.inc
900 ! System names extracted to new separated file to enable re-read after langauge change
901 $ /includes/types.inc
902 /includes/sysnames.inc (new)
904 ! Fixed for better extension modules support
905 $ /reporting/prn_redirect.php
906 /reporting/includes/tcpdf.php
908 ! Changed addReport method (better support for extension modules)
909 $ /reporting/reports_main.php
910 /reporting/includes/reports_classes.inc
913 $ /gl/inquiry/balance_sheet.php
914 /gl/inquiry/profit_loss.php
917 # Fixed a sorting problem in gl_account_types_list
918 $ /includes/ui/ui_lists.inc
919 /gl/includes/db/gl_db_account_types.inc
921 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
922 # Fixed problem with multiply zeros a value of option in list selectors
923 # Parse error in ui_list.inc. Fix in other files.
924 $ /includes/ui/ui_lists.inc
925 /gl/includes/db/gl_db_account_types.inc
926 /gl/manage/gl_account_types.php
929 # Error editing (updating) Account Groups and problem
930 with "00" == "0" in php.
931 $ /gl/includes/db/gl_db_account_types.inc
932 /gl/manage/gl_account_classes.php
933 /gl/manage/gl_account_types.php
934 /includes/ui/ui_lists.inc
937 12-Mar-2010 Janusz Dobrowolski
939 $ /reporting rep301.php
940 /reporting rep304.php
941 /reporting rep601.php
943 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
944 ------------------------------- Release 2.2.7 ----------------------------------
947 ! Removed redundant variable $use_new_account_types from config.php
950 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
951 $ /gl/includes/db/gl_db_accounts.inc
954 # Bug sending email to a name with commas. Has been replaced with ''.
955 $ /reporting/includes/pdf_report.inc
957 01-Mar-2010 Janusz Dobrowolski
958 # [0000212] Selecting branch from popup was not working.
959 $ /sales/manage/customer_branches.php
960 # [0000213] Date change on journal entry update.
964 ! Allow change of password without script in Create/Update Company.
965 $ /admin/create_coy.php
968 # Fixed a non esisting voiding of Work Order Advanced and a couple of
969 bugs in the same operation. And a fix according to Vramak on the forum.
970 Wiki will be updated on how does the Work Order work
971 $ /manufacturing/includes/db/work_orders_db.inc
972 /manufacturing/includes/db/work_orders_quick_db.inc
973 /manufacturing/includes/db/work_order_produce_items_db.inc
974 /manufacturing/includes/db/work_order_requirements_db.inc
975 /purchasing/includes/db/grn_db.inc
977 26-Feb-2010 Janusz Dobrowolski
978 # [0000209],[0000210] Improper quantity/price handling on supplier change.
979 $ /purchasing/includes/ui/po_ui.inc
980 # [0000211] Typo in work order legend.
981 $ /reporting/includes/doctext.inc
982 /reporting/includes/doctext2.inc
983 # Restored Esc hot key on cancel buttons.
987 # [0000208] Voiding a work order production does not revert raw material quantities
988 $ /manufacturing/includes/db/work_order_produce_items_db.inc
990 25-Feb-2010 Janusz Dobrowolski
991 # Fixed bug in quantity input
992 $ /manufacturing/work_order_add_finished.php
995 # Tax included calculation problem when more than 1 tax type in a group
996 $ /taxes/tax_calc.inc
999 /includes/ui/ui_lists.inc
1000 /reporting/rep107.php
1001 /reporting/rep110.php
1003 22-Feb-2010 Janusz Dobrowolski
1004 # Two smaller fixes in security area codes.
1005 $ /includes/access_levels.inc
1007 21-Feb-2010 Joe Hunt
1008 # Exchange rate doesn't update table immediately when adding new rate
1009 and no exchange rates there before.
1010 $ /gl/manage/exchange_rates.php
1011 # Bug in exchange variation calculation in certain situations. Again.
1012 $ /gl/includes/db/gl_db_banking.inc
1014 21-Feb-2010 Janusz Dobrowolski
1015 # Fixed check for language session var.
1016 $ /includes/session.inc
1018 19-Feb-2010 Joe Hunt/Ary Wibowo
1019 # Bug in exchange variation calculation in certain situations.
1020 $ /gl/includes/gl_db_banking.inc
1021 ! Better and cleaner layout in graphics
1022 $ /reporting/includes/class.graphic.inc
1023 ! Fixed better layout in customer delivery form
1024 $ /sales/customer_delivery.php
1026 17-Feb-2010 Joe Hunt
1027 # Missing border layout in report centre
1028 $ /reporting/includes/reports_classes.inc
1030 ---------- End of changes from main trunk 2.2.6-2.2.7
1032 01-Mar-2010 Janusz Dobrowolski
1033 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1034 $ /reporting/includes/class.pdf.inc
1035 /reporting/includes/excel_report.inc
1036 /reporting/includes/header2.inc
1037 /reporting/includes/pdf_report.inc
1038 + Integration of fpdi class
1039 $ /reporting/includes/fpdi/* (new)
1040 /reporting/forms (new)
1041 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1042 $ /reporting/prn_redirect.php
1044 ! Reports fixed according to changes in header API in FrontReport class.
1045 $ /reporting/rep101.php
1046 /reporting/rep102.php
1047 /reporting/rep103.php
1048 /reporting/rep104.php
1049 /reporting/rep105.php
1050 /reporting/rep106.php
1051 /reporting/rep107.php
1052 /reporting/rep108.php
1053 /reporting/rep109.php
1054 /reporting/rep110.php
1055 /reporting/rep111.php
1056 /reporting/rep112.php
1057 /reporting/rep201.php
1058 /reporting/rep202.php
1059 /reporting/rep203.php
1060 /reporting/rep204.php
1061 /reporting/rep209.php
1062 /reporting/rep210.php
1063 /reporting/rep301.php
1064 /reporting/rep302.php
1065 /reporting/rep303.php
1066 /reporting/rep304.php
1067 /reporting/rep305.php
1068 /reporting/rep401.php
1069 /reporting/rep409.php
1070 /reporting/rep501.php
1071 /reporting/rep601.php
1072 /reporting/rep701.php
1073 /reporting/rep702.php
1074 /reporting/rep704.php
1075 /reporting/rep705.php
1076 /reporting/rep706.php
1077 /reporting/rep707.php
1078 /reporting/rep708.php
1079 /reporting/rep709.php
1080 /reporting/rep710.php
1082 25-Feb-2010 Janusz Dobrowolski
1083 # Files manipulation helpers added
1084 $ /includes/main.inc
1086 $ /includes/db/sql_functions.inc
1087 + Added radio buttons helper
1088 $ /includes/ui/ui_input.inc
1089 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1090 $ /includes/ui/ui_lists.inc
1091 ! Changed _vd debug function to notification type
1092 $ /includes/ui/ui_view.inc
1093 # Layout fix on final screen
1094 $ /purchasing/po_entry_items.php
1095 # Error message when no report file is found
1096 $ /reporting/prn_redirect.php
1097 # Code cleanup (missing $row declaration)
1098 $ /reporting/includes/pdf_report.inc
1100 20-Feb-2010 Joe Hunt
1101 # Wrong class parameter in Generqal Ledger Reports
1102 $ /applications/generalledger.php
1104 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1105 ------------------------------- Release 2.2.6 ----------------------------------
1106 16-Feb-2010 Joe Hunt
1108 $ config.default.php
1110 /lang/new_language_template/LC_MESSAGES/empty.po
1111 ! CSS style is now implemented in all FA.
1112 ! New label style for the themes. Better layout in supp inv/credit
1113 ! A lot of code clean up. New password_row and file_row/cells.
1114 # Several minor bugs during final CSS implementaion
1116 /admin/attachments.php
1117 /admin/change_current_user_password.php
1118 /admin/company_preferences.php
1119 /admin/create_coy.php
1120 /admin/display_prefs.php
1122 /admin/inst_lang.php
1123 /admin/inst_module.php
1125 /includes/ui/ui_controls.inc
1126 /includes/ui/ui_input.inc
1127 /includes/ui/ui_lists.inc
1128 /inventory/manage/items.php
1129 /purchasing/supplier_credit.php
1130 /purchasing/supplier_invoice.php
1131 /purchasing/includes/ui/po_ui.inc
1132 /purchasing/includes/ui/invoice_ui.inc
1133 /reporting/includes/reports_classes.inc
1134 /sales/includes/ui/sales_order_ui.inc
1135 /sales/view/view_sales_order.php
1136 /themes/default/default.css
1137 /themes/aqua/default.css
1138 /themes/cool/default.css
1141 11-Feb-2010 Janusz Dobrowolski
1142 # Better check for language session var.
1143 $ /includes/session.inc
1144 # Fixed IE related hotkeys problem with AltTab
1147 11-Feb-2010 Joe Hunt/Chaitanya
1148 # [0000204] GRN Valuation Report shows wrong data
1149 $ /reporting/rep305.php
1151 10-Feb-2010 Janusz Dobrowolski
1152 # [0000201] Cannot change item type when item is edited
1153 $ /inventory/manage/items.php
1154 # Sparse warning fixed.
1155 $ includes/db/manufacturing_db.inc
1157 10-Feb-2010 Joe Hunt
1158 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1159 the correct values later are obtained.
1160 $ /admin/gl_setup.php
1161 /includes/db/inventory_db.inc
1162 /manufacturing/includes/db/work_orders_db.inc
1163 /purchasing/includes/db/grn_db.inc
1164 /purchasing/includes/db/invoice_db.inc
1165 + Added a selector for decimal values in Balance Sheet and P/L Statement
1166 $ /reporting/reports_main.php
1167 /reporting/rep706.php
1168 /reporting/rep707.php
1169 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1172 09-Feb-2010 Joe Hunt/Chaitanya
1173 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1174 $ /admin/create_coy.php
1176 06-Feb-2010 Janusz Dobrowolski
1177 # Fixed get_standard_cost() for dummy items again.
1178 $ /includes/db/inventory_db.inc
1179 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1180 $ /sales/includes/db/sales_invoice_db.inc
1181 ! Yesterday changes removed
1182 $ /sales/includes/db/sales_delivery_db.inc
1183 /sales/includes/db/sales_invoice_db.inc
1184 # Prevent saving empty lines in invoices/delivery notes - rerun
1185 /reporting/rep107.php
1186 /reporting/rep110.php
1188 06-Feb-2010 Joe Hunt/Chaitanya
1189 ! Changed Balance Sheets/PL Statements to be recursive
1190 $ /gl/inquiry/balance_sheet.php
1191 /gl/inquiry/profit_loss.php
1192 /reporting/rep701.php
1193 /reporting/rep705.php
1194 /reporting/rep706.php
1195 /reporting/rep707.php
1197 05-Feb-2010 Joe Hunt/Kalido
1198 + Placing a print link in all view windows (without menus).
1199 $ /includes/main.inc
1200 /includes/ui_controls.inc
1201 ! Preparing for new recursive balance sheet/PL Statements
1202 $ /gl/includes/db/gl_db_accounts.inc
1203 /gl/includes/db/gl_db_account_types.inc
1205 05-Feb-2010 Janusz Dobrowolski
1206 # Fixed get_standard_cost() for dummy items
1207 $ /includes/db/inventory_db.inc
1208 # Prevent saving empty lines in invoices/delivery notes
1209 $ /sales/includes/db/sales_delivery_db.inc
1210 /sales/includes/db/sales_invoice_db.inc
1212 03-Feb-2010 Janusz Dobrowolski
1213 # Fixed continuation after timeout.
1216 /includes/session.inc
1217 /includes/page/footer.inc
1218 /themes/aqua/default.css
1219 /themes/cool/default.css
1220 /themes/default/default.css
1221 # Added error message when no file is selected on view or download.
1222 $ /admin/backups.php
1224 03-Feb-2010 Joe Hunt
1225 # When buying a service item from a supplier, the delivery produced
1226 wrong inventory GL transactions. No GL transactions should be here.
1227 $ /sales/includes/db/sales_delivery_db.inc
1228 # [0000200] stock_master material_cost incorrectly updated during GRN when
1229 price format uses thousands seperator. A couple of minor errors too.
1230 $ /purchasing/includes/db/grn_db.inc
1231 /purchasing/includes/db/invoices_db.inc
1232 # Exchange rate bug when searching a non existing customer
1233 $ /includes/banking.inc
1235 03-Feb-2010 Chaitanya/Joe
1236 + Added a Profit and Loss Drilldown page and changed menu link
1237 $ /applications/generalledger.php
1238 /gl/inquiry/profit_loss.php (New file)
1239 /gl/inquiry/balance_sheet.php
1241 $ /gl/inquiry/journal_inquiry.php
1243 02-Feb-2010 Chaitanya
1244 + Added memo search on journal inquires.
1245 $ /gl/inquiry/journal_inquiry.php
1247 ---------- End of changes from main trunk 2.2.5-2.2.6
1249 09-Feb-2010 Janusz Dobrowolski
1250 + Improved multilevel database transaction support
1251 $ /includes/errors.inc
1252 /includes/db/connect_db.inc
1253 /includes/db/sql_functions.inc
1254 /sales/includes/cart_class.inc
1255 + Added Direct GRN and Direct Invoice in purchases module
1256 $ /applications/suppliers.php
1257 /includes/current_user.inc
1258 /includes/ui/ui_lists.inc
1259 /purchasing/po_entry_items.php
1260 /purchasing/po_receive_items.php
1261 /purchasing/includes/po_class.inc
1262 /purchasing/includes/db/grn_db.inc
1263 /purchasing/includes/db/invoice_db.inc
1264 /purchasing/includes/db/po_db.inc
1265 /purchasing/includes/ui/grn_ui.inc
1266 /purchasing/includes/ui/po_ui.inc
1267 + Added invoice preselection option.
1268 $ /purchasing/supplier_payment.php
1269 ! Optimized extensions related code.
1270 $ /applications/application.php
1271 /applications/customers.php
1272 /applications/dimensions.php
1273 /applications/generalledger.php
1274 /applications/inventory.php
1275 /applications/manufacturing.php
1276 /applications/setup.php
1278 $ /purchasing/supplier_invoice.php
1279 /sales/includes/ui/sales_order_ui.inc
1281 $ /sales/sales_order_entry.php
1283 05-Feb-2010 Janusz Dobrowolski
1284 + Multiply order items with the same stock_id (with warning), code cleanups
1285 $ /purchasing/po_entry_items.php
1286 /purchasing/includes/po_class.inc
1287 /purchasing/includes/supp_trans_class.inc
1288 /purchasing/includes/db/po_db.inc
1289 /purchasing/includes/ui/po_ui.inc
1291 $ /purchasing/includes/db/grn_db.inc
1292 /purchasing/includes/db/invoice_db.inc
1294 04-Feb-2010 Joe Hunt
1295 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1296 and class id varchar(3). Ability to change account groups online.
1297 $ /gl/manage/gl_account_classes.php
1298 /gl/manage/gl_account_types.php
1299 /gl/manage/gl_accounts.php
1300 /gl/includes/db/gl_db_account_types.inc
1301 /includes/ui/ui_lists.inc
1306 03-Feb-2010 Janusz Dobrowolski
1307 # Payment terms were not retrieved at invoice edit start.
1308 $ /sales/customer_invoice.php
1309 # Fixed item selector.
1310 $ /inventory/prices.php
1312 02-Feb-2010 Janusz Dobrowolski
1313 # Missing closing bracket
1315 # Small fixes in sys_prefs update/retrieve
1316 $ /admin/db/company_db.inc
1318 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1319 ------------------------------- Release 2.2.5 ----------------------------------
1320 02-Feb-2010 Joe Hunt
1322 $ $config.default.php
1324 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1325 $ /sales/sales_order_entry.php
1327 01-Feb-2010 Janusz Dobrowolski
1328 # Fixed error display hidden during ajax call in some situations
1329 $ /includes/errors.inc
1330 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1331 errors are generated on fatal failure.
1335 01-Feb-2010 Joe Hunt
1336 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1337 $ /sales/sales_order_entry.php
1338 # [0000197] Bug in closing some special balance sheet levels.
1339 $ /gl/inquiry/balance_sheet.php
1340 /reporting/rep705.php
1341 /reporting/rep706.php
1342 /reporting/rep707.php
1344 31-Jan-2010 Joe Hunt
1345 # Bug in Quick Entries with Tax added.
1346 $ /includes/ui/ui_view.inc
1348 30-Jan-2010 Joe Hunt/Chaitanya
1349 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1350 Contributed by Chatanya. Magnificient!
1351 $ /applications/generalledger.php
1352 /gl/inquiry/balance_sheet.php (new file)
1353 /gl/inquiry/gl_account_inquiry.php
1354 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1355 $ /sql/en_US-demo.sql
1357 # Fixed bug in gl accounts checks
1358 /taxes/tax_types.php
1360 30-Jan-2010 Janusz Dobrowolski
1361 # [0000194] Fixed tax records from journal entry (voiding problem)
1362 $ /gl/includes/db/gl_db_trans.inc
1363 /reporting/rep709.php
1365 25-Jan-2010 Joe Hunt
1366 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1367 # A couple of redirecting bugs
1368 $ /sales/sales_order_entry.php
1369 /sales/includes/db/sales_order_db.inc
1370 # Bug in the sequence in sales price pickup
1371 $ /sales/includes/sales_db.inc
1372 + Added document Receipt and small rearrangements and bugfixes
1373 $ /includes/types.inc
1374 /includes/ui/ui_view.inc
1375 /reporting/rep107.php
1376 /reporting/rep108.php
1377 /reporting/rep109.php
1378 /reporting/rep110.php
1379 /reporting/rep111.php
1380 /reporting/rep112.php (new document file)
1381 /reporting/rep209.php
1382 /reporting/rep210.php
1383 /reporting/reports_main.php
1384 /reporting/includes/doctext.inc
1385 /reporting/includes/doctext2.inc
1386 /reporting/includes/header2.inc
1387 /reporting/includes/reporting.inc
1388 /reporting/includes/reports_classes.inc
1389 /sales/customer_payments.php
1390 /sales/sales_order_entry.php
1391 /sales/inquiry/customer_inquiry.php
1393 22-Jan-2010 Tom Hallman/Joe Hunt
1394 # Exchange rate doesn't update table when adding new or deleting rate
1395 $ /gl/manage/exchange_rates.php
1396 ! Small adjustments to Bank Statement and GL Transactions Reports
1397 $ /reporting/rep601.php
1398 /reporting/rep704.php
1399 ! Layout fix for Report Selectors in when running in Windows OS.
1400 $ /reporting/includes/reports_classes.inc
1402 20-Jan-2010 Joe Hunt
1403 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1404 $ /admin/gl_setup.php
1406 18-Jan-2010 Joe Hunt
1407 # Demand was calculated double from Sales Quotation. Should be 0.
1408 $ /includes/db/manufacturing_db.inc
1409 # A back link was still in Bank Transfer.
1410 $ /gl/bank_transfer.php
1412 ---------- End of changes from main trunk 2.2.4-2.2.5
1414 26-Jan-2010 Janusz Dobrowolski
1415 + Editable sales terms in sales orders and invoices, default terms from customer record.
1416 $ /admin/db/company_db.inc
1417 /includes/ui/ui_lists.inc
1418 /reporting/rep102.php
1419 /reporting/rep108.php
1420 /sales/create_recurrent_invoices.php
1421 /sales/customer_delivery.php
1422 /sales/customer_invoice.php
1423 /sales/sales_order_entry.php
1424 /sales/includes/cart_class.inc
1425 /sales/includes/sales_db.inc
1426 /sales/includes/db/cust_trans_db.inc
1427 /sales/includes/db/sales_credit_db.inc
1428 /sales/includes/db/sales_delivery_db.inc
1429 /sales/includes/db/sales_invoice_db.inc
1430 /sales/includes/db/sales_order_db.inc
1431 /sales/includes/ui/sales_order_ui.inc
1432 /sales/manage/sales_points.php
1438 26-Jan-2010 Janusz Dobrowolski
1439 + Full support for items with editable descriptions in sales documents
1440 $ /includes/ui/ui_lists.inc
1441 /inventory/prices.php
1442 /inventory/includes/db/items_db.inc
1443 /inventory/manage/items.php
1445 /sales/customer_delivery.php
1446 /sales/sales_order_entry.php
1447 /sales/includes/cart_class.inc
1448 /sales/includes/ui/sales_order_ui.inc
1452 # Fixed warning in debug mode
1453 $ /sales/inquiry/sales_deliveries_view.php
1454 /sales/includes/db/cust_trans_db.inc
1456 23-Jan-2010 Janusz Dobrowolski
1457 + Improved locales checking
1458 $ /includes/lang/gettext.php
1459 /includes/lang/language.php
1460 + Defaults for get_post also for array submits, added confirm dialog helper
1461 $ /includes/ui/ui_controls.inc
1462 + Added info label in error_log for warnings during upgrade process
1463 $ /includes/errors.inc
1464 ! System preferences moved from company to new sys_prefs table
1465 $ /admin/company_preferences.php
1466 /admin/display_prefs.php
1469 /admin/db/company_db.inc
1470 /admin/db/users_db.inc
1471 /includes/current_user.inc
1472 /includes/session.inc
1473 /includes/prefs/sysprefs.inc
1474 /includes/prefs/userprefs.inc
1481 ! Updated locales and database/src compatibility checks
1482 $ /admin/system_diagnostics.php
1483 ! Added core version for checks against database version_id
1484 $ /config.default.php
1485 ! System setup re-read after upgrade
1486 $ /admin/inst_upgrade.php
1487 ! Cached company currency retrieval
1488 $ /includes/banking.inc
1489 ! Removed sysprefs.inc include
1490 $ /includes/main.inc
1491 # Removed archaic error handling
1492 $ /includes/date_functions.inc
1493 # Missing path_to_root declaration in handle_submit().
1494 $ /admin/create_coy.php
1495 # Message box cleanup before ajax call
1498 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1500 ------------------------------- Release 2.2.4 ----------------------------------
1501 17-Jan-2010 Joe Hunt
1503 $ $config.default.php
1506 17-Jan-2010 Janusz Dobrowolski
1507 ! Improved error checking.in company update/creation.
1508 $ /admin/create_coy.php
1509 # Fixed default value for stock_category.dflt_tax_type
1510 $ /sql/en_US-new.sql
1511 # Fixed errors display in ajax mode.
1512 $ /includes/errors.inc
1513 # Fixed checks for deleting POS
1514 $ /sales/manage/sales_points.php
1516 15-Jan-2010 Janusz Dobrowolski
1517 ! Changed so GL Account Types id allows up to 10 digits.
1518 $ /gl/manage/gl_account_types.php
1519 # [0000187] Category and description reset after failed check;
1520 $ /inventory/manage/sales_kits.php
1521 # Cleaned warnings in errorlog.
1522 $ /sales/includes/sales_db.inc
1523 ! Default 0 on empty amount fields
1524 $ /includes/data_checks.inc
1525 ! Empty numeric input fields globaly defaulted to 0.
1526 $ /includes/data_checks.inc
1527 /includes/ui/ui_input.inc
1529 15-Jan-2010 Joe Hunt
1530 # [0000190] Back link on confirmation only pages removed.
1531 $ /includes/page/footer.inc
1532 /includes/ui/ui_view.inc
1534 # Removed a comma after last item in structure for 0_tax_types, line 1596
1535 $ /sql/en_US-new.sql
1537 14-Jan-2010 Joe Hunt
1538 # A couple of small bugs were fixed in average material cost
1539 $ /purchasing/includes/db/grn_db.inc
1540 /purchasing/includes/db/invoice_db.inc
1541 /manufacturing/includes/db/work_orders_db.inc
1543 13-Jan-2010 Joe Hunt
1544 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1545 $ /inventory/cost_update.php
1546 /inventory/includes/item_adjustments_ui.inc
1547 /inventory/view/view_adjustment.php
1548 ! Changed so GL Account Types id allows up to 6 digits.
1549 $ /gl/manage/gl_account_types.php
1551 12-Jan-2010 Janusz Dobrowolski
1552 # Fixed buggy exemptions display
1553 $ /taxes/item_tax_types.php
1555 ---------- End of changes from main trunk 2.2.3-2.2.4
1557 12-Jan-2010 Janusz Dobrowolski
1558 ! Added sorting by branch_ref
1559 $ /sales/includes/db/branches_db.inc
1560 # Fixed misnamed function parameter.
1561 /sales/includes/db/cust_trans_db.inc
1562 /sales/inquiry/sales_deliveries_view.php
1564 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1565 ------------------------------- Release 2.2.3 ----------------------------------
1566 12-Jan-2010 Joe Hunt
1568 ! Allow using of multi level sub-types when digits are of same length in account types
1569 $ config.default.php
1571 /gl/includes/db/gl_db_accounts.inc
1572 ! Print COA also prints class id and account type id.
1573 $ /reporting/rep701.php
1576 11-Jan-2010 Janusz Dobrowolski
1577 # Removed invalid constraint on tax_types.
1578 $ /sql/en_US-new.sql
1580 10-Jan-2010 Janusz Dobrowolski
1581 ! Small fix in new_doc_date()
1582 $ /includes/date_functions.inc
1583 # Prevent warnings for sql results without 'inactive' field
1584 $ /includes/ui/db_pager_view.inc
1585 # Fixed js error in IE7
1587 + Added support for customized doctext.inc/header2.inc
1588 $ /reporting/prn_redirect.php
1589 /reporting/includes/pdf_report.inc
1590 ! Increased number of decimals for tax calculations
1591 $ /taxes/tax_calc.inc
1593 $ /includes/current_user.inc
1594 # Fixed check for missing POST in check_num()
1595 $ /includes/data_checks.inc
1596 # [0000187] Category and description reset after failed check;
1597 $ /inventory/manage/item_codes.php
1598 # [0000186] Timeout on Refresh button
1599 $ /sales/allocations/customer_allocate.php
1600 # [0000185] Update notification missing.
1601 $ inventory/reorder_level.php
1603 09-Jan-2010 Joe Hunt
1604 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1605 $ /admin/fiscalyear.php
1607 07-Jan-2010 Joe Hunt
1608 ! Changed to let the $doctypes in documents follow the types in types.inc
1609 + New document, Remittance, to print payment allocations to suppliers
1610 Also print/email links from Supplier Payment and Supplier Inquiry.
1611 $ /purchasing/supplier_payment.php
1612 /purchasing/inquiry/supplier_inquiry.php
1613 /reporting/rep108.php
1614 /reporting/rep109.php
1615 /reporting/rep110.php
1616 /reporting/rep111.php
1617 /reporting/rep209.php
1618 /reporting/rep210.php (New file)
1619 /reporting/reports_main.php
1620 /reporting/includes/doctext.inc
1621 /reporting/includes/doctext2.inc
1622 /reporting/includes/header2.inc
1623 /reporting/includes/pdf_report.inc
1624 /reporting/includes/reporting.inc
1625 /reporting/includes/reports_classes.inc
1626 # Creating recurrent invoices with date outside fiscal year.
1627 /sales/create_recurrent_invoices.php
1629 06-Jan-2010 Janusz Dobrowolski
1630 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1631 $ /includes/session.inc
1632 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1633 $ /includes/references.inc
1635 04-Jan-2010 Joe Hunt
1636 ! Making the stretch parameter = 1 on default print pdf all over
1637 Improved layout on documents.
1638 $ /reporting/includes/class.pdf.inc
1639 /reporting/includes/pdf_report.inc
1640 /reporting/includes/doctext.inc
1641 /reporting/includes/doctext2.inc
1642 /reporting/includes/header2.inc
1644 31-Dec-2009 Joe Hunt
1645 # When updating tax rate, it didn't show and calculate correct in documents.
1646 $ /taxes/db/tax_groups_db.inc
1648 27-Dec-2009 Joe Hunt
1649 # Problems letting various currency bank accounts sharing the same GL account
1650 $ /gl/manage/bank_accounts.php
1651 /gl/includes/db/gl_db_banking.inc
1653 ---------- End of changes from main trunk 2.2.2-2.2.3
1655 11-Jan-2010 Janusz Dobrowolski
1656 ! Optimized database indexes.
1661 27-Dec-2009 Janusz Dobrowolski
1662 + Remote packages repository support for extensions and languages
1663 $ /config.default.php
1664 /frontaccounting.php
1665 /admin/inst_lang.php
1666 /admin/inst_module.php
1667 /includes/access_levels.inc
1668 /includes/ui/ui_lists.inc
1670 # Small fix in handle_submit
1671 $ /admin/create_coy.php
1672 ! Using var_dump function for storing variables in config files.
1673 $ /admin/db/maintenance_db.inc
1674 + Added copy_file(), check_write() helper functions.
1675 $ /includes/main.inc
1676 + Aded array_search_key() helper.
1677 $ /includes/lang/gettext.php
1678 + Added helper for checking langauge support.
1679 $ /includes/current_user.inc
1680 + Added helper for radio buttons.
1681 $ /includes/ui/ui_input.inc
1682 ! Extension links support moved to application class.
1683 $ /applications/application.php
1684 /applications/customers.php
1685 /applications/dimensions.php
1686 /applications/generalledger.php
1687 /applications/inventory.php
1688 /applications/manufacturing.php
1689 /applications/setup.php
1690 /applications/suppliers.php
1691 /includes/archive.inc (new)
1692 /includes/packages.inc (new)
1693 + Support for popup buttons
1696 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1697 ------------------------------- Release 2.2.2 ----------------------------------
1698 23-Dec-2009 Joe Hunt
1701 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1702 $ /reporting/rep109.php
1703 /reporting/rep111.php
1704 /reporting/includes/doctext.inc
1705 /reporting/includes/doctext2.inc
1706 # Restoring journal entry sql to previous without join with bank_trans
1707 due to error in joins. Tom Hallman works on it until 2.2.3
1708 $ /gl/inquiry/journal_inquiry.php
1709 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1710 $ /admin/db/maintenance_db.inc
1712 /includes/db_pager.inc
1713 /includes/session.inc
1714 /includes/lang/language.php
1715 /includes/page/header.inc
1717 /inventory/adjustments.php
1718 /inventory/transfers.php
1719 /purchasing/supplier_invoice.php
1720 /purchasing/allocations/supplier_allocate.php
1721 /purchasing/includes/ui/po_ui.inc
1722 /reporting/includes/class.graphic.inc
1723 /reporting/includes/tcpdf.php
1724 /reporting/includes/Workbook.php
1725 /sales/allocations/customer_allocate.php
1727 22-Dec-2009 Joe Hunt
1728 ! Some additional changes in pdf_report.inc for supporting report extensions.
1729 $ /reporting/includes/pdf_report.inc
1730 /reporting/includes/excel_report.inc
1732 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1733 # [0000184] Bad source document quantities update and invalid qtys during
1734 derivative document entry.
1735 $ /sales/includes/cart_class.inc
1736 /sales/includes/sales_db.inc
1737 # Fixed quantity columns descriptions in delivery edition.
1738 $ /sales/customer_delivery.php
1740 21-Dec-2009 Joe Hunt
1741 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1742 Some errors in header3() in pdf_report.inc.
1743 $ /includes/current_user.inc
1744 /reporting/includes/pdf_report.inc
1746 18-Dec-2009 Joe Hunt
1747 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1748 Fixed depending on the decimals in the stock item to not allow less than minimum.
1749 $ /purchasing/po_entry_items.php
1751 12-Dec-2009 Joe Hunt
1752 ! Implemented search on categories as well in sales_items_list...
1753 $ /includes/ui/ui_lists.inc
1755 09-Dec-2009 Janusz Dobrowolski
1756 + Added system diagnostics page
1757 $ /admin/system_diagnostics.php
1758 /applications/setup.php
1760 08-Dec-2009 Tom Hallman/Joe Hunt
1761 + Extended the Report Engine to better support own reports
1762 $ /reporting/includes/class.pdf.inc
1763 /reporting/includes/excel_report.inc
1764 /reporting/includes/pdf_report.inc
1765 /reporting/includes/tcpdf.php
1766 /reporting/fonts/courier.php (new file)
1767 /reporting/fonts/times.php (new file)
1768 /reporting/fonts/timesb.php (new file)
1769 /reporting/fonts/timesbi.php (new file)
1770 /reporting/fonts/timesi.php (new file)
1771 /reporting/fonts/symbol.php (new file)
1772 /reporting/fonts/zapfdingbats.php (new file)
1774 07-Dec-2009 Joe Hunt
1775 ! Providing use of alternative providers for exchange rates.
1776 $ /gl/includes/db/gl_db_rates.inc
1778 06-Dec-2009 Janusz Dobrowolski
1779 # Safer algorithm for company removal, additional prefix check on company add.
1780 $ /admin/create_coy.php
1781 /admin/db/maintenance_db.inc
1783 04-Dec-2009 Janusz Dobrowolski
1784 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1785 $ /includes/ui/allocation_cart.inc
1786 # False currency rate error on first opening of sales order page when customer_list is off.
1787 $ /sales/includes/cart_class.inc
1789 04-Dec-2009 Joe Hunt
1790 # Print Statement prints balances in wrong place.
1791 $ /reporting/rep108.php
1792 ! Better date2sql in date_functions.inc
1793 $ /includes/date_functions.inc
1795 03-Dec-2009 Janusz Dobrowolski
1796 # Fixed bug [0000178] data error in supplier allocations
1797 $ /includes/ui/allocation_cart.inc
1799 ---------- End of changes from main trunk 2.2.1-2.2.2
1801 10-Dec-2009 Joe Hunt
1802 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1803 Only works with type Journal Entry.
1804 $ /gl/manage/gl_quick_entries.php
1805 /gl/includes/ui/gl_journal_ui.inc
1806 /includes/ui/ui_view.inc
1811 05-Dec-2009 Joe Hunt
1812 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1813 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1814 Awaiting change in report mechanism
1815 $ /includes/ui/allocation_cart.inc
1816 /reporting/includes/header2.inc
1817 /reporting/includes/reports_classes.inc (partly)
1818 /sales/create_recurrent_invoices.php
1819 /sales/customer_payments.php
1820 /sales/allocations/customer_allocate.php
1821 /sales/includes/sales_db.inc
1822 /sales/includes/db/branches_db.inc
1823 /sales/includes/db/custalloc_db.inc
1824 /sales/includes/db/customers_db.inc
1825 /sales/includes/db/cust_trans_db.inc
1826 /sales/includes/db/recurrent_invoices_db.inc (new file)
1827 /sales/includes/db/sales_groups_db.inc (new file)
1828 /sales/includes/db/sales_order_db.inc
1829 /sales/inquiry/customer_allocation_inquiry.php
1830 /sales/inquiry/customer_inquiry.php
1831 /sales/inquiry/sales_deliveries_view.php
1832 /sales/inquiry/sales_orders_view.php
1833 /sales/manage/credit_status.php
1834 /sales/manage/customers.php
1835 /sales/manage/customer_branches.php
1836 /sales/manage/recurrent_invoices.php
1837 /sales/manage/sales_areas.php
1838 /sales/manage/sales_groups.php
1839 /sales/manage/sales_people.php
1840 /sales/manage/sales_points.php
1841 /sales/manage/sales_types.php
1842 /sales/view/view_sales_order.php
1843 /taxes/item_tax_types.php
1844 /taxes/tax_groups.php
1845 /taxes/tax_types.php
1846 /taxes/db/tax_types_db.inc
1848 04-Dec-2009 Janusz Dobrowolski
1849 + Next release upgrade skeleton files.
1850 $ /sql/alter2.3.php (new)
1851 /sql/alter2.3.sql (new)
1853 04-Dec-2009 Tom Hallman
1854 # Added key on type, id in comments to improve performance
1855 $ /sql/en_US-demo.sql
1858 04-Dec-2009 Joe Hunt
1859 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1860 Included purchasing folder
1861 $ /includes/db/manufacturing_db.inc
1862 /manufacturing/search_work_orders.php
1863 /manufacturing/work_order_costs.php
1864 /manufacturing/includes/db/work_orders_db.inc
1865 /manufacturing/inquiry/where_used_inquiry.php
1866 /manufacturing/manage/bom_edit.php
1867 /manufacturing/manage/work_centres.php
1868 /purchasing/po_entry_items.php
1869 /purchasing/supplier_credit.php
1870 /purchasing/supplier_invoice.php
1871 /purchasing/includes/db/invoice_db.inc
1872 /purchasing/includes/db/po_db.inc
1873 /purchasing/includes/db/suppalloc_db.inc
1874 /purchasing/includes/db/supp_trans_db.inc
1875 /purchasing/inquiry/po_search.php
1876 /purchasing/inquiry/po_search_completed.php
1877 /purchasing/inquiry/supplier_allocations_inquiry.php
1878 /purchasing/inquiry/supplier_inquiry.php
1879 /purchasing/manage/suppliers.php
1881 03-Dec-2009 Joe Hunt
1882 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1883 Included inventory folder
1884 $ /admin/payment_terms.php
1886 /admin/print_profiles.php
1887 /admin/shipping_companies.php
1888 /admin/db/company_db.inc
1889 /admin/db/printers_db.inc
1890 /admin/db/shipping_db.inc
1891 /dimensions/includes/dimens_db.inc
1893 /gl/includes/db/gl_db_accounts.inc
1894 /gl/includes/db/gl_db_account_types.inc
1895 /gl/includes/db/gl_db_bank_accounts.inc
1896 /gl/includes/db/gl_db_curriencies.inc
1897 /gl/manage/bank_accounts.php
1898 /gl/manage/currencies.php
1899 /gl/manage/gl_accounts.php
1900 /gl/manage/gl_account_classes.php
1901 /gl/manage/gl_account_types.php
1902 /inventory/purchasing_data.php
1903 /inventory/includes/inventory_db.inc
1904 /inventory/includes/db/items_category_db.inc
1905 /inventory/includes/db/items_db.inc
1906 /inventory/includes/db/items_locations_db.inc
1907 /inventory/includes/db/items_purchases_db.inc (New file)
1908 /inventory/includes/db/movement_types_db.inc
1909 /inventory/inquiry/stock_movements.php
1910 /inventory/manage/items_php
1911 /inventory/manage/item_categories.php
1912 /inventory/manage/locations.php
1913 /inventory/manage/movement_types.php
1915 02-Dec-2009 Janusz Dobrowolski
1916 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1918 $ /sql/en_US-demo.sql
1919 # Fixed to store default null values on export
1920 $ /admin/db/maintenance_db.inc
1921 ! Display sql in case of duplicate data error when go_debug=1 - redone
1922 $ /includes/errors.inc
1923 # Display settings are restored in every login in demo mode.
1924 $ /admin/display_prefs.php
1925 /includes/current_user.inc
1926 # Fixed view/download backup
1927 $ /admin/backups.php
1929 $ config.default.php
1930 /lang/new_language_template/LC_MESSAGES/empty.po
1931 /lang/en_US/LC_MESSAGES/en_US.mo
1932 # More restrictions on deleting gl_accounts
1933 $ /gl/manage/gl_accounts.php
1934 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1935 $ /admin/backups.php
1937 01-Dec-2009 Janusz Dobrowolski
1938 # Removing config.php after error during install. Otherwise misleading message is displayed.
1940 ! Display sql in case of duplicate data error when go_debug=1.
