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.
23 + Added Email link when updating documents.
24 $ /sales/credit_note_entry.php
25 /sales/customer_credit_invoice.php
26 /sales/customer_invoice.php
28 30-Jul-2010 Janusz Dobrowolski
29 ! Skipping hidden files in sql folder during upgrade.
30 $ /admin/inst_upgrade.php
32 $ /includes/lang/language.php
33 # Bug in src document lines retrieval during edition
34 $ /sales/includes/cart_class.inc
35 ! Fixing extensions configuration moved to installed() method.
38 26-Jul-2010 Janusz Dobrowolski
39 # Fatal typo in upgrade function fixed.
42 25-Jul-2010 Janusz Dobrowolski
43 # Fixed language file switching on package version change
44 /admin/db/company_db.inc
46 /includes/lang/language.php
47 /includes/current_user.inc
48 ! flush_dir() and company_path() moved to current_user.php
50 + Added preprinted forms folder
51 $ /reporting/includes/forms (new)
52 /reporting/includes/forms/index.php
53 # Fixed multilanguage tests
54 $ /admin/system_diagnostics.php
55 /includes/lang/gettext.php
56 # Fixed config comments
57 $ /admin/db/maintenance_db.inc
59 $ /includes/packages.inc
60 # Fixed installed_languages config file upgrade.
63 24-Jul-2010 Janusz Dobrowolski
64 # Upgrade routines for extensions configuration
67 $ /admin/inst_module.php
68 /includes/current_user.inc
69 /includes/packages.inc
72 ! Changed so Purchase Order also print taxes.
73 $ /reporting/rep209.php
74 /reporting/doctype.inc
75 # Fixed Customer Details Report and Pricelist (UOM)
76 $ /reporting/rep103.php
79 23-Jul-2010 Janusz Dobrowolski
80 + Added tax information display
81 /purchasing/view/view_grn.php
82 /purchasing/view/view_po.php
83 + Added option for tax included prices.
84 $ /purchasing/includes/db/suppliers_db.inc
85 /purchasing/manage/suppliers.php
86 + Added support for transactions with tax included prices
87 $ /purchasing/po_entry_items.php
88 /purchasing/po_receive_items.php
89 /purchasing/includes/po_class.inc
90 /purchasing/includes/supp_trans_class.inc
91 /purchasing/includes/db/grn_db.inc
92 /purchasing/includes/db/invoice_db.inc
93 /purchasing/includes/db/po_db.inc
94 /purchasing/includes/db/supp_trans_db.inc
95 /purchasing/includes/ui/invoice_ui.inc
96 /purchasing/includes/ui/po_ui.inc
97 + Added GRNs to supplier transaction inquiry
98 /purchasing/inquiry/supplier_inquiry.php
99 ! Added upgrade from 2.3beta to 2.3RC
104 ! Versions information moved to separate file.
107 /includes/session.inc
108 ! Fixed item list buttons position.
109 $ /sales/includes/ui/sales_order_ui.inc
110 # Fixed credit links colors
111 $ /themes/aqua/default.css
112 /themes/cool/default.css
113 /themes/default/default.css
114 # SysPrefs restoration after upgrade.
115 $ /admin/inst_upgrade.php
117 $ /includes/packages.inc
118 + Supplier transactions list added.
119 $ /includes/ui/ui_lists.inc
120 # Fixed tax footer descriptions
121 $ /includes/ui/ui_view.inc
124 ! Changed Report Statements to accept selector Outstanding Only
125 $ /reporting/reports_main.php
126 /reporting/rep108.php
129 + Added Revenue / Cost Accruals to be included in core FA
130 $ /applications/generalledger.php
131 /gl/accruals.php (new file)
132 /gl/view/accrual_trans.php (new file)
133 /includes/access_levels.inc
134 ! Changed Std. Cost to show all decimals, and added UOM
135 $ /reporting/rep301.php
136 /reporting/rep303.php
137 # Wrong link to Inventory Reports
138 $ /applications/inventory.php
140 18-Jul-2010 Janusz Dobrowolski
141 ! Improved key_in_foreign_table to check multiply tables
142 $ /admin/db/company_db.inc
143 ! New customer/supplier currency can be edited as long as no transaction is entered.
144 $ /purchasing/includes/db/suppliers_db.inc
145 /purchasing/manage/suppliers.php
146 /sales/includes/db/customers_db.inc
147 /sales/manage/customers.php
149 17-Jul-2010 Janusz Dobrowolski
150 + New packaged extensions system
151 $ /modules/_cache/index.php (new)
153 /includes/archive.inc (new)
154 /includes/packages.inc (new)
155 /includes/ui/view_package.php (new)
159 /admin/inst_module.php
160 /includes/access_levels.inc
161 /includes/ui/ui_controls.inc
162 /includes/ui/ui_view.inc
163 /admin/db/maintenance_db.inc
164 ! Changed language file convention to prevent need for apache restart after *.po file change.
165 $ /includes/lang/gettext.php
166 /includes/lang/language.php
168 $ /includes/page/header.inc
169 ! Fixed memo string in adjust_deliveries.
170 $ /includes/db/inventory_db.inc
171 ! Fixed call params check message display
172 $ /gl/view/gl_trans_view.php
173 ! Updated MySQL, php, debugging and extension system checks
174 $ /admin/system_diagnostics.php
175 # Fixed gettext msg typo
176 $ /purchasing/supplier_invoice.php
177 # Fixed curr_default check
178 $ /gl/manage/currencies.php
180 $ /admin/create_coy.php
181 /admin/inst_upgrade.php
182 ! Updated translation template
183 $ /lang/new_language_template/LC_MESSAGES/empty.po
185 15-Jul-2010 Chaitanya/Joe Hunt
186 ! Changed calculating of cost update (average material price) for better sync.
187 $ /purchasing/includes/db/grn_db.inc
188 /purchasing/includes/db/invoice_db.inc
189 /manufacturing/includes/db/work_orders_db.inc
190 /includes/db/inventory_db.inc
192 ------------------------------- Release 2.3 Beta --------------------------------
197 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
198 ------------------------------- Release 2.2.11 ----------------------------------
204 # Minor select bug in create recurrent invoices
205 $ /sales/create_recurrent_invoices.php
208 - Removed constraint on day values in Payment Terms
209 $ /admin/payment_terms.php
211 18-Jun-2010 Janusz Dobrowolski
212 # Small bug on final credit note screen redirection
213 $ /sales/customer_credit_invoice.php
215 17-Jun-2010 Janusz Dobrowolski
216 # [0000235],[0000236] db error in sales order view window.
217 $ /sales/view/view_sales_order.php
219 14-Jun-2010 Tom Moulton/Joe Hunt
220 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
221 $ /includes/db/manufacturing_db.inc
222 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
223 $ /reporting/rep101.php
224 /reporting/rep102.php
225 /reporting/rep201.php
226 /reporting/rep202.php
227 /reporting/rep203.php
228 /reporting/rep303.php
229 /reporting/reports_main.php
231 ---------- End of changes from main trunk 2.2.11
233 27-Jun-2010 Janusz Dobrowolski
234 + Added debtor_trans.src_id update
237 + Added key for debtor_trans_detail.src_id
238 $ /sql/en_US-demo.sql
240 + Added company upgrade boundary markers in error log.
241 $ /admin/inst_upgrade.php
242 ! Changed price column name to reflect current pricelist type.
243 /sales/includes/ui/sales_order_ui.inc
244 # Fixed sql (removed obsolete email field)
245 /reporting/rep112.php
246 # Fixed sql for child/parent lines retrieval
247 /sales/includes/sales_db.inc
248 # Removed bank payment print links (not implemented yet)
249 /sales/inquiry/customer_inquiry.php
251 $ /purchasing/includes/db/po_db.inc
254 ! Option to suppress tax rates on documents. To be used for tax on tax
255 The tax % should be included in the tax name and the calculated
256 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
258 /includes/ui/ui_view.inc
259 /reporting/rep107.php
260 /reporting/rep110.php
261 ! Improvements to Sales Groups. Presenting the Id too.