1941 $ /includes/errors.inc
1942 ! Next transaction numbers retrieved from transaction table instead of sys_types
1943 $ /includes/systypes.inc
1945 29-Nov-2009 Janusz Dobrowolski
1946 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1947 $ /includes/lang/language.php
1948 /includes/session.inc
1949 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1950 $ /includes/current_user.inc
1953 28-Nov-2009 Chaitanya/Joe Hunt
1954 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1955 $ /purchasing/includes/ui/po_ui.inc
1957 26-Nov-2009 Joe Hunt
1958 # Round to nearest value of 0 produced a division by zero error
1959 $ /admin/company_preferences.php
1960 # When printing reference numbers instead of internal numbers on documents
1961 it should also refer to reference numbers in deliveries and orders.
1962 $ /reporting/includes/header2.inc
1964 25-Nov-2009 Joe Hunt/Tom Hallman
1965 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1968 21-Nov-2009 Janusz Dobrowolski
1969 # Fixed bug [0000178] data error in supplier allocations
1970 $ /includes/ui/allocation_cart.inc
1971 ! Fixed type constant usage.
1972 $ /purchasing/includes/db/supp_trans_db.inc
1976 01-Dec-2009 Joe Hunt
1977 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1979 $ /dimensions/includes/dimensions_db.inc
1980 /dimensions/includes/dimensions_ui.inc
1981 /dimensions/inquiry/search_dimensions.php
1982 /gl/bank_account_reconcile.pph
1984 /gl/includes/db/gl_db_accounts.inc
1985 /gl/includes/db/gl_db_account_types.inc
1986 /gl/includes/db/gl_db_bank_accounts.inc
1987 /gl/includes/db/gl_db_bank_trans.inc
1988 /gl/includes/db/gl_db_currencies.inc
1989 /gl/includes/db/gl_db_rates.inc
1990 /gl/includes/db/gl_db_trans.inc
1991 /gl/inquiry/bank_inquiry.php
1992 /gl/inquiry/journal_inquiry.php
1993 /gl/manage/bank_accounts.php
1994 /gl/manage/currencies.php
1995 /gl/manage/exchange_rates.php
1996 /gl/manage/gl_accounts.php
1997 /gl/manage/gl_account_classes.php
1998 /gl/manage/gl_account_types.php
1999 /gl/view/gl_trans_view.php
2001 30-Nov-2009 Joe Hunt
2002 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2004 $ /admin/attachments.php
2005 /admin/create_coy.php
2006 /admin/fiscalyears.php
2008 /admin/payment_terms.php
2010 /admin/shipping_companies.php
2011 /admin/view_print_transaction.php
2012 /admin/db/attachments_db.inc (New file)
2013 /admin/db/company_db.inc
2014 /admin/db/fiscalyears_db.inc (New file)
2015 /admin/db/maintenance_db.inc
2016 /admin/db/printers_db.inc
2017 /admin/db/shipping_db.inc (New file)
2018 /admin/db/transactions_db.inc (New file)
2019 /includes/date_functions.inc
2020 /reporting/includes/excel_report.inc
2021 /reporting/includes/pdf_report.inc
2023 ------------------------------- Release 2.2 ----------------------------------
2024 18-Nov-2009 Joe Hunt
2026 $ config.default.php
2027 # Allow null references in trans to show up in gl_trans_view
2028 $ /gl/view/gl_trans_view.php
2029 # Fixed side bug after last sql update.
2030 $ /gl/bank_account_reconcile.php
2032 17-Nov-2009 Joe Hunt/Tom Hallman
2033 ! Moved payment terms in documents for better view. Increased
2034 space for legal text.
2035 $ /reporting/includes/header2.inc
2036 /reporting/includes/pdf_report.inc
2037 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2038 Changed period in Journal Entries to one month instead of one year.
2039 $ /gl/includes/db/gl_db_trans.inc
2040 /gl/inquiry/journal_inquiry.php
2041 ! Changed rep705 to show fiscal year instead of year
2042 $ /reporting/rep705.php
2043 /reporting/includes/reports_classes.inc
2046 /lang/new_language_template/LC_MESSAGES/empty.po
2048 15-Nov-2009 Janusz Dobrowolski
2049 + Added integration of custom and extended reports into reporting module; optimizations.
2050 $ /reporting/prn_redirect.php
2051 /reporting/reports_main.php
2052 /reporting/includes/reports_classes.inc
2053 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2054 $ /includes/ui/ui_lists.inc
2056 /admin/inst_module.php
2057 /admin/print_profiles.php
2058 /gl/includes/ui/gl_bank_ui.inc
2059 /gl/includes/ui/gl_journal_ui.inc
2060 /gl/manage/exchange_rates.php
2061 /includes/ui/ui_input.inc
2062 /inventory/cost_update.php
2063 /inventory/prices.php
2064 /inventory/purchasing_data.php
2065 /inventory/reorder_level.php
2066 /inventory/inquiry/stock_status.php
2067 /inventory/manage/item_codes.php
2068 /inventory/manage/items.php
2069 /inventory/manage/sales_kits.php
2070 /manufacturing/inquiry/where_used_inquiry.php
2071 /manufacturing/manage/bom_edit.php
2072 /purchasing/allocations/supplier_allocation_main.php
2073 /purchasing/includes/ui/invoice_ui.inc
2074 /purchasing/includes/ui/po_ui.inc
2075 /sales/allocations/customer_allocation_main.php
2076 /sales/manage/customer_branches.php
2078 13-Nov-2009 Tom Hallman/Joe Hunt
2079 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2082 /gl/includes/ui/gl_bank_ui.inc
2083 /gl/includes/ui/gl_journal_ui.inc
2084 /includes/ui/items_cart.inc
2085 # Transaction bug in void_journal_trans()
2086 $ /gl/includes/db/gl_db_trans.inc
2088 12-Nov-2009 Tom Hallman/Joe Hunt
2089 ! Cleaning the CHANGELOG.txt file
2090 ! Changed to allow change of reference in GL modifying
2091 $ /gl/includes/db/gl_db_trans.inc
2093 /gl/includes/ui/bl_journal_ui.inc
2094 /gl/view/gl_trans_view.php
2095 /includes/references.inc
2096 /includes/db/references_db.inc
2098 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2099 + Added amount range in gl inquires.
2100 $ /gl/includes/db/gl_db_trans.inc
2101 /gl/inquiry/gl_account_inquiry.php
2102 ! Changed menu option text for GL inquiry
2103 $ /applications/generalledger.php
2105 $ /doc/access_levels.txt
2106 # Fixed maximal memo line length.
2107 $ /gl/includes/ui/gl_bank_ui.inc
2108 /gl/includes/ui/gl_journal_ui.inc
2110 12-Nov-2009 Tom Hallman/Joe Hunt
2111 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2112 instead of sum of positive transaction.
2113 $ /gl/inquiry/journal_inquiry.php
2115 10-Nov-2009 Janusz Dobrowolski
2116 # Fixed value for SA_SUPPBULKREP access area.
2117 $ /includes/access_levels.inc
2121 10-Nov-2009 Joe Hunt
2122 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2123 It produces double records in bank inquiry otherwise..
2124 $ /gl/includes/ui/gl_bank_ui.inc
2125 # disallow bank accounts in accounts list when type is Bank Deposits
2126 or Payments. See above.
2127 $ /gl/manage/gl_quick_entries.php
2128 # type warning in dimension tags
2131 09-Nov-2009 Janusz Dobrowolski
2132 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2133 $ /includes/page/header.inc
2135 08-Nov-2009 Joe Hunt
2136 # Bug in adding freight cost to sales order/quotation
2137 $ /sales/inquiry/sales_orders_view.php
2138 ! Additional improvements on layout display
2139 $ /purchasing/includes/ui/invoice_ui.inc
2140 /purchasing/view/view_po.php
2141 /sales/view/view_sales_order.php
2142 ! Changed the Running Balance column in Customer Transaction
2143 to only show when the type is selected. The order is not
2144 good before sorting in date order
2145 $ /sales/inquiry/customer_inquiry.php
2147 07-Nov-2009 Janusz Dobrowolski
2148 # Added missing help_context
2149 $ /sales/inquiry/sales_orders_view.php
2151 07-Nov-2009 Joe Hunt
2152 ! More improvements on layout display.
2153 $ /purchases/includes/ui/po_ui.inc
2154 /inventory/includes/item_adjustments_ui.inc
2156 06-Nov-2009 Janusz Dobrowolski
2157 # Include sequence fixed.
2160 06-Nov-2009 Joe Hunt
2161 ! Improved layout in the new tax info display. Also old ones.
2162 $ /sales/credit_invoice.php
2163 /sales/customer_delivery.php
2164 /sales/customer_invoice.php
2165 /sales/includes/ui/sales_credit_ui.inc
2166 /sales/includes/ui/sales_order_ui.inc
2168 05-Nov-2009 Joe Hunt
2169 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2170 $ /sales/includes/ui/sales_order_ui.inc
2171 /sales/sales_order_entry.php
2172 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2173 $ /sales/inquiry/sales_orders_view.php
2174 # Bug on line 215 in /sales/customer_delivery.php
2175 $ /sales/customer_delivery.php
2177 04-Nov-2009 Tom Hallman/Joe Hunt
2178 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2179 $ /gl/view/gl_deposit_view.php
2180 /gl/view/gl_payment_view.php
2182 04-Nov-2009 Janusz Dobrowolski
2183 # Fixed bug introduced during security update and merged from main trunk.
2184 $ /admin/db/printers_db.inc
2186 03-Nov-2009 Janusz Dobrowolski
2187 ! Added optional parameter to add_bank_transaction
2188 $ /gl/includes/db/gl_db_banking.inc
2189 # Fixed missing default price_dec.
2190 $ /includes/prefs/userprefs.inc
2192 03-Nov-2009 Joe Hunt
2193 # Bad debit account when debiting service items.
2194 $ /purchasing/includes/db/invoice_db.inc
2195 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2196 $ /includes/db/connect_db.inc
2197 ! Better formatting of update.html
2199 # Wrong presentation on reference and order in Customer Allocation Inquiry
2200 $ /sales/inquiry/customer_allocation_inquiry.php
2201 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2202 if global variable in config.php, $print_invoice_no = 0 (default).
2203 $ /reporting/includes/header2.inc
2204 /reporting/includes/reports_classes.inc
2206 02-Nov-2009 Janusz Dobrowolski
2207 # Bad default value retrieved for service COGS account.
2208 $ /inventory/manage/items.php
2210 01-Nov-2009 Joe Hunt
2211 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2212 and start of week is Saturday. For DatePicker.
2213 $ config.default.php
2214 /includes/date_functions.inc
2215 /includes/ui/ui_view.inc
2216 # Bugs in function show_users_online in users_db.inc
2217 $ /admin/db/users_db.inc
2219 01-Nov-2009 Janusz Dobrowolski
2220 + Added default date format and date separator used before login.
2221 $ /config.default.php
2222 /includes/prefs/userprefs.inc
2224 30-Oct-2009 Janusz Dobrowolski
2225 # Fixed non-default company selection bug on login.
2226 $ /includes/session.inc
2228 $ /includes/db/connect_db.inc
2230 30-Oct-2009 Joe Hunt
2231 ! Changed name on folder for global help url to fawiki.
2232 $ /config.default.php
2234 29-Oct-2009 Janusz Dobrowolski
2235 ! Changed context help organization to enable use of central multilanguage wiki.
2236 $ /config.default.php
2239 /dimensions/dimension_entry.php
2240 /dimensions/inquiry/search_dimensions.php
2241 /dimensions/view/view_dimension.php
2246 /includes/page/header.inc
2248 /inventory/inquiry/*.php
2249 /inventory/manage/*.php
2250 /inventory/view/*.php
2251 /manufacturing/*.php
2252 /manufacturing/inquiry/*.php
2253 /manufacturing/manage/*.php
2254 /manufacturing/view/*.php
2256 /purchasing/allocations/*.php
2257 /purchasing/inquiry/*.php
2258 /purchasing/manage/suppliers.php
2259 /purchasing/view/*.php
2260 /reporting/reports_main.php
2262 /sales/allocations/*.php
2263 /sales/inquiry/*.php
2266 /taxes/item_tax_types.php
2267 /taxes/tax_groups.php
2268 /taxes/tax_types.php
2269 /themes/aqua/renderer.php
2270 /themes/cool/renderer.php
2271 /themes/default/renderer.php
2273 28-Oct-2009 Joe Hunt
2274 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2275 calendar year. The year selector selects the start of the fiscal year.
2276 Only the last 12 months are shown.
2277 $ /reporting/rep705.php
2279 27-Oct-2009 Joe Hunt
2280 # Database error when updating item.
2281 $ /inventory/includes/db/items_db.inc
2282 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2283 $ /dimensions/inquiry/search_dimensions.php
2284 /manufacturing/search_work_orders.php
2285 /purchasing/allocations/supplier_allocation_main.php
2286 /purchasing/inquiry/po_search_completed.php
2287 /purchasing/inquiry/po_search.php
2288 /purchasing/inquiry/supplier_inquiry.php
2289 /purchasing/inquiry/supplier_allocation_inquiry.php
2290 /sales/inquiry/customer_allocation_inquiry.php
2291 /sales/inquiry/sales_deliveries_view.php
2292 /sales/inquiry/sales_orders_view.php
2293 /sales/inquiry/customer_inquiry.php
2295 26-Oct-2009 Janusz Dobrowolski
2296 # [0000177] Fixed error during gl class update.
2297 $ /gl/includes/db/gl_db_account_types.inc
2299 26-Oct-2009 Joe Hunt
2300 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2301 $ /reporting/rep710.php
2302 ! Late changes in empty.po and en_US.mo
2303 $ /lang/new_language_template/LC_MESSAGES/empty.po
2304 /lang/en_US/LC_MESSAGES/en_US.mo
2306 24-Oct-2009 Janusz Dobrowolski
2307 # Fixed compatibility issue with MySQL 3.xx
2308 $ /admin/db/tags_db.inc
2310 24-Oct-2009 Janusz Dobrowolski
2311 + Default add/update button, ajax update.
2312 $ /dimensions/dimension_entry.php
2313 /gl/manage/gl_accounts.php
2314 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2315 $ /includes/types.inc
2316 /includes/ui/ui_lists.inc
2317 /admin/inst_module.php
2318 /includes/page/header.inc
2319 # Fixed ajax support for multiply selects.
2321 # Fixed buggy php behaviour when foreach is used on global array.
2322 $ /frontaccounting.php
2324 ------------------------------- Release 2.2 RC ----------------------------------
2325 24-Oct-2009 Joe Hunt
2326 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2327 fetches NO dimensions.
2328 $ /gl/includes/db/gl_db_trans.inc
2329 /reporting/rep705.php
2330 /reporting/includes/reports_classes.inc
2332 24-Oct-2009 Janusz Dobrowolski
2333 # Added text fields sanitiozation during upgrade to 2.2.
2335 # Fixed error log warning (missing installed_extensions()) during upgrade .
2336 $ /includes/session.inc
2337 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2338 $ /includes/main.inc
2340 23-Oct-2009 Janusz Dobrowolski
2341 # Fixed 2.2 upgrade pre_check
2343 # Fixed check_table() to avoid sparse messages in error log
2344 $ /admin/inst_update.php
2345 # Fixed module update and deletion.
2346 $ /admin/inst_module.php
2348 22-Oct-2009 Tom Hallman
2349 + Added generic tags support and tags for dimensions/gl accounts.
2350 $ /applications/dimensions.php
2351 /applications/generalledger.php
2352 /dimensions/dimension_entry.php
2353 /gl/manage/gl_accounts.php
2354 /includes/data_checks.inc
2355 /includes/ui/ui_lists.inc
2356 /admin/tags.php (new)
2357 /admin/db/tags_db.inc (new)
2359 22-Oct-2009 Janusz Dobrowolski
2360 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2361 $ /includes/ui/ui_lists.inc
2362 # Fixed double escaping during add/update.
2363 $ /dimensions/includes/dimensions_db.inc
2364 # More security fixes in sql statements.
2365 $ /gl/manage/bank_accounts.php
2366 /gl/manage/currencies.php
2367 /gl/manage/exchange_rates.php
2368 /gl/manage/gl_account_types.php
2369 /gl/manage/gl_accounts.php
2370 /includes/db/audit_trail_db.inc
2371 /includes/db/comments_db.inc
2372 /includes/db/inventory_db.inc
2373 /includes/db/manufacturing_db.inc
2374 /includes/db/references_db.inc
2375 # Initial value for $next_extension_id added.
2376 $ /admin/db/maintenance_db.inc
2377 # Added fixing special chars in refs table during upgrade
2380 21-Oct-2009 Joe Hunt
2381 ! Changed install.html, update.html and empty.po files
2384 /lang/new_language_template/LC_MESSAGES/empty.po
2385 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2386 If this flag is set to 1 FA will show discretely the users online in the footer.
2387 $ config.default.php
2388 /admin/db/users_db.inc
2390 21-Oct-2009 Janusz Dobrowolski
2391 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2394 /sql/alter2.2rc.sql (new)
2395 /admin/inst_upgrade.php
2397 $ /includes/page/header.inc
2398 # Fixed upgrade of reference table to avoid duplicate record error.
2400 # Fixed bug in array_selector
2401 $ /includes/ui/ui_lists.inc
2403 20-Oct-2009 Janusz Dobrowolski
2404 ! Conditional config files generation - prevents overwrite during upgrade.
2405 $ /config.php (removed)
2406 /installed_extensions.php (removed)
2407 /company/0/installed_extensions.php (removed)
2408 /config.default.php (new initial default)
2409 /config_db.php (removed initial version)
2410 /admin/db/maintenance_db.inc
2411 /includes/session.inc
2414 /lang/installed_languages.inc (removed initial version)
2415 ! Moving control to install wizard when config file does not exists.
2417 # Fixed db error message
2418 $ /dimensions/includes/db/dimension_db.inc
2420 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2421 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2422 $ /includes/db/connect_db.inc
2423 # Fixed warnings on first page display
2424 $ /admin/company_preferences.php
2425 # Fixed erroneous message
2426 $ /gl/manage/gl_account_types.php
2427 # Security sql statements update against sql injection attacks.
2428 $ /admin/attachments.php
2429 /admin/payment_terms.php
2430 /admin/print_profiles.php
2432 /admin/shipping_companies.php
2433 /admin/view_print_transaction.php
2434 /admin/db/company_db.inc
2435 /admin/db/printers_db.inc
2436 /admin/db/voiding_db.inc
2437 /admin/db/users_db.inc
2438 /dimensions/includes/dimensions_db.inc
2439 /dimensions/inquiry/search_dimensions.php
2440 /gl/bank_account_reconcile.php
2442 /gl/includes/db/gl_db_account_types.inc
2443 /gl/includes/db/gl_db_accounts.inc
2444 /gl/includes/db/gl_db_bank_accounts.inc
2445 /gl/includes/db/gl_db_bank_trans.inc
2446 /gl/includes/db/gl_db_banking.inc
2447 /gl/includes/db/gl_db_currencies.inc
2448 /gl/includes/db/gl_db_rates.inc
2449 /gl/includes/db/gl_db_trans.inc
2450 /gl/inquiry/bank_inquiry.php
2451 /gl/view/bank_transfer_view.php
2452 /gl/view/gl_trans_view.php
2453 /inventory/cost_update.php
2454 /inventory/purchasing_data.php
2455 /inventory/includes/db/items_category_db.inc
2456 /inventory/includes/db/items_codes_db.inc
2457 /inventory/includes/db/items_db.inc
2458 /inventory/includes/db/items_locations_db.inc
2459 /inventory/includes/db/items_prices_db.inc
2460 /inventory/includes/db/items_trans_db.inc
2461 /inventory/includes/db/items_units_db.inc
2462 /inventory/includes/db/movement_types_db.inc
2463 /inventory/inquiry/stock_movements.php
2464 /inventory/manage/item_categories.php
2465 /inventory/manage/item_units.php
2466 /inventory/manage/items.php
2467 /inventory/manage/locations.php
2468 /inventory/manage/movement_types.php
2469 /manufacturing/search_work_orders.php
2470 /manufacturing/includes/db/work_centres_db.inc
2471 /manufacturing/includes/db/work_order_issues_db.inc
2472 /manufacturing/includes/db/work_order_produce_items_db.inc
2473 /manufacturing/includes/db/work_order_requirements_db.inc
2474 /manufacturing/includes/db/work_orders_db.inc
2475 /manufacturing/includes/db/work_orders_quick_db.inc
2476 /manufacturing/inquiry/where_used_inquiry.php
2477 /manufacturing/manage/bom_edit.php
2478 /manufacturing/manage/work_centres.php
2479 /purchasing/po_entry_items.php
2480 /purchasing/po_receive_items.php
2481 /purchasing/supplier_credit.php
2482 /purchasing/supplier_invoice.php
2483 /purchasing/includes/purchasing_db.inc
2484 /purchasing/includes/db/grn_db.inc
2485 /purchasing/includes/db/invoice_db.inc
2486 /purchasing/includes/db/invoice_items_db.inc
2487 /purchasing/includes/db/po_db.inc
2488 /purchasing/includes/db/supp_trans_db.inc
2489 /purchasing/includes/db/suppalloc_db.inc
2490 /purchasing/includes/db/suppliers_db.inc
2491 /purchasing/inquiry/po_search.php
2492 /purchasing/inquiry/po_search_completed.php
2493 /purchasing/inquiry/supplier_allocation_inquiry.php
2494 /purchasing/inquiry/supplier_inquiry.php
2495 /purchasing/manage/suppliers.php
2497 12-Oct-2009 Janusz Dobrowolski (merged)
2498 # Fixed sql injection vulnerability on some php/mysql configurations
2499 $ /admin/db/users_db.inc
2500 ! Single quotes also encoded before database data insert
2501 $ /admin/db/maintenance_db.inc
2502 /includes/db/connect_db.inc
2503 /reporting/includes/tcpdf.php
2504 /sales/includes/cart_class.inc
2506 16-Oct-2009 Janusz Dobrowolski
2507 + Access control system description.
2508 $ /doc/access_levels.txt (new)
2510 14-Oct-2009 Janusz Dobrowolski
2511 # [0000173] Missing global systypes_array declaration.
2512 $ /purchasing/allocations/supplier_allocate.php
2514 14-Oct-2009 Joe Hunt
2515 # [0000172] Difference between Customer Balances and Print Statements
2516 $ /reporting/rep108.pp
2518 13-Oct-2009 Janusz Dobrowolski
2519 # Fixed default page access.
2520 $ /sales/inquiry/sales_orders_view.php
2522 13-Oct-2009 Joe Hunt
2523 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2524 $ /admin/db/users_db.inc
2528 /themes/aqua/renderer.php
2529 /themes/cool/renderer.php
2530 /themes/default/renderer.php
2531 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2532 $ /reporting/includes/reports_classes.inc
2533 ! Code cleanup (old code removed)
2534 $ /includes/ui_view.inc
2536 12-Oct-2009 Janusz Dobrowolski
2537 # Fixed sql injection vulnerability on some php/mysql configurations
2538 $ /admin/db/users_db.inc
2539 # Fixed broken table editor page layout on duplicate record.
2540 $ /gl/includes/db/gl_db_account_types.inc
2541 /gl/includes/db/gl_db_accounts.inc
2542 /gl/manage/gl_account_classes.php
2543 /gl/manage/gl_account_types.php
2544 /gl/manage/gl_accounts.php
2545 # [0000169],[0000174] Removed sparse session var unset firing error.
2546 /sales/allocations/customer_allocation_main.php
2547 /purchasing/allocations/supplier_allocation_main.php
2549 11-Oct-2000 Joe Hunt
2550 # [0000168] Undefined variable: paylink in file rep110.php
2551 $ /reporting/rep110.php
2552 /reporting/includes/pdf_report.inc
2554 11-Oct-2009 Janusz Dobrowolski
2555 + Added security area for sales quotes entry
2556 $ /applications/customers.php
2557 /includes/access_levels.inc
2561 + Standard SA_DENIED access level added.
2562 $ /includes/current_user.inc
2563 + Added helper function for setting page_security level depending on GET content and/or expression value
2564 $ /includes/session.inc
2565 # Fixed security areas sort order
2566 $ /admin/security_roles.php
2567 # Fixed page_security for various usage types.
2568 $ /sales/sales_order_entry.php
2569 /sales/inquiry/sales_orders_view.php
2571 10-Oct-2009 Janusz Dobrowolski
2572 ! Changed access control extensions support for modules/plugins to use unique extension ids
2573 $ /admin/inst_module.php
2574 /admin/security_roles.php
2575 /admin/db/maintenance_db.inc
2576 /includes/access_levels.inc
2577 /includes/current_user.inc
2578 /installed_extensions.php
2580 # Enabled error handling for extensions
2581 $ /frontaccounting.php
2583 $ /admin/inst_module.php
2584 # Fixed missing parameters in update_user_display_prefs call
2586 ! Non-accesable menu options displayed as text instead of link
2587 $ /applications/customers.php
2588 /applications/dimensions.php
2589 /applications/generalledger.php
2590 /applications/inventory.php
2591 /applications/manufacturing.php
2592 /applications/setup.php
2593 /applications/suppliers.php
2594 # Fixed error handling for duplicate table records
2595 $ /includes/errors.inc
2596 # Fixed php 5.3 function name conflict
2597 $ /includes/main.inc
2598 /sales/inquiry/sales_orders_view.php
2599 # Fixed delivery note edition bug (introduced during systypes rewrite)
2600 $ /sales/includes/cart_class.inc
2601 ! Changed page_security to SASALESINVOICE
2602 $ /sales/inquiry/sales_deliveries_view.php
2604 09-Oct-2009 Joe Hunt
2605 + Added option to print delivery notes as packing slip in reports and links.
2606 $ /includes/ui/ui_controls.inc
2607 /reporting/rep110.php
2608 /reporting/reports_main.php
2609 /reporting/includes/doctext.inc
2610 /reporting/includes/doctext2.inc
2611 /reporting/includes/header2.inc
2612 /reporting/includes/pdf_report.inc
2613 /reporting/includes/reporting.inc
2614 /sales/customer_delivery.php
2615 /sales/sales_order_entry.php
2617 08-Oct-2009 Joe Hunt
2618 + Prepared the Report Engine for Tags handling.
2619 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2620 dup_simple_codeandname_list().
2621 $ /reporting/includes/reports_classes.inc
2622 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2623 $ /reporting/reports_main.php
2624 /reporting/rep301.php
2626 06-Oct-2009 Tom Hallman
2627 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2628 $ /gl/includes/db/gl_db_trans.inc
2629 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2630 $ /gl/inquiry/journal_inquiry.php
2632 03-Oct-2009 Janusz Dobrowolski
2633 # Fixed false upgrade related error displayed in some situations on logout.
2634 $ /access/logout.php
2635 # Missing old_db declaration fixed.
2636 $ /includes/current_user.inc
2637 # Fixed combo_input and array_selector to accept array of selected items from POST.
2638 $ /includes/ui/ui_lists.inc
2639 ! Changed structure of tag_associations table.
2644 03-Oct-2009 Joe Hunt
2645 # Bad conversion of timestamp value in report audit trail.
2646 $ /reporting/rep710.php
2648 01-Oct-2009 Janusz Dobrowolski
2649 ! Added comment on add_access_extensions usage.
2650 $ /includes/access_levels.inc
2651 # Removed sparse add_access_extensions() call.
2652 $ /includes/session.inc
2653 + Added support for multiply select options in combo_input.
2654 $ /includes/ui/ui_lists.inc
2655 ! Unaccesable menu options are now displayed as grey text.
2656 $ /themes/aqua/default.css
2657 /themes/aqua/renderer.php
2658 /themes/cool/default.css
2659 /themes/cool/renderer.php
2660 /themes/default/default.css
2661 /themes/default/renderer.php
2663 ------------------------------- Release 2.2 Beta ----------------------------------
2664 30-Sep-2009 Joe Hunt
2668 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2669 $ /includes/prefs/userprefs.inc
2671 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2672 $ /admin/fiscalyears.php
2673 /purchasing/supplier_payment.php
2674 /sales/customer_payments.php
2675 # Parse error in view_supp_payment.php
2676 $ /purchasing/view/view_supp_payment.php
2678 30-Sep-2009 Janusz Dobrowolski
2679 ! Single quotes also encoded before database data insert
2680 $ /admin/db/maintenance_db.inc
2681 /includes/db/connect_db.inc
2682 /reporting/includes/tcpdf.php
2683 /sales/includes/cart_class.inc
2684 # Included missing dimension configuration section.
2685 $ /includes/access_levels.inc
2686 ! Changed tag types array name
2687 $ /includes/types.inc
2690 # Fixed false error on payment without allocation.
2691 $ /purchasing/supplier_payment.php
2692 /sales/customer_payments.php
2693 # Fixed access to payments when deposits are disabled.
2695 ! Access level checking moved to page() function to make session start
2696 and page access checks independent.
2697 $ /includes/main.inc
2698 /includes/session.inc
2699 # Back link on upgrade help page
2700 /includes/current_user.inc
2702 29-Sep-2009 Tom Hallman
2703 ! Changes in tags table structure, tags related security areas
2704 $ /includes/access_levels.inc
2711 29-Sep-2009 Janusz Dobrowolski
2712 # Fixed sql error during sales order line update with line cancelation.
2713 $ /sales/includes/db/sales_order_db.inc
2715 29-Sep-2009 Joe Hunt
2716 ! Improved layout on documents etc and new empty language file.
2719 /lang/new_language_template/LC_MESSAGES/empty.po
2721 28-Sep-2009 Janusz Dobrowolski
2722 + Rewritten extensions system to enable per company module/plugin activation.
2723 $ /frontaccounting.php
2724 /installed_extensions.php
2725 /admin/create_coy.php
2726 /admin/inst_module.php
2727 /admin/inst_lang.php
2728 /admin/db/maintenance_db.inc
2729 /applications/customers.php
2730 /applications/dimensions.php
2731 /applications/generalledger.php
2732 /applications/inventory.php
2733 /applications/manufacturing.php
2734 /applications/setup.php
2735 /applications/suppliers.php
2736 /includes/access_levels.inc
2737 /includes/current_user.inc
2739 /includes/session.inc
2740 /includes/ui/ui_lists.inc
2742 /modules/installed_modules.php (Removed)
2743 # Prevented switching off access to security role editor for current role.
2744 $ /admin/security_roles.php
2746 25-Sep-2009 Joe Hunt
2747 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2748 $ /sales/includes/ui/sales_order_ui.inc
2749 ! Improved layout of login screen
2751 /themes/default/login.css
2753 24-Sep-2009 Janusz Dobrowolski
2754 + Additional fields for secondary phone and/or general notes in customers,
2755 cust_branches, shippers, locations and suppliers tables.
2756 $ /admin/shipping_companies.php
2757 /inventory/includes/db/items_locations_db.inc
2758 /inventory/manage/locations.php
2759 /purchasing/manage/suppliers.php
2760 /sales/manage/customer_branches.php
2761 /sales/manage/customers.php
2766 24-Sep-2009 Joe Hunt
2768 $ /sales/inquiry/customer_inquiry.php
2770 23-Sep-2009 Janusz Dobrowolski
2771 # Fixed crash for all transaction types report
2772 $ /reporting/rep702.php
2774 23-Sep-2009 Joe Hunt
2775 # Cleaning from javascript errors.
2777 /admin/fiscalyears.php
2778 # missing unset of post variable (DayNumber).
2779 $ /admin/payment_terms.php
2780 ! Changed login to be dependent only by login.css
2781 $ /themes/default/login.css
2783 22-Sep-2009 Joe Hunt
2784 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2785 $ /install/index.php
2787 ! Updated the install.html and created a doc txt file, about sales quotations.
2790 /doc/sales_quotations.txt
2791 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2794 # parse error in login_fail
2795 $ /includes/session.inc
2797 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2798 ! Added info on timeout and default bank accounts.
2800 ! Tags support related changes in database
2805 20-Sep-2009 Joe Hunt
2806 ! Removed editable rate field in tax_group_items.
2807 $ /taxes/tax_groups.php
2808 # Fixed report layout
2809 $ /reporting/rep704.php
2811 20-Sep-2009 Janusz Dobrowolski
2812 + Optional demo data checkbox on install page.
2813 $ /install/index.php
2815 # Fixed previous interface mode after timeout.
2817 + Optional additional security roles includable from modules/extensions
2818 $ /admin/inst_module.php
2819 /admin/security_roles.php
2820 /includes/access_levels.inc
2821 /installed_extensions.php
2822 ! Bug with rates display fixed in single form layout.
2823 $ /taxes/tax_groups.php
2824 # Fixed 'bad password' info screen to be usable also in non-js mode.
2825 $ /includes/session.inc
2826 # Fixed debtors_master name size.
2827 $ /sql/en_US-new.sql
2828 /sql/en_US-demow.sql
2830 19-Sep-2009 Janusz Dobrowolski
2831 + Support for inactive record control added, optimizations.
2832 $ /includes/db_pager.inc
2833 /includes/ui/db_pager_view.inc
2834 ! db_pager instead of simple table used for table of branches
2835 $ /sales/manage/customer_branches.php
2836 ! Cleanup after db_pager optimization
2837 $ /admin/view_print_transaction.php
2838 /dimensions/inquiry/search_dimensions.php
2839 /gl/bank_account_reconcile.php
2840 /gl/inquiry/journal_inquiry.php
2841 /gl/manage/exchange_rates.php
2842 /manufacturing/search_work_orders.php
2843 /manufacturing/inquiry/where_used_inquiry.php
2844 /purchasing/allocations/supplier_allocation_main.php
2845 /purchasing/inquiry/po_search.php
2846 /purchasing/inquiry/po_search_completed.php
2847 /purchasing/inquiry/supplier_allocation_inquiry.php
2848 /purchasing/inquiry/supplier_inquiry.php
2849 /sales/allocations/customer_allocation_main.php
2850 /sales/inquiry/customer_allocation_inquiry.php
2851 /sales/inquiry/customer_inquiry.php
2852 /sales/inquiry/sales_deliveries_view.php
2853 /sales/inquiry/sales_orders_view.php
2854 # Additional fix after removal of bank account report parameter
2855 $ /sales/create_recurrent_invoices.php
2856 /reporting/rep107.php
2858 19-Sep-2009 Joe Hunt
2859 # Eliminate PT_WORKORDER from payment_person_types_list
2860 $ /includes/ui/ui_lists.inc
2861 ! Error msg in Bank Transfer if no Bank Charge Account set.
2862 $ /gl/bank_transfer.php
2864 18-Sep-2009 Janusz Dobrowolski
2865 + Added currency default bank accounts used in reporting instead of manual account selector.
2866 $ /gl/includes/db/gl_db_bank_accounts.inc
2867 /gl/manage/bank_accounts.php
2868 /reporting/rep107.php
2869 /reporting/rep108.php
2870 /reporting/rep109.php
2871 /reporting/rep111.php
2872 /reporting/rep209.php
2873 /reporting/reports_main.php
2874 /reporting/includes/reporting.inc
2879 17-Sep-2009 Joe Hunt
2880 + Added release note file for 2.2.
2883 16-Sep-2009 Joe Hunt
2884 ! Clean ups in default themes.
2886 /admin/display_prefs.php
2887 /themes/default/default.css
2888 /themes/aqua/default.css
2889 /themes/cool/default.css
2890 # Removing php5 date warnings
2891 $ /includes/date_functions.inc
2893 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2894 # Fixed journal entry type and systype selectors
2895 # Restore of the 4 include files in types.inc
2896 $ /includes/types.inc
2898 $ /includes/ui/ui_lists.inc
2899 /reporting/includes/reports_classes.inc
2900 ! Changed security roles in default COAs.
2901 $ /sql/en_US-demo.sql
2903 # Fixed GET call continuation after timeout and logout page access without authorization
2905 /includes/session.inc
2906 /includes/prefs/userprefs.inc
2908 14-Sep-2009 Joe Hunt
2909 ! Changed all numeric constants to the new defined constants. A huge task.
2910 $ /admin/fiscalyears.php
2911 /admin/forms_setup.php
2912 /admin/view_print_transaction.php
2913 /admin/void_transaction.php
2914 /gl/includes/db/gl_db_banking.inc
2915 /gl_includes/db/gl_db_trans.inc
2916 /gl/inquiry/journal_inquiry.php
2917 /includes/systypes.inc
2918 /includes/ui/allocation_cart.inc
2919 /includes/ui/ui_view.inc
2920 /inventory/inquiry/stock_movements.php
2921 /manufacturing/includes/db/work_order_issues_db.inc
2922 /manufacturing/includes/db/work_order_produce_items.inc
2923 /manufacturing/view/wo_production_view.php
2924 /purchasing/po_receive_items.php
2925 /purchasing/supplier_credit.php
2926 /purchasing/supplier_invoice.php
2927 /purchasing/supplier_payment.php
2928 /purchasing/allocations/supplier_allocation_main.php
2929 /purchasing/includes/db/grn_db.inc
2930 /purchasing/includes/db/invoice_db.inc
2931 /purchasing/includes/db/suballoc_db.inc
2932 /purchasing/includes/db/suppliers_db.inc
2933 /purchasing/includes/db/supp_payment_db.inc
2934 /purchasing/includes/db/supp_trans_db.inc
2935 /purchasing/includes/ui/grn_ui.inc
2936 /purchasing/includes/ui/invoice_ui.inc
2937 /purchasing/inquiry/supplier_allocation_inquiry.php
2938 /purchasing/inquiry/supplier_inquiry.php
2939 /purchasing/view/view_grn.php
2940 /purchasing/view/view_po.php
2941 /purchasing/view/view_supp_credit.php
2942 /purchasing/view/view_supp_invoice.php
2943 /purchasing/view/view_supp_payment.php
2944 /reporting/rep101.php
2945 /reporting/rep102.php
2946 /reporting/rep103.php
2947 /reporting/rep105.php
2948 /reporting/rep106.php
2949 /reporting/rep107.php
2950 /reporting/rep108.php
2951 /reporting/rep109.php
2952 /reporting/rep110.php
2953 /reporting/rep111.php
2954 /reporting/rep201.php
2955 /reporting/rep202.php
2956 /reporting/rep203.php
2957 /reporting/rep304.php
2958 /reporting/rep409.php
2959 /reporting/rep709.php
2960 /reporting/includes/reporting.inc
2961 /reporting/includes/reports_classes.inc
2962 /sales/create_recurrent_invoices.php
2963 /sales/credit_note_entry.php
2964 /sales/customer_credit_invoice.php
2965 /sales/customer_delivery.php
2966 /sales/customer_invoice.php
2967 /sales/customer_payments.php
2968 /sales/sales_order_entry.php
2969 /sales/includes/cart_class.inc
2970 /sales/includes/sales_db.inc
2971 /sales/includes/db/custalloc_db.inc
2972 /sales/includes/db/cust_trans_db.inc
2973 /sales/includes/db/payment_db.inc
2974 /sales/includes/db/sales_credit_db.inc
2975 /sales/includes/db/sales_delivery_db.inc
2976 /sales/includes/db/sales_invoice_db.inc
2977 /sales/includes/db/sales_order_db.inc
2978 /sales/includes/ui/sales_order_ui.inc
2979 /sales/inquiry/customer_allocation_inquiry.php
2980 /sales/inquiry/customer_inquiry.php
2981 /sales/inquiry/sales_deliveries_view.php
2982 /sales/inquiry/sales_orders_view.php
2983 /sales/manage/recurrent_invoices.php
2984 /sales/view/view_credit.php
2985 /sales/view/view_dispatch.php
2986 /sales/view/view_invoice.php
2987 /sales/view/view_sales_order.php
2989 13-Sep-2009 Janusz Dobrowolski
2990 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2991 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2992 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2993 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2994 and htmlspecialchars() for unsupported encodings.
2995 $ /frontaccounting.php
2996 /admin/display_prefs.php
2997 /admin/fiscalyears.php
2998 /admin/forms_setup.php
2999 /admin/view_print_transaction.php
3000 /admin/void_transaction.php
3001 /admin/db/voiding_db.inc
3002 /dimensions/dimension_entry.php
3003 /dimensions/includes/dimensions_db.inc
3004 /dimensions/inquiry/search_dimensions.php
3005 /dimensions/view/view_dimension.php
3006 /gl/bank_account_reconcile.php
3007 /gl/bank_transfer.php
3010 /gl/includes/db/gl_db_banking.inc
3011 /gl/includes/db/gl_db_trans.inc
3012 /gl/includes/ui/gl_bank_ui.inc
3013 /gl/inquiry/bank_inquiry.php
3014 /gl/inquiry/gl_account_inquiry.php
3015 /gl/inquiry/journal_inquiry.php
3016 /gl/manage/bank_accounts.php
3017 /gl/manage/gl_account_types.php
3018 /gl/view/bank_transfer_view.php
3019 /gl/view/gl_deposit_view.php
3020 /gl/view/gl_payment_view.php
3021 /gl/view/gl_trans_view.php
3022 /includes/reserved.inc (Removed)
3023 /includes/JsHttpRequest.php
3024 /includes/banking.inc
3025 /includes/errors.inc
3027 /includes/references.inc
3028 /includes/session.inc
3030 /includes/lang/gettext.php
3031 /includes/lang/language.php
3032 /includes/page/footer.inc
3033 /includes/prefs/sysprefs.inc
3034 /includes/prefs/userprefs.inc
3035 /includes/ui/allocation_cart.inc
3036 /includes/ui/items_cart.inc
3037 /includes/ui/ui_globals.inc
3038 /includes/ui/ui_lists.inc
3039 /includes/ui/ui_view.inc
3040 /inventory/adjustments.php
3041 /inventory/cost_update.php
3042 /inventory/transfers.php
3043 /inventory/includes/item_adjustments_ui.inc
3044 /inventory/includes/stock_transfers_ui.inc
3045 /inventory/includes/db/items_adjust_db.inc
3046 /inventory/includes/db/items_trans_db.inc
3047 /inventory/includes/db/items_transfer_db.inc
3048 /inventory/inquiry/stock_movements.php
3049 /inventory/manage/movement_types.php
3050 /inventory/view/view_adjustment.php
3051 /inventory/view/view_transfer.php
3052 /manufacturing/search_work_orders.php
3053 /manufacturing/work_order_add_finished.php
3054 /manufacturing/work_order_costs.php
3055 /manufacturing/work_order_entry.php
3056 /manufacturing/work_order_issue.php
3057 /manufacturing/work_order_release.php
3058 /manufacturing/includes/manufacturing_ui.inc
3059 /manufacturing/includes/work_order_issue_ui.inc
3060 /manufacturing/includes/db/work_order_issues_db.inc
3061 /manufacturing/includes/db/work_order_produce_items_db.inc
3062 /manufacturing/includes/db/work_orders_db.inc
3063 /manufacturing/includes/db/work_orders_quick_db.inc
3064 /manufacturing/view/wo_issue_view.php
3065 /manufacturing/view/wo_production_view.php
3066 /manufacturing/view/work_order_view.php
3067 /purchasing/po_entry_items.php
3068 /purchasing/po_receive_items.php
3069 /purchasing/supplier_credit.php
3070 /purchasing/supplier_invoice.php
3071 /purchasing/supplier_payment.php
3072 /purchasing/allocations/supplier_allocate.php
3073 /purchasing/allocations/supplier_allocation_main.php
3074 /purchasing/includes/purchasing_db.inc
3075 /purchasing/includes/db/grn_db.inc
3076 /purchasing/includes/db/invoice_db.inc
3077 /purchasing/includes/db/po_db.inc
3078 /purchasing/includes/db/supp_payment_db.inc
3079 /purchasing/includes/db/suppalloc_db.inc
3080 /purchasing/includes/ui/grn_ui.inc
3081 /purchasing/includes/ui/invoice_ui.inc
3082 /purchasing/includes/ui/po_ui.inc
3083 /purchasing/inquiry/po_search.php
3084 /purchasing/inquiry/po_search_completed.php
3085 /purchasing/inquiry/supplier_allocation_inquiry.php
3086 /purchasing/inquiry/supplier_inquiry.php
3087 /purchasing/view/view_supp_credit.php
3088 /purchasing/view/view_supp_payment.php
3089 /reporting/rep101.php
3090 /reporting/rep102.php
3091 /reporting/rep103.php
3092 /reporting/rep104.php
3093 /reporting/rep105.php
3094 /reporting/rep108.php
3095 /reporting/rep201.php
3096 /reporting/rep202.php
3097 /reporting/rep203.php
3098 /reporting/rep204.php
3099 /reporting/rep301.php
3100 /reporting/rep302.php
3101 /reporting/rep303.php
3102 /reporting/rep304.php
3103 /reporting/rep409.php
3104 /reporting/rep601.php
3105 /reporting/rep702.php
3106 /reporting/rep704.php
3107 /reporting/rep709.php
3108 /reporting/rep710.php
3109 /reporting/includes/header2.inc
3110 /reporting/includes/reporting.inc
3111 /reporting/includes/reports_classes.inc
3112 /sales/create_recurrent_invoices.php
3113 /sales/credit_note_entry.php
3114 /sales/customer_credit_invoice.php
3115 /sales/customer_delivery.php
3116 /sales/customer_invoice.php
3117 /sales/customer_payments.php
3118 /sales/sales_order_entry.php
3119 /sales/allocations/customer_allocate.php
3120 /sales/allocations/customer_allocation_main.php
3121 /sales/includes/cart_class.inc
3122 /sales/includes/sales_db.inc
3123 /sales/includes/db/cust_trans_db.inc
3124 /sales/includes/db/custalloc_db.inc
3125 /sales/includes/db/payment_db.inc
3126 /sales/includes/db/sales_credit_db.inc
3127 /sales/includes/db/sales_delivery_db.inc
3128 /sales/includes/db/sales_invoice_db.inc
3129 /sales/includes/db/sales_order_db.inc
3130 /sales/includes/ui/sales_credit_ui.inc
3131 /sales/includes/ui/sales_order_ui.inc
3132 /sales/inquiry/customer_allocation_inquiry.php
3133 /sales/inquiry/customer_inquiry.php
3134 /sales/inquiry/sales_deliveries_view.php
3135 /sales/inquiry/sales_orders_view.php
3136 /sales/manage/customers.php
3137 /sales/view/view_credit.php
3138 /sales/view/view_dispatch.php
3139 /sales/view/view_invoice.php
3140 /sales/view/view_receipt.php
3141 /taxes/tax_groups.php
3143 11-Sep-2009 Joe Hunt
3144 ! Changed so deleting of fiscal year also handles sales quotations
3145 ! Check that new closing accounts have been set before closure.
3146 $ /admin/fiscalyears.php
3147 ! Check that new bank charge account have been set before adding bank charge.
3148 $ /sales/customer_payments.php
3149 /purchasing/supplier_payment.php
3151 10-Sep-2009 Joe Hunt
3152 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3153 $ /includes/ui/allocation_cart.inc
3154 # Small typo error in types.inc
3157 09-Sep-2009 Janusz Dobrowolski
3158 # Added two special access areas for bank gl postings and grn removal.
3159 $ /gl/gl_journal.php
3160 /gl/includes/ui/gl_journal_ui.inc
3161 /includes/access_levels.inc
3162 /purchasing/supplier_invoice.php
3163 /purchasing/includes/ui/invoice_ui.inc
3165 ! Added generic access level checking function can_access().
3166 $ /includes/current_user.inc
3169 # Activated javascript confirm dialogs
3171 # Fixed dialogs containing newlines.
3172 $ /includes/ui/ui_input.inc
3173 + Added js confirm dialogs for deleting and restoring backup files.
3174 $ /admin/backups.php
3176 08-Sep-2009 Joe Hunt
3177 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3178 $ /admin/view_print_transaction.php
3179 /admin/void_transaction.php
3180 /admin/db/voiding_db.inc
3181 /sales/includes/db/sales_order_db.inc
3182 /sales/view/view_sales_order.php
3184 08-Sep-2009 Janusz Dobrowolski
3185 + Added detection of partial db upgrade.
3186 $ /admin/inst_upgrade.php
3189 # Small fixes to db upgrade for quotations
3192 # Added missing sys info for quotations, fixed reference for SO
3193 $ /includes/systypes.inc
3194 # Removed obsolete field in sys_types
3195 $ /sql/en_US-demo.sql
3197 # date_diff function name changed to date_diff2 for php5.3 compatibility
3198 $ /dimensions/inquiry/search_dimensions.php
3199 /includes/date_functions.inc
3200 /manufacturing/search_work_orders.php
3201 /manufacturing/work_order_add_finished.php
3202 /manufacturing/work_order_costs.php
3203 /sales/sales_order_entry.php
3204 /sales/includes/cart_class.inc
3205 /sales/includes/ui/sales_order_ui.inc
3207 08-Sep-2009 Joe Hunt
3208 + Added Sales Quotations, inquiry and report
3209 $ /applications/customers.php
3211 /includes/ui/ui_view.inc
3212 /reporting/rep105.php
3213 /reporting/rep107.php
3214 /reporting/rep109.php
3215 /reporting/rep110.php
3216 /reporting/rep111.php (new file)
3217 /reporting/reports_main.php
3218 /reporting/includes/doctext.php
3219 /reporting/includes/doctext2.php
3220 /reporting/includes/header2.inc
3221 /reporting/includes/reporting.inc
3222 /reporting/includes/reports_classes.inc
3223 /sales/customer_delivery.php
3224 /sales/customer_invoice.php
3225 /sales/sales_order_entry.php
3226 /sales/includes/cart_class.inc
3227 /sales/includes/db/sales_delivery_db.inc
3228 /sales/includes/db/sales_order_db.inc
3229 /sales/includes/ui/sales_order_ui.inc
3230 /sales/inquiry/sales_orders_view.php
3231 /sales/view/view_dispatch.php
3232 /sales/view/view_invoice.php
3233 /sales/view/view_sales_order.php
3237 ! Allow re-opening of Dimensions
3238 $ /dimensions/dimension_entry.php
3239 /dimensions/includes/dimensions_db.inc
3240 /dimensions/inquiry/search_dimensions.php
3242 01-Sep-2009 Janusz Dobrowolski
3243 # Fixed security sections db update.
3244 $ /admin/security_roles.php
3245 # Fixed ui behaviour during FA ugrade.
3246 $ /includes/current_user.inc
3247 /includes/session.inc
3249 # Company directory where not deleted during company removal.
3250 $ /admin/create_coy.php
3252 # Fixed old security settings import.
3256 31-Aug-2009 Janusz Dobrowolski
3257 ! gl accounts selector ordered by account class id
3258 $ /includes/ui/ui_lists.inc
3259 ! Changed security modules to sections
3260 $ /admin/security_roles.php
3261 /admin/db/security_db.inc
3262 ! Fine tuned security sections/areas.
3263 $ /includes/access_levels.inc
3264 + Optimized js compressor (up to 5 times faster)
3265 $ /includes/main.inc
3266 ! Changed order of gl account selector, added security roles list.
3267 $ /includes/ui/ui_lists.inc
3268 ! Switch to new access levels system
3274 /admin/db/users_db.inc
3275 /applications/application.php
3276 /applications/setup.php
3277 /dimensions/dimension_entry.php
3278 /dimensions/inquiry/search_dimensions.php
3279 /dimensions/view/view_dimension.php
3284 /includes/current_user.inc
3285 /includes/session.inc
3287 /inventory/inquiry/*.php
3288 /inventory/manage/*.php
3289 /inventory/view/*.php
3290 /manufacturing/*.php
3291 /manufacturing/inquiry/*.php
3292 /manufacturing/manage/*.php
3293 /manufacturing/view/*.php
3295 /purchasing/allocations/*.php
3296 /purchasing/inquiry/*.php
3297 /purchasing/manage/suppliers.php
3298 /purchasing/view/*.php
3299 /reporting/prn_redirect.php
3301 /reporting/reports_main.php
3302 /reporting/includes/pdf_report.inc
3304 /sales/allocations/*.php
3305 /sales/inquiry/*.php
3314 28-Aug-2009 Joe Hunt
3315 # The reference for deposits and payments didn't show up in Tax Report
3316 $ /reporting/rep709.php
3317 # Minor bug in Quick Entries display
3318 $ /includes/ui/ui_view.inc
3320 27-Aug-2009 Joe Hunt
3321 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3322 $ /sql/en_US-demo.sql
3325 26-Aug-2009 Janusz Dobrowolski
3326 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3329 /includes/ui/ui_view.inc
3330 /includes/current_user.inc
3331 /includes/ui/ui_input.inc
3332 /inventory/purchasing_data.php
3334 /gl/manage/gl_accounts.php
3335 /gl/includes/gl_db_accounts.inc
3336 /gl/includes/db/gl_db_bank_accounts.inc
3337 /gl/manage/gl_quick_entries.php
3338 /gl/manage/gl_account_classes.php
3339 /gl/includes/db/gl_db_bank_trans.inc
3340 /purchasing/includes/db/invoice_db.inc
3341 /purchasing/includes/ui/invoice_ui.inc
3342 /purchasing/includes/ui/po_ui.inc
3343 /purchasing/includes/supp_trans_class.inc
3344 /purchasing/po_receive_items.php
3345 /purchasing/view/view_grn.php
3346 /purchasing/view/view_po.php
3347 /purchasing/supplier_payment.php
3348 /purchasing/includes/purchasing_db.inc
3349 /purchasing/includes/db/invoice_db.inc
3350 /reporting/reports_main.php
3351 /reporting/includes/header2.inc
3352 /reporting/rep209.php
3353 /reporting/rep109.php
3354 /reporting/rep702.php
3355 /sales/customer_payments.php
3356 /sales/customer_credit_invoice.php
3357 /sales/customer_delivery.php
3358 /sales/customer_invoice.php
3359 /sales/includes/db/payments_db.inc
3360 /sales/includes/db/sales_order_db.inc
3361 /sales/manage/sales_points.php
3364 26-Aug-2009 Joe Hunt
3365 # Changed the text Manifactoring => Manifacturing
3366 $ /reporting/reports_main.php
3368 25-Aug-2009 Joe Hunt
3369 + Added reference number in report List of Journal Entries.
3370 $ /reporting/rep702.php
3371 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3372 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3374 /admin/display_prefs.php
3375 /admin/inst_module.php
3376 /admin/db/users_db.inc
3377 /includes/current_user.inc
3379 /includes/page/header.inc
3380 /includes/prefs/userprefs.inc
3381 /includes/ui/ui_lists.inc
3387 24-Aug-2009 Janusz Dobrowolski
3388 # Fixed warning displayed before db upgrade.
3389 $ /includes/current_user.inc
3390 # Small final page layout fix
3391 $ /purchasing/po_entry_items.php
3392 + Additional links to next document on final pages.
3393 $ /purchasing/po_receive_items.php
3394 /purchasing/supplier_invoice.php
3395 # Fixed focus issues on hyperlinks
3396 $ /includes/ui/ui_controls.inc
3398 23-Aug-2009 Janusz Dobrowolski
3399 + Implemented customizable authentication timeout.
3400 $ /access/timeout.php (new)
3402 /admin/company_preferences.php
3403 /admin/db/company_db.inc
3404 /includes/current_user.inc
3405 /includes/session.inc
3406 /includes/ui/ui_input.inc
3411 ! Reorganized access control structures for easier customizing.
3412 $ /includes/access_levels.inc
3413 /admin/security_roles.php
3415 20-Aug-2009 Janusz Dobrowolski
3416 ! Tax Item Types moved to Setup module
3417 $ /applications/inventory.php
3418 /applications/setup.php
3419 + Partial changes for new access control.
3420 $ /admin/security_roles.php (new)
3421 /admin/db/security_db.inc (new)
3422 /includes/access_levels.inc
3423 /includes/ui/ui_lists.inc
3427 04-Aug-2009 Joe Hunt
3428 + Added email links after creating documents
3429 $ /includes/ui/ui_controls.inc
3430 /manufacturing/work_order_entry.php
3431 /purchasing/po_entry_items.php
3432 /reporting/reports_main.php
3433 /reporting/includes/reporting.inc
3434 /sales/create_recurrent_invoices.php
3435 /sales/credit_note_entry.php
3436 /sales/customer_delivery.php
3437 /sales/customer_invoice.php
3438 /sales/sales_order_entry.php
3439 ! Added new access levels
3440 $ /includes/access_levels.inc (new file)
3442 03-Aug-2009 Janusz Dobrowolski
3443 + Clone record option added.
3444 $ /includes/ui/ui_input.inc
3445 /inventory/manage/item_categories.php
3446 /inventory/manage/items.php
3447 # Fixed default focus for some controls
3448 $ /includes/ui/ui_input.inc
3449 # Fixed popup top placement on FF2
3451 ! Default submit changed
3452 $ /purchasing/po_receive_items.php
3454 + Customer/branch/supplier selectable by additional short name instead of full name.
3455 $ /purchasing/manage/suppliers.php
3456 /sales/manage/customer_branches.php
3457 /sales/manage/customers.php
3458 /includes/ui/ui_lists.inc
3463 01-Aug-2009 Joe Hunt
3464 ! Reduced size of the icons to 12 pix.
3465 $ /includes/ui/ui_input.inc
3467 31-Jul-2009 Janusz Dobrowolski
3468 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3469 $ /admin/attachments.php
3470 /inventory/purchasing_data.php
3471 /includes/db/manufacturing.inc
3472 /gl/manage/bank_accounts.php
3473 /gl/includes/db/gl_db_banking.inc
3474 /gl/includes/db/gl_db_trans.inc
3475 /purchasing/includes/purchasing_db.inc
3476 /purchasing/manage/suppliers.php
3477 /purchasing/view/view_grn.php
3478 /purchasing/includes/db/invoice_db.inc
3479 /purchasing/view/view_supp_payment.php
3480 /reporting/reports_main.php
3481 /reporting/includes/doctext.inc
3482 /reporting/includes/doctext2.inc
3483 /reporting/includes/header2.inc
3484 /reporting/includes/pdf_report.inc
3485 /reporting/rep101.php
3486 /reporting/rep109.php
3487 /reporting/rep201.php
3488 /reporting/rep304.php
3489 /reporting/rep709.php
3490 /sales/includes/db/cust_trans_db.inc
3491 /sales/create_recurrent_invoices.php
3492 /sales/sales_order_entry.php
3493 /sales/view/view_receipt.php
3495 27-Jul-2009 Janusz Dobrowolski
3496 # Fixed default selection in popup
3498 # Fixed branch selection by url
3499 $ /sales/manage/customer_branches.php
3500 # Fixed print links's default class.
3501 $ /reporting/includes/reporting.inc
3503 25-Jul-2009 Janusz Dobrowolski
3504 ! Popup editor now available as option for some list selectors.
3505 $ /includes/ui/ui_lists.inc
3507 /gl/includes/ui/gl_bank_ui.inc
3508 /includes/session.inc
3509 /includes/page/footer.inc
3510 /includes/ui/ui_controls.inc
3511 /inventory/purchasing_data.php
3513 /purchasing/po_entry_items.php
3514 /purchasing/supplier_credit.php
3515 /purchasing/supplier_invoice.php
3516 /purchasing/supplier_payment.php
3517 /purchasing/allocations/supplier_allocation_main.php
3518 /purchasing/includes/ui/po_ui.inc
3519 /sales/credit_note_entry.php
3520 /sales/customer_payments.php
3521 /sales/sales_order_entry.php
3522 /sales/allocations/customer_allocation_main.php
3523 /sales/includes/ui/sales_credit_ui.inc
3524 /sales/includes/ui/sales_order_ui.inc
3525 /themes/aqua/default.css
3526 /themes/aqua/renderer.php
3527 /themes/cool/default.css
3528 /themes/cool/renderer.php
3529 /themes/default/default.css
3530 /themes/default/renderer.php
3532 21-Jul-2009 Janusz Dobrowolski
3533 ! Asynchronous customer/supplier/item selection now use popup window.
3536 /includes/session.inc
3537 /includes/page/footer.inc
3538 /includes/ui/ui_controls.inc
3539 /includes/ui/ui_input.inc
3540 /includes/ui/ui_lists.inc
3541 /inventory/purchasing_data.php
3542 /inventory/manage/items.php
3545 /purchasing/po_entry_items.php
3546 /purchasing/supplier_credit.php
3547 /purchasing/supplier_invoice.php
3548 /purchasing/supplier_payment.php
3549 /purchasing/allocations/supplier_allocation_main.php
3550 /purchasing/manage/suppliers.php
3551 /sales/credit_note_entry.php
3552 /sales/customer_payments.php
3553 /sales/sales_order_entry.php
3554 /sales/allocations/customer_allocation_main.php
3555 /sales/manage/customer_branches.php
3556 /sales/manage/customers.php
3558 15-Jul-2009 Joe Hunt
3559 ! Replaced sys_types names from table to systypes::name in reports
3560 Now the English names in table are never used in inquiries or reports
3561 $ /reporting/rep101.php
3562 /reporting/rep102.php
3563 /reporting/rep108.php
3564 /reporting/rep201.php
3565 /reporting/rep202.php
3566 /reporting/rep203.php
3567 /reporting/rep709.php
3569 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3570 $ /reporting/rep710.php
3571 /reporting/reports_main.php
3572 /reporting/includes/reports_classes.inc
3573 # Removed warning from COA report
3574 $ /gl/includes/db/gl_db_accounts.inc
3575 /includes/date_functions.inc
3576 /reporting/rep701.php
3578 13-Jul-2009 Joe Hunt
3579 + Added Audit Trail Report
3580 $ /reporting/rep710.php (new file)
3581 $ /reporting/reports_main.php
3582 ! Changed so $page_security works with reports (displays an error message on top)
3583 $ /reporting/includes/pdf_report.inc
3584 /reporting/includes/excel_report.inc
3586 10-Jul-2009 Janusz Dobrowolski
3587 + Added direct allocations in payments.
3588 $ /purchasing/supplier_payment.php
3589 /sales/customer_payments.php
3590 ! Allocations related code reuse.
3591 $ /includes/ui/allocation_cart.inc
3592 /purchasing/allocations/supplier_allocate.php
3593 /sales/allocations/customer_allocate.php
3595 02-Jul-2009 Joe Hunt
3596 ! Always show 0.00 in debit column when using display_debit_or_credit
3597 $ /includes/ui/ui_view.inc
3599 01-Jul-2009 Joe Hunt
3600 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3601 $ /inventory/prices.php
3602 # Small bug/layout fixes
3603 $ /inventory/manage/item_categories.php
3604 /inventory/manage/locations.php
3608 30-Jun-2009 Joe Hunt
3609 # Small annoying bug-fixes in items.php and items_trans_db.inc
3610 $ /inventory/manage/items.php
3611 /inventory/includes/db/items_trans_db.inc
3613 30-Jun-2009 Joe Hunt
3614 + Implemented automatic price calculation of items from std. cost.
3615 $ /admin/company_preferences.php
3616 /admin/db/company_db.inc
3617 /doc/calculate_price.txt (new file)
3618 /sales/includes/sales_db.inc
3623 29-Jun-2009 Joe Hunt
3624 ! Small layout improments in Customer Payments
3625 $ /sales/customer_payments.php
3627 28-Jun-2009 Joe Hunt
3628 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3629 $ /includes/ui/ui_controls.inc
3630 /sales/sales_order_entry.php
3632 27-Jun-2009 Joe Hunt
3633 # Corrections to default COAs.
3638 26-Jun-2009 Joe Hunt
3639 + Added Print of Work Order and GRN Valuation Report
3640 # Small bug in company preferences
3641 $ /admin/company_preferences.php
3642 /manufacturing/includes/db/work_orders_db.inc
3643 /manufacturing/work_order_entry.php
3644 /reporting/rep305.php (new file)
3645 /reporting/rep409.php (new file)
3646 /reporting/reports_main.php
3647 /reporting/includes/doctext.inc
3648 /reporting/includes/doctext2.inc
3649 /reporting/includes/header2.inc
3650 /reporting/includes/pdf_report.inc
3651 /reporting/includes/reports_classes.inc
3653 26-Jun-2009 Joe Hunt
3654 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3655 $ /admin/gl_setup.php
3656 /admin/db/company_db.inc
3657 /gl/bank_transfer.php
3658 /gl/includes/db/gl_db_banking.inc
3659 /purchasing/supplier_payment.php
3660 /purchasing/includes/db/supp_payment_db.inc
3661 /sales/customer_payment.php
3662 /sales/includes/db/payment_db.inc
3667 25-Jun-2009 Joe Hunt
3668 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3669 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3670 $ /admin/fiscalyears.php
3671 /gl/includes/db/gl_db_accounts.inc
3672 /gl/includes/db/gl_db_account_types.inc
3673 /gl/includes/db/gl_db_trans.inc
3674 /gl/manage/gl_account_classes.php
3676 /includes/ui/ui_lists.inc
3681 25-Jun-2009 Janusz Dobrowolski
3682 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3683 $ /admin/backups.php
3684 /admin/company_preferences.php
3685 /admin/view_print_transaction.php
3686 /applications/setup.php
3688 /dimensions/inquiry/search_dimensions.php
3690 /gl/includes/db/gl_db_accounts.inc
3691 /gl/includes/db/gl_db_account_types.inc
3692 /gl/includes/db/gl_db_trans.inc
3693 /gl/includes/ui/gl_bank_ui.inc
3694 /gl/inquiry/gl_trial_balance.php
3695 /gl/inquiry/tax_inquiry.php
3696 /gl/manage/gl_account_classes.php
3697 /includes/data_checks.inc
3698 /includes/db/manufacturing_db.inc
3699 /includes/errors.inc
3701 /includes/references.inc
3702 /includes/session.inc
3704 /includes/ui/db_pager_view.inc
3705 /includes/ui/ui_lists.inc
3706 /includes/ui/ui_view.inc
3707 /inventory/inquiry/stock_status.php
3708 /inventory/manage/items.php
3709 /inventory/manage/locations.php
3710 /inventory/manage/sales_kits.php
3711 /inventory/prices.php
3712 /inventory/purchasing_data.php
3713 /lang/new_language_template/LC_MESSAGES/empty.po
3714 /manufacturing/includes/db/work_orders_db.inc
3715 /manufacturing/includes/db/work_orders_produce_items_db.inc
3716 /manufacturing/includes/db/work_orders_quick_db.inc
3717 /manufacturing/includes/manufacturing_ui.inc
3718 /manufacturing/inquiry/bom_cost_inquiry.php
3719 /manufacturing/manage/bom_edit.php
3720 /manufacturing/search_work_orders.php
3721 /manufacturing/view/work_order_view.php
3722 /manufacturing/work_order_add_finished.php
3723 /manufacturing/work_order_costs.php (new file)
3724 /manufacturing/work_order_entry.php
3725 /manufacturing/work_order_issue.php
3726 /manufacturing/work_order_release.php
3727 /purchase/po_receive_items.php
3728 /purchasing/allocations/supplier_allocation_main.php
3729 /purchasing/includes/db/grn_db.inc
3730 /purchasing/includes/db/invoice_db.inc
3731 /purchasing/includes/db/po_db.inc
3732 /purchasing/includes/purchasing_db.inc
3733 /purchasing/includes/ui/po_ui.inc
3734 /purchasing/inquiry/po_search_completed.php
3735 /purchasing/inquiry/supplier_inquiry.php
3736 /purchasing/supplier_credit.php
3737 /purchasing/supplier_invoice.php
3738 /reporting/includes/class.mail.inc
3739 /reporting/includes/pdf.report.inc
3740 /reporting/includes/reports_classes.inc
3741 /reporting/rep109.php
3742 /reporting/rep209.php
3743 /reporting/rep302.php
3744 /reporting/rep302.php
3745 /reporting/rep303.php
3746 /reporting/rep303.php
3747 /reporting/rep701.php
3748 /reporting/rep705.php
3749 /reporting/rep706.php
3750 /reporting/rep707.php
3751 /reporting/rep708.php
3752 /reporting/reports_main.php
3753 /sales/create_recurrent_invoices.php
3754 /sales/customer_delivery.php
3755 /sales/includes/db/sales_order_db.inc
3756 /sales/includessales_order_ui.inc
3757 /sales/inquiry/sales_orders_view.php
3758 /sales/manage/customer_branches.php
3761 /taxes/db/tax_types_db.inc
3762 /taxes/tax_types.php
3764 17-Jun-2009 Janusz Dobrowolski
3765 # Fixed supplier payment view link
3766 $ /includes/ui/ui_view.inc
3768 03-Jun-2009 Janusz Dobrowolski
3769 ! Delete buttons prepared for js confirmation.
3770 $ /admin/fiscalyears.php
3772 02-Jun-2009 Joe Hunt
3773 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3774 $ /admin/fiscalyear.php
3775 ! Created a function db_backup in /admin/db/maintenence_db.inc
3776 $ /admin/db/maintenance_db.inc
3778 /admin/inst_upgrade.php
3780 22-May-2009 Janusz Dobrowolski
3781 # Defualt hyperlink href set to PHP_SELF
3782 $ /includes/ui/ui_controls.inc
3784 21-May-2009 Janusz Dobrowolski
3785 + Added reset_focus helper function.
3786 $ /includes/ui/ui_view.inc
3787 # Fixed link on and focus on final page.
3788 $ /gl/gl_journal.php
3790 19-May-2009 Janusz Dobrowolski
3791 + Automatic update currency option added.
3792 $ /gl/includes/db/gl_db_currencies.inc
3793 /includes/ui/ui_view.inc
3794 /gl/manage/currencies.php
3798 + Added hook support for localized functions
3799 $ /gl/includes/db/gl_db_rates.inc
3800 /gl/manage/exchange_rates.php
3801 /includes/session.inc
3802 ! Fixed hook for optional TaxFunction
3803 $ /reporting/rep709.php
3804 ! Removed obsolete has_locale helper.
3805 $ /includes/lang/language.php
3807 17-May-2009 Janusz Dobrowolski
3808 + Added excluding item/category from sales.
3809 $ /includes/ui/ui_lists.inc
3810 /inventory/includes/db/items_category_db.inc
3811 /inventory/includes/db/items_db.inc
3812 /inventory/manage/item_categories.php
3813 /inventory/manage/items.php
3817 15-May-2009 Joe Hunt
3818 # Bad link to view dimension
3819 $ /includes/ui/ui_view.inc
3821 $ /purchasing/includes/ui/invoice_ui.inc
3823 14-May-2009 Joe Hunt
3824 + Added user_id to Journal Inquiry
3825 $ /gl/inquiry/journal_inquiry.php
3827 13-May-2009 Janusz Dobrowolski
3828 # Excluding closed transactions from edition/voiding.
3829 $ /includes/db/audit_trail_db.inc
3830 /admin/void_transaction.php
3831 /sales/inquiry/customer_inquiry.php
3832 /gl/inquiry/journal_inquiry.php
3833 # Fixed error during category adding.
3834 $ /inventory/includes/db/items_category_db.inc
3835 + Units and item type is editable until item not used.
3836 $ /inventory/includes/db/items_db.inc
3837 /inventory/manage/items.php
3839 11-May-2009 Joe Hunt
3840 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3841 $ /admin/fiscalyers.php
3843 10-May-2009 Janusz Dobrowolski
3844 ! Support for periodic journal trans closing/indexing
3845 $ /includes/db/audit_trail_db.inc
3846 /admin/fiscalyears.php
3847 /gl/includes/db/gl_db_trans.inc
3848 /gl/inquiry/journal_inquiry.php
3850 ! Restored support for reversed transactions
3851 $ /gl/gl_journal.php
3852 /gl/includes/ui/gl_journal_ui.inc
3854 08-May-2009 Janusz Dobrowolski
3855 + Added journal entry edition, removed reverse transaction option.
3856 $ /gl/includes/ui/gl_journal_ui.inc
3857 /gl/includes/db/gl_db_trans.inc
3858 + Added journal entry transaction edition/view
3859 $ /gl/gl_journal.php
3860 /includes/ui/ui_view.inc
3861 + Added journal inquiry
3862 $ /gl/inquiry/journal_inquiry.php (new)
3863 /includes/ui/ui_lists.inc
3864 /applications/generalledger.php
3865 ! Document references saved also in refs table for easy access.
3866 $ /dimensions/includes/dimensions_db.inc
3867 /includes/references.inc
3868 /gl/includes/db/gl_db_banking.inc
3869 /inventory/includes/db/items_adjust_db.inc
3870 /inventory/includes/db/items_transfer_db.inc
3871 /manufacturing/includes/db/work_order_issues_db.inc
3872 /manufacturing/includes/db/work_order_produce_items_db.inc
3873 /manufacturing/includes/db/work_orders_db.inc
3874 /manufacturing/includes/db/work_orders_quick_db.inc
3875 /purchasing/includes/db/grn_db.inc
3876 /purchasing/includes/db/invoice_db.inc
3877 /purchasing/includes/db/po_db.inc
3878 /purchasing/includes/db/supp_payment_db.inc
3879 /sales/includes/db/payment_db.inc
3880 /sales/includes/db/sales_credit_db.inc
3881 /sales/includes/db/sales_delivery_db.inc
3882 /sales/includes/db/sales_invoice_db.inc
3884 ! Small fixes needed for pending client-side validation support
3885 $ /includes/current_user.inc
3887 /includes/session.inc
3888 /includes/page/header.inc
3889 /includes/page/footer.inc
3890 /includes/errors.inc
3893 /themes/aqua/default.css
3894 /themes/cool/default.css
3895 /themes/default/default.css
3896 /themes/aqua/renderer.php
3897 /themes/cool/renderer.php
3898 /themes/default/renderer.php
3899 ! Function get_reference return string instead of mysql resource.
3900 $ /includes/db/references_db.inc
3901 ! Added reference var
3902 $ /includes/ui/items_cart.inc
3903 # Small bugfix in invoice view
3904 $ /sales/includes/db/sales_invoice_db.inc
3905 # Last document date bug fixed
3906 $ /sales/customer_delivery.php
3907 # Fixed false warning during upgrade process in debug mode.
3908 $ /admin/inst_upgrade.php
3910 03-May-2009 Janusz Dobrowolski
3911 + Audit trail added.
3912 $ /includes/db/audit_trail_db.inc (new)
3913 /admin/db/voiding_db.inc
3914 /gl/includes/db/gl_db_banking.inc
3915 /gl/includes/db/gl_db_trans.inc
3917 /inventory/includes/db/items_adjust_db.inc
3918 /inventory/includes/db/items_trans_db.inc
3919 /inventory/includes/db/items_transfer_db.inc
3920 /manufacturing/includes/db/work_order_issues_db.inc
3921 /manufacturing/includes/db/work_order_produce_items_db.inc
3922 /manufacturing/includes/db/work_orders_db.inc
3923 /manufacturing/includes/db/work_orders_quick_db.inc
3924 /purchasing/includes/db/grn_db.inc
3925 /purchasing/includes/db/po_db.inc
3926 /purchasing/includes/db/supp_trans_db.inc
3927 /sales/includes/db/cust_trans_db.inc
3928 /sales/includes/db/sales_order_db.inc
3933 ! Changed primary key in users table
3934 $ /admin/change_current_user_password.php
3935 /admin/inst_upgrade.php
3937 /admin/db/users_db.inc
3938 /includes/current_user.inc
3939 ! Enabled drop table queries during non-forced upgrade
3940 $ /admin/db/maintenance_db.inc
3941 # Small optimization
3942 /sales/includes/sales_db.inc
3943 # Fixed default date handling.
3944 $ /sales/customer_invoice.php
3945 # Fixed error handling in debug mode
3946 $ /includes/errors.inc
3947 /includes/db/connect_db.inc
3949 02-May-2009 Joe Hunt
3950 # Minor bug Profit & Loss Statement
3951 $ /reporting/rep707.php
3953 02-May-2009 Joe Hunt
3954 ! Company setup option for printing server Time Zone on Reports Print-Out.
3955 ! Company setup version_id for stamping the version id. Can be used for check for update.
3956 $ /admin/company_preferences.php
3957 /admin/db/company_db.inc
3958 /reporting/includes/pdf_report.inc
3963 01-May-2009 Joe Hunt
3964 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3965 $ /reporting/reports_main.php
3966 /reporting/rep101.php
3967 /reporting/rep201.php
3969 30-Apr-2009 Janusz Dobrowolski
3970 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3972 30-Apr-2009 Janusz Dobrowolski
3973 # Small layout fixes
3974 $ /includes/errors.inc
3975 /themes/aqua/renderer.php
3976 /themes/cool/renderer.php
3977 /themes/default/renderer.php
3979 29-Apr-2009 Janusz Dobrowolski
3980 ! Messages styles moved default.css
3981 $ /includes/errors.inc
3982 /themes/aqua/default.css
3983 /themes/cool/default.css
3984 /themes/default/default.css
3986 28-Apr-2009 Joe Hunt
3987 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3988 $ /admin/gl_setup.ph
3989 /admin/fiscalyears.php
3990 /admin/db/company_db.inc
3995 25-Apr-2009 Janusz Dobrowolski
3996 # Fixed ambigous sql
3997 $ /inventory/manage/item_categories.php
3999 25-Apr-2009 Joe Hunt
4000 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4001 $ /sql/en_US-demo.sql
4004 24-Apr-2009 Janusz Dobrowolski
4005 + Added inactive records support.
4006 $ /admin/payment_terms.php
4007 /admin/shipping_companies.php
4008 /gl/includes/db/gl_db_account_types.inc
4009 /gl/includes/db/gl_db_currencies.inc
4010 /gl/manage/bank_accounts.php
4011 /gl/manage/currencies.php
4012 /gl/manage/gl_account_classes.php
4013 /gl/manage/gl_account_types.php
4014 /gl/manage/gl_accounts.php
4015 /includes/ui/ui_lists.inc
4016 /inventory/includes/db/items_units_db.inc
4017 /inventory/includes/db/movement_types_db.inc
4018 /inventory/manage/item_categories.php
4019 /inventory/manage/item_units.php
4020 /inventory/manage/items.php
4021 /inventory/manage/locations.php
4022 /inventory/manage/movement_types.php
4023 /manufacturing/includes/db/work_centres_db.inc
4024 /manufacturing/manage/work_centres.php
4025 /purchasing/manage/suppliers.php
4026 /sales/includes/db/sales_points_db.inc
4027 /sales/manage/sales_points.php
4031 /taxes/item_tax_types.php
4032 /taxes/tax_groups.php
4033 /taxes/tax_types.php
4034 /taxes/db/tax_groups_db.inc
4035 /taxes/db/tax_types_db.inc
4036 # Edit buttons center alignment.
4037 $ /includes/ui/ui_input.inc
4038 # Fixed ajax request using element name on multi-part forms.
4041 24-Apr-2009 Joe Hunt
4042 ! Added option to select how to present Balance Sheet and P&L Statement
4043 $ /gl/manage/gl_account_classes.php
4044 /gl/includes/db/gl_db_account_types.inc
4045 /reporting/rep706.php
4046 /reporting/rep707.php
4049 22-Apr-2009 Janusz Dobrowolski
4050 + Added inactive records support.