262 $ /sales/manage/sales_groups.php
263 + Preparing for 2.3 Beta
266 26-Jun-2010 Janusz Dobrowolski
267 # Fixed sql for child transaction retrieval
268 $ /sales/includes/sales_db.inc
269 ! Added debtor_trans_details.src_id
270 $ /sql/en_US-demo.sql
273 25-Jun-2010 Janusz Dobrowolski
274 ! Allow reuse of references previously used on voided transactions
275 $ /includes/references.inc
276 ! Fixed sales database design to ensure document relations consistency on line level.
277 $ /admin/db/fiscalyears_db.inc
278 /admin/db/voiding_db.inc
279 /reporting/includes/header2.inc
280 /sales/customer_invoice.php
281 /sales/includes/cart_class.inc
282 /sales/includes/sales_db.inc
283 /sales/includes/db/cust_trans_db.inc
284 /sales/includes/db/cust_trans_details_db.inc
285 /sales/includes/db/payment_db.inc
286 /sales/includes/db/sales_credit_db.inc
287 /sales/includes/db/sales_delivery_db.inc
288 /sales/includes/db/sales_invoice_db.inc
289 /sales/view/view_invoice.php
290 /sales/view/view_sales_order.php
293 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
294 $ /gl/includes/db/gl_db_accounts.inc
295 # More test on tags due to db error in reports with tags.
296 $ /reporting/rep705.php
297 /reporting/rep706.php
298 /reporting/rep707.php
300 23-Jun-2010 Chaitanya/Joe Hunt
301 ! Changed memo message in supp invoice price variance
302 $ /purchasing/includes/db/invoice_db.inc
303 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
304 $ /reporting/rep204.php
306 23-Jun-2010 Janusz Dobrowolski
307 # Restored customer payments display
308 $ /sales/includes/db/cust_trans_db.inc
310 22-Jun-2010 Janusz Dobrowolski
311 # Fixed pos parameters retrieval in direct invoice
312 $ /sales/includes/cart_class.inc
314 21-Jun-2010 Janusz Dobrowolski
315 + Support for current credit display
316 $ /includes/ui/ui_input.inc
317 /purchasing/po_entry_items.php
318 /purchasing/includes/po_class.inc
319 /purchasing/includes/db/po_db.inc
320 /purchasing/includes/db/suppliers_db.inc
321 /purchasing/includes/ui/po_ui.inc
322 /sales/customer_delivery.php
323 /sales/includes/cart_class.inc
324 /sales/includes/db/customers_db.inc
325 /sales/includes/db/sales_order_db.inc
326 /sales/includes/ui/sales_order_ui.inc
327 + Optional displaying all sql queries in footer for debugging purposes
328 /includes/db/connect_db.inc
329 /includes/page/footer.inc
331 /admin/system_diagnostics.php
333 + Not fully credited invoice can still be credited (automatic payments reallocation)
334 $ /sales/includes/db/cust_trans_db.inc
335 /sales/includes/db/custalloc_db.inc
336 /sales/includes/db/sales_credit_db.inc
337 + Added payment term types
338 $ /includes/sysnames.inc
341 $ /sales/inquiry/customer_inquiry.php
342 /purchasing/inquiry/supplier_inquiry.php
343 ! Reorganized payment terms editor
344 $ /admin/payment_terms.php
345 /includes/ui/ui_lists.inc
347 $ /includes/ui/allocation_cart.inc
349 $ /reporting/rep101.php
351 $ /sales/customer_credit_invoice.php
352 ! Fixed final page message text
353 $ /sales/customer_invoice.php
354 ! Removed sparse order allocation code, invoice reallocation routine added
355 $ /sales/includes/db/custalloc_db.inc
356 # Fixed branch creation for new company
357 $ /sales/manage/customer_branches.php
358 ! Changed line_details class name to po_line_details to avoid conflicts.
359 $ /purchasing/includes/po_class.inc
360 ! Added sales and purchase order totals
366 14-Jun-2010 Janusz Dobrowolski
367 # Additional corrections to yesterday commit
368 $ /sales/includes/cart_class.inc
369 /sales/includes/db/cust_trans_db.inc
370 /sales/view/view_sales_order.php
372 13-Jun-2010 Janusz Dobrowolski
373 # Small layout bug in tabs widget
374 $ /includes/ui/ui_controls.inc
375 ! Allowed space and '[' in button names
376 $ /includes/ui/ui_input.inc
377 ! Formatted posts and a couple of improvements
378 $ /includes/ui/simple_crud_class.inc
379 ! Changed method naming convention
380 $ /includes/ui/contacts_view.inc
381 ! is_invoice property superseded by trans_type, removed obsolete Complete property
382 $ /purchasing/includes/supp_trans_class.inc
383 /purchasing/includes/db/invoice_db.inc
384 /purchasing/includes/ui/invoice_ui.inc
385 /purchasing/view/view_supp_credit.php
386 /purchasing/view/view_supp_invoice.php
387 ! Cleanups and comments
388 $ /purchasing/includes/po_class.inc
389 /sales/includes/cart_class.inc
390 ! Added document inheritance definitions
391 $ /includes/types.inc
392 # Smaller technical fixes
393 $ /purchasing/includes/db/grn_db.inc
394 /purchasing/includes/db/po_db.inc
395 /sales/includes/sales_db.inc
396 /sales/includes/db/sales_credit_db.inc
397 /purchasing/po_entry_items.php
398 /purchasing/po_receive_items.php
399 /purchasing/supplier_credit.php
400 /purchasing/supplier_invoice.php
402 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
404 ------------------------------- Release 2.2.10 ----------------------------------
411 ! Changed Wiki help url and site url in config.default.php
415 # HTML decode text when printing to Excel.
416 $ /reporting/includes/excel_report.inc
418 06-Jun-2010 Janusz Dobrowolski
419 # False overallocation fixed.
420 $ /includes/ui/allocation_cart.inc
421 + Allowed optional long timeout on default/cancel/selector buttons
422 $ /includes/ui/ui_input.inc
425 # Long ajax timeout on all reports
426 $ /reporting/includes/reports_classes.inc
427 # [0000232] Fixed list of related invoices/credits in SO view.
428 $ /sales/view/view_sales_order.php
429 # Small bug on final screen redirection
430 $ /sales/customer_credit_invoice.php
433 # Rounding bug when decimals greater than or equal to 6.
434 $ /includes/current_user.inc
437 # No limit on 30 days in Payment terms if end of month.
438 $ /admin/payment_terms.php
441 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
443 /reporting/includes/reports_classes.inc
444 ! copy line memo to next line in journal entries and bank payments/deposits
445 $ /gl/includes/ui/gl_bank_ui.inc
446 /gl/includes/ui/gl_journal_ui.inc
447 ! Report GL Transactions now prints line memos
448 $ /reporting/rep704.php
450 29-May-2010 Janusz Dobrowolski
451 # Smaller fixes initial COAs
452 $ /sql/en_US-demo.sql
455 ---------- End of changes from main trunk 2.2.10
458 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
459 $ /admin/db/fiscalyears_db.inc
460 /includes/date_functions.inc
461 /includes/acces_levels.inc
464 ! Allowing modifying of Bank Payments/Deposits
466 /gl/includes/db/gl_db_banking.inc
467 /gl/includes/db/gl_db_bank_trans.inc
468 /gl/includes/db/gl_db_trans.inc
469 /gl/inquiry/journal_inquiry.php
470 /purchasing/includes/db/supp_trans_db.inc
471 /sales/includes/db/cust_trans_db.inc
473 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
475 ------------------------------- Release 2.2.9 ----------------------------------
480 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
481 $ /reporting/rep303.php
483 24-May-2010 Janusz Dobrowolski
484 # Additional fixes in payment/deposit allocations.