4051 $ /sales/includes/db/credit_status_db.inc
4052 /sales/includes/db/sales_types_db.inc
4053 /sales/manage/credit_status.php
4054 /sales/manage/customer_branches.php
4055 /includes/data_checks.inc
4056 /sales/manage/sales_groups.php
4057 /sales/manage/sales_people.php
4058 /sales/manage/sales_types.php
4059 # Slightly changed inactive record support
4060 $ /includes/ui/ui_input.inc
4061 /includes/ui/ui_lists.inc
4062 /sales/manage/customers.php
4063 /sales/manage/sales_areas.php
4064 ! Display all db_query errors in debug mode
4065 $ /includes/db/connect_db.inc
4066 # Hide empty/disabled tabs
4067 $ /frontaccounting.php
4068 /applications/dimensions.php
4070 $ /applications/application.php
4072 21-Apr-2009 Janusz Dobrowolski
4073 + Support for inactive records.
4074 $ /includes/ui/ui_lists.inc
4075 /includes/ui/ui_input.inc
4076 /includes/db/sql_functions.inc
4077 /themes/aqua/default.css
4078 /themes/cool/default.css
4079 /themes/default/default.css
4080 + Added inactive field in cust_branches
4084 + Added inactive records edition.
4085 $ /sales/manage/customers.php
4086 /sales/manage/sales_areas.php
4088 08-Apr-2009 Janusz Dobrowolski
4089 # Fix for hotkeys on multi form pages.
4091 ! Customer name max. length 80
4092 $ /sales/manage/customers.php
4098 30-Mar-2009 Janusz Dobrowolski
4099 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4100 $ /admin/db/v_banktrans.inc (removed)
4101 /applications/manufacturing.php
4102 /gl/include/db/gl_db_banking.inc
4103 /gl/includes/ui/gl_bank_ui.inc
4104 /gl/includes/ui/gl_journal_ui.inc
4105 /gl/manage/exchange_rates.php
4107 /includes/banking.inc
4108 /includes/data_checks.inc
4109 /includes/ui/items_cart.inc
4110 /includes/ui/ui_inputs.inc
4111 /includes/ui/ui_lists.inc
4115 /inventory/includes/inventory_db.inc
4116 /inventory/manage/items.php
4117 /inventory/manage/sales_kits.php
4119 /lang/new_language_template/LC_MASSAGES/empty.po
4120 /manufacturing/inquiry/bom_cost_inquiry.php
4121 /purchasing/allocations/supplier_allocate.php
4122 /purchasing/manage/suppliers.php
4123 /reporting/includes/doctext2.inc
4124 /reporting/includes/doctext.inc
4125 /reporting/including/excel_report.inc
4126 /reporting/rep104.php
4127 /reporting/rep106.php
4128 /reporting/rep303.php
4129 /reporting/rep702.php
4130 /sales/allocations/customer_allocate.php
4131 /sales/includes/db/sales_credit_db.inc
4132 /sales/includes/db/sales_points_db.inc
4133 /sales/includes/ui/sales_credit_ui.inc
4134 /sales/includes/ui/sales_order_ui.inc
4135 /sales/manage/sales_points.php
4136 /sales/sales_order_entry.php
4138 /taxes/tax_types.php
4139 /themes/aqua/default.css
4140 /themes/cool/default.css
4141 /themes/default/default.css
4143 29-Mar-2009 Janusz Dobrowolski
4144 ! Added cancel button
4145 $ /inventory/manage/items.php
4146 ! Element id generation speedup
4147 $ /includes/ui/ui_view.inc
4148 # Fixed hotkeys behaviour in report module
4150 /reporting/includes/reports_classes.inc
4152 21-Mar-2009 Janusz Dobrowolski
4153 + Option to use last document date on subsequent new documents.
4154 $ /admin/display_prefs.php
4155 /admin/db/users_db.inc
4156 /includes/current_user.inc
4157 /includes/prefs/userprefs.inc
4162 + Optional check for current date in date_cells()/date_row()
4163 $ /includes/ui/ui_input.inc
4164 ! Save/retrieve last document date.
4165 $ /gl/bank_account_reconcile.php
4168 /gl/includes/ui/gl_bank_ui.inc
4169 /gl/includes/ui/gl_journal_ui.inc
4170 /includes/date_functions.inc
4171 /includes/ui/ui_view.inc
4172 /inventory/adjustments.php
4173 /inventory/transfers.php
4174 /inventory/includes/item_adjustments_ui.inc
4175 /inventory/includes/stock_transfers_ui.inc
4176 /manufacturing/work_order_entry.php
4177 /purchasing/po_entry_items.php
4178 /purchasing/po_receive_items.php
4179 /purchasing/supplier_payment.php
4180 /purchasing/includes/ui/grn_ui.inc
4181 /purchasing/includes/ui/invoice_ui.inc
4182 /purchasing/includes/ui/po_ui.inc
4183 /sales/credit_note_entry.php
4184 /sales/customer_credit_invoice.php
4185 /sales/customer_delivery.php
4186 /sales/customer_invoice.php
4187 /sales/customer_payments.php
4188 /sales/sales_order_entry.php
4189 /sales/includes/cart_class.inc
4190 /sales/includes/sales_db.inc
4191 /sales/includes/db/sales_order_db.inc
4192 /sales/includes/ui/sales_credit_ui.inc
4193 /sales/includes/ui/sales_order_ui.inc
4195 18-Mar-2009 Janusz Dobrowolski
4196 + Additional option for submit_add_or_update_x() helpers
4197 $ /includes/ui/ui_input.inc
4198 + Icon for default escape button
4199 $ /themes/aqua/images/escape.png (new)
4200 /themes/cool/images/escape.png (new)
4201 + Arrow navigation also in report menus
4204 + Added default keys for form submition/cancelling when apprioprate.
4205 $ All form entry files.
4207 17-Mar-2009 Joe Hunt
4208 ! Changed so company domicile is printed on invoices and statements if filled out.
4209 $ /reporting/includes/header2.inc
4211 17-Mar-2009 Janusz Dobrowolski
4212 + Added default delivery_required_by parameter, removed custom company fields/names.
4213 $ /admin/company_preferences.php
4215 /admin/db/company_db.inc
4216 /includes/prefs/sysprefs.inc
4217 /sql/alter2.2.php (new)
4218 /sql/alter2.2.sql (new)
4221 + Item category now contains default parameters for new items.
4222 $ /inventory/includes/db/items_category_db.inc
4223 /inventory/manage/item_categories.php
4224 /inventory/manage/items.php
4229 ! Updated FA version string.
4231 ! Stock item types moved to types.inc
4232 $ /includes/types.inc
4233 /includes/ui/ui_lists.inc
4234 ! Focus js code optimization
4238 16-Mar-2009 Janusz Dobrowolski
4239 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4240 arrow navigation in menus
4241 $ /includes/ui/ui_input.inc
4242 /includes/ui/ui_controls.inc
4243 /includes/ui/ui_view.inc
4244 /includes/page/footer.inc
4248 /reporting/includes/reporting.inc
4249 /themes/default/images/escape.png
4250 /themes/aqua/default.css
4251 /themes/aqua/renderer.php
4252 /themes/cool/default.css
4253 /themes/cool/renderer.php
4254 /themes/default/default.css
4255 /themes/default/renderer.php
4256 /themes/default/images/escape.png
4257 /sales/sales_order_entry.php
4259 ! SID & start_form() cleanup
4262 /admin/attachments.php
4264 /admin/create_coy.php
4265 /admin/inst_lang.php
4266 /admin/inst_module.php
4267 /admin/view_print_transaction.php
4268 /admin/void_transaction.php
4269 /dimensions/inquiry/search_dimensions.php
4270 /gl/bank_transfer.php
4272 /gl/inquiry/gl_trial_balance.php
4273 /gl/manage/exchange_rates.php
4274 /inventory/adjustments.php
4275 /inventory/cost_update.php
4276 /inventory/prices.php
4277 /inventory/purchasing_data.php
4278 /inventory/reorder_level.php
4279 /inventory/transfers.php
4280 /inventory/inquiry/stock_movements.php
4281 /inventory/inquiry/stock_status.php
4282 /inventory/manage/item_codes.php
4283 /inventory/manage/sales_kits.php
4284 /manufacturing/search_work_orders.php
4285 /manufacturing/work_order_issue.php
4286 /manufacturing/inquiry/bom_cost_inquiry.php
4287 /manufacturing/manage/bom_edit.php
4288 /purchasing/po_entry_items.php
4289 /purchasing/po_receive_items.php
4290 /purchasing/supplier_credit.php
4291 /purchasing/supplier_invoice.php
4292 /purchasing/supplier_payment.php
4293 /purchasing/allocations/supplier_allocate.php
4294 /purchasing/inquiry/po_search.php
4295 /purchasing/inquiry/po_search_completed.php
4296 /purchasing/inquiry/supplier_allocation_inquiry.php
4297 /purchasing/inquiry/supplier_inquiry.php
4298 /sales/credit_note_entry.php
4299 /sales/customer_credit_invoice.php
4300 /sales/customer_delivery.php
4301 /sales/customer_invoice.php
4302 /sales/allocations/customer_allocate.php
4303 /sales/includes/ui/sales_credit_ui.inc
4304 /sales/inquiry/customer_allocation_inquiry.php
4305 /sales/inquiry/sales_deliveries_view.php
4306 /sales/inquiry/sales_orders_view.php
4308 ------------------------------- Release 2.1.5 ----------------------------------
4309 26-Aug-2009 Joe Hung
4312 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4313 $ /reporting/reports_main.php
4315 $ /taxes/tax_calc.inc
4316 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4318 24-Aug-2009 Joe Hunt
4319 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4320 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4321 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4322 This is for safety reasons.
4323 $ /includes/current_user.inc
4324 /includes/ui/ui_input.inc
4325 /inventory/purchasing_data.php
4326 /purchasing/po_receive_items.php
4327 /purchasing/includes/ui/invoice_ui.inc
4328 /purchasing/includes/ui/po_ui.inc
4329 /purchasing/view/view_grn.php
4330 /purchasing/view/view_po.php
4331 /reporting/rep209.php
4333 21-Aut-2009 Joe Hunt
4334 # [0000162] Deleting a GL account may cause problems with quick entries
4335 $ /gl/manage/gl_accounts.php
4337 20-Aug-2009 Joe Hunt
4338 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4339 $ /gl/includes/gl_db_accounts.inc
4340 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4341 $ /purchasing/po_receive_items.php
4343 19-Aug-2009 Joe Hunt
4344 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4345 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.
4346 $ /gl/includes/db/gl_db_bank_accounts.inc
4347 /gl/manage/gl_quick_entries.php
4348 /includes/ui/ui_view.inc
4350 18-Aug-2009 Joe Hunt
4351 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4352 $ /purchasing/includes/db/invoice_db.inc
4353 /purchasing/includes/ui/invoice_ui.inc
4354 /purchasing/includes/supp_trans_class.inc
4356 18-Aug-2009 Joe Hunt
4357 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4358 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4359 $ /gl/includes/db/gl_db_bank_accounts.inc
4360 /gl/manage/gl_quick_entries.php
4361 /includes/ui/ui_view.inc
4364 17-Aug-2009 Janusz Dobrowolski
4365 # [0000158] Added missing check for POS usage before deletion.
4366 $ /sales/manage/sales_points.php
4368 17-Aug-2009 Joe Hunt
4369 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4370 $ /gl/includes/db/gl_db_bank_trans.inc
4371 /purchasing/supplier_payment.php
4372 /sales/customer_payments.php
4373 /sales/includes/db/payments_db.inc
4375 14-Aug-2009 Janusz Dobrowolski
4376 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4377 $ /sales/customer_credit_invoice.php
4378 /sales/customer_delivery.php
4379 /sales/customer_invoice.php
4381 12-Aug-2009 Joe Hunt
4382 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4383 $ /purchasing/includes/purchasing_db.inc
4384 /purchasing/includes/db/invoice_db.inc
4385 # memo field was not written in list of journal entries.
4386 $ /reporting/rep702.php
4388 08-Aug-2009 Janusz Dobrowolski
4389 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4390 $ /includes/ui/ui_view.inc
4392 08-Aug-2009 Janusz Dobrowolski
4393 # [0000152] Config_db.php changed after failed company database creation
4396 08-Aug-2009 Joe Hunt
4397 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4398 $ /gl/manage/gl_account_classes.php
4400 04-Aug-2009 Joe Hunt
4401 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4402 $ /reporting/includes/header2.inc
4403 # [0000145] Email sales order doesn't work if no email on branch but on customer
4404 $ /sales/includes/db/sales_order_db.inc
4405 /reporting/rep109.php
4406 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4407 Balance Sheet, PL Statements and Monthly Bread Down reports.
4408 $ /gl/manage/gl_account_classes.php.
4410 ------------------------------- Release 2.1.4 ----------------------------------
4411 30-Jul-2009 Joe Hunt
4414 # Bad right margin on Tax Report (papersize A4)
4415 $ /reporting/rep709.php
4416 # [0000146] Purch data description with a ' (apostrophe) fails
4417 $ /inventory/purchasing_data.php
4418 /purchasing/includes/purchasing_db.inc
4420 28-Jul-2009 Joe Hunt
4421 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4422 $ /reporting/rep109.php
4423 /reporting/includes/doctext.inc
4424 /reporting/includes/doctext2.inc
4425 /reporting/includes/header2.inc
4426 /reporting/includes/pdf_report.inc
4428 18-Jul-2009 Joe Hunt
4429 # 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).
4430 $ /sales/includes/db/cust_trans_db.inc
4431 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4432 $ /reporting/rep101.php
4433 /reporting/rep201.php
4435 13-Jul-2009 Joe Hunt
4436 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4437 $ /gl/includes/db/gl_db_banking.inc
4438 /gl/includes/db/gl_db_trans.inc
4439 /reporting/rep709.php
4440 ! Comments should follow templates and recurrent invoices.
4441 $ /sales/create_recurrent_invoices.php
4442 /sales/sales_order_entry.php
4444 12-Jul-2009 Joe Hunt
4445 # Wrong presentation of left to allocate if discount was given
4446 $ /sales/view/view_receipt.php
4447 /purchasing/view/view_supp_payment.php
4449 11-Jul-2009 Joe Hunt
4450 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4451 $ /reporting/rep304.php
4452 /reporting/reports_main.php
4454 10-Jul-2009 Joe Hunt
4455 # [0000142] Purchase Order use the same header as Sales Order
4456 $ /reporting/includes/doctext.inc
4457 /reporting/includes/doctext2.inc
4459 $ /includes/db/manufacturing.inc
4461 10-Jul-2009 Janusz Dobrowolski
4462 # [0000141] Attachment view/download bug.
4463 $ /admin/attachments.php
4464 # [0000140] Numeric format bug in credit limit input.
4465 $ /purchasing/manage/suppliers.php
4466 # [0000143] Bad format of PO popup window (Softechmatrix).
4467 $ /purchasing/view/view_grn.php
4469 09-Jul-2009 Janusz Dobrowolski
4470 # [0000139] Change of bank account type after creation should not be allowed.
4471 $ /gl/manage/bank_accounts.php
4473 01-Jul-2009 Joe Hunt
4474 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4475 $ /purchasing/includes/db/invoice_db.inc
4477 26-Jun-2009 Joe Hunt
4478 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4479 $ /purchasing/includes/db/invoice_db.inc
4481 ------------------------------- Release 2.1.3 ----------------------------------
4482 25-Jun-2009 Joe Hunt
4487 ! Suppressed menu on access denied in view popup windows.
4488 $ /includes/session.inc
4491 /lang/new_language_template/LC_MESSAGES/empty.po
4493 23-Jun-2009 Janusz Dobrowolski
4494 ! Added edition link in Purchase Order Inquiry
4495 $ /purchasing/includes/ui/po_ui.inc
4496 /purchasing/inquiry/po_search_completed.php
4498 23-Jun-2009 Joe Hunt
4499 # [0000137] Material Cost Averaging Problem (again) when voiding.
4500 $ /purchasing/includes/db/invoice_db.inc
4502 21-Jun-2009 Joe Hunt
4503 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4504 $ /manufacturing/includes/db/work_orders_quick_db.inc
4506 20-Jun-2009 Janusz Dobrowolski
4507 ! Php notices removed from logging to avoid flood from @ constructs.
4508 $ /includes/errors.inc
4509 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4510 $ /gl/gl_journal.php
4511 /includes/ui/ui_view.inc
4512 /purchasing/supplier_credit.php
4513 /purchasing/supplier_invoice.php
4514 /taxes/tax_types.php
4515 /taxes/db/tax_types_db.inc
4517 20-Jun-2009 Joe Hunt/Tu Nguyen
4518 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4519 $ /purchasing/includes/db/grn_db.inc
4521 18-Jun-2009 Joe Hunt
4522 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4523 $ /inventory/purchasing_data.php
4524 /purchasing/includes/purchasing_db.inc
4525 /purchasing/includes/db/po_db.inc
4526 /purchasing/includes/ui/po_ui.inc
4528 17-Jun-2009 Janusz Dobrowolski
4529 # Fixed form reset after error, allowed png logo files.
4530 $ /admin/company_preferences.php
4531 ! Removed unneeded submit_on_change in uom selector.
4532 $ /includes/ui/ui_lists.inc
4533 # Allowed reuse of supplier references from voided invoices.
4534 $ /purchasing/supplier_invoice.php
4535 # Total payment/credit sign fix.
4536 $ /purchasing/allocations/supplier_allocation_main.php
4537 # Voided documents should not be displayed.
4538 $ /purchasing/inquiry/supplier_inquiry.php
4540 17-Jun-2009 Joe Hunt/Tu Nguyen
4541 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4542 $ /purchasing/includes/db/invoice_db.inc
4544 16-Jun-2009 Janusz Dobrowolski
4545 ! Added error logging to file or syslog.
4547 /includes/errors.inc
4548 # Cleaned output buffering notices.
4549 $ /includes/errors.inc
4550 /includes/session.inc
4552 15-Jun-2009 Joe Hunt
4553 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4554 ! Clean-up in ui_list codes.
4555 $ /includes/ui/ui_lists.inc
4556 /manufacturing/work_order_entry.php
4557 /manufacturing/search_work_orders.php
4558 /manufacturing/manage/bom_edit.php
4559 /manufacturing/inquiry/bom_cost_inquiry.php
4561 14-Jun-2009 Joe Hunt
4562 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4563 $ /gl/includes/db/gl_db_account_types.inc
4564 /gl/includes/db/gl_db_accounts.inc
4566 /reporting/rep705.php
4567 /reporting/rep706.php
4568 /reporting/rep707.php
4569 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4572 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4573 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4574 $ /includes/references.inc
4575 ! Improved email sending of documents. With help of Tom Moulton
4576 $ /reporting/rep109.php
4577 /reporting/rep209.php
4578 /reporting/includes/class.mail.inc
4579 /reporting/includes/pdf.report.inc
4581 12-Jun-2009 Joe Hunt
4583 $ /gl/includes/db/gl_db_trans.inc
4584 /gl/inquiry/gl_trial_balance.php
4585 /includes/ui/ui_view.inc
4586 /reporting/rep708.php
4588 11-Jun-2009 Joe Hunt
4589 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4590 $ /gl/manage/gl_account_classes.php
4591 /gl/includes/db/gl_db_account_types.inc
4592 /gl/includes/db/gl_db_accounts.inc
4593 /gl/inquiry/gl_trial_balance.php
4595 /includes/ui/ui_lists.inc
4596 /reporting/rep705.php
4597 /reporting/rep706.php
4598 /reporting/rep707.php
4599 /reporting/rep708.php
4601 09-Jun-2009 Joe Hunt
4602 # Bad format in due date column in search dimensions
4603 $ /dimensions/inquiry/search_dimensions.php
4605 08-Jun-2009 Joe Hunt
4606 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4607 $ /gl/includes/db/gl_db_trans.inc
4608 /gl/includes/ui/gl_bank_ui.inc
4610 /includes/ui/ui_lists.inc
4611 /manufacturing/search_work_orders.php
4612 /manufacturing/work_order_costs.php (new file)
4613 /manufacturing/work_order_entry.php
4614 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4615 $ /manufacturing/work_order_add_finished.php
4616 /manufacturing/work_order_issue.php
4617 /manufacturing/work_order_release.php
4618 /manufacturing/includes/manufacturing_ui.inc
4619 /manufacturing/includes/db/work_orders_db.inc
4620 /manufacturing/includes/db/work_orders_quick_db.inc
4621 /manufacturing/includes/db/work_orders_produce_items_db.inc
4622 /manufacturing/view/work_order_view.php
4624 05-Jun-2009 Joe Hunt
4625 # Missing underscore in gettext string
4626 $ /sales/create_recurrent_invoices.php
4627 # Broken gettext string over 2 lines
4628 $ /sales/customer_delivery.php
4630 04-Jun-2009 Joe Hunt
4631 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4632 $ /purchasing/includes/db/invoice_db.inc
4634 03-Jun-2009 Joe Hunt
4635 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4636 $ /reporting/includes/reports_classes.inc
4637 # Deleting of Locations was too easy. Implemented much more checks
4638 $ /inventory/manage/locations.php
4639 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4640 $ /reporting/rep302.php
4641 /reporting/rep303.php
4642 /includes/db/manufacturing_db.inc
4643 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4644 $ /manufacturing/work_order_issue.php
4645 /manufacturing/work_order_add_finished.php
4646 # Missing decimal calculation in BOM edit.
4647 $ /manufacturing/manage/bom_edit.php
4648 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4649 $ /purchase/po_receive_items.php
4651 27-May-2009 Joe Hunt
4652 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4653 $ /gl/includes/db/gl_db_accounts.inc
4654 /gl/includes/db/gl_db_account_types.inc
4655 /reporting/rep701.php
4656 /reporting/rep705.php
4657 /reporting/rep706.php
4658 /reporting/rep707.php
4660 26-May-2009 Joe Hunt
4661 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4662 $ /gl/includes/db/gl_db_accounts.inc
4663 /gl/includes/db/gl_db_account_types.inc
4664 /reporting/rep701.php
4665 /reporting/rep705.php
4666 /reporting/rep706.php
4667 /reporting/rep707.php
4668 # fixed wider combobox for backup-files in company backup
4669 $ /admin/backups.php
4671 25-May-2009 Joe Hunt
4672 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4673 $ /purchasing/includes/db/grn_db.inc
4674 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4675 $ /gl/includes/db/gl_db_accounts.inc
4676 /reporting/rep706.php
4677 /reporting/rep707.php
4678 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4679 $ /reporting/rep303.php
4680 /reporting/reports_main.php
4682 23-May-2009 Janusz Dobrowolski
4683 # Fixed transaction table search update.
4684 $ /admin/view_print_transaction.php
4685 # Fixed initial select for array_selector()
4686 $ /includes/ui/ui_lists.inc
4688 22-May-2009 Janusz Dobrowolski
4689 # Fixed buggy reference instead of id in report dimension selectors.
4690 $ /reporting/includes/reports_classes.inc
4691 # Fixed typo in setup menu
4692 $ /applications/setup.php
4694 21-May-2009 Joe Hunt/Tom Moulton
4695 # Recursion fix in manufacturing_db.inc by Tom Moulton
4696 $ /includes/db/manufacturing_db.inc
4698 20-May-2009 Janusz Dobrowolski
4700 $ /inventory/prices.php
4701 # Fixed select buttons icon.
4702 $ /sales/manage/customer_branches.php
4704 20-May-2009 Joe Hunt
4705 # Fixed and optimized On Order in Inventory Items Status and reports
4706 $ /includes/db/manufacturing_db.inc
4707 /inventory/inquiry/stock_status.php
4708 /reporting/rep302.php
4709 /reporting/rep303.php
4710 /sales/includes/db/sales_order_db.inc
4712 18-May-2009 Joe Hunt
4713 # html header shown in backup downloads.
4714 $ /admin/backups.php
4715 ! Reinserted the link to GL in Work Order Inquiry.
4716 $ /manufacturing/search_work_orders.php
4717 # Added non closed work order requirements on On Order in Inventory Items Status
4718 $ /inventory/inquiry/stock_status.php
4719 ! Added mb_flag 'M' in demand checks
4720 $ /sales/includes/db/sales_order_db.inc
4721 /reporting/rep302.php
4722 /reporting/rep303.php
4724 17-May-2009 Joe Hunt
4725 ! Changed service items to use cogs account instead of inventory account.
4726 $ /inventory/manage/items.php
4728 16-May-2009 Joe Hunt
4729 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4730 $ /includes/ui/db_pager_view.inc
4731 ! Removed obsolete 'K' mb_flag checks.
4732 $ /includes/data_checks.inc
4733 /includes/ui/ui_lists.inc
4735 13-May-2009 Joe Hunt
4736 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4737 $ /includes/ui/ui_lists.inc
4739 10-May-2009 Joe Hunt
4740 # Period presentation bug in tax report/inquiry
4741 $ /gl/inquiry/tax_inquiry.php
4742 /reporting/includes/reports_classes.inc
4744 07-May-2009 Joe Hunt
4745 # Layout bug in exchange rate display
4746 $ /includes/ui/ui_view.inc
4747 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4748 $ /sales/inquiry/sales_orders_view.php
4749 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4750 $ /sales/includessales_order_ui.inc
4752 05-May-2009 Janusz Dobrowolski
4753 # Fixed check if code for new sales kit is not used.
4754 $ /inventory/manage/sales_kits.php
4756 04-May-2009 Joe Hunt
4757 # Purchase Order document shows wrong purch data conversion if purch data
4758 $ /reporting/rep209.php
4761 ------------------------------- Release 2.1.2 ----------------------------------
4762 30-Apr-2009 Joe Hunt
4766 22-Apr-2009 Joe Hunt
4767 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4768 $ /purchasing/manage/suppliers.php
4770 20-Apr-2009 Janusz Dobrowolski
4771 # Rewritten backup manager, fixed progressbar bug.
4772 $ /admin/backups.php
4773 # Fixed bug in zipped sql file restore.
4774 $ /admin/db/maintenance_db.inc
4775 ! JsHttpRequest class updated to latest version.
4776 $ /includes/JsHttpRequest.php
4777 /js/JsHttpRequest.js
4778 ! Added optional parameter in vertical_space()
4779 $ /includes/ui/ui_controls.inc
4780 + Helper for javascript confirm dialogs added.
4781 $ /includes/ui/ui_input.inc
4782 ! Client side confirm dialog added for destructive submits.
4783 $ /purchasing/supplier_invoice.php
4784 /purchasing/includes/ui/invoice_ui.inc
4785 /sales/sales_order_entry.php
4786 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4787 $ /includes/current_user.inc
4788 /includes/page/footer.inc
4789 /includes/page/header.inc
4790 /includes/ui/ui_view.inc
4794 /themes/aqua/images/progressbar.gif
4795 /themes/cool/images/progressbar.gif
4796 /themes/default/images/progressbar.gif
4797 /themes/default/images/ajax-loader2.gif (new)
4798 /themes/default/images/warning.png (new)
4799 /themes/aqua/images/ajax-loader2.gif (new)
4800 /themes/aqua/images/warning.png (new)
4801 /themes/cool/images/ajax-loader2.gif (new)
4802 /themes/cool/images/warning.png (new)
4803 # Fixed supplier uom retrieval.
4804 $ /purchasing/includes/db/po_db.inc
4806 04-Apr-2009 Janusz Dobrowolski
4807 # Paper format defaults to A4 for unknown specifiers.
4808 $ /reporting/includes/pdf_report.inc
4809 # Sealing sql statements.
4810 $ /sales/manage/customers.php
4812 01-Apr-2009 Janusz Dobrowolski
4813 # Fixed document mailing.
4814 $ /reporting/includes/pdf_report.inc
4815 # Fixed focus javascript error on lists.
4816 $ /includes/ui/ui_lists.inc
4817 # Fixed report links hotkey selection
4820 ------------------------------- Release 2.1.1 ----------------------------------
4821 30-Mar-2009 Janusz Dobrowolski
4822 # Fixed display of unsufficient quantities in sales docs.
4823 $ /sales/includes/ui/sales_order_ui.inc
4824 /themes/aqua/default.css
4825 /themes/cool/default.css
4826 /themes/default/default.css
4827 # Updated gettext template file
4828 $ /lang/new_language_template/LC_MASSAGES/empty.po
4832 29-Mar-2009 Janusz Dobrowolski
4833 # [0000126] 'Invoice' words on credit note document.
4834 $ /reporting/includes/doctext.inc
4835 /reporting/includes/doctext2.inc
4836 # [0000125] Sql error when creating credit note.
4837 $ /sales/includes/db/sales_credit_db.inc
4838 # [0000121] Error during qoh calculations.
4839 $ /sales/includes/ui/sales_order_ui.inc
4841 28-Mar-2009 Janusz Dobrowolski
4842 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4843 $ /gl/manage/exchange_rates.php
4845 27-Mar-2009 Janusz Dobrowolski
4846 # Fixed include file path in reports 104,303
4847 $ /reporting/rep104.php
4848 /reporting/rep303.php
4850 26-Mar-2009 Janusz Dobrowolski
4851 # Fixed problems with cash invoices created after db upgrade.
4852 $ /includes/data_checks.inc
4853 /sales/includes/db/sales_points_db.inc
4854 /sales/manage/sales_points.php
4857 24-Mar-2009 Joe Hunt
4858 # Wrong price decimals in Report Salesman Listing
4859 $ /reporting/rep106.php
4861 23-Mar-2009 Janusz Dobrowolski
4862 # Fixed keybord access issue after AltTab
4865 23-Mar-2009 Joe Hunt
4866 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4867 $ /reporting/including/excel_report.inc
4869 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4870 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4871 $ /inventory/manage/items.php
4872 /inventory/includes/inventory_db.inc
4873 /reporting/rep104.php
4874 /reporting/rep303.php
4876 21-Mar-2009 Janusz Dobrowolski
4877 # Broken currency section after date change.
4878 $ /sales/includes/ui/sales_credit_ui.inc
4879 /sales/includes/ui/sales_order_ui.inc
4881 20-Mar-2009 Joe Hunt
4882 # Truncation bug when inserting/updating entered supplier credit limit
4883 $ /purchasing/manage/suppliers.php
4885 19-Mar-2009 Joe Hunt
4886 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4887 $ /taxes/tax_types.php
4889 19-Mar-2009 Janusz Dobrowolski
4890 # Fixed quick entry amount update on list change.
4891 $ /gl/includes/ui/gl_journal_ui.inc
4893 ------------------------------- Release 2.1 ----------------------------------------------------
4894 18-Mar-2009 Joe Hunt
4898 18-Mar-2009 Janusz Dobrowolski
4899 # Additional php.ini checks and fixes for php in CGI mode
4904 # Default focus in lists on searchbox if used.
4905 $ /includes/ui/ui_lists.inc
4906 # Fixed update after code search.
4907 $ /inventory/manage/sales_kits.php
4909 16-Mar-2009 Janusz Dobrowolski
4910 # Fixed redirection after order cancelation.
4911 $ /sales/sales_order_entry.php
4913 15-Mar-2009 Joe Hunt
4914 # Minor bug in Report List of Journal Entries
4915 $ /reporting/rep702.php
4917 14-Mar-2009 Joe Hunt
4918 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4919 if invoice date is later than payment date
4920 $ /includes/banking.inc
4922 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4923 # GL line delete bug fixed.
4924 $ /gl/includes/ui/gl_bank_ui.inc
4925 /gl/includes/ui/gl_journal_ui.inc
4926 /includes/ui/items_cart.inc
4927 # Random syntax error + new menu item :).
4928 $ /manufacturing/inquiry/bom_cost_inquiry.php
4929 /applications/manufacturing.php
4930 - Removed non used file
4931 $ /admin/db/v_banktrans.inc (removed)
4933 11-Mar-2009 Joe Hunt
4934 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4935 $ /gl/include/db/gl_db_banking.inc
4937 10-Mar-2009 Janusz Dobrowolski
4938 # [0000119] Fixed search by item description in sales item selector.
4939 $ /includes/ui/ui_lists.inc
4940 # Fixed email_row/link_row display for empty input value.
4941 $ /includes/ui/ui_inputs.inc
4943 $ /purchasing/allocations/supplier_allocate.php
4944 /sales/allocations/customer_allocate.php
4946 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4947 09-Mar-2009 Joe Hunt
4948 ! Release 2.1.0 Release Candidate (RC).
4951 $ /reporting/includes/excel_report.inc
4953 09-Mar-2009 Janusz Dobrowolski
4954 # Initial prefs for new created user now copied form current admin settings.
4956 # Changed page_security level to 1
4957 $ /admin/display_prefs.php
4958 # Fixed item code display after item delete
4959 $ /inventory/manage/items.php
4961 $ /includes/session.inc
4963 08-Mar-2009 Joe Hunt
4964 ! XLS engine now compatible with PEAR Excel Writer.
4965 $ /reporting/includes/excel_report.inc
4966 /reporting/includes/Workbook.php
4968 05-Mar-2009 Joe Hunt
4969 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4970 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4971 /reporting/includes/Workbook.php (new file)
4972 /reporting/includes/excel_report.inc
4973 /reporting/includes/pdf_report.inc
4974 /reporting/prn_redirect.php
4975 /reporting all repXXX.php files
4977 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4978 + Preparation for Excel Writer continued
4979 $ /reporting/includes/ExcelWriterXML.php
4980 /reporting/includes/ExcelWriterXML_Sheet.php
4981 /reporting/includes/ExcelWriterXML_Style.php
4982 /reporting/includes/excel_report.inc
4983 /reporting all repXXX.php that are not documents
4985 02-Mar-2009 Joe Hunt
4986 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4987 $ /reporting/includes/reports_classes.inc
4988 /reporting/includes/pdf_report.inc
4989 /reporting/includes/ExcelWriterXML.php (new file)
4990 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4991 /reporting/includes/ExcelWriterXM__Style (new file)
4992 /reporting/includes/excel_report.inc (new file)
4993 /reporting/reports_main.php
4994 /reporting/rep701.php
4995 /reporting/rep705.php
4996 /reporting/rep706.php
4997 /reporting/rep707.php
4999 01-Mar-2009 Janusz Dobrowolski
5000 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5003 28-Feb-2009 Joe Hunt
5004 ! Improved layout in standard themes (graphics)
5005 $ /themes/aqua/renderer.php
5006 /themes/aqua/help.gif (new file)
5007 /themes/aqua/login.gif (new file)
5008 /themes/aqua/right.gif (new file)
5009 /themes/cool/renderer.php
5010 /themes/cool/help.gif (new file)
5011 /themes/cool/login.gif (new file)
5012 /themes/cool/right.gif (new file)
5013 /themes/default/renderer.php
5014 /themes/default/help.gif (new file)
5015 /themes/default/login.gif (new file)
5016 /themes/default/right.gif (new file)
5017 /themes/themes/login.css
5019 27-Feb-2009 Janusz Dobrowolski
5020 # Security fix to my last commit.
5021 $ /frontaccounting.php
5022 /includes/lang/language.php
5024 25-Feb-2009 Joe Hunt
5026 $ /inventory/prices.php
5027 /inventory/reorder_level.php
5028 /inventory/inquiry/stock_status.php
5030 24-Feb-2009 Janusz Dobrowolski
5031 # Cleaning startup code
5033 /frontaccounting.php
5034 /includes/session.inc
5035 /includes/db/connect_db.inc
5036 /includes/lang/gettext.php
5037 /includes/lang/language.php
5038 # Language changed on display prefs page stored to database.
5039 $ /admin/display_prefs.php
5040 /admin/db/users_db.inc
5041 /includes/current_user.inc
5042 # Fixed tab hot keys
5043 $ /applications/customers.php
5044 /applications/dimensions.php
5045 /applications/generalledger.php
5046 /applications/inventory.php
5047 /applications/manufacturing.php
5048 /applications/setup.php
5049 /applications/suppliers.php
5051 23-Feb-2009 Joe Hunt
5052 ! Changed extension include to be outside function. Didn't work in submenus.
5053 $ frontaccounting.php
5055 ! Better color in data picker
5056 $ /themes/aqua/default.css
5057 /themes/cool/default.css
5058 /themes/default/default.css
5060 22-Feb-2009 Janusz Dobrowolski
5061 ! Application startup code cleanup.
5062 $ /frontaccounting.php
5064 /applications/customers.php
5065 /applications/dimensions.php
5066 /applications/generalledger.php
5067 /applications/inventory.php
5068 /applications/manufacturing.php
5069 /applications/setup.php
5070 /applications/suppliers.php
5071 /includes/session.inc
5072 /includes/lang/language.php
5073 /themes/default/renderer.php
5074 /themes/aqua/renderer.php
5075 /themes/cool/renderer.php
5076 ! Removed obsolete $applications array.
5079 $ /includes/main.inc
5080 ! Calendar style moved to theme default.css
5081 $ /includes/ui/ui_view.inc
5082 /themes/aqua/default.css
5083 /themes/cool/default.css
5084 /themes/default/default.css
5085 # Fixed charset selection on login screen
5087 # Blocked password changes in demo mode
5088 $ /admin/change_current_user_password.php
5089 ! Default theme and language set for not logged user
5090 $ /includes/current_user.inc
5091 /includes/prefs/userprefs.inc
5092 # Fixed initial query order.
5093 $ /purchasing/inquiry/po_search.php
5095 21-Feb-2009 Joe Hunt
5096 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5097 $ /includes/ui/db_pager_view.inc
5098 ! Better layout in stock_movements.php
5099 $ /inventory/inquiry/stock_movements.php
5101 18-Feb-2009 Joe Hunt
5102 ! Better layout in Items form.
5103 $ /inventory/manage/items.php
5105 16-Feb-2009 Joe Hunt
5106 # Instruction in update.html should include switch to standard theme before upgrade
5108 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5109 $ /gl/includes/db/gl_db_rates.inc
5111 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5112 15-Feb-2009 Joe Hunt
5113 ! Release 2.1.0 beta 2
5116 14-Feb-2009 Janusz Dobrowolski
5117 # Removed obsolete bank_trans field
5121 # Drop column queries executed also in not forced upgrade install
5122 $ /admin/db/maintenance_db.inc
5124 13-Feb-2009 Janusz Dobrowolski
5125 ! Added login page language setting
5127 /admin/inst_lang.php
5128 /includes/lang/language.php
5129 /lang/installed_languages.inc
5130 # Message typo fixed
5131 $ /admin/display_prefs.php
5132 # Unified display_error function name in install wizard and main code
5135 13-Feb-2009 Joe Hunt
5136 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5137 $ /includes/ui/ui_view.inc
5139 12-Feb-2009 Janusz Dobrowolski
5140 ! Changed extension menu file placement, added support for gettext in extensions.
5141 $ /frontaccounting.php
5142 # Fix for some buggy curl versions.
5143 $ /gl/includes/db/gl_db_rates.inc
5144 /gl/manage/exchange_rates.php
5145 # Fixed get_amount() to return 0 for invalid input.
5149 ------------------------------- Release 2.1.0 beta --------------------------------------------
5151 08-Feb-2009 Janusz Dobrowolski
5152 # Fixed division by zero bug in empty pager
5153 $ includes/db_pager.inc
5154 # Fixed special char display issue in item name [0000116]
5155 $ sales/includes/cart_class.inc
5157 08-Feb-2009 Joe Hunt
5158 ! Changed license type to GNU GPLv3. Stamped headers changed.
5159 $ all appropriate source files
5161 04-Feb-2009 Joe Hunt
5162 ! Removed ALTER TABLE DROP columns
5164 ! Removed files from CVS
5165 /company/0/images/logo_frontaccounting.png
5166 /reporting/fonts/vera.afm
5167 + Added files to CVS
5170 /themes/default/images/escape.png
5172 04-Feb-2009 Joe Hunt
5173 # Software Upgrade (re-read of current user needed)
5174 $ /admin/inst_upgrade.php
5176 03-Feb-2009 Joe Hunt
5177 ! install/index.php link to AGPL license
5178 $ /install/index.php
5180 03-Feb-2009 Janusz Dobrowolski
5181 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5183 /gl/includes/db/gl_db_banking.inc
5184 /gl/manage/gl_account_classes.php
5185 /includes/ui/items_cart.inc
5186 /includes/ui/ui_view.inc
5187 /purchasing/includes/db/invoice_db.inc
5188 /reporting/rep101.php
5189 /reporting/rep201.php
5190 /reporting/includes/class.pdf.inc
5191 /sales/credit_note_entry.php
5192 /sales/customer_credit_invoice.php
5193 /sales/customer_delivery.php
5194 /sales/customer_invoice.php
5195 /sales/includes/db/payment_db.inc
5196 /sales/includes/db/sales_credit_db.inc
5197 /sales/includes/db/sales_delivery_db.inc
5198 /sales/includes/db/sales_invoice_db.inc
5199 /sales/includes/ui/sales_order_ui.inc
5200 /sales/view/view_credit.php
5201 # Due date display finally fixed.
5202 $ /purchasing/inquiry/supplier_inquiry.php
5203 /sales/inquiry/customer_inquiry.php
5205 ------------------------------- Release 2.0.7 --------------------------------------------
5206 03-Feb-2009 Joe Hunt
5210 22-Jan-2009 Joe Hunt
5211 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5212 $ /sales/inquiry/customer_inquiry.php
5214 13-Jan-2009 Joe Hunt
5215 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5216 $ /sales/customer_delivery.php
5217 /sales/customer_invoice.php
5218 /sales/includes/ui/sales_order_ui.inc
5220 08-Jan-2009 Janusz Dobrowolski
5221 # Numeric check on class id added.
5222 $ /gl/manage/gl_account_classes.php
5224 02-Jan-2009 Joe Hunt
5225 # [0000104] minor language updates in a few sales files
5226 $ /sales/customer_invoice.php
5228 23-Dec-2008 Joe Hunt
5229 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5230 $ /gl/includes/db/gl_db_banking.inc
5232 22-Dec-2008 Janusz Dobrowolski
5233 # [0000102] Credit note was stored without entered shippment cost and comment.
5234 $ /sales/credit_note_entry.php
5235 # [0000103] Error during save of modified freehand credit note.
5236 $ /sales/includes/db/cust_trans_db.inc
5238 18-Dec-2008 Joe Hunt
5239 # [0000101] Roll back of yeasterday issues
5240 $ /purchasing/includes/db/invoice_db.inc
5241 /purchasing/includes/db/supp_payment_db.inc
5242 /sales/includes/db/payment_db.inc
5243 /sales/includes/db/sales_credit_db.inc
5244 /sales/includes/db/sales_invoice_db.inc
5246 17-Dec-2008 Joe Hunt
5247 # [0000101] More wonderful rounding issues
5248 $ /includes/ui/ui_view.inc
5249 /purchasing/includes/db/invoice_db.inc
5250 /purchasing/includes/db/supp_payment_db.inc
5251 /sales/includes/db/payment_db.inc
5252 /sales/includes/db/sales_credit_db.inc
5253 /sales/includes/db/sales_delivery_db.inc
5254 /sales/includes/db/sales_invoice_db.inc
5256 16-Dec-2008 Joe Hunt
5257 # [0000100] Keep getting left allocated weird results (rounding problems).
5258 $ /includes/ui/ui_view.inc
5259 /purchasing/inquiry/supplier_allocation_inquiry.php
5260 /reporting/rep101.php
5261 /reporting/rep201.php
5262 /sales/inquiry/customer_allocation_inquiry.php
5264 10-Dec-2008 Janusz Dobrowolski
5265 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5266 $ /includes/ui/items_cart.inc
5268 09-Dec-2008 Janusz Dobrowolski
5269 # [0000098] Unable issue of credit note for invoice with removed item lines.
5270 $ /sales/customer_credit_invoice.php
5271 # [0000097] Can't void freehand customer credit note.
5272 $ /sales/includes/db/sales_invoice_db.inc
5273 # Fixed to hide empty credit note lines.
5274 $ /sales/view/view_credit.php
5275 -------------------------------------------------------------------------------
5277 03-Feb-2009 Janusz Dobrowolski
5278 # sql2date around row[date] in due date.
5279 $ /purchasing/inquiry/supplier_inquiry.php
5280 # Bugfix [0000115] once again.
5281 $ /sales/inquiry/sales_orders_view.php
5282 # Division by zero avoided in db_pager
5283 $ /includes/db_pager.inc
5285 02-Feb-2009 Joe Hunt
5286 ! Better layout in Form setup
5287 $ /admin/forms_setup.php
5288 # sql2date around row[date] in due date.
5289 $ /sales/inquiry/customer_inquiry.php
5291 02-Feb-2009 Janusz Dobrowolski
5292 # Fixed initial sort order in pagers
5293 $ /dimensions/inquiry/search_dimensions.php
5294 /includes/db_pager.inc
5295 /purchasing/allocations/supplier_allocation_main.php
5296 /purchasing/inquiry/po_search_completed.php
5297 /purchasing/inquiry/supplier_allocation_inquiry.php
5298 /purchasing/inquiry/supplier_inquiry.php
5299 /sales/allocations/customer_allocation_main.php
5300 /sales/inquiry/customer_allocation_inquiry.php
5301 /sales/inquiry/customer_inquiry.php
5302 # Fixed due date display for invoices.
5303 $ /sales/inquiry/customer_inquiry.php
5304 # Bugfix [0000115] - error on empty table update in fallback mode.
5305 $ /sales/inquiry/customer_allocation_inquiry.php
5307 30-Jan-2009 Joe Hunt
5308 + Outputs/Inputs on tax inquiry as well (why not)
5309 $ /gl/includes/db/gl_db_trans.inc
5310 /gl/inquiry/tax_inquiry.php
5311 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5316 29-Jan-2009 Joe Hunt
5317 # A few minor fixes to get the tax report and inquiry right and syncronized
5318 $ /gl/includes/db/gl_db_trans.inc
5319 /gl/inquiry/tax_inquiry.php
5320 /reporting/rep709.php
5321 # Missing parameter to add_trans_tax_details
5322 $ /sales/includes/db/sales_credit_db.inc
5323 /sales/includes/db/sales_delivery_db.inc
5324 /sales/includes/db/sales_invoice_db.inc
5326 29-Jan-2009 Janusz Dobrowolski
5327 # Changes related to rewrite and optimalization of tax registration
5328 $ /gl/includes/db/gl_db_bank_trans.inc
5329 /gl/includes/db/gl_db_banking.inc
5330 /gl/includes/db/gl_db_trans.inc
5331 /purchasing/includes/db/invoice_db.inc
5332 /purchasing/includes/db/invoice_items_db.inc
5333 /purchasing/view/view_supp_credit.php
5334 /purchasing/view/view_supp_invoice.php
5335 /reporting/rep107.php
5336 /reporting/rep110.php
5337 /reporting/rep709.php
5338 /sales/includes/db/cust_trans_details_db.inc
5339 /sales/includes/db/sales_credit_db.inc
5340 /sales/includes/db/sales_delivery_db.inc
5341 /sales/includes/db/sales_invoice_db.inc
5342 /sales/view/view_credit.php
5343 /sales/view/view_dispatch.php
5344 /sales/view/view_invoice.php
5348 /gl/inquiry/tax_inquiry.php
5349 # Added precheck before system upgrade
5350 $ /admin/inst_upgrade.php
5351 # Reduced delay when ECB currency exrates page is unavailable.
5352 $ /gl/includes/db/gl_db_rates.inc
5354 $ /inventory/prices.php
5355 /includes/ui/ui_view.inc
5356 # Fixed bug in checks before group delete.
5357 $ /sales/manage/sales_groups.php
5358 # Removing obsolete tax group in GL account definition
5359 $ /gl/includes/db/gl_db_accounts.inc
5360 /gl/manage/gl_accounts.php
5362 28-Jan-2009 Joe Hunt
5363 ! Changes to committed tax report routines.
5364 $ /sales/includes/db/sales_invoice_db.inc
5365 /sales/includes/db/sales_delivery_db.inc
5366 /sales/includes/db/sales_credit_db.inc
5367 /purchasing/includes/db/invoice_db.inc
5368 /reporting/rep709.php
5370 28-Jan-2009 Joe Hunt
5371 + Copyright notes at top op every source file
5372 $ All files still missing
5374 27-Jan-2009 Joe Hunt
5375 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5378 # fixed underline in db pager for sortable columns.
5379 $ /themes/aqua/default.css
5380 /themes/cool/default.css
5381 /themes/default/default.css
5383 26-Jan-2009 Joe Hunt
5384 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5385 $ /gl/manage/gl_quick_entries.php
5387 /includes/ui/ui_view.inc
5388 + Added 'inactive' field in most 'catalog' tables.
5392 + Added graphics for cancel. (door-out)
5393 /themes/aqua/images/cancel.png
5394 /themes/cool/images/cancel.png
5395 /themes/default/images/cancel.png
5397 24-Jan-2009 Janusz Dobrowolski
5398 ! Set maximum width for select to avoid broken layout in two column layout.
5399 $ /themes/aqua/default.css
5400 /themes/cool/default.css
5401 /themes/default/default.css
5402 # Voiding tax records included via GL/bank transactions
5403 $ /admin/db/voiding_db.inc
5404 /gl/includes/db/gl_db_bank_trans.inc
5405 /gl/includes/db/gl_db_trans.inc
5406 # Fixed quick entry types values.
5407 $ /includes/types.inc
5409 23-Jan-2009 Joe Hunt
5410 + Added new files in doc subdirectory
5411 $ /doc/attachments.txt
5412 /doc/bank_reconciliation.txt
5413 /doc/dim_on_invoice.txt
5415 /doc/quick_entries.txt
5416 /doc/recurrent_invoice.txt
5418 22-Jan-2009 Janusz Dobrowolski
5419 # Added attachments to company sub_dirs
5421 # Added hot key for Quick Entries
5422 $ /applications/generalledger.php
5423 # Improved quick entries.
5426 /gl/includes/db/gl_db_bank_accounts.inc
5427 /gl/includes/ui/gl_bank_ui.inc
5428 /gl/includes/ui/gl_journal_ui.inc
5430 /includes/ui/items_cart.inc
5431 /gl/manage/gl_quick_entries.php
5432 /includes/ui/ui_lists.inc
5433 /includes/ui/ui_view.inc
5434 /purchasing/supplier_credit.php
5435 /purchasing/supplier_invoice.php
5436 /purchasing/includes/ui/invoice_ui.inc
5440 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5441 $ /gl/includes/db/gl_db_banking.inc
5442 /gl/includes/db/gl_db_trans.inc
5443 /purchasing/includes/db/invoice_db.inc
5444 /sales/includes/db/cust_trans_details_db.inc
5446 # Allocation bug for cash sales.
5447 $ /sales/includes/db/sales_invoice_db.inc
5448 # Hiding voided gl transactions.
5449 $ /gl/view/gl_trans_view.php
5450 ! Icons removed from form buttons for now.
5451 $ /sales/sales_order_entry.php
5453 20-Jan-2009 Joe Hunt
5454 ! Preparing for installing of extensions
5455 $ installed_extensions.php (new file)
5458 # Bad handling of graphic links in certain browsers
5459 /includes/ui/ui_input.inc
5461 19-Jan-2009 Joe Hunt
5462 ! Changed direct sales document line descriptions to be editable (via edit link)
5463 $ /sales/sales_order_entry.php
5464 /includes/cart_class.inc
5465 /includes/ui/sales_order_ui.inc
5466 ! Fixed so the printed documents can handle multiple lines of description
5467 $ /reporting/rep107.php
5468 /reporting/rep109.php
5469 /reporting/rep110.php
5471 17-Jan-2009 Joe Hunt
5472 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5473 $ All files with small forms and tables.
5475 16-Jan-2009 Janusz Dobrowolski
5476 ! Fixed new pager generation on first display.
5477 $ /gl/manage/exchange_rates.php
5479 15-Jan-2009 Joe Hunt
5480 ! Adjustment of db pager width. Copyright notes.
5481 $ All files with db pager
5483 /themes/default/default.css
5484 /themes/aqua/default.css
5485 /themes/cool/default.css
5487 15-Jan-2009 Janusz Dobrowolski
5488 ! Rewritten reconciliation page.
5489 $ /gl/bank_account_reconcile.php
5490 /includes/ui/ui_lists.inc
5493 /js/reconcile.js (added)
5494 ! Standard mysql separator in date functions
5495 $ /includes/date_functions.inc
5496 + Separated checkbox generation for indirect display use
5497 $ /includes/ui/ui_input.inc
5498 ! Standard checkbox helper use.
5499 $ /sales/inquiry/sales_orders_view.php
5501 14-Jan-2009 Joe Hunt
5502 ! Page reload problem, progress bar in backup/restore,
5503 $ /admin/backups.php
5504 /admin/display_prefs.php
5505 /includes/lang/language.php
5507 12-Jan-2009 Joe Hunt
5508 ! Updating install and update helpers
5512 # Fixing price formatting of left to allocate
5513 $ /purchasing/allocations/supplier_allocation_main.php
5514 /sales/allocations/customer_allocation_main.php
5516 11-Jan-2009 Janusz Dobrowolski
5517 ! Added table pager.
5518 $ /admin/view_print_transaction.php
5519 ! Improved check_cells().
5520 $ /includes/ui/ui_input.inc
5521 # Added new attachments per company subdirectory.
5522 $ /admin/create_coy.php
5523 # Added hotkey for reconciliation menu option.
5524 $ /applications/generalledger.php
5525 # Fixed false qoh alerts.
5526 $ /sales/includes/ui/sales_order_ui.inc
5528 $ /sales/manage/sales_points.php
5530 11-Jan-2009 Joe Hunt
5531 ! Changed notice msg to warnings and changed bg color for warning
5532 $ /admin/company_preferences.php
5533 /admin/void_transaction.php
5534 /includes/errors.inc
5535 /inventory/manage/items.php
5537 10-Jan-2009 Joe Hunt
5538 + Addition of Bank Reconciliation. Author Rob Mallon
5539 $ /applications/generalledger.php
5540 /gl/bank_account_reconcile.php (new file)
5542 + Added more fields to suppliers table and fixed PO document
5544 /includes/ui/ui_input.inc (new link_row)
5545 /purchasing/manage/suppliers.php
5546 /reporting/includes/header2.inc
5547 /reporting/rep209.php
5549 09-Jan-2009 Janusz Dobrowolski
5550 + Added hook file for localized functions.
5551 $ /includes/lang/language.php
5552 ! Removed obsolete local css file inclusion.
5553 $ /includes/page/header.inc
5554 ! Optional params in table_header() added.
5555 $ /includes/ui/ui_controls.inc
5556 ! Added table pager in exchange rates editor.
5557 $ /gl/includes/db/gl_db_rates.inc
5558 /gl/manage/exchange_rates.php
5559 ! Fixed rate column, added width table parameter
5560 $ /includes/db_pager.inc
5561 /includes/ui/db_pager_view.inc
5562 # Added hot key for attachments menu option.
5563 $ /applications/setup.php
5564 # Removed bank_trans_types_db.inc inclusion.
5565 $ /gl/includes/gl_db.inc
5566 - Removed obsolete files
5567 $ /gl/manage/bank_trans_types.php (removed)
5568 /gl/includes/db/bank_trans_types.inc (removed)
5569 /lang/en_US/stylesheet.css (removed)
5570 /lang/new_language_template/stylesheet.css (removed)
5571 - Example picture files moved to company/0
5572 $ /inventory/manage/image (removed)
5573 /inventory/manage/image/0 (removed)
5574 /inventory/manage/image/0/102.jpg (removed)
5575 /inventory/manage/image/0/103.jpg (removed)
5576 /inventory/manage/image/0/104.jpg (removed)
5578 09-Jan-2009 Joe Hunt
5579 ! Changed $path_to_root in report files and stamped copyright
5581 + Added Sales kits to Items price list.
5582 $ /reporting/rep104.php
5583 # Company logo can not be deleted.
5584 $ /admin/company_preferences.php
5585 # Bug [0000107] and [0000108]
5586 $ /inventory/includes/db/items_codes_db.inc
5587 /gl/manage/gl_account_types.php
5589 08-Jan-2009 Joe Hunt
5590 ! Changed attachments to use unique files store instead of blobs
5591 $ /admin/attachments/attachments.php
5594 07-Jan-2009 Joe Hunt
5595 ! Changed supplier credit note to only show items for a period, default 30 days back.
5596 $ /purchasing/includes/db/grn_db.inc
5597 /purchasing/includes/invoice_ui.inc
5598 /purchasing/supplier_credit.php
5600 07-Jan-2009 Janusz Dobrowolski
5601 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5603 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5604 $ sales/includes/cart_class.inc
5605 # Fixed error handling in forced upgrade mode.
5606 $ admin/db/maintenance_db.inc
5607 + Added backtrace debugging function;
5608 $ /includes/ui/ui_view.inc
5610 05-Jan-2009 Joe Hunt
5611 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5612 If there are many invoice items during a year, there would be many rows suggestions.
5613 $ /purchasing/includes/db/grn_db.inc
5614 /purchasing/includes/db/invoice_db.inc
5615 /purchasing/includes/ui/invoice_ui.inc
5616 /purchasing/supplier_credit.php
5617 /purchasing/inquiry/supplier_inquiry.php
5618 /purchasing/view/view_supp_credit.php
5620 22-Dec-2008 Janusz Dobrowolski
5621 # Fixed item_code database update on item creation.
5622 $ /inventory/includes/db/item_codes_db.inc
5623 /inventory/includes/db/items_db.inc
5625 21-Dec-2008 Joe Hunt
5626 # Minor bugs in layout and quick entries.
5627 $ /Includes/ui/ui_view.inc
5628 /purchasing/includes/ui/invoice_ui.inc
5629 /purchasing/supplier_invoice.php
5630 # Minor bugs in doctext.inc and doctext2.inc
5631 $ /reporting/includes/doctext.inc
5632 /reporting/includes/doctext2.inc
5634 20-Dec-2008 Joe Hunt
5635 ! Replaced the ajax paging in stock movements with the old file.
5636 $ /inventory/inquiry/stock_movements.php
5637 ! Better layout in big forms
5638 $ /includes/ui/ui_controls.inc
5640 18-Dec-2008 Joe Hunt
5641 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5644 /gl/includes/db/gl_db_banking.inc
5645 /includes/ui/ui_view.inc
5646 /purchasing/supplier_credit.php
5647 /purchasing/supplier_invoice.php
5648 /purchasing/includes/ui/invoice_ui.inc
5650 15-Dec-2008 Janusz Dobrowolski
5651 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5652 $ /sales/includes/cart_class.inc
5653 /sales/includes/sales_ui.inc
5654 /sales/credit_note_entry.php
5655 /sales/customer_credit_invoice.php
5656 /sales/customer_delivery.php
5657 /sales/customer_invoice.php
5658 /sales/sales_order_entry.php
5659 /sales/view/view_sales_order.php
5660 # Fixed initial form values.
5661 $ /sales/manage/recurrent_invoices.php
5663 $ /purchasing/view/view_po.php
5664 /sales/includes/ui/sales_credit_ui.inc
5665 /sales/includes/ui/sales_order_ui.inc
5667 12-Dec-2008 Joe Hunt
5668 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5669 $ /reporting/includes/header2.inc
5671 11-Dec-2008 Joe Hunt
5672 + Two new fields in company table, accumulate_shipping and logal_text
5673 Accumulat shipping is for accumulating shipping on batch invoice
5674 Legal text is a last line legal info on sales invoices.
5676 /admin/db/company_db.inc
5678 /reporting/includes/header2.inc
5679 /sales/customer_invoice.php
5681 10-Dec-2008 Janusz Dobrowolski
5682 # File and line was not displayed for devel error messages.
5683 $ /includes/errors.inc
5684 # Fixed duplicate groups in list selectors.
5685 $ /includes/ui/ui_lists.inc
5687 09-Dec-2008 Joe Hunt
5688 # Bug in document right-margin when more than 1 page.
5689 $ /reporting/includes/header2.inc
5690 ! Changed so input of account type is possible (like classes)
5691 $ /gl/manage/gl_account_types.php
5692 /gl/includes/db/gl_db_account_types.inc
5694 08-Dec-2008 Janusz Dobrowolski
5695 + Added helpers for list editor F4 calls.
5696 $ /includes/ui/ui_controls.inc
5697 /sales/sales_order_entry.php
5698 + Added development/bugtracking sql trail
5701 /includes/db/connect_db.inc
5702 ! GL accounts in list selector always grouped by type
5703 $ /admin/gl_setup.php
5704 /gl/includes/ui/gl_bank_ui.inc
5705 /gl/includes/ui/gl_journal_ui.inc
5706 /gl/manage/bank_accounts.php
5707 /gl/manage/gl_accounts.php
5708 /gl/manage/gl_quick_entries.php
5709 /includes/ui/ui_lists.inc
5710 /purchasing/includes/ui/invoice_ui.inc
5711 /sales/manage/customer_branches.php
5712 # Fixed Win AltGr issue in hotkeys system.
5714 # Fixed sales_items selector for MySql 3.xx compatibility
5715 $ /includes/ui/ui_lists.inc
5716 # Fixed broken syntax in delete_item_code()
5717 $ /inventory/includes/db/items_codes_db.inc
5718 # Additional fixes to foreign/kit codes
5719 $ /inventory/manage/item_codes.php
5720 /inventory/manage/sales_kits.php
5721 ! Merged changes from main trunk up to version 2.0.6 (see below)
5725 /admin/create_coy.php
5726 /admin/db/maintenance_db.inc
5727 /gl/includes/db/gl_db_banking.inc
5728 /gl/includes/db/gl_db_trans.inc
5729 /includes/banking.inc
5730 /includes/current_user.inc
5731 /manufacturing/view/wo_production_view.php
5732 /purchasing/includes/db/invoice_db.inc
5733 /purchasing/includes/db/supp_payment_db.inc
5734 /purchasing/includes/ui/invoice_ui.inc
5735 /reporting/rep107.php
5736 /reporting/rep109.php
5737 /reporting/rep110.php
5738 /reporting/rep209.php
5739 /reporting/rep302.php
5740 /reporting/rep303.php
5741 /reporting/includes/pdf_report.inc
5742 /sales/customer_delivery.php
5743 /sales/includes/cart_class.inc
5744 /sales/includes/sales_db.inc
5745 /sales/includes/db/payment_db.inc
5746 /sales/includes/db/sales_credit_db.inc
5747 /sales/includes/db/sales_invoice_db.inc
5748 /sales/includes/ui/sales_credit_ui.inc
5749 /sales/includes/ui/sales_order_ui.inc
5750 /sales/view/view_credit.php
5751 /sales/view/view_dispatch.php
5752 /sales/view/view_invoice.php
5753 /sales/view/view_sales_order.php
5755 ------------------------------- Release 2.0.6 --------------------------------------------
5756 08-Dec-2008 Joe Hunt
5760 05-Dec-2008 Joe Hunt
5761 # [0000095] Bad behaviour of routine number_format and round in Windows.
5762 $ /gl/includes/gl_db_trans.inc
5763 /includes/banking.inc
5764 /includes/current_user.inc
5765 /purchasing/includes/ui/invoice_ui.inc
5766 /reporting/rep107.php
5767 /reporting/rep109.php
5768 /reporting/rep110.php
5769 /reporting/rep209.php
5770 /sales/view/view_credit.php
5771 /sales/view/view_dispatch.php
5772 /sales/view/view_invoice.php
5773 /sales/view/view_sales_order.php
5775 04-Dec-2008 Janusz Dobrowolski
5776 # Check write permissions and create per company subdirectory structure.
5779 # Fixed index.php files in new company dirs.
5780 $ /admin/create_coy.php
5781 /admin/db/maintenance_db.inc
5783 04-Dec-2008 Joe Hunt
5784 # [0000095] Inbalance double entry on Documents
5785 $ /gl/includes/db/gl_db_trans.inc
5786 /gl/includes/db/gl_db_banking.inc
5787 /purchasing/includes/db/invoice_db.inc
5788 /purchasing/includes/db/supp_payment_db.inc
5789 /sales/includes/db/payment_db.inc
5790 /sales/includes/db/sales_credit_db.inc
5791 /sales/includes/db/sales_invoice_db.inc
5793 29-Nov-2008 Joe Hunt
5794 # [0000094] Report does not show items that have 0 qty but have demand qty
5795 $ /reporting/rep302.php
5796 /reporting/rep303.php
5798 28-Nov-2008 Joe Hunt
5799 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5800 $ /purchasing/includes/db/invoice_db.inc
5802 27_Nov-2008 Joe Hunt
5803 # [0000092] Stock Sheet Report. Bad Page break.
5804 $ /reporting/includes/pdf_report.inc
5806 26-Nov-2008 Joe Hunt
5807 # [0000091] Tax for 2 decimal places doesn't compute properly
5808 $ /taxes/tax_calc.inc
5810 25-Nov-2008 Janusz Dobrowolski
5811 # [0000084] Low inventory items are not marked properly.
5812 $ /sales/customer_delivery.php
5813 # [0000086] New line added to document sometimes overwrites old one.
5814 $ /sales/includes/cart_class.inc
5815 # [0000087] Change of order date always updates prices.
5816 $ /sales/includes/ui/sales_credit_ui.inc
5817 /sales/includes/ui/sales_order_ui.inc
5818 # Fixed automatic price calculations always on.
5819 $ /sales/includes/sales_db.inc
5821 08-Dec-2008 Joe Hunt
5822 ! Better support for purchasing data (automatic updating from PO receive)
5823 $ /purchasing/includes/db/grn_db.inc
5824 /purchasing/includes/db/invoice_db.inc
5825 /purchasing/includes/db/po_db.inc
5826 /purchasing/includes/ui/invoice_ui.inc
5827 /purchasing/includes/purchasing_db.inc
5828 /reporting/rep209.php
5830 07-Dec-2008 Janusz Dobrowolski
5831 + Added list category grouping.
5832 $ /includes/ui/ui_lists.inc
5833 ! Changed branch/customer invoice address/name selection on reports
5834 $ /reporting/includes/doctext.inc
5835 /reporting/includes/doctext2.inc
5836 /reporting/includes/header2.inc
5837 ! Fixed default delivery address selection
5838 $ /sales/includes/ui/sales_order_ui.inc
5839 + Added delivery links
5840 $ /sales/view/view_invoice.php
5843 # Fixed error handling during upgrade
5844 $ /admin/db/maintenance_db.inc
5845 # Fixed warnings display
5846 $ /includes/errors.inc
5848 08-Dec-2008 Joe Hunt
5849 # Bad and missing parameter to header2 funciton
5850 $ /reporting/rep109.php
5851 /reporting/rep209.php
5852 ! Rerun of invoice_ui.inc
5853 $ /purchasing/includes/ui/invoice_ui.inc
5855 07-Dec-2008 Joe Hunt
5856 ! Better layout. Copyright notes. Mailto links, outer table routines.
5857 $ /admin/company_preferences.php
5858 /admin/display_prefs.php
5861 /gl/includes/ui/gl_bank_ui.inc
5862 /gl/includes/ui/gl_journal_ui.inc
5863 /includes/ui_controls.inc
5864 /includes/ui_input.inc
5865 /inventory/adjustments.php
5866 /inventory/transfers.php
5867 /inventory/includes/item_adjustments_ui.inc
5868 /inventory/includes/stock_transfers_ui.inc
5869 /inventory/manage/locations.php
5870 /purchasing/includes/ui/invoice_ui.inc
5871 /purchasing/includes/ui/po_ui.inc
5872 /purchasing/manage/suppliers.php
5873 /purchasing/supplier_credit.php
5874 /purchasing/supplier_invoice.php
5875 /purchasing/supplier_payment.php
5876 /sales/includes/ui/sales_credit_ui.inc
5877 /sales/includes/ui/sales_order_ui.inc
5878 /sales/manage/customer_branches.php
5879 /sales/manage/customers.php
5880 /sales/manage/sales_people.php
5881 /sales/customer_payments.php
5883 05-Dec-2008 Joe Hunt
5884 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5885 $ /purchasing/suppliers.php
5887 ! Changed dimension view to show result instead of ledger trans
5888 $ /dimensions/view/view_dimension.php
5889 /dimensions/includes/dimension_ui.inc
5891 05-Dec-2008 Janusz Dobrowolski
5892 ! Allowed optional ORDER BY option in base db_pager sql query
5893 $ /includes/db_pager.inc
5894 # Small fixes to pager layout
5895 $ /includes/ui/db_pager_view.inc
5896 ! Reusable button code
5897 $ /includes/ui/ui_controls.inc
5898 ! Button helpers moved from ui_controls.inc
5899 $ /includes/ui/ui_input.inc
5900 /includes/ui/ui_controls.inc
5901 # Fixed errors during focus on nonexistent elements
5904 26-Nov-2008 Janusz Dobrowolski
5905 # Fixed layout of amount_ex() fields with label.
5906 $ /includes/ui/ui_input.inc
5907 # Fixed combo_input for $sql with GROUP BY option
5908 $ /includes/ui/ui_lists.inc
5910 25-Nov-2008 Janusz Dobrowolski
5911 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5914 /admin/void_transaction.php
5915 /admin/db/voiding_db.inc
5916 /gl/includes/db/gl_db_trans.inc
5917 /gl/inquiry/gl_trial_balance.php
5918 /includes/banking.inc
5919 /includes/ui/ui_input.inc
5920 /includes/ui/ui_view.inc
5921 /manufacturing/manage/bom_edit.php
5922 /purchasing/po_receive_items.php
5923 /purchasing/supplier_credit.php
5924 /purchasing/supplier_invoice.php
5925 /purchasing/supplier_payment.php
5926 /purchasing/includes/purchasing_db.inc
5927 /purchasing/includes/db/invoice_db.inc
5928 /purchasing/includes/db/supp_payment_db.inc
5929 /purchasing/includes/db/supp_trans_db.inc
5930 /purchasing/includes/ui/invoice_ui.inc
5931 /reporting/rep101.php
5932 /reporting/rep106.php
5933 /reporting/rep201.php
5934 /reporting/rep203.php
5935 /reporting/rep209.php
5936 /reporting/rep708.php
5937 /reporting/reports_main.php
5938 /reporting/includes/class.pdf.inc
5939 /sales/customer_payments.php
5940 /sales/allocations/customer_allocate.php
5941 /sales/includes/sales_db.inc
5942 /sales/includes/db/cust_trans_db.inc
5943 /sales/includes/db/payment_db.inc
5944 /sales/view/view_receipt.php
5945 ------------------------------- Release 2.0.5 --------------------------------------------
5946 24-Nov.2008 Joe Hunt
5949 ! Changed update.html
5952 $ /reporting/includes/header2.inc
5953 /sales/view/view_receipt.php
5955 20-Nov-2008 Janusz Dobrowolski
5956 # [0000082] Bad js allocation on All/None button press.
5957 $ /sales/allocations/customer_allocate.php
5959 20-Nov-2008 Joe Hunt
5960 # Do not allow editing invoice if allocated > 0
5961 $ /sales/inquiry/customer_inquiry.php
5963 19-Nov-2008 Joe Hunt
5964 + Possibility to view a transaction before final voiding.
5965 $ /admin/void_transaction.php
5967 11-Nov-2008 Janusz Dobrowolski
5968 # Fixed right alignment of amount cells.
5969 $ /includes/ui/ui_input.inc
5970 # Fixed display bug for fully received items and false modify conflicts.
5971 $ /purchasing/po_receive_items.php
5973 10-Nov-2008 Joe Hunt
5974 ! [0000081] Trial Balance again minor changes.
5975 $ /gl/inquiry/gl_trial_balance.php
5976 /reporting/rep708.php
5978 07-Nov-2008 Joe Hunt
5979 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5980 $ /gl/inquiry/gl_trial_balance.php
5981 /reporting/reports_main.php
5982 /reporting/rep708.php
5984 03-Nov-2008 Janusz Dobrowolski
5985 # Fixed price priority in automatic calculations.
5986 $ sales/includes/sales_db.inc
5988 30-Oct-2008 Janusz Dobrowolski
5989 # [0000080] BOM elements was not editable after entry.
5990 $ /manufacturing/manage/bom_edit.php
5992 29-Oct-2008 Joe Hunt
5993 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5994 $ /purchasing/includes/db/invoice_db.inc
5996 28-Oct-2008 Joe Hunt
5997 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5998 $ /admin/db/voiding_db.inc
5999 /sales/inquiry/sales_deliveries_view.php
6000 /sales/inquiry/customer_inquiry.php
6002 27-Oct-2008 Joe Hunt
6003 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6004 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6005 $ /gl/includes/db/gl_db_trans.inc
6006 /includes/banking.inc
6007 /includes/ui/ui_view.inc
6008 /purchasing/supplier_payment.php
6009 /purchasing/includes/purchasing_db.inc
6010 /purchasing/includes/db/supp_payment_db.inc
6011 /purchasing/includes/db/supp_trans_db.inc
6012 /sales/customer_payments.php
6013 /sales/includes/sales_db.inc
6014 /sales/includes/db/cust_trans_db.inc
6015 /sales/includes/db/payment_db.inc
6016 # [0000078] Fixed some reports with wrong exchange rates.
6017 $ /reporting/rep101.php
6018 /reporting/rep106.php
6019 /reporting/rep201.php
6020 /reporting/rep203.php
6021 /reporting/rep209.php
6022 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6023 $ /purchasing/supplier_invoice.php
6025 24-Oct-2008 Joe Hunt
6026 ! [0000077] Added a total before ending balance in trial balance (also in report)
6027 $ /gl/inquiry/gl_trial_balance.php
6028 /reporting/rep708.php
6029 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6030 /reporting/includes/class.pdf.inc
6031 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6032 $ /purchasing/supplier_invoice.php
6033 /purchasing/supplier_credit.php
6034 /purchasing/includes/ui/invoice_ui.inc
6036 ------------------------------- Release 2.0.4 --------------------------------------------
6037 23-Oct-2008 Joe Hunt
6039 25-Nov-2008 Joe Hunt
6040 ! Inserted Copyright Notice and fixed graphic items
6043 /admin/attachments.php
6045 /admin/change_current_user_password.php
6046 /admin/db/company_db.inc
6047 /admin/db/maintenence_db.inc
6048 /admin/db/printers_db.inc
6049 /admin/db/users_db.inc
6050 /admin/db/v_banktrans.inc
6051 /admin/db/voiding_db.inc
6052 /admin/display_prefs.php
6053 /admin/fiscalyears.php
6054 /admin/forms_setup.php
6056 /admin/inst_upgrade.php
6057 /admin/payment_terms.php
6058 /admin/print_profiles.php
6060 /admin/shipping_companies.php
6062 /admin/view_print_transaction.php
6063 /admin/void_transaction.php
6065 /gl/includes/ui/gl_bank_ui.inc
6066 /gl/includes/ui/gl_journal_ui.inc
6067 /gl/inquiry/bank_inquiry.php
6068 /gl/inquiry/tax_inquiry.php
6069 /gl/manage/bank_accounts.php
6070 /includes/ui/ui_controls.inc
6071 /reporting/includes/pdf_report.inc
6072 /reporting/rep709.php
6073 /sales/includes/ui/sales_credit_ui.inc
6076 24-Nov-2008 Janusz Dobrowolski
6077 + Added alias/foreign item codes and sales kits support.
6078 $ /applications/inventory.php
6079 /includes/ui/ui_lists.inc
6080 /inventory/prices.php
6081 /inventory/includes/inventory_db.inc
6082 /inventory/includes/db/items_category_db.inc
6083 /inventory/includes/db/items_db.inc
6084 /inventory/manage/items.php
6085 /inventory/includes/db/items_codes_db.inc (new)
6086 /inventory/manage/item_codes.php (new)
6087 /inventory/manage/sales_kits.php (new)
6088 /sales/includes/sales_db.inc
6089 /sales/includes/ui/sales_order_ui.inc
6090 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6091 $ /includes/db/inventory_db.inc
6092 /inventory/includes/item_adjustments_ui.inc
6093 /inventory/includes/stock_transfers_ui.inc
6094 /manufacturing/includes/work_order_issue_ui.inc
6095 /purchasing/includes/ui/po_ui.inc
6096 /sales/includes/ui/sales_credit_ui.inc
6097 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6098 $ /includes/ui/ui_input.inc
6099 # Fixed _vd() debug function for use also in ajax mode.
6100 $ /includes/ui/ui_view.inc
6101 ! Changed foreign column name to avoid mysql syntax problems, added category.
6104 # Fixed unconsistent units of measure.
6105 $ /sql/en_US-demo.sql
6108 24-Nov-2008 Joe Hunt
6109 ! Preparing for graphic Links
6111 /includes/ui/ui_input.inc
6112 /sales/sales_order_entry.php
6113 /sales/includes/ui/sales_order_ui.inc
6114 /themes/aqua/images/ok.gif
6115 /themes/cool/images/ok.gif
6116 /themes/default/images/ok.gif
6117 # Small layout bug in header2.inc
6118 $ /reporting/includes/header2.inc
6119 # Small layout bug in report bank statement
6120 $ /reporting/rep601.php
6121 # Restriction on links
6122 $ /sales/inquiry/customer_inquiry.php
6124 22-Nov-2008 Joe Hunt
6125 + Preparing for Graphic Links final.Optimized.
6127 /admin/create_coy.php
6128 /admin/inst_lang.php
6129 /admin/inst_module.php
6130 /dimensions/inquiry/search_dimensions.php
6131 /includes/ui/ui_controls.inc
6132 /includes/ui/ui_view.inc
6133 /includes/db_pager_view.inc
6134 /manufacturing/search_work_orders.php
6135 /purchasing/inquiry/po_search.php
6136 /purchasing/inquiry/po_search_completed.php
6137 /purchasing/inquiry/supplier_allocation_inquiry.php
6138 /purchasing/allocations/supplier_allocation_main.php
6139 /reporting/includes/reporting.inc
6140 /sales/allocations/customer_allocation_main.php
6141 /sales/inquiry/customer_allocation_inquiry.php
6142 /sales/inquiry/customer_inquiry.php
6143 /sales/inquiry/sales_orders_view.php
6144 /sales/inquiry/sales_deliveries_view.php
6145 /themes/default/images/receive.gif (new file)
6146 /themes/aquat/images/receive.gif (new file)
6147 /themes/cool/images/receive.gif (new file)
6150 21-Nov-2008 Joe Hunt
6151 + Preparing for Graphic Links instead of Text Links (user display option, default)
6152 (new field in 0_users, graphic_links)
6154 /admin/display_prefs.php
6155 /admin/create_coy.php
6156 /admin/inst_lang.php
6157 /admin/inst_module.php
6158 /admin/db/users_db.inc
6159 /includes/current_user.inc
6160 /includes/prefs/userprefs.inc
6161 /includes/ui/ui_controls.inc
6162 /includes/ui/ui_input.inc
6163 /includes/ui/ui_view.inc
6164 /reporting/includes/reporting.inc
6166 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6167 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6168 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6169 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6170 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6171 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6173 20-Nov-2008 Joe Hunt
6174 + Added new AGPL license file
6175 $ /doc/license.txt (new file)
6177 19-Nov-2008 Janusz Dobrowolski
6178 # Fixed error handling during database upgrade in normal and forced mode.