485 $ /includes/ui/allocation_cart.inc
488 22-May-2010 Janusz Dobrowolski
489 # Fixed html generation for buttons
490 $ /includes/ui/ui_input.inc
492 13-May-2010 Janusz Dobrowolski
493 # [0000229] Payment overallocation is now forbidden (addendum)
496 12-May-2010 Janusz Dobrowolski
497 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
498 $ /admin/system_diagnostics.php
499 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
500 $ /includes/session.inc
501 # [0000229] Payment overallocation is now forbidden
502 $ /includes/ui/allocation_cart.inc
504 # Fixed email links to use ajax
505 $ /purchasing/po_entry_items.php
506 /sales/credit_note_entry.php
507 /sales/customer_delivery.php
508 /sales/customer_invoice.php
509 # Fixed shipping tax naming
510 $ /taxes/tax_groups.php
513 ! Changed to allow change of theme in 'allow_demo_mode' during session
514 $ /admin/display_prefs.php
515 ! [0000228] Sales order inquiry using reference number.
516 $ /sales/inquiry/sales_orders_view.php
518 10-May-2010 Joe Hunt/Alvin
519 ! Changed so Print Statements don't list voided items.
520 $ /reporting/rep108.php
522 04-May-2010 Janusz Dobrowolski/Robert Laussegger
523 # Fixed amibiguites and typos in report titles.
524 $ /reporting/includes/doctext.inc
525 /reporting/includes/doctext2.inc
528 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
529 $ /reporting/rep203.php
530 ! Minor change to balance sheet/profit and loss drilldown
531 Script is modified to display only direct child types
532 /gl/inquiry/balance_sheet.php
533 /gl/inquiry/profit_loss.php
534 ! New empty.po for release 2.2.8
535 $ /lang/new_language_template/LC_MESSAGES/empty.po
538 ! Allowing the Tax Report to be printed to Excel/OO Calc
539 $ /reporting/rep709.php
540 /reporting/reports_main.php
541 /reporting/includes/excel_report.inc
544 # [0000223] Incorrect backup of tables with more than 2 digit prefix
545 $ /admin/db/maintenance_db.inc
548 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
549 looking at this delivery. Solution, can't delete, but set the deliveries to 0
551 $ /sales/includes/db/sales_order_db.inc
553 ------------------------------- Release 2.2.8 ----------------------------------
559 17-Apr-2010 Janusz Dobrowolski
560 # Small fix in company creation
561 $ /admin/create_coy.php
562 # Checking whether reference is unique before saving transaction.
563 $ /sales/sales_order_entry.php
566 # Creating a new company without a Database script causes unpredictable errors.
567 $ /admin/create_coy.php
569 06-Apr-2010 Joe Hunt/Albin
570 # Inactive items should not show in Price List Report. In Item lists they are
571 stamped (Inactive) after the description.
572 $ /reporting/rep104.php
573 /reporting/rep301.php
574 /reporting/rep302.php
575 /reporting/rep303.php
576 /reporting/rep304.php
577 /reporting/rep305.php
579 03-Apr-2010 Joe Hunt/Chaitanya
580 # [0000219] Incorrect behaviors regarding Payment forms
581 $ /purchasing/supplier_payment.php
582 /sales/customer_payments.php
584 20-Mar-2010 Joe Hunt/RodW
585 # [0000215} Wrong text in deliver to and not printing it.
586 $ /reporting/includes/doctext.inc
587 /reporting/includes/doctext2.inc
588 /reporting/includes/header2.inc
590 15-Mar-2010 Janusz Dobrowolski
591 # Missing check for customer/branch selected ([0000216])
592 $ /sales/sales_order_entry.php
593 /sales/customer_payment.php
594 # Missing check for supplier selected ([0000217])
595 $ /purchasing/supplier_invoice.php
596 /purchasing/supplier_payment.php
597 /purchasing/po_entry_items.php
598 # Fixed db error on no supplier selected
599 /purchasing/includes/db/suppalloc_db.inc
601 $ /includes/current_user.inc
602 /includes/session.inc
605 ! Print full Location name on reports
606 $ /reporting/rep105.php
607 /reporting/rep301.php
608 /reporting/rep302.php
609 /reporting/rep303.php
610 # Print reference on email (PO)
611 /reporting/rep209.php
614 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
615 call to systypes_list_cells
616 $ /includes/ui/ui_lists.inc
619 # Bug in Text(Col)WrapLines. Doesn't break on space.
620 $ /reporting/includes/pdf_report.inc
621 # Missing 'Set Global Supplier' in invoice_ui.inc
622 $ /purchasing/includes/ui/invoice_ui.inc
624 ---------- End of changes from main trunk 2.2.7-2.2.9
627 ! Layout - added class label for branch link
628 $ /sales7manage/customers.php
630 11-May-2010 Janusz Dobrowolski
631 + Added multiply categorized customer/branch/supplier contacts in separate table,
632 per contact report language selection
633 $ /admin/crm_categories.php (new)
634 /applications/setup.php
635 /includes/access_levels.inc
636 /includes/sysnames.inc
637 /includes/db/crm_contacts_db.inc (new)
638 /includes/ui/contacts_view.inc (new)
639 /includes/ui/simple_crud_class.inc (new)
640 /manufacturing/includes/db/work_orders_db.inc
641 /purchasing/includes/db/suppliers_db.inc
642 /purchasing/manage/suppliers.php
643 /reporting/rep107.php
644 /reporting/rep108.php
645 /reporting/rep109.php
646 /reporting/rep110.php
647 /reporting/rep111.php
648 /reporting/rep112.php
649 /reporting/rep209.php
650 /reporting/rep210.php
651 /reporting/rep409.php
652 /sales/includes/db/branches_db.inc
653 /sales/includes/db/cust_trans_db.inc
654 /sales/includes/db/customers_db.inc
655 /sales/includes/db/sales_order_db.inc
656 /sales/includes/ui/sales_order_ui.inc
657 /sales/manage/customer_branches.php
658 /sales/manage/customers.php
663 + Added tabbed content widget
664 $ /includes/ui/ui_controls.inc
665 /themes/aqua/default.css
666 /themes/cool/default.css
667 /themes/default/default.css
668 + Changes in hotkeys system for tabs support
670 + Emailed reports can be send to multiply contacts, fixed email charset selection
671 $ /reporting/includes/pdf_report.inc
672 + Added charset selection for email content
673 $ /reporting/includes/class.mail.inc
674 # Small field name bug
675 $ /reporting/reports_main.php
676 # Fixed typo and small bug
677 $ /reporting/includes/doctext.inc
678 # Fixed problem with multiselection in array_combo, added crm related list helpers
679 $ /includes/ui/ui_lists.inc
680 # Fixed function name
681 $ /sales/includes/db/sales_credit_db.inc
682 # Fixed email sending links to use ajax.
683 $ /sales/credit_note_entry.php
684 /sales/customer_delivery.php
685 /sales/customer_invoice.php
686 # Fix in array_search_keys
687 $ /includes/current_user.inc
688 # Fixed bug in company deletion
689 $ /admin/create_coy.php
690 /admin/db/company_db.inc
693 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
694 and Profit and Loss Sheet
695 $ /admin/db/tags_db.inc
696 /reporting/rep705.php
697 /reporting/rep706.php
698 /reporting/rep707.php
699 /reporting/reports_main.php
700 /reporting/includes/reports_classes.inc
702 07-May-2010 Janusz Dobrowolski
703 # Fixed bug in array_selector for multiply lists
704 $ /includes/ui/ui_lists.inc
706 30-Apr-2010 Janusz Dobrowolski
707 + Recovering next reference after voiding of last reference
708 /admin/db/voiding_db.inc
709 /includes/references.inc
710 /includes/db/references_db.inc
711 # Reference column displayed also for journal entries
712 /admin/void_transaction.php
713 # Voided transactions excluded form list of transactions
714 /admin/db/transactions_db.inc
717 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
718 and set SO quantity and qty_sent to 0.