6179 $ /admin/db/maintenance_db.inc
6180 ! Additions needed for foreign item codes support.
6184 19-Nov-2008 Joe Hunt
6185 ! Changed the default header2.inc.
6186 $ /reporting/includes/header2.inc
6188 18-Nov-2008 Janusz Dobrowolski
6189 + System upgrade page for site admins
6190 $ /admin/db/maintenance_db.inc
6191 /applications/setup.php
6192 /admin/inst_upgrade.php (new)
6193 /sql/alter2.1.php (new)
6194 ! Added $tbpref parameter to get_user_prefs()
6195 $ /admin/db/company_db.inc
6196 # Next fixes to db_pager behaviour.
6197 $ /includes/db_pager.inc
6198 /includes/ui/db_pager_view.inc
6199 /dimensions/inquiry/search_dimensions.php
6200 /inventory/inquiry/stock_movements.php
6201 /manufacturing/search_work_orders.php
6202 /manufacturing/inquiry/where_used_inquiry.php
6203 /purchasing/allocations/supplier_allocation_main.php
6204 /purchasing/inquiry/po_search.php
6205 /purchasing/inquiry/po_search_completed.php
6206 /purchasing/inquiry/supplier_allocation_inquiry.php
6207 /purchasing/inquiry/supplier_inquiry.php
6208 /sales/allocations/customer_allocation_main.php
6209 /sales/inquiry/customer_allocation_inquiry.php
6210 /sales/inquiry/customer_inquiry.php
6211 /sales/inquiry/sales_deliveries_view.php
6212 /sales/inquiry/sales_orders_view.php
6214 16-Nov-2008 Janusz Dobrowolski
6215 ! Rewritten for paged query results.
6216 $ /inventory/inquiry/stock_movements.php
6217 + Added optional footer and header in db_pager, simplified usage.
6218 $ /includes/db_pager.inc
6219 /includes/ui/db_pager_view.inc
6221 $ /dimensions/inquiry/search_dimensions.php
6222 /manufacturing/search_work_orders.php
6223 /manufacturing/inquiry/where_used_inquiry.php
6224 /purchasing/inquiry/po_search.php
6225 /purchasing/inquiry/po_search_completed.php
6226 /purchasing/inquiry/supplier_allocation_inquiry.php
6227 /purchasing/inquiry/supplier_inquiry.php
6228 /sales/inquiry/customer_allocation_inquiry.php
6229 /sales/inquiry/customer_inquiry.php
6230 /sales/inquiry/sales_deliveries_view.php
6231 /sales/inquiry/sales_orders_view.php
6233 16-Nov-2008 Joe Hunt
6234 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6235 $ /admin/attachments.php (new file)
6236 /applications/setup.php
6237 /purchasing/supplier_credit,php
6238 /purchasing/supplier_invoice.php
6240 # Minor bug in view_print_transactions.php
6241 $ /admin/view_print_transactions.php
6243 15-Nov-2008 Joe Hunt
6244 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6247 /gl/includes/db/gl_db_bank_accounts.inc
6248 /gl/includes/ui/gl_bank_ui.inc
6249 /gl/includes/ui/gl_journal_ui.inc
6250 /includes/ui/ui_lists.inc
6252 15-Nov-2008 Joe Hunt
6253 + Added Tax Inquiry in Banking and General Ledger tab.
6254 $ /applications/generalledger.php
6255 /gl/inquiry/tax_inquiry.php (new file)
6257 14-Nov-2008 Joe Hunt
6258 + Added Sales Groups and Recurrent Invoices.
6259 $ /applications/customers.php
6260 /includes/ui/ui_lists.inc
6261 /reporting/includes/reporting.inc
6262 /reporting/rep108.php
6263 /sales/includes/db/branches_db.inc
6264 /sales/includes/db/sales_credit_db.inc
6265 /sales/includes/db/sales_delivery_db.inc
6266 /sales/includes/db/sales_invoice_db.inc
6267 /sales/inquiry/sales_orders_view.php
6268 /sales/manage/customer_branches.php
6269 /sales/manage/customers.php
6271 /sales/create_recurrent_invoices.php (new file)
6272 /sales/manage/recurrent_invoices.php (new file)
6273 /sales/manage/sales_groups.php (new file)
6275 13-Nov-2008 Janusz Dobrowolski
6276 ! Rewritten for paged query results.
6277 $ /dimensions/inquiry/search_dimensions.php
6278 # Removed obsolete dimension list submit_on_change option.
6279 $ /sales/includes/ui/sales_order_ui.inc
6280 /sales/credit_note_entry.php
6281 /sales/includes/ui/sales_credit_ui.inc
6283 12-Nov-2008 Janusz Dobrowolski
6284 ! Rewritten for paged query results.
6285 $ /manufacturing/search_work_orders.php
6286 /manufacturing/inquiry/where_used_inquiry.php
6287 /purchasing/allocations/supplier_allocation_main.php
6288 /sales/allocations/customer_allocation_main.php
6289 ! Code reorganization to reuse sql query by db_pager.
6290 /purchasing/includes/db/supp_trans_db.inc
6291 /purchasing/includes/db/suppalloc_db.inc
6292 /sales/includes/db/custalloc_db.inc
6293 ! Added $echo parameter to view_stock_status()
6294 $ /includes/ui/ui_view.inc
6295 # Fixed sql query (duplicated rows in query result)
6296 $ /sales/inquiry/customer_inquiry.php
6297 # Fixed bom selection via $_GET['stock_id']
6298 $ /manufacturing/manage/bom_edit.php
6300 12-Nov-2008 Joe Hunt
6301 ! Added dimension entries in delivery and invoice forms
6302 $ /includes/ui/ui_lists.inc
6303 /sales/credit_note_entry.php
6304 /sales/includes/cart_class.inc
6305 /sales/includes/db/cust_trans_db.inc
6306 /sales/includes/db/sales_credit_db.inc
6307 /sales/includes/db/sales_delivery_db.inc
6308 /sales/includes/db/sales_invoice_db.inc
6309 /sales/includes/db/sales_order_db.inc
6310 /sales/includes/sales_db.inc
6311 /sales/includes/ui/sales_credit_ui.inc
6312 /sales/includes/ui/sales_order_ui.inc
6313 /sales/sales_order_entry.php
6316 12-Nov-2008 Janusz Dobrowolski
6317 ! Changed db_pager API for inserted columns.
6318 $ /includes/db_pager.inc
6319 /includes/ui/db_pager_view.inc
6320 ! Fixed $cols according to api change.
6321 $ /purchasing/inquiry/supplier_inquiry.php
6322 /sales/inquiry/customer_allocation_inquiry.php
6323 /sales/inquiry/customer_inquiry.php
6324 /sales/inquiry/sales_deliveries_view.php
6325 /sales/inquiry/sales_orders_view.php
6326 ! Rewritten for paged query results.
6327 $ /purchasing/inquiry/po_search.php
6328 /purchasing/inquiry/po_search_completed.php
6329 /purchasing/inquiry/supplier_allocation_inquiry.php
6331 10-Nov-2008 Janusz Dobrowolski
6332 # Suppressed page update after import errors
6333 $ /admin/backups.php
6334 # More fail safe db_import()
6335 $ /admin/db/maintenance_db.inc
6336 # Added check for POS relations before account delete.
6337 $ /gl/manage/bank_accounts.php
6338 # Fixed for MySQL <4.0.18, removed bank_trans_types
6340 # Fixed page update after branch/customer change.
6341 $ /sales/includes/ui/sales_order_ui.inc
6343 10-Nov-2008 Joe Hunt
6344 ! changing the default.css style sheets to handle the new navibar/buttons
6345 $ /themes/default/default.css
6346 /themes/aqua/default.css
6347 /themes/cool/default.css
6348 /themes/cool/images/sort_asc.gif
6349 /themes/cool/images/sort_desc.gif
6351 10-Nov-2008 Joe Hunt
6352 ! Changed Bank Statement Report in accourding to Bank Account Change
6353 $ /reporting/rep601.php
6354 /reporting/includes/reports_classes.inc
6355 # Removed Type header from bank inquiry.
6356 /gl/inquiry/bank_inquiry.php
6358 09-Nov-2008 Janusz Dobrowolski
6359 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6360 $ /applications/generalledger.php
6361 /gl/bank_transfer.php
6363 /gl/includes/db/gl_db_bank_accounts.inc
6364 /gl/includes/db/gl_db_bank_trans.inc
6365 /gl/includes/db/gl_db_banking.inc
6366 /gl/includes/db/gl_db_trans.inc
6367 /gl/includes/ui/gl_bank_ui.inc
6368 /gl/inquiry/bank_inquiry.php
6369 /gl/manage/bank_accounts.php
6370 /gl/view/bank_transfer_view.php
6371 /gl/view/gl_deposit_view.php
6372 /gl/view/gl_payment_view.php
6373 /includes/banking.inc
6374 /includes/data_checks.inc
6376 /includes/ui/ui_lists.inc
6377 /purchasing/supplier_payment.php
6378 /purchasing/includes/db/supp_payment_db.inc
6379 /purchasing/includes/db/supp_trans_db.inc
6380 /purchasing/view/view_supp_payment.php
6381 /sales/customer_payments.php
6382 /sales/includes/db/payment_db.inc
6383 /sales/includes/db/sales_invoice_db.inc
6384 /sales/view/view_receipt.php
6386 ! Fixed session name for multiuser debuging tests.
6387 /includes/lang/language.php
6388 ! Preparing to paged table view in customer_allocation_main.php
6389 $ /sales/includes/db/cust_trans_db.inc
6390 /sales/includes/db/custalloc_db.inc
6391 # Small fix to avoid sql conflicts
6392 $ /sales/includes/db/sales_points_db.inc
6393 # Changes to POS addition related to above changes.
6394 $ /includes/ui/ui_lists.inc
6395 /sales/includes/db/sales_points_db.inc
6396 /sales/manage/sales_points.php
6399 09-Nov-2008 Joe Hunt
6400 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6401 $ /includes/ui/ui_lists.inc
6402 /includes/ui/ui_input.inc
6404 /gl/includes/db/gl_db_bank_accounts.inc
6405 /gl/includes/ui/gl_bank_ui.inc
6406 /gl/manage/gl_quick_entries.php
6407 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6410 08-Nov-2008 Janusz Dobrowolski
6411 ! Rewritten for paged query results.
6412 $ /purchasing/inquiry/supplier_inquiry.php
6413 # Fixed broken table content after customer selector change.
6414 $ /sales/inquiry/customer_allocation_inquiry.php
6415 /sales/inquiry/customer_inquiry.php
6416 /sales/inquiry/sales_deliveries_view.php
6417 /sales/inquiry/sales_orders_view.php
6419 05-Nov-2008 Janusz Dobrowolski
6420 ! Changed dbpager API.
6421 $ /includes/ui/db_pager_view.inc
6422 # Polishing db_pager code.
6423 $ /includes/db_pager.inc
6424 + Added array_replace() and array_append() helpers.
6425 $ /includes/main.inc
6426 # Fixed multiply sales document view links.
6427 $ /includes/ui/ui_view.inc
6428 ! Rewritten for paged query results.
6429 $ /sales/inquiry/customer_allocation_inquiry.php
6430 /sales/inquiry/customer_inquiry.php
6431 /sales/inquiry/sales_deliveries_view.php
6433 $ /sales/inquiry/sales_orders_view.php
6435 04-Nov-2008 Janusz Dobrowolski
6436 + Added db_pager widget for paged/sorted sql query display.
6437 $ /includes/db_pager.inc (New)
6438 /includes/ui/db_pager_view.inc (New)
6439 /themes/aqua/images/sort_asc.gif (New)
6440 /themes/aqua/images/sort_desc.gif (New)
6441 /themes/aqua/images/sort_none.gif (New)
6442 /themes/cool/images/sort_asc.gif (New)
6443 /themes/cool/images/sort_desc.gif (New)
6444 /themes/cool/images/sort_none.gif (New)
6445 /themes/default/images/sort_asc.gif (New)
6446 /themes/default/images/sort_desc.gif (New)
6447 /themes/default/images/sort_none.gif (New)
6448 /themes/default/default.css
6449 /themes/aqua/default.css
6450 + Added query size user preference.
6451 $ /admin/display_prefs.php
6452 /admin/db/users_db.inc
6453 /includes/current_user.inc
6454 /includes/prefs/userprefs.inc
6456 + Added helper functions for array manipulation.
6457 $ /includes/main.inc
6458 + Added mysql_fetch_assoc() wrapper.
6459 $ /includes/db/connect_db.inc
6460 ! Paged query result.
6461 $ /sales/inquiry/sales_orders_view.php
6462 # Two smaller fixes.
6465 31-Oct-2008 Janusz Dobrowolski
6466 + POS and cash sale support.
6468 /admin/db/users_db.inc
6469 /applications/setup.php
6470 /includes/current_user.inc
6471 /includes/ui/ui_lists.inc
6472 /sales/sales_order_entry.php
6473 /sales/includes/cart_class.inc
6474 /sales/includes/sales_db.inc
6475 /sales/includes/ui/sales_order_ui.inc
6476 /sales/manage/sales_points.php (New)
6477 /sales/includes/db/sales_points_db.inc (New)
6478 /sales/includes/cart_class.inc
6479 /sales/includes/db/sales_invoice_db.inc
6480 /sales/includes/db/sales_order_db.inc
6482 # Fixed focus after error display.
6484 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6485 $ /reporting/includes/tcpdf.php
6486 # Fixed sign in payment view.
6487 $ /sales/view/view_receipt.php
6488 # Fixed missing hotkeys support for print links.
6489 $ /reporting/includes/reporting.inc
6491 30-Oct-2008 Joe Hunt
6492 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6493 $ /applications/generalledger.php
6494 /includes/data_checks.inc
6496 /includes/ui/ui_lists.inc
6498 /gl/includes/db/gl_db_bank_accounts.inc
6499 /gl/includes/ui/gl_bank_ui.inc
6500 /gl/manage/gl_quick_entries.php
6501 /sales/manage/customer_branches.php
6502 ! New table, 0_quick_entries
6504 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6505 $ /gl/manage/gl_accounts.php
6507 24-Oct-2008 Janusz Dobrowolski
6508 ! Added hotkeys to final menu options.
6509 $ /dimensions/dimension_entry.php
6510 /gl/bank_transfer.php
6513 /inventory/adjustments.php
6514 /inventory/transfers.php
6515 /manufacturing/work_order_add_finished.php
6516 /manufacturing/work_order_issue.php
6517 /manufacturing/work_order_release.php
6518 /purchasing/po_entry_items.php
6519 /purchasing/po_receive_items.php
6520 /purchasing/supplier_payment.php
6521 /sales/credit_note_entry.php
6522 /sales/customer_credit_invoice.php
6523 /sales/customer_invoice.php
6524 /sales/customer_payments.php
6525 /sales/sales_order_entry.php
6526 # Fixed TCPDF errors display.
6527 $ /reporting/includes/tcpdf.php
6528 # Fixed page position after message display.
6531 23-Oct-2008 Janusz Dobrowolski
6532 + Improved report module performance, also usable without javascript.
6533 $ /reporting/reports_main.php
6534 /reporting/includes/class.pdf.inc
6535 /reporting/includes/pdf_report.inc
6536 /reporting/includes/reports_classes.inc
6537 /reporting/includes/header2.inc
6538 + Hotkey support for viewer links.
6539 $ /includes/ui/ui_view.inc
6541 + Added purchase order printing after entry.
6542 $ /purchasing/po_entry_items.php
6543 + Added hotkeys to credit note final menu.
6544 $ /sales/credit_note_entry.php
6545 # Fixed submit button for IE7
6546 $ /includes/ui/ui_input.inc
6547 # Fixed ajax popup flicker.
6549 # Fix after 2.0.4 merge
6550 $ /sales/inquiry/sales_orders_view.php
6552 23-Oct-2008 Joe Hunt
6553 ! Merging the changes up to 2-0-4
6554 $ /purchasing/supplier_invoice.php
6555 /purchasing/supplier_credit.php
6556 /purchasing/includes/db/invoice_db.inc
6557 /purchasing/includes/db/grn_db.inc
6558 /purchasing/includes/ui/invoice_ui.inc
6559 /purchasing/supplier_invoice_grns.php (File removed)
6560 /purchasing/supplier_credit_grns.php (File removed)
6561 /purchasing/supplier_trans_gl.php (File removed)
6562 /gl/inquiry/gl_trial_balance.php
6563 /gl/inquiry/gl_account_inquiry.php
6564 /reporting/rep704.php
6565 /reporting/rep708.php
6567 /sales/includes/ui/sales_order_ui.inc
6568 /sales/inquiry/sales_orders_view.php
6570 20-Oct-2008 Janusz Dobrowolski
6571 # Fix for pdf reports (php 5.2.4 issue)
6572 $ /reporting/includes/pdf_report.inc
6574 19-Oct-2008 Janusz Dobrowolski
6575 + User interface mode (full vs fallback) detected and set on login
6577 /includes/current_user.inc
6578 /includes/session.inc
6579 /includes/ui/ui_input.inc
6580 /includes/ui/ui_lists.inc
6581 + More sales documents available for printing from inquiry page.
6582 $ /sales/inquiry/customer_inquiry.php
6583 /reporting/includes/header2.inc
6584 ! Changed version info.
6586 # Fixed ajax popup/redirection.
6587 $ /reporting/includes/pdf_report.inc
6590 17-Oct-2008 Janusz Dobrowolski
6591 + Added ajax request indicator.
6593 /themes/aqua/renderer.php
6594 /themes/aqua/images/ajax-loader.gif (new)
6595 /themes/cool/renderer.php
6596 /themes/cool/images/ajax-loader.gif (new)
6597 /themes/default/renderer.php
6598 /themes/default/images/ajax-loader.gif (new)
6599 + Added optional popup for pdf reports display.
6600 $ /admin/display_prefs.php
6602 /admin/db/users_db.inc
6603 /includes/current_user.inc
6604 /includes/prefs/userprefs.inc
6605 /reporting/includes/pdf_report.inc
6607 # Changed message for missing currency rate.
6608 $ /includes/banking.inc
6609 # Fixed submit/button behaviour.
6611 # Fixed canceling order.
6612 $ /sales/sales_order_entry.php
6614 $ /themes/aqua/default.css
6615 # Fixed pdf_debug mode
6616 $ /reporting/includes/reporting.inc
6617 /reporting/includes/reports_classes.inc
6619 15-Oct-2008 Janusz Dobrowolski
6620 + Added remote printing support
6621 $ /admin/print_profiles.php (new)
6622 /admin/printers.php (new)
6623 /admin/db/printers_db.inc (new)
6624 /reporting/prn_redirect.php (new)
6625 /reporting/includes/printer_class.inc (new)
6626 /sql/alter2.1.sql (new)
6628 /admin/display_prefs.php
6630 /admin/db/users_db.inc
6631 /applications/setup.php
6632 /includes/current_user.inc
6633 /includes/prefs/userprefs.inc
6634 /includes/ui/ui_lists.inc
6637 /reporting/rep109.php
6638 /reporting/reports_main.php
6639 /reporting/includes/pdf_report.inc
6640 /reporting/includes/reporting.inc
6641 /reporting/includes/reports_classes.inc
6642 !Fixes related to changed printing api.
6643 $ /admin/view_print_transaction.php
6644 /purchasing/inquiry/po_search.php
6645 /purchasing/inquiry/po_search_completed.php
6646 /sales/customer_credit_invoice.php
6647 /sales/customer_delivery.php
6648 /sales/customer_invoice.php
6649 /sales/sales_order_entry.php
6650 /sales/inquiry/customer_inquiry.php
6651 /sales/inquiry/sales_deliveries_view.php
6652 /sales/inquiry/sales_orders_view.php
6653 + Added optional id parameter for label helpers; added value for buttons.
6654 $ /includes/ui/ui_input.inc
6655 + Added ajax popup screen command.
6656 $ /includes/ajax.inc
6657 # Skipping index.php file during flush_dir()
6658 $ /includes/main.inc
6660 06-Oct-2008 Janusz Dobrowolski
6661 + Menu hotkeys system implementation.
6662 $ /includes/page/header.inc
6663 /includes/ui/ui_controls.inc
6664 /includes/ui/ui_input.inc
6665 /js/JsHttpRequest.js
6668 /reporting/includes/reports_classes.inc
6669 /sales/sales_order_entry.php
6670 /sales/manage/customers.php
6671 /themes/aqua/default.css
6672 /themes/aqua/renderer.php
6673 /themes/cool/default.css
6674 /themes/cool/renderer.php
6675 /themes/default/default.css
6676 /themes/default/renderer.php
6677 + Access keys added to menu options strings.
6679 /applications/customers.php
6680 /applications/dimensions.php
6681 /applications/generalledger.php
6682 /applications/inventory.php
6683 /applications/manufacturing.php
6684 /applications/setup.php
6685 /applications/suppliers.php
6686 /reporting/reports_main.php
6688 ------------------------------- Release 2.0.3 --------------------------------------------
6689 06-Oct-2008 Joe Hunt
6692 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6693 $ /inventory/inquiry/stock_movements.php
6695 05-Oct-2008 Janusz Dobrowolski
6696 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6697 $ /sales/includes/cart_class.inc
6698 /sales/includes/sales_db.inc
6699 /sales/includes/db/sales_credit_db.inc
6700 /sales/includes/db/sales_delivery_db.inc
6701 /sales/includes/db/sales_invoice_db.inc
6702 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6703 $ /sales/manage/customers.php
6705 04-Oct-2008 Joe Hunt
6706 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6707 $ /admin/db/voiding_db.inc
6708 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6709 $ /inventory/includes/db/item_adjust_db.inc
6711 01-Oct-2008 Joe Hunt
6712 # When deleting the last module in FA a parce error arose:
6713 $ /admin/inst_module.php
6714 /admin/inst_lang.php
6716 30-Sep-2008 Janusz Dobrowolski
6717 # Bug [0000067] Settled supplier documents were displayed as overdued.
6718 $ /purchasing/inquiry/supplier_inquiry.php
6719 /purchasing/inquiry/supplier_allocation_inquiry.php
6720 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6721 $ /sales/allocations/customer_allocation_main.php
6723 29-Sep-2008 Janusz Dobrowolski
6724 # Bug [0000065] Changing item type during adding new item caused record reset.
6725 $ /inventory/manage/items.php
6727 26-Sep-2008 Joe Hunt
6728 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6729 $ /sales/includes/db/sales_credit_db.inc
6731 26-Sep-2008 Janusz Dobrowolski
6732 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6733 $ /sales/includes/db/sales_delivery_db.inc
6735 25-Sep-2008 Joe Hunt
6736 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6737 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6739 /includes/db/comments_db.inc
6740 /inventory/cost_update.php
6741 /purchasing/includes/db/supp_trans_db.inc
6742 /sales/includes/db/cust_trans_db.inc
6743 # Bug [0000060] table prefix error message and inconsistency at install
6744 $ /admin/db/maintenance_db.inc
6747 # Bug [0000061] Delivery Modifitication (standard cost change)
6748 $ /sales/includes/db/sales_delivery_db.inc
6750 ------------------------------- Release 2.0.2 --------------------------------------------
6751 23-Sep-2008 Joe Hunt
6754 ! Increased time_out to 3 minutes.
6757 23-Sep-2008 Joe Hunt
6758 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6759 $ /sales/sales_order_entry.php
6761 21-Sep-2008 Janusz Dobrowolski
6762 + Added submit_on_change option for date fields
6763 $ /includes/ui/ui_input.inc
6764 + Automatic exchange rate update after document date change
6765 $ /gl/bank_transfer.php
6767 /gl/includes/db/gl_db_rates.inc
6768 /gl/includes/ui/gl_bank_ui.inc
6769 /includes/banking.inc
6770 /includes/ui/ui_view.inc
6771 /purchasing/supplier_payment.php
6772 /sales/customer_payments.php
6773 /sales/includes/cart_class.inc
6774 # Sales/purchase terms update after document date change [0000058]
6775 $ /purchasing/includes/ui/invoice_ui.inc
6776 /purchasing/includes/ui/po_ui.inc
6777 /sales/customer_invoice.php
6778 # Fixed edit line total, price update after date change
6779 $ /sales/includes/ui/sales_credit_ui.inc
6780 /sales/includes/ui/sales_order_ui.inc
6781 # Fixed unneeded page reload on enter key in text inputs
6783 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6784 $ /includes/lang/language.php
6785 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6786 $ /includes/ui/ui_view.inc
6787 ! Default delivery required by changed to 1 day.
6788 $ /includes/prefs/sysprefs.inc
6790 $ /sales/includes/sales_db.inc
6792 20-Sep-2008 Joe Hunt
6793 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6794 $ /admin/gl_setup.php
6795 /admin/db/company_db
6796 /includes/banking.inc
6797 /purchasing/allocations/supplier_allocate.php
6798 /purchasing/includes/db/suppalloc_db.inc
6799 /sales/allocations/customer_allocate.php
6800 /sales/includes/db/custalloc_db.inc
6801 /sales/includes/db/payment_db.inc
6802 /sales/includes/db/sales_credit_db.inc
6803 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6804 /reporting/includes/tcpdf.php
6805 ! Layout adjustments
6806 /dimensions/includes/dimensions_ui.inc
6807 /dimensions/view/view_dimension.php
6808 /inventory/view/view_adjustment.php
6809 /manufacturing/view/work_order_view.php
6811 18-Sep-2008 Janusz Dobrowolski
6812 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6814 /includes/ui/ui_controls.inc
6815 /includes/ui/ui_input.inc
6816 /includes/ui/ui_lists.inc
6818 + Add/view on F4 in customer/supplier selectors
6820 + Add/view on F4 in supplier/items selectors
6821 $ /purchasing/po_entry_items.php
6822 /inventory/manage/items.php
6823 + Add/view on F4 in supplier selector
6824 $ /purchasing/supplier_credit.php
6825 /purchasing/supplier_invoice.php
6826 /purchasing/supplier_payment.php
6827 /purchasing/allocations/supplier_allocation_main.php
6828 /purchasing/manage/suppliers.php
6829 /inventory/purchasing_data.php
6830 + Add/view on F4 in customer selector
6831 /sales/credit_note_entry.php
6832 /sales/customer_payments.php
6833 /sales/sales_order_entry.php
6834 /sales/allocations/customer_allocation_main.php
6835 /sales/includes/ui/sales_credit_ui.inc
6836 /sales/includes/ui/sales_order_ui.inc
6837 /sales/manage/customer_branches.php
6838 /sales/manage/customers.php
6839 # Syntax error introduced in previous update fixed
6840 $ /inventory/prices.php
6841 # Fixed retreiving of exchange rates [0000057]
6842 $ /gl/manage/exchange_rates.php
6843 /includes/banking.inc
6844 /includes/ui/ui_view.inc
6846 18-Sep-2008 Joe Hunt
6847 + New Report - Bank Statement.
6848 $ /reporting/reports_main.php
6849 /reporting/rep601.php (new file)
6851 17-Sep-2008 Joe Hunt
6852 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6853 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6854 $ /reporting/includes/tcpdf.php
6855 ! Inventory column option in Report Stock Sheet Check.
6856 $ /reporting/reports_main.php
6857 /reporting/rep303.php
6859 11-Sep-2008 Janusz Dobrowolski
6860 # Fixed slash quotation problems on direct POST values display.
6861 $ /includes/session.inc
6862 /includes/db/connect_db.inc
6863 # Added missing db_escape on person_id.
6864 $ /gl/includes/db/gl_db_bank_trans.inc
6865 /gl/includes/db/gl_db_trans.inc
6866 # Added error message and suppressed db update on failed ECB exchange rate read.
6867 $ /includes/ui/ui_view.inc
6869 10-Sep-2008 Janusz Dobrowolski
6870 # Fixed company folders renaming after company remove.
6871 $ /admin/create_coy.php
6872 # Fixed list selectors' behaviour during search.
6873 $ /includes/ui/ui_lists.inc
6874 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6875 $ /inventory/cost_update.php
6876 /inventory/prices.php
6877 /inventory/purchasing_data.php
6878 /inventory/reorder_level.php
6879 /inventory/includes/item_adjustments_ui.inc
6880 /inventory/includes/stock_transfers_ui.inc
6881 /inventory/inquiry/stock_status.php
6882 /inventory/manage/items.php
6883 /manufacturing/includes/work_order_issue_ui.inc
6884 /manufacturing/inquiry/where_used_inquiry.php
6885 /purchasing/includes/ui/po_ui.inc
6886 /sales/includes/ui/sales_credit_ui.inc
6887 /sales/includes/ui/sales_order_ui.inc
6889 09-Sep-2008 Joe Hunt
6890 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6891 $ /purchasing/includes/db/invoice_db.inc
6893 ------------------------------- Release 2.0.1 --------------------------------------------
6894 07-Sep-2008 Joe Hunt
6898 05-Sep-2008 Janusz Dobrowolski
6899 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6900 $ /sales/includes/sales_db.inc
6901 /sales/includes/db/sales_credit_db.inc
6902 ! Obsolete code removed
6903 $ /sales/customer_credit_invoice.php
6905 05-Sep-2008 Joe Hunt
6906 # Bug [0000053] Missing GL postings on item issue on Work Order
6907 $ /manufacturing/includes/db/work_order_quick_db.inc
6908 /manufacturing/includes/db/work_order_issues_db.inc
6909 /manufacturing/includes/db/work_order_produce_items_db.inc
6910 ! Bad layout in aging on report Statements
6911 $ /reporting/rep108.php
6913 04-Sep-2008 Joe Hunt
6914 # Bug [0000050] Invoice no. on all sales reports
6915 $ /reporting/includes/doctext.inc
6916 /reporting/includes/doctext2.inc
6918 04-Sep-2008 Joe Hunt
6919 # Bug [0000052] Inventory Valuation Report
6920 $ /reporting/rep301.php
6922 04-Sep-2008 Joe Hunt
6923 # Bug [0000047] Not possible to view delivery sequence
6924 $ /purchasing/supplier_credit_grns.php
6925 /purchasing/supplier_invoice_grns.php
6926 /purchasing/includes/db/grn_db.inc
6927 /purchasing/includes/ui/invoice_ui.inc
6928 /purchasing/view/view_po.php
6929 /purchasing/view/view_supp_credit.php
6930 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6931 $ /sales/includes/db/sales_credit_db.inc
6933 03-Sep-2008 Janusz Dobrowolski
6934 # Fixed fatal error handling in php5
6935 $ /includes/errors.inc
6936 /includes/session.inc
6937 # Fixed display of errors while saving sales documents
6938 $ /sales/sales_order_entry.php
6940 03-Sep-2008 Joe Hunt
6941 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6942 $ /inventory/inquiry/stock_movements.php
6943 /purchasing/includes/db/grn_db.inc
6944 /purchasing/includes/invoice_db.inc
6946 03-Sep-2008 Joe Hunt
6947 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6948 # Bug [0000044] Standard Cost error on credit note
6949 $ /inventory/includes/db/items_adjust_db.inc
6950 /purchasing/includes/db/grn_db.inc
6951 /purchasing/includes/invoice_db.inc
6952 # Bug [0000045] Cannot close fiscal year
6953 $ /admin/fiscalyears.php
6954 # Update screen bug in Bank Account Inquiry.
6955 $ /gl/inquiry/bank_inquiry.php
6957 02-Sep-2008 Joe Hunt
6958 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6959 $ /reporting/includes/reports_classes.inc
6960 $ /reporting/rep702.php
6962 01-Sep-2008 Joe Hunt
6963 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6964 $ /lang/new_language_template/LC_MASSAGES/empty.po
6965 /lang/en_US/LC_MESSAGES/en_US.mo
6967 31-Aug-2008 Janusz Dobrowolski
6968 + Added ajax support for file uploading
6970 # Final fix for logo file upload
6971 $ /admin/company_preferences.php
6972 # Fixed item image file upload
6973 $ /inventory/manage/items.php
6975 30-Aug-2008 Janusz Dobrowolski
6976 ! Up to date translation file
6977 $ /lang/new_language_template/LC_MASSAGES/empty.po
6978 # Fixed broken &'s in backup files [0000040]
6979 $ /admin/db/maintenance_db.inc
6980 # Temporary fix (sync page reload) for uploading logo file
6981 $ /admin/company_preferences.php
6982 -------------------------------2.0 Final --------------------------------------------
6983 21_aug-2008 Joe Hunt
6984 ! config.php file. Version changed to 2.0
6986 ! Set time out to 120 seconds.
6988 # Removed js warnings on index pages
6991 20-Aug-2008 Joe Hunt
6992 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6993 $ /includes/db/inventory_db.inc
6994 /purchase/includes/db/grn_db.inc
6995 /purchase/includes/db/invoice_db.inc
6998 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6999 $ /admin/db/voiding_db.inc
7000 # Fixing a minor bug in grn_db.inc
7001 $ /purchasing/includes/db/grn_db.inc
7003 19-Aug-2008 Joe Hunt
7004 # Fixed some color conversion problems in the new PDF Engine
7005 $ /reporting/includes/pdf_report.inc
7006 /reporting/includes/class.pdf.inc
7008 19-Aut-2008 Joe Hunt
7009 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7010 /reporting/includes/pdf_report.inc
7011 /reporting/includes/header2.inc (This is important to download too!)
7013 19-Aug-2008 Joe Hunt
7014 ! Replacing the PDF Engine with a slightly modified TCPDF
7015 $ /reporting/fonts/helvetica*.php (new php files)
7016 /reporting/fonts/*.atm files removed
7017 /reporting/includes/pdf_report.inc (changed)
7018 /reporting/includes/class.pdf.inc (changed)
7019 /reporting/includes/barcodes.php (new file)
7020 /reporting/includes/htmlcolors.php (new file)
7021 /reporting/includes/html_entity_decode_php4.php (new file)
7022 /reporting/includes/tcpdf.php (new file, the PDF engine)
7023 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7025 18-Aug-2008 Joe Hunt
7026 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7027 that this can not be done.
7028 $ /admin/db/voiding_db.inc
7030 18-Aug-2008 Joe Hunt
7031 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7032 $ /purchase/includes/db/grn_db.inc
7033 /purchase/includes/db/invoice_db.inc
7035 16-Aug-2008 Janusz Dobrowolski
7036 # Fixed first supplier add confirmation [0000039].
7037 $ /purchasing/manage/suppliers.php
7038 # Fixed entering direct documents with date in the past [0000036]
7039 $ /sales/customer_delivery.php
7040 /sales/includes/cart_class.inc
7041 # Fixed date_picker caching in debug mode
7042 $ /includes/ui/ui_view.inc
7043 # Some focus fixes after user entry error
7044 $ /sales/manage/credit_status.php
7045 /sales/manage/customer_branches.php
7046 /sales/manage/sales_areas.php
7047 /sales/manage/sales_people.php
7049 08-Aug-2008 Joe Hunt
7050 # Wrong email-adress field taken when emailing documents [0000035].
7051 $ /sales/includes/db/cust_trans_db.inc
7053 02-Aug-2008 Joe Hunt
7054 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7055 $ /sales/manage/customer_branches.php
7057 01-Aug-2008 Joe Hunt
7058 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7059 $ /sales/includes/db/customers_db.inc
7060 /sales/includes/db/sales_credit_db.inc
7061 /sales/includes/db/sales_delivery_db.inc
7062 /sales/includes/db/sales_invoice_db.inc
7064 31-Jul-2008 Joe Hunt
7065 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7068 30-Jul-2008 Joe Hunt
7069 ! Currency selection in Price Listing Report
7070 $ /reporting/rep104.php
7071 /reporting/reports_main.php
7073 28-Jul-2008 Janusz Dobrowolski
7074 # Fixed control buttons reset after record deletion.
7075 $ /admin/fiscalyears.php
7076 /admin/payment_terms.php
7077 /admin/shipping_companies.php
7078 /gl/manage/bank_accounts.php
7079 /gl/manage/currencies.php
7080 /gl/manage/gl_account_classes.php
7081 /gl/manage/gl_account_types.php
7082 /inventory/manage/item_categories.php
7083 /inventory/manage/item_units.php
7084 /inventory/manage/locations.php
7085 /inventory/manage/movement_types.php
7086 /manufacturing/manage/work_centres.php
7087 /sales/manage/credit_status.php
7088 /sales/manage/customer_branches.php
7089 /sales/manage/sales_areas.php
7090 /sales/manage/sales_people.php
7091 /sales/manage/sales_types.php
7092 /taxes/item_tax_types.php
7093 /taxes/tax_groups.php
7094 /taxes/tax_types.php
7096 27-Jul-2008 Janusz Dobrowolski
7097 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7098 $ /includes/ui/ui_controls.inc
7099 /includes/ui/ui_input.inc
7100 /inventory/manage/item_units.php
7101 # Fixed focus setting on multi-form pages.
7104 $ /manufacturing/work_order_release.php
7106 26-Jul-2008 Janusz Dobrowolski
7107 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7109 /admin/create_coy.php
7110 /admin/inst_lang.php
7111 /admin/inst_module.php
7112 /includes/current_user.inc
7114 /admin/fiscalyears.php
7116 25-Jul-2008 Joe Hunt
7118 $ /includes/page/header.inc
7119 /manufacturing/work_order_release.php
7121 25-Jul-2008 Joe Hunt
7122 # Default application setting does not work [0000034]
7123 $ /includes/page/header.inc
7125 25-Jul-2008 Joe Hunt
7126 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7129 25-Jul-2008 Joe Hunt
7130 # Missing GL transactions when producing advanced manufacturing [0000032].
7131 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7133 24-Jul-2008 Janusz Dobrowolski
7134 + Added fatal error handling during ajax calls - [0000003] closed
7135 $ includes/session.inc
7136 # Fixed hints for lists without submit [0000026]
7137 $ includes/ui/ui_lists.inc
7138 # Removed not used file (related to [0000023])
7141 24-Jul-2008 Joe Hunt
7142 # Pressing the link in the meta_forward function may result in a blank page.
7143 $ /includes/ui/ui_controls.inc
7145 23-Jul-2008 Joe Hunt
7146 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7148 /gl/includes/gl_bank_ui.inc
7150 22-Jul-2008 Janusz Dobrowolski
7151 # Corrected backup maintenance page display during script download.
7152 $ /admin/backups.php
7154 20-Jul-2008 Janusz Dobrowolski
7155 # Corrected reports page display after yesterday change.
7156 $ /reporting/reports_main.php
7158 19-Jul-2008 Janusz Dobrowolski
7159 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7160 $ /admin/backups.php
7161 /reporting/reports_main.php
7162 + Support for js only divs/pages.
7163 $ /includes/main.inc
7164 /includes/ui/ui_controls.inc
7166 # Fixed page usability in non-js mode.
7167 $ /sales/inquiry/sales_orders_view.php
7168 # Small table view fix
7169 $ /admin/inst_lang.php
7171 18-Jul-2008 Janusz Dobrowolski
7172 + Added optional processing progressbar for submit buttons
7173 $ /includes/ui/ui_input.inc
7174 /includes/ui/ui_lists.inc
7176 /themes/aqua/images/progressbar.gif (new)
7177 /themes/cool/images/progressbar.gif (new)
7178 /themes/default/images/progressbar.gif (new)
7179 # Fixed database error after empty supplier search result [0000022]
7180 $ /purchasing/supplier_credit.php
7181 /purchasing/supplier_invoice.php
7182 # Fixed focus after update
7183 $ /admin/company_preferences.php
7184 # Fixed message typo.
7185 $ /admin/create_coy.php
7186 # Fixed line edition layout
7187 $ /inventory/includes/item_adjustments_ui.inc
7189 18-Jul-2008 Joe Hunt
7190 # Parse error fixed [0000021] in customer_credit_invoice.php
7191 $ /sales/customer_credit_invoice.php
7193 15-Jul-2008 Janusz Dobrowolski
7194 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7195 $ /sales/customer_delivery.php
7197 14-Jul-2008 Janusz Dobrowolski
7198 # Fixed bug [0000017] - error while checking qoh
7199 $ /includes/ui/items_cart.inc
7200 /manufacturing/work_order_issue.php
7202 $ /gl/manage/gl_accounts.php
7204 13-Jul-2008 Joe Hunt
7205 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7206 $ /reporting/rep709.php
7208 12-Jul-2008 Joe Hunt
7209 ! Rewrite of Tax Report (rep709.php).
7210 $ /reporting/rep709.php
7212 09-Jul-2008 Janusz Dobrowolski
7213 # Corrections to maximum input lengths
7214 $ /gl/manage/bank_accounts.php
7215 /gl/manage/gl_account_classes.php
7216 # Fixed spare Back link on restricted pages
7217 $ /includes/session.inc
7218 # Fixed bank_account_types_list()
7219 $ /includes/ui/ui_lists.inc
7220 # Fixed warning about unexisting POST var
7221 $ /sales/manage/customers.php
7223 08-Jul-2008 Janusz Dobrowolski
7224 # Added validation of entered quantities
7225 $ /sales/customer_credit_invoice.php
7226 # Fixed ajax update (0000015) and quantity checks
7227 $ /sales/customer_delivery.php
7228 /sales/customer_invoice.php
7229 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7230 $ /sales/includes/db/sales_delivery_db.inc
7231 /sales/includes/db/sales_invoice_db.inc
7232 /sales/includes/sales_db.inc
7233 # Fixed setting document date to Today()
7234 $ /sales/includes/cart_class.inc
7236 08-Jul-2008 Joe Hunt
7237 + Addition in test of duplicate fiscal year
7238 $ /admin/fiscalyears.php
7240 07-Jul-2008 Joe Hunt
7241 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7242 $ /sales/manage/sales_types.php
7244 07-Jul-2008 Janusz Dobrowolski
7246 $ /admin/fiscalyears.php
7247 /inventory/purchasing_data.php
7248 # Corrected factor parameter checking (fixes 00000012)
7249 $ /sales/includes/sales_db.inc
7250 ! Changed selector for fiscal year functions to id
7251 $ /admin/db/company_db.inc
7252 # Checking options parameter for combos
7253 $ /includes/ui/ui_lists.inc
7255 06-Jul-2008 Janusz Dobrowolski
7257 $ /admin/view_print_transaction.php
7258 /admin/void_transaction.php
7259 /dimensions/dimension_entry.php
7260 /manufacturing/work_order_entry.php
7261 /manufacturing/manage/bom_edit.php
7262 /sales/manage/customer_branches.php
7263 + Default value calculated for new prices
7264 $ /inventory/prices.php
7265 + Optional default value for input_num()
7266 $ /includes/ui/ui_input.inc
7267 + Submit on change option for currency lists
7268 $ /includes/ui/ui_lists.inc
7269 # factor parameter in get_price() is now optional
7270 $ /sales/includes/sales_db.inc
7271 # Smaller fix to ajax page content update
7272 $ /sales/manage/customers.php
7274 05-Jul-2008 Janusz Dobrowolski
7276 $ /admin/change_current_user_password.php
7277 /admin/company_preferences.php
7278 /admin/forms_setup.php
7280 /admin/payment_terms.php
7281 /admin/shipping_companies.php
7283 /inventory/manage/item_categories.php
7284 /inventory/manage/item_units.php
7285 /inventory/manage/locations.php
7286 /inventory/manage/movement_types.php
7287 /manufacturing/manage/work_centres.php
7288 /sales/manage/credit_status.php
7289 /sales/manage/sales_areas.php
7290 /sales/manage/sales_people.php
7291 /sales/manage/sales_types.php
7292 /taxes/item_tax_types.php
7293 /taxes/tax_groups.php
7294 /taxes/tax_types.php
7296 $ /gl/manage/bank_accounts.php
7297 /gl/manage/bank_trans_types.php
7298 /gl/manage/currencies.php
7299 /gl/manage/gl_account_classes.php
7300 /gl/manage/gl_account_types.php
7301 /gl/manage/gl_accounts.php
7303 04-Jul-2008 Janusz Dobrowolski
7305 /gl/inquiry/bank_inquiry.php
7306 /gl/inquiry/gl_account_inquiry.php
7307 /gl/inquiry/gl_trial_balance.php
7308 /gl/manage/bank_accounts.php
7309 /gl/manage/bank_trans_types.php
7310 /gl/manage/currencies.php
7311 /gl/manage/exchange_rates.php
7312 /gl/manage/gl_account_classes.php
7313 /gl/manage/gl_account_types.php
7314 /gl/manage/gl_accounts.php
7315 ! Changed layout for simple db table editor pages
7316 $ /includes/ui/ui_input.inc
7317 - Removed unused GL account settings.
7318 $ /admin/gl_setup.php
7319 /admin/db/company_db.inc
7320 /gl/manage/gl_accounts.php
7321 # Fixed default sales account for customer branch.
7322 $ /admin/gl_setup.php
7323 /sales/manage/customer_branches.php
7324 # Fixed focus after ajax page reload.
7325 $ /includes/ajax.inc
7326 # Fixed optional submit for yesno and gl_all_accounts lists.
7327 $ /includes/ui/ui_lists.inc
7329 01-Jul-2008 Janusz Dobrowolski
7331 /gl/bank_transfer.php
7334 /gl/includes/ui/gl_journal_ui.inc
7335 + Added client side calculations for budget
7338 # Fixed default POST assigning [fixes 0000009]
7339 /includes/ui/ui_lists.inc
7340 # Fixed submit type in submit_row()
7341 /includes/ui/ui_input.inc
7343 /gl/manage/currencies.php
7346 /gl/includes/ui/gl_bank_ui.inc
7347 /inventory/adjustments.php
7348 /inventory/transfers.php
7349 /purchasing/po_entry_items.php
7350 /sales/sales_order_entry.php
7351 /sales/credit_note_entry.php
7353 29-Jun-2008 Janusz Dobrowolski
7354 ! Rewritten bank deposit/payment related files, added ajax
7355 /gl/gl_deposit.php (removed)
7356 /gl/gl_payment.php (removed)
7357 /gl/gl_bank.php (added)
7358 /gl/includes/ui/gl_bank_ui.inc (new file)
7359 /gl/includes/ui/gl_deposit_ui.inc (removed)
7360 /gl/includes/ui/gl_payment_ui.inc (removed)
7361 /gl/includes/db/gl_db_banking.inc
7363 /manufacturing/search_work_orders.php
7364 /applications/generalledger.php
7365 + Added fallback flag for non-js mode only ui elements
7367 ! Default value from POST for check_box,hidden and text_cells inputs
7368 $ /includes/ui/ui_input.inc
7369 ! Rewritten non-sql list selectors
7370 $ /includes/ui/ui_lists.inc
7371 /purchasing/inquiry/supplier_allocation_inquiry.php
7372 /purchasing/inquiry/supplier_inquiry.php
7373 ! Added trans_type parameter to items_cart()
7374 $ /includes/ui/items_cart.inc
7375 /inventory/adjustments.php
7376 /inventory/transfers.php
7377 /manufacturing/work_order_issue.php
7379 27-Jun-2008 Janusz Dobrowolski
7381 $ /dimensions/dimension_entry.php
7382 /dimensions/inquiry/search_dimensions.php
7383 /manufacturing/work_order_add_finished.php
7384 /manufacturing/work_order_issue.php
7385 /manufacturing/work_order_release.php
7386 /manufacturing/includes/work_order_issue_ui.inc
7387 /manufacturing/search_work_orders.php
7388 ! Default $selected_id=null (ie current $_POST value) for all lists;
7389 standard view (ie with search box) of stock_component_list()
7390 $ /includes/ui/ui_lists.inc
7391 # Fixed selection for outstanding work orders
7392 $ /manufacturing/search_work_orders.php
7393 # Fixed stock item links
7394 $ /inventory/includes/item_adjustments_ui.inc
7395 /inventory/includes/stock_transfers_ui.inc
7396 # Fixed typo in menu option
7397 $ /applications/manufacturing.php
7399 27-Jun-2008 Joe Hunt
7400 # Minor html adjustment in login.php
7402 # Fixed a bug when trying to create a duplicate year
7403 $ /admin/fiscalyears.php
7404 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7405 $ /applications/manufacturing.php
7407 26-Jun-2008 Janusz Dobrowolski
7409 $ /includes/ui/ui_lists.inc
7410 /inventory/adjustments.php
7411 /inventory/cost_update.php
7412 /inventory/prices.php
7413 /inventory/transfers.php
7414 /inventory/includes/item_adjustments_ui.inc
7415 /inventory/includes/stock_transfers_ui.inc
7416 /inventory/inquiry/stock_movements.php
7417 /inventory/manage/items.php
7418 /manufacturing/work_order_entry.php
7419 /purchasing/po_entry_items.php
7420 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7421 $ /includes/ui/items_cart.inc
7422 # Fixed bug 0000008 (call to no more existing function)
7423 $ /sales/includes/db/sales_types_db.inc
7425 25-Jun-2008 Joe Hunt
7426 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7427 $ /purchasing/includes/ui/invoice_ui.inc
7429 25-Jun-2008 Janusz Dobrowolski
7430 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7431 $ /purchasing/includes/ui/invoice_ui.inc
7433 25-Jun-2008 Joe Hunt
7434 # Fixed bug when updating/saving Tax Group Items
7435 $ /includes/ui/ui_lists.inc
7437 24-Jun-2008 Joe Hunt
7438 # Fixed inconsistencies in customer and supplier aging
7439 $ /sales/includes/db/customers_db.inc
7440 /sales/inquiry/customer_inquiry.php
7441 /purchasing/includes/db/suppliers_db.inc
7442 /reporting/rep102.php
7443 /reporting/rep202.php
7444 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7445 $ /sales/sales_order_entry.php
7448 23-Jun-2008 Janusz Dobrowolski
7449 + Ajax additions to sales and purchasing modules
7450 $ /purchasing/po_receive_items.php
7451 /purchasing/supplier_credit.php
7452 /purchasing/supplier_credit_grns.php
7453 /purchasing/supplier_invoice.php
7454 /purchasing/supplier_invoice_grns.php
7455 /purchasing/supplier_trans_gl.php
7456 /purchasing/allocations/supplier_allocate.php
7457 /purchasing/includes/ui/invoice_ui.inc
7458 /sales/customer_credit_invoice.php
7459 /sales/allocations/customer_allocate.php
7460 # Fixed edition of purchase order (bug #0000001)
7461 $ /purchasing/includes/ui/po_ui.inc
7462 ! Improved client side allocation functions
7464 + Optional coloured price_format()
7467 ! Async update of locations selector
7468 $ /includes/ui/ui_lists.inc
7469 # Fixed warning on pages without default focus.
7470 $ /includes/ui/ui_controls.inc
7471 # Fixed initial display for numeric inputs with dec=0.
7472 $ /includes/ui/ui_input.inc
7474 21-Jun-2008 Janusz Dobrowolski
7475 + Ajax additions to sales and purchasing modules
7476 $ /purchasing/po_entry_items.php
7477 /purchasing/supplier_payment.php
7478 /purchasing/allocations/supplier_allocate.php
7479 /purchasing/includes/ui/po_ui.inc
7480 /purchasing/inquiry/po_search.php
7481 /purchasing/inquiry/po_search_completed.php
7482 /purchasing/inquiry/supplier_allocation_inquiry.php
7483 /purchasing/inquiry/supplier_inquiry.php
7484 /purchasing/manage/suppliers.php
7485 /sales/manage/customers.php
7487 21-Jun-2008 Joe Hunt
7488 + Added upload functionality to company logo. Better names on lists search.
7489 $ /admin/company_preferences.php
7490 ! Better layout on company logo print-out
7491 $ /reporting/includes/header2.inc
7493 ---------------------------------------Release Candidate 2-------------------------------
7494 20-Jun-2008 Joe Hunt
7495 ! 2.0 Release Candidate 2
7499 20-Jun-2008 Joe Hunt
7500 ! In reorder_level.php the heading gets updated as well
7501 $ /inventory/reorder_level.php
7502 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7503 $ /inventory/manage/item_units.php
7505 20-Jun-2008 Janusz Dobrowolski
7506 # Proper error handling even after exit() call.
7507 $ /includes/errors.inc
7509 /includes/session.inc
7510 # Fixed initial combo selection.
7511 /includes/ui/ui_lists.inc
7512 # Layout fixes to customer edition.
7513 /sales/manage/customers.php
7514 # Added order table reload after template option change
7515 /sales/inquiry/sales_orders_view.php
7517 19-Jun-2008 Janusz Dobrowolski
7518 + Added ajax improvements
7519 $ /purchasing/allocations/supplier_allocation_main.php
7520 /sales/customer_delivery.php
7521 /sales/customer_invoice.php
7522 /sales/allocations/customer_allocation_main.php
7523 /sales/manage/customers.php
7524 + Ajax added to check helper function
7525 $ /includes/ui/ui_input.inc
7526 # Fixing database error in branch exist check on empty customer_id
7527 $ /includes/data_checks.inc
7528 # Layout fix for hyperlink_params_td()
7529 $ /includes/ui/ui_controls.inc
7530 # Fix for initial combo position
7531 $ /includes/ui/ui_lists.inc
7532 # Fix to select onchange extension
7535 19-Jun-2008 Joe Hunt
7536 ! changed so the due date is updated when changing customer in direct invoice.
7537 $ /sales/includes/ui/sales_order_ui.inc
7539 19-Jun-2008 Joe Hunt
7540 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7541 $ /sales/customer_credit_invoice.php
7543 18-Jun-2008 Janusz Dobrowolski
7544 + Added ajax improvements
7545 $ /sales/credit_note_entry.php
7546 /sales/customer_payments.php
7547 /sales/sales_order_entry.php
7548 /sales/includes/ui/sales_credit_ui.inc
7549 /sales/includes/ui/sales_order_ui.inc
7550 /sales/inquiry/customer_allocation_inquiry.php
7551 /sales/inquiry/customer_inquiry.php
7552 + Added optional trigger parameter to div_start()
7553 $ /includes/ui/ui_controls.inc
7554 + Added dec attribute ajax update for amount fields
7555 $ /includes/ui/ui_input.inc
7556 + Ajaxified stock item types and credit types lists
7557 $ /includes/ui/ui_lists.inc
7558 # Fixed onblur for amount fields, extended onchange event handling for selects
7560 # Fixed addAssign() js handler for nonstandard attributes
7562 # Fixed bug in stock item image upload
7563 $ /inventory/manage/items.php
7565 17-Jun-2008 Joe Hunt
7566 ! More files with Quantity routines needed fix due to php4 related issue.
7567 $ /includes/current_user.inc
7568 /manufacturing/work_order_entry.php
7569 /manufacturing/inquiry/where_used_inquiry.php
7570 /manufacturing/manage/bom_edit.php
7571 /purchasing/po_receive_items.php
7572 /purchasing/supplier_credit_grns.php
7573 /purchasing/supplier_invoice_grns.php
7574 /sales/customer_credit_invoice.php
7575 /sales/includes/ui/sales_order_ui.inc
7577 16-Jun-2008 Joe Hunt
7578 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7579 $ /reporting/includes/header2.inc
7580 /reporting/doctext.inc
7581 /reporting/doctext2.inc
7583 16-Jun-2008 Joe Hunt
7584 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7585 $ /includes/current_user.inc
7586 /includes/ui/ui_input.inc
7587 /includes/ui/ui_lists.inc
7588 /inventory/reorder_level.inc
7589 /inventory/includes/item_adjustments_ui.inc
7590 /inventory/includes/stock_transfers_ui.inc
7591 /inventory/includes/db/items_units_db.inc
7592 /inventory/inquiry/stock_movements.php
7593 /inventory/inquiry/stock_status.php
7594 /inventory/manage/item_units.php
7595 /inventory/view/view_adjustment.php
7596 /inventory/view/view_transfer.php
7597 /manufacturing/search_work_orders.php
7598 /manufacturing/work_order_entry.php
7599 /manufacturing/includes/manufacturing_ui.inc
7600 /manufacturing/includes/work_order_issue_ui.inc
7601 /manufacturing/inquiry/where_used_inquiry.php
7602 /manufacturing/manage/bom_edit.php
7603 /manufacturing/view/wo_issue_view.php
7604 /manufacturing/view/wo_production_view.php
7605 /purchasing/po_receive_items.php
7606 /purchasing/supplier_credit_grns.php
7607 /purchasing/supplier_invoice_grns.php
7608 /purchasing/includes/ui/invoice_ui.inc
7609 /purchasing/includes/ui/po_ui.inc
7610 /purchasing/view/view_grn.php
7611 /purchasing/view/view_po.php
7612 /reporting/rep105.php
7613 /reporting/rep107.php
7614 /reporting/rep108.php
7615 /reporting/rep109.php
7616 /reporting/rep110.php
7617 /reporting/rep204.php
7618 /reporting/rep209.php
7619 /reporting/rep301.php
7620 /reporting/rep302.php
7621 /reporting/rep303.php
7622 /reporting/rep401.php
7623 /sales/customer_credit_invoice.php
7624 /sales/customer_delivery.php
7625 /sales/customer_invoice.php
7626 /sales/includes/ui/sales_credit_ui.inc
7627 /sales/includes/ui/sales_order_ui.inc
7628 /sales/view/view_credit.php
7629 /sales/view/view_dispatch.php
7630 /sales/view/view_invoice.php
7631 /sales/view/view_sales_order.php
7633 15-Jun-2008 Janusz Dobrowolski
7634 + Ajax driven delivery and order queries.
7635 $ /sales/inquiry/sales_deliveries_view.php
7636 /sales/inquiry/sales_orders_view.php
7637 + Added searchbox class selector for text inputs with onchange event handlers.
7638 ! Added text selection after focus.
7641 + Added submit_on_change option to ref input functions, fixed data picker
7642 $ /includes/ui/ui_input.inc
7643 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7644 $ /includes/ui/ui_lists.inc
7646 15-Jun-2008 Joe Hunt
7647 # Changed so Invoice Template gets the current day instead of original day.
7648 $ /sales/sales_order_entry.php
7650 15-Jun-2008 Joe Hunt
7651 # Bug in tax_types_list (spec_id)
7652 $ /includes/ui/ui_lists.inc
7654 14-Jun-2008 Joe Hunt
7655 # Minor annoying layout bug in stock movements.
7656 $ /inventory/inquiry/stock_movements.php
7658 14-Jun-2008 Joe Hunt
7659 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7660 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7661 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7662 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7663 $ /includes/ui/ui_lists.inc
7664 /sales/includes/db/sales_invoice_db.inc
7665 /sales/includes/db/sales_credit_db.inc
7666 /sales/manage/customer_branches.php
7668 12-Jun-2008 Joe Hunt
7669 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7670 $ /reporting/reports_main.php
7671 /reporting/rep304.php (new file)
7673 ---------------------------------------Release Candidate 1-------------------------------
7674 10-Jun-2008 Janusz Dobrowolski
7675 # Some more fixes related to ajax combos usage
7676 $ /includes/ui/ui_lists.inc
7677 /inventory/cost_update.php
7678 /inventory/prices.php
7679 /inventory/purchasing_data.php
7680 /inventory/reorder_level.php
7681 /inventory/includes/item_adjustments_ui.inc
7682 /inventory/inquiry/stock_status.php
7683 /manufacturing/inquiry/where_used_inquiry.php
7684 /manufacturing/manage/bom_edit.php
7685 /purchasing/includes/ui/po_ui.inc
7686 # Fixed focus issues
7687 $ /gl/gl_journal.php
7692 09-Jun-2008 Janusz Dobrowolski
7693 # Some additional fixes related to last big committment
7694 $ /gl/gl_journal.php
7698 /includes/reserved.inc
7699 /includes/ui/ui_lists.inc
7700 /includes/ui/ui_view.inc
7703 /sales/includes/ui/sales_order_ui.inc
7704 /themes/default/default.css
7705 /themes/aqua/default.css
7706 /themes/cool/default.css
7708 08-Jun-2008 Joe Hunt
7709 ! Preparing for release candidate 1
7712 08-Jun-2008 Joe Hunt
7713 ! Set 'max_execution_time' to 60 seconds by ini_set.
7716 07-Jun-2008 Joe Hunt
7717 # Fixed a layout bug in footer.inc
7718 $ /includes/page/footer.inc
7720 07-Jun-2008 Joe Hunt
7721 ! Changed install.html and update.html
7724 + New files, change_current_user_password.php and alter2.sql
7725 $ /admin/change_current_user_password.php
7727 ! Changed some files for layout
7728 $ /lang/en_US/stylesheet.css
7729 /themes/aqua/default.css
7730 /themes/aqua/renderer.php
7731 /themes/cool/default.css
7732 /themes/cool/renderer.php
7733 /themes/default/default.css
7734 /themes/default/renderer.php
7735 ! Changed install sql scripts
7736 $ /sql/en_US-demo.sql
7739 07-Jun-2008 Janusz Dobrowolski
7740 + Added ajax functionality and ui hints to sales form entry pages.
7741 $ /sales/sales_order_entry.php
7742 /sales/includes/ui/sales_order_ui.inc
7743 + Added option for hints display, changed input/lists functions API
7744 $ /admin/display_prefs.php
7745 /admin/db/users_db.inc
7746 /includes/current_user.inc
7747 /includes/prefs/userprefs.inc
7748 /includes/ui/ui_input.inc
7749 /themes/default/renderer.php
7751 + List functions rewrite. Added ajax functionality, universal combo_input().
7752 $ /includes/ui/ui_lists.inc
7753 + Ajaxified exchange_rate_display()
7754 $ /includes/ui/ui_view.inc
7755 + Added methods for setting focus and page reload to $Ajax class
7756 $ /includes/ajax.inc
7758 + Added comma separated css element selectors
7760 ! Searchable select js changes related to new ui_lists.inc changes
7763 + Additional style definitions for various ajax controls
7764 $ /themes/default/default.css
7765 ! Fixes related to changed input/lists API and ajax extensions
7766 $ /admin/company_preferences.php
7767 /admin/fiscalyears.php
7768 /admin/forms_setup.php
7770 /dimensions/dimension_entry.php
7771 /dimensions/inquiry/search_dimensions.php
7772 /gl/bank_transfer.php
7773 /gl/includes/ui/gl_deposit_ui.inc
7774 /gl/includes/ui/gl_journal_ui.inc
7775 /gl/includes/ui/gl_payment_ui.inc
7776 /gl/inquiry/bank_inquiry.php
7777 /gl/inquiry/gl_account_inquiry.php
7778 /gl/inquiry/gl_trial_balance.php
7779 /gl/manage/gl_account_types.php
7780 /gl/manage/gl_accounts.php
7781 /includes/ui/ui_controls.inc
7782 /inventory/includes/item_adjustments_ui.inc
7783 /inventory/includes/stock_transfers_ui.inc
7784 /inventory/inquiry/stock_movements.php
7785 /manufacturing/search_work_orders.php
7786 /manufacturing/work_order_add_finished.php
7787 /manufacturing/work_order_entry.php
7788 /manufacturing/includes/work_order_issue_ui.inc
7789 /manufacturing/manage/bom_edit.php
7790 /purchasing/supplier_payment.php
7791 /purchasing/includes/ui/grn_ui.inc
7792 /purchasing/includes/ui/invoice_ui.inc
7793 /purchasing/includes/ui/po_ui.inc
7794 /purchasing/inquiry/po_search.php
7795 /purchasing/inquiry/po_search_completed.php
7796 /purchasing/inquiry/supplier_allocation_inquiry.php
7797 /purchasing/inquiry/supplier_inquiry.php
7798 /sales/customer_credit_invoice.php
7799 /sales/customer_delivery.php
7800 /sales/customer_invoice.php
7801 /sales/includes/ui/sales_credit_ui.inc
7802 /sales/inquiry/customer_allocation_inquiry.php
7803 /sales/inquiry/customer_inquiry.php
7804 /sales/inquiry/sales_deliveries_view.php
7805 /sales/inquiry/sales_orders_view.php
7806 /taxes/tax_groups.php
7808 06-Jun-2008 Joe Hunt
7809 # Final fixes in html layout
7810 $ /admin/create_coy.php
7813 /gl/manage/exchange_rates.php
7814 /inventory/prices.php
7815 /inventory/purchasing_date.php
7816 /inventory/reorder_level.php
7817 /inventory/inquiry/stock_status.php
7818 /manufacturing/inquiry/where_used_inquiry.php
7819 /manufacturing/manage/bom_edit.php
7821 05-Jun-2008 Joe Hunt
7822 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7823 $ /includes/ui/ui_view.inc
7824 # Fixed a html layout bug
7825 $ /includes/page/header.inc
7827 31-May-2008 Joe Hunt
7828 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7829 $ /gl/view/gl_deposit_view.php
7830 /gl/view/gl_payment_view.php
7831 /includes/ui/ui_controls.inc
7832 /includes/ui/ui_lists.inc
7833 /includes/ui/ui_view.inc
7834 /manufacturing/work_order_add_finished.php
7835 /manufacturing/includes/manufacturing_ui.inc
7836 /manufacturing/view/work_order_view.php
7837 /manufacturing/view/wo_issue_view.php
7838 /sales/inquiry/customer_allocation_inquiry.php
7839 /sales/inquiry/customer_inquiry.php
7841 30-May-2008 Joe Hunt
7842 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7843 $ /inventory/inquiry/stock_movements.php
7844 /reporting/rep302.php
7846 28-May-2008 Joe Hunt
7847 # More bugs related to debtor_trans changes (positive amounts)
7848 $ /gl/includes/db/gl_db_banking.inc
7849 /sales/allocations/customer_allocate.php
7850 /sales/includes/db/custalloc_db.inc
7851 /sales/inquiry/customer_allocation_inquiry.php
7853 27-May-2008 Joe Hunt
7854 # Changed more files with new html/css.
7855 $ /includes/page/header.inc
7856 /purchasing/inquiry/supplier_allocation_inquiry.php
7857 /sales/credit_note_entry.php
7859 26-May-2008 Joe Hunt
7860 # Fixed many minor bugs, new ones as well as debtor_trans related.
7861 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7862 $ /admin/backups.php
7863 /admin/create_coy.php
7864 /admin/inst_lang.php
7865 /admin/inst_module.php
7866 /gl/manage/exchange_rates.php
7867 /includes/session.inc
7868 /includes/page/header.inc
7869 /includes/ui/ui_controls.inc
7870 /includes/ui/ui_input.inc
7871 /includes/ui/ui_lists.inc
7872 /includes/ui/ui_view.inc
7873 /purchasing/allocations/supplier_allocate.php
7874 /sales/allocations/customer_allocate.php
7875 /sales/includes/db/sales_credit_db.inc
7876 /sales/inquiry/customer_allocation_inquiry.php
7877 /themes/aqua/default.css
7878 /themes/cool/default.css
7879 /themes/default/default.css
7881 23-May-2008 Joe Hunt
7882 # Minor bug in dimensions.php (Outstanding Dimensions)
7883 $ /applications/dimensions.php
7884 /dimensions/inquiry/search_dimensions.php
7886 23-May-2008 Janusz Dobrowolski
7887 ! Include file order / error handling order fixed once again.
7888 $ /includes/main.inc
7889 /includes/session.inc
7891 23-May-2008 Joe Hunt
7892 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7893 correct renderer.php.
7894 $ frontaccounting.php
7895 /includes/page/header.inc
7896 /includes/page/footer.inc
7897 /themes/default/renderer.php
7898 /themes/cool/renderer.php
7899 /themes/aqua/renderer.php
7901 22-May-2008 Janusz Dobrowolski
7902 ! Error handler switching moved to session.inc for early error catching
7903 $ /includes/main.inc
7904 /includes/session.inc
7908 18-May-2008 Janusz Dobrowolski
7909 # Added explicit ob_end_flush() on shutdown needed for php5
7910 $ /includes/main.inc
7911 # Fixed for www servers on nonstandard listening ports.
7912 $ /js/JsHttpRequest.js
7914 18-May-2008 Joe Hunt
7915 # Bug when inserting new records in debtor_trans.
7916 $ /sales/includes/db/cust_trans_db.inc
7918 16-May-2008 Janusz Dobrowolski
7919 + Rewritten errors/messages handling, unified for ajax/user/php errors
7920 $ /includes/errors.inc
7922 /includes/ui/ui_msgs.inc
7923 + Framework extended for ajax functionality, javascript code organization improvements.
7925 /includes/JsHttpRequest.php (new file)
7926 /includes/ajax.inc (new file)
7927 /includes/current_user.inc
7928 /includes/session.inc
7929 /includes/lang/language.php
7930 /includes/page/footer.inc
7931 /includes/page/header.inc
7932 /includes/ui/ui_controls.inc
7933 /includes/ui/ui_input.inc
7934 /includes/ui/ui_view.inc
7935 /js/JsHttpRequest.js (new file)
7936 /js/allocate.js (new file)
7937 /js/utils.js (new file)
7940 /themes/aqua/images (new dir)
7941 /themes/aqua/images/button_ok.png (new file)
7942 /themes/aqua/images/locate.png (new file)
7943 /themes/cool/images (new dir)
7944 /themes/coll/images/button_ok.png (new file)
7945 /themes/coll/images/locate.png (new file)
7946 /themes/default/images/button_ok.png (new file)
7947 /themes/default/images/progressbar.gif (new file)
7948 /themes/default/images/progressbar1.gif (new file)
7949 /themes/default/images/progressbar2.gif (new file)
7950 /themes/default/default.css
7951 /themes/aqua/default.css
7952 /themes/cool/default.css
7953 ! Payment allocation js functions moved to allocate.js
7954 $ /purchasing/allocations/supplier_allocate.php
7955 /sales/allocations/customer_allocate.php
7956 ! Some initializations moved from sales_order_ui.inc
7957 $ /sales/includes/cart_class.inc
7958 + Added javascript compression routine
7959 $ /includes/main.inc
7961 14-May-2008 Joe Hunt
7962 # Minor bugs in the former fixing.
7963 $ /includes/ui/ui_lists.inc
7965 14-May-2008 Joe Hunt
7966 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7967 the records when there were no search values.
7968 $ /includes/ui/ui_lists.inc
7970 09-May-2008 Joe Hunt
7971 ! Due to differences in Javascript the script update_db.php had to be changed.
7972 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7977 09-May-2008 Janusz Dobrowolski
7978 # Automatic calculation of not set item prices from home currency and base sales type settings.
7979 $ /admin/company_preferences.php
7980 /admin/db/company_db.inc
7981 /includes/ui/ui_lists.inc
7982 /sales/includes/cart_class.inc
7983 /sales/includes/sales_db.inc
7984 /sales/includes/db/sales_order_db.inc
7985 /sales/includes/db/sales_types_db.inc
7986 /sales/includes/ui/sales_credit_ui.inc
7987 /sales/includes/ui/sales_order_ui.inc
7988 /sales/manage/sales_types.php
7990 # Fixed dev bug blocking change of price on order entry.
7991 $ /sales/includes/ui/sales_order_ui.inc
7993 $ /sales/manage/sales_people.php
7995 30-Apr-2008 Joe Hunt
7996 # Fixed price update also in purchase order
7997 $ /purchasing/includes/ui/po_ui.inc
7999 30-Apr-2008 Janusz Dobrowolski
8000 # Fixed price update when changing item in sales order.
8001 $ /includes/ui/ui_lists.inc
8003 /sales/includes/ui/sales_order_ui.inc
8005 24-Apr-2008 Janusz Dobrowolski
8006 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8007 $ /company/0/reporting (added new directory)
8008 /company/0/reporting/index.php
8009 /admin/create_coy.php
8010 /reporting/includes/reports_classes.inc
8011 # Warnings turned off in case of charset not supported by htmlspecialchars().
8012 $ /includes/db/connect_db.inc
8013 # Added content type encoding header
8014 $ /includes/page/header.inc
8016 24-Apr-2008 Joe Hunt
8017 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8018 /includes/prefs/sysprefs.inc
8019 $ /includes/ui/items_cart.inc
8020 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8021 $ /reporting/includes/pdf_report.inc
8023 23-Apr-2008 Joe Hunt
8024 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8025 It will make it easier to design your own document layouts.
8026 $ /reporting/includes/pdf_report.inc
8027 /reporting/includes/header2.inc (new file)
8029 20-Apr-2008 Janusz Dobrowolski
8030 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8031 $ /admin/create_coy.php
8032 ! Added missing include_once directives.
8033 $ /includes/ui/items_cart.inc
8034 /includes/ui/ui_lists.inc
8035 /includes/ui/ui_view.inc
8036 + Added ini default_charset unnecessary for planned ajax calls.
8037 $ /includes/lang/language.inc
8039 19-Apr.2008 Joe Hunt
8040 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8042 $ /reporting/includes/pdf_report.inc
8044 18-Apr-2008 Janusz Dobrowolski
8045 # Additional checks on provisions and break point entry.
8046 $ /sales/manage/sales_people.php
8047 ! Modules purchasing, sales and taxes sealed against XSS attacks
8049 /admin/db/maintenance_db.inc
8050 /purchasing/includes/db/grn_db.inc
8051 /purchasing/includes/db/invoice_items_db.inc
8052 /purchasing/includes/db/po_db.inc
8053 /purchasing/includes/db/supp_trans_db.inc
8054 /purchasing/manage/suppliers.php
8055 /sales/includes/db/credit_status_db.inc
8056 /sales/includes/db/cust_trans_db.inc
8057 /sales/includes/db/cust_trans_details_db.inc
8058 /sales/includes/db/sales_order_db.inc
8059 /sales/includes/db/sales_types_db.inc
8060 /sales/manage/customer_branches.php
8061 /sales/manage/customers.php
8062 /sales/manage/sales_areas.php
8063 /sales/manage/sales_people.php
8064 /taxes/db/item_tax_types_db.inc
8065 /taxes/db/tax_groups_db.inc
8066 /taxes/db/tax_types_db.inc
8068 18-Apr-2008 Joe Hunt
8069 ! Module gl sealed against XSS Attacks
8070 $ /gl/includes/db/gl_db_accounts.inc
8071 /gl/includes/db/gl_db_account_types.inc
8072 /gl/includes/db/gl_db_bank_accounts.inc
8073 /gl/includes/db/gl_db_bank_trans.inc
8074 /gl/includes/db/gl_db_bank_trans_types.inc
8075 /gl/includes/db/gl_db_currencies.inc
8076 /gl/includes/db/gl_db_trans.inc
8078 18-Apr-2008 Janusz Dobrowolski
8079 ! Modules admin and dimensions sealed against XSS attacks
8080 $ /admin/payment_terms.php
8081 /admin/shipping_companies.php
8082 /admin/db/company_db.inc
8083 /admin/db/maintenance_db.inc
8084 /admin/db/users_db.inc
8085 /admin/db/voiding_db.inc
8086 /dimensions/includes/dimensions_db.inc
8088 18-Apr-2008 Joe Hunt
8089 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8090 $ /includes/db/comments_db.inc
8091 /includes/db/inventory_db.inc
8092 /includes/db/references_db.inc
8093 /inventory/includes/db/items_category_db.inc
8094 /inventory/includes/db/items_db.inc
8095 /inventory/includes/db/items_locations_db.inc
8096 /inventory/includes/db/items_units_db.inc
8097 /inventory/includes/db/movement_types_db.inc
8098 /manufacturing/includes/db/work_centres_db.inc
8099 /manufacturing/includes/db/work_orders_db.inc
8100 /manufacturing/includes/db/work_orders_quick_db.inc
8101 /manufacturing/includes/db/work_order_issues_db.inc
8102 /manufacturing/includes/db/work_order_produce_items_db.inc
8104 18-Apr-2008 Janusz Dobrowolski
8105 ! Changed db_escape function to avoid XSS attacks via js db injection
8106 $ /includes/db/connect_db.inc
8107 # Database inserts/updates secured against js injection
8108 $ /admin/db/maintenance_db.inc
8109 /gl/includes/db/gl_db_accounts.inc
8110 /purchasing/includes/db/po_db.inc
8111 /sales/sales_order_entry.php
8112 /sales/includes/db/sales_order_db.inc
8114 16-Apr-2008 Joe Hunt
8115 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8116 $ /includes/ui/ui_lists.inc
8118 09-Apr-2008 Janusz Dobrowolski
8119 # Fixed number formatting bug in standard cost update.
8120 $ /inventory/cost_update.php
8122 -------------------- 2,0 Beta - released ----------------------------
8124 06-Apr-2008 Joe Hunt
8125 ! Changed install.html and update.html to fit the new unstable release 2.0
8126 ! Changed demo sql script to fit the 2.0 unstable.
8131 06-Apr-2008 Janusz Dobrowolski
8132 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8133 /sales/customer_invoice.php
8134 # Fixed typo causing error while adding new tax type.
8135 /taxes/tax_types.php
8137 05-Apr-2008 Joe Hunt
8138 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8139 $ /admin/create_coy.php
8141 05-Apr-2008 Joe Hunt
8142 # Removed annoying warnings in several reports.
8144 /reporting/rep102.php
8145 /reporting/rep104.php
8146 /reporting/rep201.php
8147 /reporting/rep203.php
8148 /reporting/rep705.php
8149 /reporting/rep706.php
8150 /reporting/rep707.php
8151 /reporting/rep709.php
8152 /reporting/reports_main.php
8153 /reporting/includes/pdf_report.inc
8155 04-Apr-2008 Janusz Dobrowolski
8156 # Javascript bugfix in selecting orders for template.
8157 $ /sales/inquiry/sales_orders_view.php
8159 04-Apr-2008 Joe Hunt
8160 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8161 + Preparing for download of release 2.0b on SourceForge.