719 And a few small bug fixes.
720 $ /admin/db/voiding_db.inc
721 /sales/includes/sales_db.inc
722 /sales/includes/db/sales_credit_db.inc
723 /sales/includes/db/sales_invoice_db.inc
724 /sales/includes/db/sales_delivery_db.inc
727 # Bug in systypes selector (no type update)
728 $ /admin/attachments.php
730 $ /admin/company_preferences.php
731 # Didn't show 'View Attachments' for Journal Entries
732 $ /includes/ui/ui_controls.inc
735 + Added option for Manual Revaluation of Currency Accounts
736 $ /admin/company_preferences.php
737 /applications/generalledger.php
738 /gl/includes/db/gl_db_banking.inc
739 /gl/manage/revaluate_currencies.php (new file)
740 /includes/prefs/sysprefs.inc
746 # Minor fixes in voiding transactions
747 $ /admin/void_transaction.php
748 ! Layout improvement in hyperlink_back function
749 $ /includes/ui/ui_controls.inc
752 ! Added an alternative way of presenting tax included on invoices.
753 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
755 /includes/ui/ui_view.inc
756 /reporting/rep107.php
757 /reporting/rep110.php
759 ! Added a date column and combined the # and View column in 'View / Print Transactions.
760 ! Changed Voiding Transaction to also include a pager.
761 $ /admin/view_print_transaction.php
762 /admin/void_transaction.php
763 /admin/db/transaction_db.inc
764 /includes/systypes.inc
765 /manufacturing/view/wo_production_view.php
766 /reporting/includes/reporting.inc
769 ! Replaced the global variables for table styles to defined CSS classes.
770 $ all files that includes the call to start_table and start_outer_table
772 14-Apr-2010 Joe Hunt/ AVB3
773 + Added 'View Attachments' if any in all popup view windows
774 $ /admin/db/attachments_db.inc
776 /includes/ui/ui_controls.inc
777 /dimensions/view/view_dimension.php
778 /gl/view/bank_transfer_view.php
779 /gl/view/gl_deposit_view.php
780 /gl/view/gl_payment_view.php
781 /gl/view/gl_trans_view.php
782 /inventory/view/view_adjustment.php
783 /inventory/view/view_transfer.php
784 /manufacturing/view/work_order_view.php
785 /manufacturing/view/wo_issue_view.php
786 /manufacturing/view/wo_production_view.php
787 /purchasing/view/view_grn.php
788 /purchasing/view/view_po.php
789 /purchasing/view/view_supp_credit.php
790 /purchasing/view/view_supp_invoice.php
791 /purchasing/view/view_supp_payment.php
792 /sales/view/view_credit.php
793 /sales/view/view_dispatch.php
794 /sales/view/view_invoice.php
795 /sales/view/view_receipt.php
796 /sales/view/view_sales_order.php
798 04-Apr-2010 Janusz Dobrowolski
799 + Added supplier/customer document language selection
800 $ /purchasing/includes/db/suppliers_db.inc
801 /purchasing/manage/suppliers.php
802 /reporting/rep107.php
803 /reporting/rep108.php
804 /reporting/rep109.php
805 /reporting/rep110.php
806 /reporting/rep111.php
807 /reporting/rep112.php
808 /reporting/rep209.php
809 /reporting/rep210.php
810 /reporting/includes/class.pdf.inc
811 /reporting/includes/pdf_report.inc
812 /sales/includes/db/branches_db.inc
813 /sales/includes/db/customers_db.inc
814 /sales/includes/db/cust_trans_db.inc
815 /sales/includes/db/sales_order_db.inc
816 /sales/manage/customer_branches.php
817 /sales/manage/customers.php
821 /reporting/includes/doctext2.inc (removed)
823 + Added company_path() helper
824 $ /admin/attachments.php
825 /admin/company_preferences.php
826 /admin/create_coy.php
827 /admin/display_prefs.php
828 /admin/print_profiles.php
829 /admin/system_diagnostics.php
830 /admin/db/fiscalyears_db.inc
832 /includes/lang/language.php
833 /includes/page/header.inc
834 /includes/ui/ui_view.inc
835 /inventory/manage/items.php
836 /reporting/rep102.php
837 /reporting/rep104.php
838 /reporting/rep202.php
839 /reporting/rep303.php
840 /reporting/rep706.php
841 /reporting/rep707.php
842 /reporting/includes/excel_report.inc
843 /reporting/includes/header2.inc
845 ! Added all_option parameter to language selectors
846 $ /includes/ui/ui_lists.inc
848 ! System names extracted to new separated file to enable re-read after langauge change
849 $ /includes/types.inc
850 /includes/sysnames.inc (new)
852 ! Fixed for better extension modules support
853 $ /reporting/prn_redirect.php
854 /reporting/includes/tcpdf.php
856 ! Changed addReport method (better support for extension modules)
857 $ /reporting/reports_main.php
858 /reporting/includes/reports_classes.inc
861 $ /gl/inquiry/balance_sheet.php
862 /gl/inquiry/profit_loss.php
865 # Fixed a sorting problem in gl_account_types_list
866 $ /includes/ui/ui_lists.inc
867 /gl/includes/db/gl_db_account_types.inc
869 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
870 # Fixed problem with multiply zeros a value of option in list selectors
871 # Parse error in ui_list.inc. Fix in other files.
872 $ /includes/ui/ui_lists.inc
873 /gl/includes/db/gl_db_account_types.inc
874 /gl/manage/gl_account_types.php
877 # Error editing (updating) Account Groups and problem
878 with "00" == "0" in php.
879 $ /gl/includes/db/gl_db_account_types.inc
880 /gl/manage/gl_account_classes.php
881 /gl/manage/gl_account_types.php
882 /includes/ui/ui_lists.inc
885 12-Mar-2010 Janusz Dobrowolski
887 $ /reporting rep301.php
888 /reporting rep304.php
889 /reporting rep601.php
891 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
892 ------------------------------- Release 2.2.7 ----------------------------------
895 ! Removed redundant variable $use_new_account_types from config.php
898 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
899 $ /gl/includes/db/gl_db_accounts.inc
902 # Bug sending email to a name with commas. Has been replaced with ''.
903 $ /reporting/includes/pdf_report.inc
905 01-Mar-2010 Janusz Dobrowolski
906 # [0000212] Selecting branch from popup was not working.
907 $ /sales/manage/customer_branches.php
908 # [0000213] Date change on journal entry update.
912 ! Allow change of password without script in Create/Update Company.
913 $ /admin/create_coy.php
916 # Fixed a non esisting voiding of Work Order Advanced and a couple of
917 bugs in the same operation. And a fix according to Vramak on the forum.
918 Wiki will be updated on how does the Work Order work
919 $ /manufacturing/includes/db/work_orders_db.inc
920 /manufacturing/includes/db/work_orders_quick_db.inc
921 /manufacturing/includes/db/work_order_produce_items_db.inc
922 /manufacturing/includes/db/work_order_requirements_db.inc
923 /purchasing/includes/db/grn_db.inc
925 26-Feb-2010 Janusz Dobrowolski
926 # [0000209],[0000210] Improper quantity/price handling on supplier change.
927 $ /purchasing/includes/ui/po_ui.inc
928 # [0000211] Typo in work order legend.
929 $ /reporting/includes/doctext.inc
930 /reporting/includes/doctext2.inc
931 # Restored Esc hot key on cancel buttons.
935 # [0000208] Voiding a work order production does not revert raw material quantities
936 $ /manufacturing/includes/db/work_order_produce_items_db.inc
938 25-Feb-2010 Janusz Dobrowolski
939 # Fixed bug in quantity input
940 $ /manufacturing/work_order_add_finished.php
943 # Tax included calculation problem when more than 1 tax type in a group
944 $ /taxes/tax_calc.inc
947 /includes/ui/ui_lists.inc
948 /reporting/rep107.php
949 /reporting/rep110.php
951 22-Feb-2010 Janusz Dobrowolski
952 # Two smaller fixes in security area codes.
953 $ /includes/access_levels.inc
956 # Exchange rate doesn't update table immediately when adding new rate
957 and no exchange rates there before.
958 $ /gl/manage/exchange_rates.php
959 # Bug in exchange variation calculation in certain situations. Again.
960 $ /gl/includes/db/gl_db_banking.inc
962 21-Feb-2010 Janusz Dobrowolski
963 # Fixed check for language session var.
964 $ /includes/session.inc
966 19-Feb-2010 Joe Hunt/Ary Wibowo
967 # Bug in exchange variation calculation in certain situations.