8167 02-Apr-2008 Janusz Dobrowolski
8168 # Removed selector expansion on space key for multi-line selectors
8170 ! Hiding search button in combo selectors for javascript enabled browsers
8171 $ /includes/ui/ui_lists.inc
8173 + Focus set to invalid form field after submit check fail
8174 $ /admin/company_preferences.php
8175 /admin/fiscalyears.php
8177 /admin/payment_terms.php
8178 /admin/shipping_companies.php
8180 /admin/void_transaction.php
8181 /dimensions/dimension_entry.php
8182 /gl/bank_transfer.php
8186 /gl/manage/bank_accounts.php
8187 /gl/manage/bank_trans_types.php
8188 /gl/manage/currencies.php
8189 /gl/manage/exchange_rates.php
8190 /gl/manage/gl_account_classes.php
8191 /gl/manage/gl_account_types.php
8192 /gl/manage/gl_accounts.php
8193 /inventory/adjustments.php
8194 /inventory/cost_update.php
8195 /inventory/prices.php
8196 /inventory/purchasing_data.php
8197 /inventory/transfers.php
8198 /inventory/manage/item_categories.php
8199 /inventory/manage/item_units.php
8200 /inventory/manage/items.php
8201 /inventory/manage/locations.php
8202 /inventory/manage/movement_types.php
8203 /manufacturing/work_order_add_finished.php
8204 /manufacturing/work_order_entry.php
8205 /manufacturing/work_order_issue.php
8206 /manufacturing/work_order_release.php
8207 /manufacturing/manage/bom_edit.php
8208 /manufacturing/manage/work_centres.php
8209 /purchasing/po_entry_items.php
8210 /purchasing/po_receive_items.php
8211 /purchasing/supplier_credit.php
8212 /purchasing/supplier_credit_grns.php
8213 /purchasing/supplier_invoice.php
8214 /purchasing/supplier_invoice_grns.php
8215 /purchasing/supplier_payment.php
8216 /purchasing/supplier_trans_gl.php
8217 /purchasing/allocations/supplier_allocate.php
8218 /purchasing/manage/suppliers.php
8219 /sales/credit_note_entry.php
8220 /sales/customer_credit_invoice.php
8221 /sales/customer_delivery.php
8222 /sales/customer_invoice.php
8223 /sales/customer_payments.php
8224 /sales/sales_order_entry.php
8225 /sales/allocations/customer_allocate.php
8226 /taxes/item_tax_types.php
8227 /taxes/tax_groups.php
8228 /taxes/tax_types.php
8229 # Set default focus in update_db.php
8230 $ /admin/backups.php
8232 29-Mar-2008 Janusz Dobrowolski
8233 # Changed gl_all_accounts_list() API
8234 $ /includes/ui/ui_lists.inc
8235 + Enhanced list accessability in kbd usage via space key
8238 28-Mar-2008 Janusz Dobrowolski
8239 # Fixed headers for various display mode
8240 $ /sales/inquiry/sales_orders_view.php
8242 28-Mar-2008 Joe Hunt
8243 + Added print document options in inquiries.
8244 $ /sales/inquiry/customer_inquiry.php
8245 /sales/inquiry/sales_orders_view.php
8246 /sales/inquiry/sales_deliveries_view.php
8247 /purchasing/inquiry/po_search.php
8248 /purchasing/inquiry/po_search_completed.php
8250 28-Mar-2008 Joe Hunt
8251 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8252 $ /sales/includes/db/customers_db.inc
8253 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8254 $ /sales/includes/db/sales_credit_db.inc
8255 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8256 $ /reporting/includes/doctext.inc
8257 /reporting/includes/doctext2.inc
8258 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8259 $ /reporting/rep101.php
8260 /reporting/rep102.php
8262 28-Mar-2008 Janusz Dobrowolski
8263 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8264 $ /includes/ui/ui_lists.inc
8265 /purchasing/includes/ui/po_ui.inc
8266 /sales/credit_note_entry.php
8267 /sales/sales_order_entry.php
8268 /sales/includes/ui/sales_credit_ui.inc
8269 /sales/includes/ui/sales_order_ui.inc
8271 27-Mar-2008 Janusz Dobrowolski
8272 + Automatic first field focus on page start, focus order preserved between form updates
8273 $ /gl/inquiry/gl_account_inquiry.php
8274 /includes/page/footer.inc
8275 /includes/ui/ui_controls.inc
8276 /includes/ui/ui_input.inc
8277 /includes/ui/ui_lists.inc
8278 /includes/ui/ui_view.inc
8280 /sales/sales_order_entry.php
8281 /sales/credit_note_entry.php
8282 /sales/includes/ui/sales_credit_ui.inc
8283 /sales/includes/ui/sales_order_ui.inc
8284 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8285 $ /includes/ui/ui_input.inc
8286 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8287 $ /gl/gl_deposit.php
8290 /gl/includes/ui/gl_deposit_ui.inc
8291 /gl/includes/ui/gl_journal_ui.inc
8292 /gl/includes/ui/gl_payment_ui.inc
8293 /includes/ui/ui_view.inc
8294 /purchasing/po_entry_items.php
8295 /purchasing/includes/ui/po_ui.inc
8296 /sales/sales_order_entry.php
8297 /sales/includes/ui/sales_credit_ui.inc
8298 /sales/includes/ui/sales_order_ui.inc
8300 ! get_js_set_focus moved from ui_view (this is only standalone form).
8302 # Fixed debit/credit entry check
8303 $ /gl/gl_journal.php
8304 # Restored GET/POST security check on path_to_root
8307 26-Mar-2008 Janusz Dobrowolski
8308 # Bug fixes in purchase module related to tax structure changes.
8309 $ /purchasing/includes/supp_trans_class.inc
8310 /purchasing/includes/db/invoice_db.inc
8311 /purchasing/includes/db/invoice_items_db.inc
8312 /purchasing/includes/ui/invoice_ui.inc
8313 /reporting/rep105.php
8315 25-Mar-2008 Janusz Dobrowolski
8316 ! Per company pdf, backup and graphics directories in 'company' dir.
8317 $ /company (new dir)
8318 /company/0 (new dir)
8319 /company/0/images/ (new dir)
8320 /company/0/images/102.jpg (moved from inventory/manage/image)
8321 /company/0/images/103.jpg (moved from inventory/manage/image)
8322 /company/0/images/104.jpg (moved from inventory/manage/image)
8323 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8324 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8326 /admin/create_coy.php
8327 /admin/db/maintenance_db.inc
8329 /reporting/rep102.php
8330 /reporting/rep104.php
8331 /reporting/rep202.php
8332 /reporting/rep303.php
8333 /reporting/rep706.php
8334 /reporting/rep707.php
8335 /reporting/includes/pdf_report.inc
8336 /inventory/manage/items.php
8338 + jscript component caching (enables browser caching and future compression)
8339 $ /includes/session.inc
8341 /includes/page/header.inc
8342 /includes/ui/ui_view.inc
8343 /admin/display_prefs.php
8346 - Removed obsolete file
8347 $ /sales/includes/ui/print_invoice.inc
8349 21-Mar-2008 Janusz Dobrowolski
8350 ! Total Allocation/Left to Allocate update without page submit.
8351 $ /includes/ui/ui_view.inc
8352 /purchasing/allocations/supplier_allocate.php
8353 /sales/allocations/customer_allocate.php
8354 # Fixed unvisable under IE editbutton
8355 $ /themes/aqua/default.css
8356 /themes/cool/default.css
8357 /themes/default/default.css
8359 20-Mar-2008 Janusz Dobrowolski
8360 # Excluding delivery notes from Customer Balances, removed warnings.
8361 $ /reporting/rep101.php
8362 # Divide by zero fix on order_price==0 in new supplier invoice
8363 $ /purchasing/supplier_invoice_grns.php
8364 # Database bug fix in new customer entry
8365 $ /sales/manage/customers.php
8366 # Small bug fix (warnings) in is_date() function.
8367 $ /includes/date_functions.inc
8369 18-Mar-2008 Janusz Dobrowolski
8370 # Line items editor uses POST method - no disappearing shippment info.
8371 $ /sales/credit_note_entry.php
8372 /sales/sales_order_entry.php
8373 /sales/includes/ui/sales_credit_ui.inc
8374 /sales/includes/ui/sales_order_ui.inc
8375 + Added edit_button_cell() function
8376 $ /includes/ui/ui_controls.inc
8377 + Helper function for finding indexed submit $_POST vars.
8378 $ /includes/ui/ui_input.inc
8379 + New class .editbutton for buttons. Default view is link alike.
8380 $ /themes/aqua/default.css
8381 /themes/cool/default.css
8382 /themes/default/default.css
8384 17-Mar-2008 Janusz Dobrowolski
8385 # Added rounding when needed to avoid document non cosistent documents.
8386 $ /includes/banking.inc
8387 /purchasing/supplier_credit_grns.php
8388 /purchasing/supplier_invoice_grns.php
8389 /purchasing/includes/supp_trans_class.inc
8390 /purchasing/includes/ui/invoice_ui.inc
8391 /purchasing/includes/ui/po_ui.inc
8392 /reporting/rep107.php
8393 /reporting/rep109.php
8394 /reporting/rep110.php
8395 /reporting/rep209.php
8396 /sales/includes/cart_class.inc
8397 /sales/includes/ui/sales_credit_ui.inc
8398 /sales/includes/ui/sales_order_ui.inc
8399 /sales/view/view_credit.php
8400 /sales/view/view_dispatch.php
8401 /sales/view/view_invoice.php
8402 /sales/view/view_sales_order.php
8404 # Sign bug for customer transactions
8405 $ /reporting/rep709.php
8406 # Include file conflict fix
8407 $ /purchasing/includes/ui/invoice_ui.inc
8408 /gl/manage/bank_accounts.php
8409 /manufacturing/inquiry/where_used_inquiry.php
8410 /purchasing/manage/suppliers.php
8412 16-Mar-2008 Janusz Dobrowolski
8413 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8416 + Added javascript source collecting functions
8417 $ /includes/main.inc
8418 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8419 + Added global js code collecting arrays $js_lib, $js_static
8420 $ /includes/session.inc
8421 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8422 $ /includes/ui/ui_view.inc
8423 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8424 $ /includes/page/footer.inc
8425 /includes/page/header.inc
8426 ! Added including of data_checks.inc
8428 + User side percent/exrate/qty/price input formatting via onblur handler.
8429 $ /admin/gl_setup.php
8431 /gl/manage/exchange_rates.php
8432 /includes/ui/ui_input.inc
8433 /inventory/purchasing_data.php
8434 /inventory/reorder_level.php
8435 /inventory/includes/item_adjustments_ui.inc
8436 /inventory/includes/stock_transfers_ui.inc
8437 /manufacturing/work_order_entry.php
8438 /manufacturing/manage/bom_edit.php
8439 /purchasing/po_entry_items.php
8440 /purchasing/po_receive_items.php
8441 /purchasing/supplier_credit.php
8442 /purchasing/supplier_credit_grns.php
8443 /purchasing/supplier_invoice_grns.php
8444 /purchasing/supplier_trans_gl.php
8445 /purchasing/allocations/supplier_allocate.php
8446 /purchasing/includes/ui/po_ui.inc
8447 /sales/customer_delivery.php
8448 /sales/customer_invoice.php
8449 /sales/allocations/customer_allocate.php
8450 /sales/includes/ui/sales_credit_ui.inc
8451 /sales/includes/ui/sales_order_ui.inc
8452 /taxes/tax_groups.php
8453 /taxes/tax_types.php
8455 14-Mar-2008 Janusz Dobrowolski
8456 + All forms fixed to accept user native numeric format.
8457 $ /admin/gl_setup.php
8458 /gl/bank_transfer.php
8463 /gl/includes/db/gl_db_banking.inc
8464 /gl/includes/ui/gl_deposit_ui.inc
8465 /gl/includes/ui/gl_journal_ui.inc
8466 /gl/includes/ui/gl_payment_ui.inc
8467 /gl/manage/exchange_rates.php
8468 /inventory/adjustments.php
8469 /inventory/cost_update.php
8470 /inventory/prices.php
8471 /inventory/purchasing_data.php
8472 /inventory/reorder_level.php
8473 /inventory/transfers.php
8474 /inventory/includes/item_adjustments_ui.inc
8475 /inventory/includes/stock_transfers_ui.inc
8476 /inventory/manage/item_units.php
8477 /manufacturing/work_order_entry.php
8478 /manufacturing/inquiry/where_used_inquiry.php
8479 /manufacturing/manage/bom_edit.php
8480 /purchasing/po_entry_items.php
8481 /purchasing/po_receive_items.php
8482 /purchasing/supplier_credit_grns.php
8483 /purchasing/supplier_invoice_grns.php
8484 /purchasing/supplier_payment.php
8485 /purchasing/supplier_trans_gl.php
8486 /purchasing/allocations/supplier_allocate.php
8487 /purchasing/includes/ui/po_ui.inc
8488 /purchasing/inquiry/po_search.php
8489 /sales/credit_note_entry.php
8490 /sales/customer_credit_invoice.php
8491 /sales/customer_delivery.php
8492 /sales/customer_invoice.php
8493 /sales/customer_payments.php
8494 /sales/sales_order_entry.php
8495 /sales/allocations/customer_allocate.php
8496 /sales/includes/ui/sales_credit_ui.inc
8497 /sales/includes/ui/sales_order_ui.inc
8498 /sales/manage/customers.php
8499 /sales/manage/sales_people.php
8500 /sales/view/view_credit.php
8501 /sales/view/view_dispatch.php
8502 /sales/view/view_invoice.php
8503 /sales/view/view_receipt.php
8504 /sales/view/view_sales_order.php
8505 /taxes/item_tax_types.php
8506 /taxes/tax_groups.php
8507 /taxes/tax_types.php
8508 + User format functions for percent/price/exrate amounts display.
8509 $ /includes/current_user.inc
8510 + Input checking functions for numeric input fields in user native format
8511 $ /includes/data_checks.inc
8512 + Numeric input fields in user native format
8513 $ /includes/ui/ui_input.inc
8514 + Javascript function for conversion to/from user native numeric format.
8515 $ /includes/ui/ui_view.inc
8516 + New class amount for numeric input
8517 $ /themes/aqua/default.css
8518 /themes/cool/default.css
8519 /themes/default/default.css
8520 # Removed warning on adding component
8521 /manufacturing/manage/bom_edit.php
8522 # Quantity display correction
8523 /manufacturing/inquiry/where_used_inquiry.php
8524 # Fixed add_customer_trans() call
8525 /gl/includes/db/gl_db_banking.inc
8527 12-Mar-2008 Joe Hung
8528 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8529 - Removed default insertion of Units of Measure. Not neccessary.
8531 /admin/db/maintenance_db.inc (added support for update)
8533 11-Mar-2008 Janusz Dobrowolski
8534 + Table of measure moved into new table item_units
8535 ! Removed $themes[] from config.php, theme list based on directory structure
8537 /includes/ui/ui_lists.inc
8538 /applications/inventory.php
8539 /inventory/includes/inventory_db.inc
8540 /inventory/includes/db/items_units_db.inc
8541 /inventory/manage/item_units.php
8542 /inventory/manage/items.php
8545 11-Mar-2008 Joe Hunt
8546 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8547 $ /sales/customer_invoice.php
8548 /sales/customer_delivery.php
8550 10-Mar-2008 Joe Hunt
8551 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8552 $ /sales/sales_order_entry.php
8554 10-Mar-2008 Janusz Dobrowolski
8555 + Added price list selector to sales entry (debtor_master gives only default one)
8556 + Added optional submit_on_change parameter to sales ui lists
8557 $ /includes/ui/ui_lists.inc
8558 /sales/sales_order_entry.php
8559 /sales/includes/ui/sales_credit_ui.inc
8560 /sales/includes/ui/sales_order_ui.inc
8561 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8562 $ /sales/includes/cart_class.inc
8563 /includes/ui/ui_view.inc
8564 /sales/includes/sales_db.inc
8565 # Fixed bogus sales_type lists in edition mode
8566 $ /sales/customer_delivery.php
8567 /sales/customer_invoice.php
8568 # Smaller fixes, cart_class.sales_type name change
8569 $ /sales/includes/ui/sales_credit_db.inc
8570 /sales/credit_note_entry.php
8571 /sales/customer_credit_invoice.php
8572 /sales/includes/cart_class.inc
8573 /sales/includes/db/sales_credit_db.inc
8574 /sales/includes/db/sales_delivery_db.inc
8575 /sales/includes/db/sales_invoice_db.inc
8576 /sales/includes/db/sales_order_db.inc
8577 /sales/includes/ui/sales_credit_ui.inc
8578 # One another pmWiki name conflict removed
8579 $ /admin/display_prefs.php
8581 09-Mar-2008 Joe Hunt
8582 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8583 $ /dimensions/includes/dimensions_db.inc
8584 /gl/includes/db/gl_db_banking.inc
8586 /inventory/includes/db/items_adjust_db.inc
8587 /manufacturing/includes/db/work_order_issues_db.inc
8588 /manufacturing/includes/db/work_order_produce_items_db.inc
8589 /manufacturing/includes/db/work_orders_db.inc
8590 /manufacturing/includes/db/work_orders_quick_db.inc
8591 /purchasing/includes/db/grn_db.inc
8592 /purchasing/includes/db/po_db.inc
8593 /purchasing/includes/db/supp_payment_db.inc
8594 /reporting/includes/form_types.inc (File removed)
8595 /sales/includes/db/sales_delivery_db.inc
8596 /sales/includes/db/sales_invoice_db.inc
8597 /sales/includes/db/sales_order_db.inc
8599 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8600 $ /reporting/rep101.php
8601 /reporting/rep201.php
8602 # clone replacement do_clone() for both PHP 4 and PHP 5.
8603 $ /includes/ui/ui_view.inc (at the very bottom)
8604 /sales/includes/cart_class.inc
8606 07-Mar-2008 Janusz Dobrowolski
8607 ! Changed name tax type uniqueness constraint to (name, rate)
8608 $ /includes/ui/ui_lists.inc
8609 /taxes/items_tax_types.php
8610 ! Tax included option moved from tax_group to sales_types table
8611 $ includes/ui/ui_view.inc
8612 /purchasing/includes/ui/invoice_ui.inc
8614 /taxes/tax_groups.php
8615 /taxes/db/tax_groups_db.inc
8617 # Final rewriting of sales module, a lot of bugfixes.
8618 + Template delivery/invoicing
8619 + Concurrent document editing control on sql level
8620 + Most of sales documents are now editable
8621 + Some links to print documents after entry
8622 ! Changed javascript helper function for customer allocations
8623 $ /applications/customers.php
8624 /includes/ui/ui_input.inc
8625 /reporting/rep107.php
8626 /reporting/rep109.php
8627 /reporting/rep110.php
8628 /sales/credit_note_entry.php
8629 /sales/customer_credit_invoice.php
8630 /sales/customer_delivery.php
8631 /sales/customer_invoice.php
8632 /sales/customer_payments.php
8633 /sales/sales_order_entry.php
8634 /sales/allocations/customer_allocate.php
8635 /sales/allocations/customer_allocation_main.php
8636 /sales/includes/cart_class.inc
8637 /sales/includes/sales_db.inc
8638 /sales/includes/sales_ui.inc
8639 /sales/includes/db/cust_trans_db.inc
8640 /sales/includes/db/cust_trans_details_db.inc
8641 /sales/includes/db/custalloc_db.inc
8642 /sales/includes/db/customers_db.inc
8643 /sales/includes/db/payment_db.inc
8644 /sales/includes/db/sales_credit_db.inc
8645 /sales/includes/db/sales_delivery_db.inc
8646 /sales/includes/db/sales_invoice_db.inc
8647 /sales/includes/db/sales_order_db.inc
8648 /sales/includes/db/sales_types_db.inc
8649 /sales/includes/ui/print_invoice.inc
8650 /sales/includes/ui/sales_credit_ui.inc
8651 /sales/includes/ui/sales_order_ui.inc
8652 /sales/inquiry/customer_allocation_inquiry.php
8653 /sales/inquiry/customer_inquiry.php
8654 /sales/inquiry/sales_deliveries_view.php
8655 /sales/inquiry/sales_orders_view.php
8656 /sales/manage/credit_status.php
8657 /sales/manage/sales_types.php
8658 /sales/view/view_credit.php
8659 /sales/view/view_dispatch.php
8660 /sales/view/view_invoice.php
8661 /sales/view/view_receipt.php
8662 /sales/view/view_sales_order.php
8663 # Removed function name conflict with wiki help system
8664 /includes/lang/language.php
8666 06-Mar-2008 Janusz Dobrowolski
8667 + Wiki help links integration
8669 /includes/page/header.inc
8670 /includes/lang/language.php
8671 + Optional debuging with xdebug module
8673 /includes/db/connect_db.inc
8674 ! Concurrent edition fix
8675 $ /includes/systypes.inc
8677 $ /manufacturing/manage/bom_edit.php
8679 $ /themes/aqua/renderer.php
8680 /themes/cool/renderer.php
8681 /themes/default/renderer.php
8682 # Removed warning about nonexistent $_GET variable
8683 $ /dimensions/inquiry/search_dimensions.php
8684 # MySQL 3.xx CAST bug fix
8685 $ /includes/db/manufacturing_db.inc
8686 /manufacturing/includes/db/work_order_requirements_db.inc
8687 /manufacturing/inquiry/where_used_inquiry.php
8689 04-Mar-2008 Joe Hunt
8690 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8691 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8692 $ /inventory/cost_update.php
8693 /purchasing/includes/db/grn_db.inc and
8694 /manufacturing/manage/bom_edit.php.
8695 /manufacturing/includes/db/work_orders_db.inc
8696 /manufacturing/includes/db/work_orders_quick_db.inc
8697 /manufacturing/work_order_entry.php
8699 21-Feb-2008 Joe Hunt
8700 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8701 $ /admin/view_print_transaction.php
8702 /applications/setup.php
8704 17-Feb-2008 Joe Hunt
8705 ! Minor change in menu and function in view_print_transaction.php
8706 $ /admin/view_print_transaction.php
8707 /application/setup.php
8708 + Preparing for print of single documents
8709 $ /reporting/includes/reporting.inc
8710 ! Removing 'out' field in table tax_types
8712 /taxes/tax_types.php
8713 /taxes/db/tax_types_db.inc
8714 + Added 2 functions in ui_input.inc, button and button_cell
8715 /includes/ui/ui_input.inc
8717 11-Feb-2008 Joe Hunt
8718 + Added file, update_db.php, for updating company databases from an SQL script.
8719 $ update_db.php (New file)
8722 06-Fef-2008 Joe Hunt
8723 + Added Report, Salesman Listing, rep106.php.
8724 $ /reporting/reports_main.php
8725 /reporting/rep106.php
8727 06-Feb-2008 Janusz Dobrowolski
8728 + Separation of customer invoice issue and goods delivery.
8729 + Batch invoicing for more than one delivery
8730 # Corrected inadequate shipping tax calculations.
8731 ! Default debugging status changed to off.
8732 $ /taxes/tax_calc.inc
8733 /taxes/db/tax_groups_db.inc
8734 /admin/db/voiding_db.inc
8735 /applications/customers.php
8736 /includes/systypes.inc
8738 /includes/ui/ui_controls.inc
8739 /includes/ui/ui_lists.inc
8740 /includes/ui/ui_view.inc
8741 /inventory/inquiry/stock_status.php
8742 /reporting/rep105.php
8743 /reporting/rep107.php
8744 /reporting/rep109.php
8745 /reporting/rep110.php
8746 /reporting/rep209.php
8747 /reporting/reports_main.php
8748 /reporting/includes/doctext.inc
8749 /reporting/includes/doctext2.inc
8750 /reporting/includes/form_types.inc
8751 /reporting/includes/pdf_report.inc
8752 /reporting/includes/reports_classes.inc
8753 /sales/customer_credit_invoice.php
8754 /sales/customer_invoice.php
8755 /sales/sales_order_entry.php
8756 /sales/customer_delivery.php
8757 /sales/includes/db/sales_delivery_db.inc
8758 /sales/includes/ui/print_invoice.inc
8759 /sales/includes/cart_class.inc
8760 /sales/includes/sales_db.inc
8761 /sales/includes/db/cust_trans_db.inc
8762 /sales/includes/db/cust_trans_details_db.inc
8763 /sales/includes/db/sales_credit_db.inc
8764 /sales/includes/db/sales_invoice_db.inc
8765 /sales/includes/db/sales_order_db.inc
8766 /sales/includes/ui/sales_order_ui.inc
8767 /sales/inquiry/customer_allocation_inquiry.php
8768 /sales/inquiry/customer_inquiry.php
8769 /sales/inquiry/sales_orders_view.php
8770 /sales/inquiry/sales_deliveries_view.php
8771 /sales/view/view_dispatch.php
8772 /sales/view/view_invoice.php
8773 /sales/view/view_sales_order.php
8777 01-Feb-2008 Joe Hunt
8778 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8779 $ /sales/includes/cart_class.inc
8780 /sales/includes/db/sales_credit_db.inc
8781 /sales/includes/db/sales_invoice_db.inc
8782 /sales/includes/db/sales_order_db.inc
8783 /sales/includes/db/cust_trans_details_db.inc
8784 /sales/includes/ui/sales_order_ui.inc
8785 /sales/includes/ui/sales_credit_ui.inc
8786 /sales/credit_note_entry.php
8787 /sales/customer_credit_invoice.php
8788 /sales/sales_order_entry.php
8789 /sales/customer_invoice.php
8791 31-Jan-2008 Joe Hunt
8792 ! New Release 2.0 Pre Alpha
8794 # Fixed a release 2 related bug in create_coy.php
8795 $ /admin/create_coy.php
8796 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8797 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8798 with these databases changes without any new files. They are coming as soon as possible.
8799 $ /sql/alter.sql (New file)
8800 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8802 $ /purchasing/supplier_trans_gl.php
8803 /purchasing/includes/db/invoice_items_db.inc
8804 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8805 $ /includes/ui/ui_lists.inc
8806 /purchasing/includes/ui/po_ui.inc
8807 /sales/includes/ui/sales_order_ui.inc
8808 /admin/company_preferences.php
8809 /admin/db/company_db.inc
8811 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8812 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8813 $ /sales/manage/sales_people.php
8814 /includes/ui/ui_input.inc
8816 -------------------- 2,0 Pre Alpha - above ----------------------------
8817 31-Jan-2008 Janusz Dobrowolski
8818 # Minor bugfix in db_import()
8819 $ /admin/db/maintenance_db.inc
8821 30-Jan-2008 Janusz Dobrowolski
8822 # Minor display fix in tax_types.php
8823 $ /taxes/tax_types.php
8824 ! Format cleanup on some files.
8825 $ /gl/includes/gl_db.inc
8826 /gl/includes/gl_ui.inc
8827 /applications/application.php
8831 -------------------- 1.16 Stable Released ----------------------
8832 28-Jan-2008 Joe Hunt
8833 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8834 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8835 and $no_supplier_list. Default is the normal behavior for all listboxes.
8836 $ /includes/ui/ui_lists.inc
8837 /sales/includes/ui/sales_orders_ui.inc
8838 /purchases/includes/ui/po_ui.inc
8839 /themes/default/images/locate.png (New file)
8842 + Added ALTER TABLE possibility in db_import. For future releases.
8843 $ /admin/db/maintenence_db.inc
8845 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8846 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8847 $ /includes/db/connect_db.inc
8848 /includes/ui/ui_lists.inc
8849 /includes/page/header.inc
8852 16-Jan-2008 Joe Hunt
8853 # When login screen is displayed after session timeout page content is broken. It
8854 is because of NOT using absolute paths in href attribute theme elements.
8857 30-Dec-2007 Joe Hunt
8858 # Minor adjustments in function db_export on line 325
8859 $ /admin/db/maintenance_db.inc
8861 29-Dec-2007 Joe Hunt
8862 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8865 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8866 Also fixed a unneccessary str_replace when importing sql scripts.
8867 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8868 $ /admin/db/maintenance_db.inc
8869 /reporting/includes/pdf_report.inc
8871 13-Dec-2007 Joe Hunt
8872 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8873 $ /gl/inquiry/gl_trial_balance.php
8874 /gl/inquiry/gl_account_inquiry.php
8876 13-Dec-2007 Joe Hunt
8877 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8878 $ /admin/db/voiding_db.inc
8880 06-Dec-2007 Joe Hunt
8881 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8882 $ /gl/gl_payment.php
8883 /gl/includes/ui/gl_payment_ui.inc
8885 ! Changed $loc_notification to be set to 0 instead of 1.
8888 -------------------- 1.15 Stable Released ----------------------
8889 05-Dec-2007 Joe Hunt
8890 + Added email notification to stock location when available stock is below reorder level
8892 /sales/includes/db/sales_order_db.inc
8894 # Fixed bugs in Open balances when account is not a balance account
8895 $ /gl/inquiry/gl_trial_balance.php
8896 /gl/inquiry/gl_account_inquiry.php
8897 /reporting/rep704.php
8898 /reporting/rep708.php
8900 -------------------- 1.14 Stable Released ----------------------
8901 01-Oct-2007 Joe Hunt
8902 ! Major change in the installation of modules to also accept an SQL-file for upload.
8904 /admin/inst_module.php
8905 /admin/db/maintenance_db.inc
8907 30-Sep-2007 Joe Hunt
8908 # The following files were still vulnerable. Fixed
8910 /includes/lang/language.php
8912 -------------------- 1.13 Stable Released ----------------------
8913 14-Sep-2007 Joe Hunt
8914 + Added optional link for electronic payment on invoices (PayPal).
8915 ! Better support for install/update languages.
8917 # Fixed a vulnerable item in config.php
8920 14-Sep-2007 Joe Hunt
8921 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8922 # config.php has been vulnerable. Fixed.
8923 $ /admin/inst_lang.php
8926 10-Sep-2007 Joe Hunt
8927 ! Changed Bank Address field from text to textarea (multirows)
8928 $ /gl/manage/bank_accounts.php
8930 06-Sep-2007 Joe Hunt
8931 + Added optional link for electronic payment on invoices (PayPal)
8932 $ /reporting/reports_main.php
8933 /reporting/rep107.php
8934 /reporting/includes/report_classes.inc
8935 /reporting/includes/pdf_report.inc
8936 /reporting/includes/doc_text.inc
8937 /reporting/includes/doc_text2.inc
8939 23-Aug-2007 Joe Hunt
8940 # Unnecessary parameter ($db) in check_for_recursive_bom
8941 $ /manufacturing/manage/bom_edit.php
8943 21-Aug-2007 Joe Hunt
8944 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8945 $ /includes/lang/gettext.php
8947 08-Aug-2007 Joe Hunt
8951 /admin/create_coy.php
8952 /reporting/includes/pdf_report.inc
8954 04-Aug-2007 Joe Hunt
8955 + Added a default fiscal year in the en_US-new.sql and start references.
8956 $ /sql/en_US-new.sql
8957 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8958 $ /lang/en_US/LC_MESSAGES/en_US.mo
8960 03-Aug-2007 Joe Hunt
8961 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8962 $ /sales/includes/db/sales_order_db.inc
8964 23-Jul-2007 Joe Hunt
8965 # Changed <? in front of 2 files to <?php.
8966 $ /purchasing/includes/purchasing_ui.inc
8967 /reporting/includes/class.mail.inc
8969 -------------------- 1.12 Stable Released ----------------------
8970 21-Jul-2007 Joe Hunt
8971 + Added option to handle Jalali and Islamic Calendars
8974 /gl/includes/db/gl_db_trans.inc
8975 /includes/date_functions.inc
8976 /includes/ui/ui_input.inc
8977 /includes/ui/ui_lists.inc
8978 /includes/ui/ui_view.inc
8979 /purchasing/po_receive_items.php
8980 /purchasing/includes/ui/invoice_ui.inc
8981 /purchasing/includes/ui/po_ui.inc
8982 /reporting/rep705.php
8983 /sales/includes/db/sales_order_db.inc
8984 /sales/includes/ui/sales_order_ui.inc
8986 20-Jul-2007 Joe Hunt
8987 ! Changed parameters on report Sales Order. Option to print as Quote.
8988 $ /reporting/reports_main.php
8989 /reporting/rep109.php
8990 /reporting/includes/pdf_report.inc
8991 /reporting/includes/doctext.inc
8992 /reporting/includes/doctext2.inc
8994 19-Jul-2007 Joe Hunt
8995 + Added Budget Entry in General Ledger. Includes Dimensions.
8997 /applications/generalledger.php
8998 /gl/gl_budget.php (New File!)
8999 /gl/includes/db/gl_db_trans.inc
9000 /includes/date_functions.inc
9001 /reporting/report_classes.inc
9003 -------------------- 1.11 Stable Released ----------------------
9004 04-Jul-2007 Joe Hunt
9005 ! Option for using alpha numeric chart of accounts.
9007 /gl/manage/gl_accounts.php
9008 /gl/includes/db/gl_db_accounts.inc
9009 /gl/includes/db/gl_db_bank_trans.inc
9010 /gl/includes/db/gl_db_trans.inc
9011 /gl/inquiry/gl_trial_balance.inc
9012 /admin/db/company_db.inc
9013 /inventory/includes/db/items_db.inc
9014 /sales/manage/customer_branches.inc
9016 04-Jul-2007 Joe Hunt
9017 # Problems retrieving language texts for poEdit in long javascripts
9018 $ /includes/ui/ui_view.inc
9020 04-May-2007 Joe Hunt
9021 # Database error when updating more than one item row in Sales Orders.
9022 $ /sales/includes/db/sales_order_db.inc
9023 # Database error when inserting work order issues. Fixed.
9024 $ /manufacturing/includes/db/work_order_issues_db.inc
9026 03-May-2007 Joe Hunt
9027 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9028 $ /includes/db/manufacturing_db.inc
9029 /manufacturing/includes/db/work_order_requirements_db.inc
9031 02-May-2007 Joe Hunt
9032 # Missing details on Purchase Order when emailing and printing
9033 $ /reporting/rep209.php
9035 -------------------- 1.1 Stable Released ----------------------
9036 02-May-2007 Joe Hunt
9037 + Enabled module addons and all the below bugfixes. No changes in database structure.
9038 - Removed /sql/basic.sql (included in the other sql files)
9039 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9040 (not needed anymore).
9041 + Addition of update.html
9042 $ /admin/inst_module.php (New file!)
9043 /applications/customers.php
9044 /applications/dimensions.php
9045 /applications/generalledger.php
9046 /applications/inventory.php
9047 /applications/manufacturing.php
9048 /applications/setup.php
9049 /applications/suppliers.php
9052 /modules/inst_modules.php (New folder and new file!)
9053 /modules/index.php (New file!)
9057 update.html (New file!)
9059 01-May-2007 Joe Hunt
9060 # Missing measure of units when printing sales orders
9061 # Update of Sales People caused a database error
9062 $ /sales/manage/sales_people.php
9063 /reporting/rep109.php
9065 30-Apr-2007 Joe Hunt
9066 + The selected menu tab is now shown with same background as hover color.
9067 $ config.php (default tab line 77. Change if you want)
9068 /includes/page/header.inc
9070 28-Apr-2007 Joe Hunt
9071 # When saving work order entries a lot of debug boxes appeared. Fixed
9072 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9073 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9074 $ /includes/db/manufacturing_db.inc
9075 /manufacturing/work_order_entry.php
9076 /manufacturing/includes/work_order_issue_ui.inc
9077 /manufacturing/includes/db/work_order_requirements_db.inc
9078 /manufacturing/includes/db/work_orders_quick_db.inc
9079 /manufacturing/inquiry/where_used_inquiry.php
9081 25-Apr-2007 Joe Hunt
9082 # Missing Date Picker
9083 $ /sales/customer_invoice.php
9084 # No JS popup window
9085 $ /sales/view/view_invoice.php
9087 24-Apr-2007 Joe Hunt
9088 ! New and better Date Picker, better cool theme.
9089 $ /includes/ui/ui_input.inc
9090 /includes/ui/ui_view.inc
9091 /reporting/includes/reports_classes.inc
9092 /themes/cool/default.css
9094 -------------------- 1.0.1 Stable Released ----------------------
9095 23-Apr-2007 Joe Hunt
9096 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9097 the changes for selection lists customers/suppliers and the Audit Trail.
9099 22-Apr-2007 Joe Hunt
9100 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9102 ! Changed the sort order in these selection lists from id to name.
9103 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9104 $ /reporting/reports_main.php
9105 /reporting/rep101.php
9106 /reporting/rep102.php
9107 /reporting/rep201.php
9108 /reporting/rep202.php
9109 /reporting/rep203.php
9110 /reporting/rep204.php
9111 /reporting/includes/reports_classes.inc
9112 /includes/ui/ui_lists.inc
9113 /gl/includes/db/gl_db_trans.inc
9116 22-Apr-2007 Joe Hunt
9117 + Date Picker for all date fields.
9119 /admin/fiscalyears.php
9120 /admin/void_transaction.php
9121 /includes/ui/ui_view.inc
9122 /includes/ui/ui_input.inc
9123 /dimensions/dimension_entry.php
9124 /dimensions/inquiry/search_dimensions.php
9128 /gl/bank_transfer.php
9129 /gl/inquiry/bank_inquiry.php
9130 /gl/inquiry/gl_account_inquiry.php
9131 /gl/inquiry/gl_trial_balance.php
9132 /gl/manage/exchange_rates.php
9133 /inventory/adjustments.php
9134 /inventory/transfers.php
9135 /inventory/inquiry/stock_movements.php
9136 /inventory/manage/items.php
9137 /manufacturing/work_order_add_finished.php
9138 /manufacturing/work_order_entry.php
9139 /manufacturing/work_order_issue.php
9140 /manufacturing/work_order_release.php
9141 /purchasing/supplier_payment.php
9142 /purchasing/po_entry_items.php
9143 /purchasing/po_receive_items.php
9144 /purchasing/supplier_credit.php
9145 /purchasing/supplier_credit_grns.php
9146 /purchasing/supplier_invoice.php
9147 /purchasing/supplier_invoice_grns.php
9148 /purchasing/supplier_trans_gl.php
9149 /purchasing/includes/ui/po_ui.inc
9150 /purchasing/inquity/po_search.php
9151 /purchasing/inquiry/po_search_completed.php
9152 /purchasing/inquiry/supplier_allocation_inquiry.php
9153 /purchasing/inquiry/supplier_inquiry.php
9154 /reporting/reports_main.php
9155 /reporting/includes/reports_classes.inc
9156 /sales/credit_note_entry.php
9157 /sales/customer_credit_invoice.php
9158 /sales/customer_payments.php
9159 /sales/sales_order_entry.php
9160 /sales/includes/ui/sales_order_ui.inc
9161 /sales/inquiry/customer_allocation_inquiry.php
9162 /sales/inquiry/customer_inquiry.php
9163 /sales/inquiry/sales_orders_view.php
9165 /themes/default/images/cal.gif
9166 /themes/default/images/next.gif
9167 /themes/default/images/prev.gif
9169 19-Apr-2007 Joe Hunt
9170 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9171 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9172 $ /taxes/db/tax_types_db.inc
9174 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9175 $ /gl/manage/gl_accounts.php
9176 /gl/includes/db/gl_db_accounts.inc
9177 /includes/ui/ui_input.inc
9179 18-Apr-2007 Joe Hunt
9180 # Bug no 1702594, Logon Loop, fixed
9183 -------------------- 1.0a Stable Released ----------------------
9184 10-Apr-2007 Joe Hunt
9185 ! Release 1.0a established on SourceForge, fixing the bugs.
9187 11-Apr-2007 Joe Hunt
9188 # Bug No 1698214, Creating Items, fixed
9189 $ /includes/ui/ui_lists.inc
9190 # Bug no 1698216, Item Movements, fixed
9191 $ /inventory/manage/items.php
9193 -------------------- 1.0 Stable Released ----------------------
9194 10-Apr-2007 Joe Hunt
9195 ! Release 1.0 established on SourceForge.