968 $ /gl/includes/gl_db_banking.inc
969 ! Better and cleaner layout in graphics
970 $ /reporting/includes/class.graphic.inc
971 ! Fixed better layout in customer delivery form
972 $ /sales/customer_delivery.php
975 # Missing border layout in report centre
976 $ /reporting/includes/reports_classes.inc
978 ---------- End of changes from main trunk 2.2.6-2.2.7
980 01-Mar-2010 Janusz Dobrowolski
981 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
982 $ /reporting/includes/class.pdf.inc
983 /reporting/includes/excel_report.inc
984 /reporting/includes/header2.inc
985 /reporting/includes/pdf_report.inc
986 + Integration of fpdi class
987 $ /reporting/includes/fpdi/* (new)
988 /reporting/forms (new)
989 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
990 $ /reporting/prn_redirect.php
992 ! Reports fixed according to changes in header API in FrontReport class.
993 $ /reporting/rep101.php
994 /reporting/rep102.php
995 /reporting/rep103.php
996 /reporting/rep104.php
997 /reporting/rep105.php
998 /reporting/rep106.php
999 /reporting/rep107.php
1000 /reporting/rep108.php
1001 /reporting/rep109.php
1002 /reporting/rep110.php
1003 /reporting/rep111.php
1004 /reporting/rep112.php
1005 /reporting/rep201.php
1006 /reporting/rep202.php
1007 /reporting/rep203.php
1008 /reporting/rep204.php
1009 /reporting/rep209.php
1010 /reporting/rep210.php
1011 /reporting/rep301.php
1012 /reporting/rep302.php
1013 /reporting/rep303.php
1014 /reporting/rep304.php
1015 /reporting/rep305.php
1016 /reporting/rep401.php
1017 /reporting/rep409.php
1018 /reporting/rep501.php
1019 /reporting/rep601.php
1020 /reporting/rep701.php
1021 /reporting/rep702.php
1022 /reporting/rep704.php
1023 /reporting/rep705.php
1024 /reporting/rep706.php
1025 /reporting/rep707.php
1026 /reporting/rep708.php
1027 /reporting/rep709.php
1028 /reporting/rep710.php
1030 25-Feb-2010 Janusz Dobrowolski
1031 # Files manipulation helpers added
1032 $ /includes/main.inc
1034 $ /includes/db/sql_functions.inc
1035 + Added radio buttons helper
1036 $ /includes/ui/ui_input.inc
1037 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1038 $ /includes/ui/ui_lists.inc
1039 ! Changed _vd debug function to notification type
1040 $ /includes/ui/ui_view.inc
1041 # Layout fix on final screen
1042 $ /purchasing/po_entry_items.php
1043 # Error message when no report file is found
1044 $ /reporting/prn_redirect.php
1045 # Code cleanup (missing $row declaration)
1046 $ /reporting/includes/pdf_report.inc
1048 20-Feb-2010 Joe Hunt
1049 # Wrong class parameter in Generqal Ledger Reports
1050 $ /applications/generalledger.php
1052 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1053 ------------------------------- Release 2.2.6 ----------------------------------
1054 16-Feb-2010 Joe Hunt
1056 $ config.default.php
1058 /lang/new_language_template/LC_MESSAGES/empty.po
1059 ! CSS style is now implemented in all FA.
1060 ! New label style for the themes. Better layout in supp inv/credit
1061 ! A lot of code clean up. New password_row and file_row/cells.
1062 # Several minor bugs during final CSS implementaion
1064 /admin/attachments.php
1065 /admin/change_current_user_password.php
1066 /admin/company_preferences.php
1067 /admin/create_coy.php
1068 /admin/display_prefs.php
1070 /admin/inst_lang.php
1071 /admin/inst_module.php
1073 /includes/ui/ui_controls.inc
1074 /includes/ui/ui_input.inc
1075 /includes/ui/ui_lists.inc
1076 /inventory/manage/items.php
1077 /purchasing/supplier_credit.php
1078 /purchasing/supplier_invoice.php
1079 /purchasing/includes/ui/po_ui.inc
1080 /purchasing/includes/ui/invoice_ui.inc
1081 /reporting/includes/reports_classes.inc
1082 /sales/includes/ui/sales_order_ui.inc
1083 /sales/view/view_sales_order.php
1084 /themes/default/default.css
1085 /themes/aqua/default.css
1086 /themes/cool/default.css
1089 11-Feb-2010 Janusz Dobrowolski
1090 # Better check for language session var.
1091 $ /includes/session.inc
1092 # Fixed IE related hotkeys problem with AltTab
1095 11-Feb-2010 Joe Hunt/Chaitanya
1096 # [0000204] GRN Valuation Report shows wrong data
1097 $ /reporting/rep305.php
1099 10-Feb-2010 Janusz Dobrowolski
1100 # [0000201] Cannot change item type when item is edited
1101 $ /inventory/manage/items.php
1102 # Sparse warning fixed.
1103 $ includes/db/manufacturing_db.inc
1105 10-Feb-2010 Joe Hunt
1106 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1107 the correct values later are obtained.
1108 $ /admin/gl_setup.php
1109 /includes/db/inventory_db.inc
1110 /manufacturing/includes/db/work_orders_db.inc
1111 /purchasing/includes/db/grn_db.inc
1112 /purchasing/includes/db/invoice_db.inc
1113 + Added a selector for decimal values in Balance Sheet and P/L Statement
1114 $ /reporting/reports_main.php
1115 /reporting/rep706.php
1116 /reporting/rep707.php
1117 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1120 09-Feb-2010 Joe Hunt/Chaitanya
1121 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1122 $ /admin/create_coy.php
1124 06-Feb-2010 Janusz Dobrowolski
1125 # Fixed get_standard_cost() for dummy items again.
1126 $ /includes/db/inventory_db.inc
1127 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1128 $ /sales/includes/db/sales_invoice_db.inc
1129 ! Yesterday changes removed
1130 $ /sales/includes/db/sales_delivery_db.inc
1131 /sales/includes/db/sales_invoice_db.inc
1132 # Prevent saving empty lines in invoices/delivery notes - rerun
1133 /reporting/rep107.php
1134 /reporting/rep110.php
1136 06-Feb-2010 Joe Hunt/Chaitanya
1137 ! Changed Balance Sheets/PL Statements to be recursive
1138 $ /gl/inquiry/balance_sheet.php
1139 /gl/inquiry/profit_loss.php
1140 /reporting/rep701.php
1141 /reporting/rep705.php
1142 /reporting/rep706.php
1143 /reporting/rep707.php
1145 05-Feb-2010 Joe Hunt/Kalido
1146 + Placing a print link in all view windows (without menus).
1147 $ /includes/main.inc
1148 /includes/ui_controls.inc
1149 ! Preparing for new recursive balance sheet/PL Statements
1150 $ /gl/includes/db/gl_db_accounts.inc
1151 /gl/includes/db/gl_db_account_types.inc
1153 05-Feb-2010 Janusz Dobrowolski
1154 # Fixed get_standard_cost() for dummy items
1155 $ /includes/db/inventory_db.inc
1156 # Prevent saving empty lines in invoices/delivery notes
1157 $ /sales/includes/db/sales_delivery_db.inc
1158 /sales/includes/db/sales_invoice_db.inc
1160 03-Feb-2010 Janusz Dobrowolski
1161 # Fixed continuation after timeout.
1164 /includes/session.inc
1165 /includes/page/footer.inc
1166 /themes/aqua/default.css
1167 /themes/cool/default.css
1168 /themes/default/default.css
1169 # Added error message when no file is selected on view or download.
1170 $ /admin/backups.php
1172 03-Feb-2010 Joe Hunt
1173 # When buying a service item from a supplier, the delivery produced
1174 wrong inventory GL transactions. No GL transactions should be here.
1175 $ /sales/includes/db/sales_delivery_db.inc
1176 # [0000200] stock_master material_cost incorrectly updated during GRN when
1177 price format uses thousands seperator. A couple of minor errors too.
1178 $ /purchasing/includes/db/grn_db.inc
1179 /purchasing/includes/db/invoices_db.inc
1180 # Exchange rate bug when searching a non existing customer
1181 $ /includes/banking.inc
1183 03-Feb-2010 Chaitanya/Joe
1184 + Added a Profit and Loss Drilldown page and changed menu link
1185 $ /applications/generalledger.php
1186 /gl/inquiry/profit_loss.php (New file)
1187 /gl/inquiry/balance_sheet.php
1189 $ /gl/inquiry/journal_inquiry.php
1191 02-Feb-2010 Chaitanya
1192 + Added memo search on journal inquires.
1193 $ /gl/inquiry/journal_inquiry.php
1195 ---------- End of changes from main trunk 2.2.5-2.2.6
1197 09-Feb-2010 Janusz Dobrowolski
1198 + Improved multilevel database transaction support
1199 $ /includes/errors.inc
1200 /includes/db/connect_db.inc
1201 /includes/db/sql_functions.inc
1202 /sales/includes/cart_class.inc
1203 + Added Direct GRN and Direct Invoice in purchases module
1204 $ /applications/suppliers.php
1205 /includes/current_user.inc
1206 /includes/ui/ui_lists.inc
1207 /purchasing/po_entry_items.php
1208 /purchasing/po_receive_items.php
1209 /purchasing/includes/po_class.inc
1210 /purchasing/includes/db/grn_db.inc
1211 /purchasing/includes/db/invoice_db.inc
1212 /purchasing/includes/db/po_db.inc
1213 /purchasing/includes/ui/grn_ui.inc
1214 /purchasing/includes/ui/po_ui.inc
1215 + Added invoice preselection option.
1216 $ /purchasing/supplier_payment.php
1217 ! Optimized extensions related code.
1218 $ /applications/application.php
1219 /applications/customers.php
1220 /applications/dimensions.php
1221 /applications/generalledger.php
1222 /applications/inventory.php
1223 /applications/manufacturing.php
1224 /applications/setup.php
1226 $ /purchasing/supplier_invoice.php
1227 /sales/includes/ui/sales_order_ui.inc
1229 $ /sales/sales_order_entry.php
1231 05-Feb-2010 Janusz Dobrowolski
1232 + Multiply order items with the same stock_id (with warning), code cleanups
1233 $ /purchasing/po_entry_items.php
1234 /purchasing/includes/po_class.inc
1235 /purchasing/includes/supp_trans_class.inc
1236 /purchasing/includes/db/po_db.inc
1237 /purchasing/includes/ui/po_ui.inc
1239 $ /purchasing/includes/db/grn_db.inc
1240 /purchasing/includes/db/invoice_db.inc
1242 04-Feb-2010 Joe Hunt
1243 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1244 and class id varchar(3). Ability to change account groups online.
1245 $ /gl/manage/gl_account_classes.php
1246 /gl/manage/gl_account_types.php
1247 /gl/manage/gl_accounts.php
1248 /gl/includes/db/gl_db_account_types.inc
1249 /includes/ui/ui_lists.inc
1254 03-Feb-2010 Janusz Dobrowolski
1255 # Payment terms were not retrieved at invoice edit start.
1256 $ /sales/customer_invoice.php
1257 # Fixed item selector.
1258 $ /inventory/prices.php
1260 02-Feb-2010 Janusz Dobrowolski
1261 # Missing closing bracket
1263 # Small fixes in sys_prefs update/retrieve
1264 $ /admin/db/company_db.inc
1266 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1267 ------------------------------- Release 2.2.5 ----------------------------------
1268 02-Feb-2010 Joe Hunt
1270 $ $config.default.php
1272 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1273 $ /sales/sales_order_entry.php
1275 01-Feb-2010 Janusz Dobrowolski
1276 # Fixed error display hidden during ajax call in some situations
1277 $ /includes/errors.inc
1278 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1279 errors are generated on fatal failure.
1283 01-Feb-2010 Joe Hunt
1284 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1285 $ /sales/sales_order_entry.php
1286 # [0000197] Bug in closing some special balance sheet levels.
1287 $ /gl/inquiry/balance_sheet.php
1288 /reporting/rep705.php
1289 /reporting/rep706.php
1290 /reporting/rep707.php
1292 31-Jan-2010 Joe Hunt
1293 # Bug in Quick Entries with Tax added.
1294 $ /includes/ui/ui_view.inc
1296 30-Jan-2010 Joe Hunt/Chaitanya
1297 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1298 Contributed by Chatanya. Magnificient!
1299 $ /applications/generalledger.php
1300 /gl/inquiry/balance_sheet.php (new file)
1301 /gl/inquiry/gl_account_inquiry.php
1302 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1303 $ /sql/en_US-demo.sql
1305 # Fixed bug in gl accounts checks
1306 /taxes/tax_types.php
1308 30-Jan-2010 Janusz Dobrowolski
1309 # [0000194] Fixed tax records from journal entry (voiding problem)
1310 $ /gl/includes/db/gl_db_trans.inc
1311 /reporting/rep709.php
1313 25-Jan-2010 Joe Hunt
1314 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1315 # A couple of redirecting bugs
1316 $ /sales/sales_order_entry.php
1317 /sales/includes/db/sales_order_db.inc
1318 # Bug in the sequence in sales price pickup
1319 $ /sales/includes/sales_db.inc
1320 + Added document Receipt and small rearrangements and bugfixes
1321 $ /includes/types.inc
1322 /includes/ui/ui_view.inc
1323 /reporting/rep107.php
1324 /reporting/rep108.php
1325 /reporting/rep109.php
1326 /reporting/rep110.php
1327 /reporting/rep111.php
1328 /reporting/rep112.php (new document file)
1329 /reporting/rep209.php
1330 /reporting/rep210.php
1331 /reporting/reports_main.php
1332 /reporting/includes/doctext.inc
1333 /reporting/includes/doctext2.inc
1334 /reporting/includes/header2.inc
1335 /reporting/includes/reporting.inc
1336 /reporting/includes/reports_classes.inc
1337 /sales/customer_payments.php
1338 /sales/sales_order_entry.php
1339 /sales/inquiry/customer_inquiry.php
1341 22-Jan-2010 Tom Hallman/Joe Hunt
1342 # Exchange rate doesn't update table when adding new or deleting rate
1343 $ /gl/manage/exchange_rates.php
1344 ! Small adjustments to Bank Statement and GL Transactions Reports
1345 $ /reporting/rep601.php
1346 /reporting/rep704.php
1347 ! Layout fix for Report Selectors in when running in Windows OS.
1348 $ /reporting/includes/reports_classes.inc
1350 20-Jan-2010 Joe Hunt
1351 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1352 $ /admin/gl_setup.php
1354 18-Jan-2010 Joe Hunt
1355 # Demand was calculated double from Sales Quotation. Should be 0.
1356 $ /includes/db/manufacturing_db.inc
1357 # A back link was still in Bank Transfer.
1358 $ /gl/bank_transfer.php
1360 ---------- End of changes from main trunk 2.2.4-2.2.5
1362 26-Jan-2010 Janusz Dobrowolski
1363 + Editable sales terms in sales orders and invoices, default terms from customer record.
1364 $ /admin/db/company_db.inc
1365 /includes/ui/ui_lists.inc
1366 /reporting/rep102.php
1367 /reporting/rep108.php
1368 /sales/create_recurrent_invoices.php
1369 /sales/customer_delivery.php
1370 /sales/customer_invoice.php
1371 /sales/sales_order_entry.php
1372 /sales/includes/cart_class.inc
1373 /sales/includes/sales_db.inc
1374 /sales/includes/db/cust_trans_db.inc
1375 /sales/includes/db/sales_credit_db.inc
1376 /sales/includes/db/sales_delivery_db.inc
1377 /sales/includes/db/sales_invoice_db.inc
1378 /sales/includes/db/sales_order_db.inc
1379 /sales/includes/ui/sales_order_ui.inc
1380 /sales/manage/sales_points.php
1386 26-Jan-2010 Janusz Dobrowolski
1387 + Full support for items with editable descriptions in sales documents
1388 $ /includes/ui/ui_lists.inc
1389 /inventory/prices.php
1390 /inventory/includes/db/items_db.inc
1391 /inventory/manage/items.php
1393 /sales/customer_delivery.php
1394 /sales/sales_order_entry.php
1395 /sales/includes/cart_class.inc
1396 /sales/includes/ui/sales_order_ui.inc
1400 # Fixed warning in debug mode
1401 $ /sales/inquiry/sales_deliveries_view.php
1402 /sales/includes/db/cust_trans_db.inc
1404 23-Jan-2010 Janusz Dobrowolski
1405 + Improved locales checking
1406 $ /includes/lang/gettext.php
1407 /includes/lang/language.php
1408 + Defaults for get_post also for array submits, added confirm dialog helper
1409 $ /includes/ui/ui_controls.inc
1410 + Added info label in error_log for warnings during upgrade process
1411 $ /includes/errors.inc
1412 ! System preferences moved from company to new sys_prefs table
1413 $ /admin/company_preferences.php
1414 /admin/display_prefs.php
1417 /admin/db/company_db.inc
1418 /admin/db/users_db.inc
1419 /includes/current_user.inc
1420 /includes/session.inc
1421 /includes/prefs/sysprefs.inc
1422 /includes/prefs/userprefs.inc
1429 ! Updated locales and database/src compatibility checks
1430 $ /admin/system_diagnostics.php
1431 ! Added core version for checks against database version_id
1432 $ /config.default.php
1433 ! System setup re-read after upgrade
1434 $ /admin/inst_upgrade.php
1435 ! Cached company currency retrieval
1436 $ /includes/banking.inc
1437 ! Removed sysprefs.inc include
1438 $ /includes/main.inc
1439 # Removed archaic error handling
1440 $ /includes/date_functions.inc
1441 # Missing path_to_root declaration in handle_submit().
1442 $ /admin/create_coy.php
1443 # Message box cleanup before ajax call
1446 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1448 ------------------------------- Release 2.2.4 ----------------------------------
1449 17-Jan-2010 Joe Hunt
1451 $ $config.default.php
1454 17-Jan-2010 Janusz Dobrowolski
1455 ! Improved error checking.in company update/creation.
1456 $ /admin/create_coy.php
1457 # Fixed default value for stock_category.dflt_tax_type
1458 $ /sql/en_US-new.sql
1459 # Fixed errors display in ajax mode.
1460 $ /includes/errors.inc
1461 # Fixed checks for deleting POS
1462 $ /sales/manage/sales_points.php
1464 15-Jan-2010 Janusz Dobrowolski
1465 ! Changed so GL Account Types id allows up to 10 digits.
1466 $ /gl/manage/gl_account_types.php
1467 # [0000187] Category and description reset after failed check;
1468 $ /inventory/manage/sales_kits.php
1469 # Cleaned warnings in errorlog.
1470 $ /sales/includes/sales_db.inc
1471 ! Default 0 on empty amount fields
1472 $ /includes/data_checks.inc
1473 ! Empty numeric input fields globaly defaulted to 0.
1474 $ /includes/data_checks.inc
1475 /includes/ui/ui_input.inc
1477 15-Jan-2010 Joe Hunt
1478 # [0000190] Back link on confirmation only pages removed.
1479 $ /includes/page/footer.inc
1480 /includes/ui/ui_view.inc
1482 # Removed a comma after last item in structure for 0_tax_types, line 1596
1483 $ /sql/en_US-new.sql
1485 14-Jan-2010 Joe Hunt
1486 # A couple of small bugs were fixed in average material cost
1487 $ /purchasing/includes/db/grn_db.inc
1488 /purchasing/includes/db/invoice_db.inc
1489 /manufacturing/includes/db/work_orders_db.inc
1491 13-Jan-2010 Joe Hunt
1492 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1493 $ /inventory/cost_update.php
1494 /inventory/includes/item_adjustments_ui.inc
1495 /inventory/view/view_adjustment.php
1496 ! Changed so GL Account Types id allows up to 6 digits.
1497 $ /gl/manage/gl_account_types.php
1499 12-Jan-2010 Janusz Dobrowolski
1500 # Fixed buggy exemptions display
1501 $ /taxes/item_tax_types.php
1503 ---------- End of changes from main trunk 2.2.3-2.2.4
1505 12-Jan-2010 Janusz Dobrowolski
1506 ! Added sorting by branch_ref
1507 $ /sales/includes/db/branches_db.inc
1508 # Fixed misnamed function parameter.
1509 /sales/includes/db/cust_trans_db.inc
1510 /sales/inquiry/sales_deliveries_view.php
1512 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1513 ------------------------------- Release 2.2.3 ----------------------------------
1514 12-Jan-2010 Joe Hunt
1516 ! Allow using of multi level sub-types when digits are of same length in account types
1517 $ config.default.php
1519 /gl/includes/db/gl_db_accounts.inc
1520 ! Print COA also prints class id and account type id.
1521 $ /reporting/rep701.php
1524 11-Jan-2010 Janusz Dobrowolski
1525 # Removed invalid constraint on tax_types.
1526 $ /sql/en_US-new.sql
1528 10-Jan-2010 Janusz Dobrowolski
1529 ! Small fix in new_doc_date()
1530 $ /includes/date_functions.inc
1531 # Prevent warnings for sql results without 'inactive' field
1532 $ /includes/ui/db_pager_view.inc
1533 # Fixed js error in IE7
1535 + Added support for customized doctext.inc/header2.inc
1536 $ /reporting/prn_redirect.php
1537 /reporting/includes/pdf_report.inc
1538 ! Increased number of decimals for tax calculations
1539 $ /taxes/tax_calc.inc
1541 $ /includes/current_user.inc
1542 # Fixed check for missing POST in check_num()
1543 $ /includes/data_checks.inc
1544 # [0000187] Category and description reset after failed check;
1545 $ /inventory/manage/item_codes.php
1546 # [0000186] Timeout on Refresh button
1547 $ /sales/allocations/customer_allocate.php
1548 # [0000185] Update notification missing.
1549 $ inventory/reorder_level.php
1551 09-Jan-2010 Joe Hunt
1552 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1553 $ /admin/fiscalyear.php
1555 07-Jan-2010 Joe Hunt
1556 ! Changed to let the $doctypes in documents follow the types in types.inc
1557 + New document, Remittance, to print payment allocations to suppliers
1558 Also print/email links from Supplier Payment and Supplier Inquiry.
1559 $ /purchasing/supplier_payment.php
1560 /purchasing/inquiry/supplier_inquiry.php
1561 /reporting/rep108.php
1562 /reporting/rep109.php
1563 /reporting/rep110.php
1564 /reporting/rep111.php
1565 /reporting/rep209.php
1566 /reporting/rep210.php (New file)
1567 /reporting/reports_main.php
1568 /reporting/includes/doctext.inc
1569 /reporting/includes/doctext2.inc
1570 /reporting/includes/header2.inc
1571 /reporting/includes/pdf_report.inc
1572 /reporting/includes/reporting.inc
1573 /reporting/includes/reports_classes.inc
1574 # Creating recurrent invoices with date outside fiscal year.
1575 /sales/create_recurrent_invoices.php
1577 06-Jan-2010 Janusz Dobrowolski
1578 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1579 $ /includes/session.inc
1580 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1581 $ /includes/references.inc
1583 04-Jan-2010 Joe Hunt
1584 ! Making the stretch parameter = 1 on default print pdf all over
1585 Improved layout on documents.
1586 $ /reporting/includes/class.pdf.inc
1587 /reporting/includes/pdf_report.inc
1588 /reporting/includes/doctext.inc
1589 /reporting/includes/doctext2.inc
1590 /reporting/includes/header2.inc
1592 31-Dec-2009 Joe Hunt
1593 # When updating tax rate, it didn't show and calculate correct in documents.
1594 $ /taxes/db/tax_groups_db.inc
1596 27-Dec-2009 Joe Hunt
1597 # Problems letting various currency bank accounts sharing the same GL account
1598 $ /gl/manage/bank_accounts.php
1599 /gl/includes/db/gl_db_banking.inc
1601 ---------- End of changes from main trunk 2.2.2-2.2.3
1603 11-Jan-2010 Janusz Dobrowolski
1604 ! Optimized database indexes.
1609 27-Dec-2009 Janusz Dobrowolski
1610 + Remote packages repository support for extensions and languages
1611 $ /config.default.php
1612 /frontaccounting.php
1613 /admin/inst_lang.php
1614 /admin/inst_module.php
1615 /includes/access_levels.inc
1616 /includes/ui/ui_lists.inc
1618 # Small fix in handle_submit
1619 $ /admin/create_coy.php
1620 ! Using var_dump function for storing variables in config files.
1621 $ /admin/db/maintenance_db.inc
1622 + Added copy_file(), check_write() helper functions.
1623 $ /includes/main.inc
1624 + Aded array_search_key() helper.
1625 $ /includes/lang/gettext.php
1626 + Added helper for checking langauge support.
1627 $ /includes/current_user.inc
1628 + Added helper for radio buttons.
1629 $ /includes/ui/ui_input.inc
1630 ! Extension links support moved to application class.
1631 $ /applications/application.php
1632 /applications/customers.php
1633 /applications/dimensions.php
1634 /applications/generalledger.php
1635 /applications/inventory.php
1636 /applications/manufacturing.php
1637 /applications/setup.php
1638 /applications/suppliers.php
1639 /includes/archive.inc (new)
1640 /includes/packages.inc (new)
1641 + Support for popup buttons
1644 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1645 ------------------------------- Release 2.2.2 ----------------------------------
1646 23-Dec-2009 Joe Hunt
1649 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1650 $ /reporting/rep109.php
1651 /reporting/rep111.php
1652 /reporting/includes/doctext.inc
1653 /reporting/includes/doctext2.inc
1654 # Restoring journal entry sql to previous without join with bank_trans
1655 due to error in joins. Tom Hallman works on it until 2.2.3
1656 $ /gl/inquiry/journal_inquiry.php
1657 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1658 $ /admin/db/maintenance_db.inc
1660 /includes/db_pager.inc
1661 /includes/session.inc
1662 /includes/lang/language.php
1663 /includes/page/header.inc
1665 /inventory/adjustments.php
1666 /inventory/transfers.php
1667 /purchasing/supplier_invoice.php
1668 /purchasing/allocations/supplier_allocate.php
1669 /purchasing/includes/ui/po_ui.inc
1670 /reporting/includes/class.graphic.inc
1671 /reporting/includes/tcpdf.php
1672 /reporting/includes/Workbook.php
1673 /sales/allocations/customer_allocate.php
1675 22-Dec-2009 Joe Hunt
1676 ! Some additional changes in pdf_report.inc for supporting report extensions.
1677 $ /reporting/includes/pdf_report.inc
1678 /reporting/includes/excel_report.inc
1680 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1681 # [0000184] Bad source document quantities update and invalid qtys during
1682 derivative document entry.
1683 $ /sales/includes/cart_class.inc
1684 /sales/includes/sales_db.inc
1685 # Fixed quantity columns descriptions in delivery edition.
1686 $ /sales/customer_delivery.php
1688 21-Dec-2009 Joe Hunt
1689 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1690 Some errors in header3() in pdf_report.inc.
1691 $ /includes/current_user.inc
1692 /reporting/includes/pdf_report.inc
1694 18-Dec-2009 Joe Hunt
1695 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1696 Fixed depending on the decimals in the stock item to not allow less than minimum.
1697 $ /purchasing/po_entry_items.php
1699 12-Dec-2009 Joe Hunt
1700 ! Implemented search on categories as well in sales_items_list...
1701 $ /includes/ui/ui_lists.inc
1703 09-Dec-2009 Janusz Dobrowolski
1704 + Added system diagnostics page
1705 $ /admin/system_diagnostics.php
1706 /applications/setup.php
1708 08-Dec-2009 Tom Hallman/Joe Hunt
1709 + Extended the Report Engine to better support own reports
1710 $ /reporting/includes/class.pdf.inc
1711 /reporting/includes/excel_report.inc
1712 /reporting/includes/pdf_report.inc
1713 /reporting/includes/tcpdf.php
1714 /reporting/fonts/courier.php (new file)
1715 /reporting/fonts/times.php (new file)
1716 /reporting/fonts/timesb.php (new file)
1717 /reporting/fonts/timesbi.php (new file)
1718 /reporting/fonts/timesi.php (new file)
1719 /reporting/fonts/symbol.php (new file)
1720 /reporting/fonts/zapfdingbats.php (new file)
1722 07-Dec-2009 Joe Hunt
1723 ! Providing use of alternative providers for exchange rates.
1724 $ /gl/includes/db/gl_db_rates.inc
1726 06-Dec-2009 Janusz Dobrowolski
1727 # Safer algorithm for company removal, additional prefix check on company add.
1728 $ /admin/create_coy.php
1729 /admin/db/maintenance_db.inc
1731 04-Dec-2009 Janusz Dobrowolski
1732 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1733 $ /includes/ui/allocation_cart.inc
1734 # False currency rate error on first opening of sales order page when customer_list is off.
1735 $ /sales/includes/cart_class.inc
1737 04-Dec-2009 Joe Hunt
1738 # Print Statement prints balances in wrong place.
1739 $ /reporting/rep108.php
1740 ! Better date2sql in date_functions.inc
1741 $ /includes/date_functions.inc
1743 03-Dec-2009 Janusz Dobrowolski
1744 # Fixed bug [0000178] data error in supplier allocations
1745 $ /includes/ui/allocation_cart.inc
1747 ---------- End of changes from main trunk 2.2.1-2.2.2
1749 10-Dec-2009 Joe Hunt
1750 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1751 Only works with type Journal Entry.
1752 $ /gl/manage/gl_quick_entries.php
1753 /gl/includes/ui/gl_journal_ui.inc
1754 /includes/ui/ui_view.inc
1759 05-Dec-2009 Joe Hunt
1760 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1761 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1762 Awaiting change in report mechanism
1763 $ /includes/ui/allocation_cart.inc
1764 /reporting/includes/header2.inc
1765 /reporting/includes/reports_classes.inc (partly)
1766 /sales/create_recurrent_invoices.php
1767 /sales/customer_payments.php
1768 /sales/allocations/customer_allocate.php
1769 /sales/includes/sales_db.inc
1770 /sales/includes/db/branches_db.inc
1771 /sales/includes/db/custalloc_db.inc
1772 /sales/includes/db/customers_db.inc
1773 /sales/includes/db/cust_trans_db.inc
1774 /sales/includes/db/recurrent_invoices_db.inc (new file)
1775 /sales/includes/db/sales_groups_db.inc (new file)
1776 /sales/includes/db/sales_order_db.inc
1777 /sales/inquiry/customer_allocation_inquiry.php
1778 /sales/inquiry/customer_inquiry.php
1779 /sales/inquiry/sales_deliveries_view.php
1780 /sales/inquiry/sales_orders_view.php
1781 /sales/manage/credit_status.php
1782 /sales/manage/customers.php
1783 /sales/manage/customer_branches.php
1784 /sales/manage/recurrent_invoices.php
1785 /sales/manage/sales_areas.php
1786 /sales/manage/sales_groups.php
1787 /sales/manage/sales_people.php
1788 /sales/manage/sales_points.php
1789 /sales/manage/sales_types.php
1790 /sales/view/view_sales_order.php
1791 /taxes/item_tax_types.php
1792 /taxes/tax_groups.php
1793 /taxes/tax_types.php
1794 /taxes/db/tax_types_db.inc
1796 04-Dec-2009 Janusz Dobrowolski
1797 + Next release upgrade skeleton files.
1798 $ /sql/alter2.3.php (new)
1799 /sql/alter2.3.sql (new)
1801 04-Dec-2009 Tom Hallman
1802 # Added key on type, id in comments to improve performance
1803 $ /sql/en_US-demo.sql
1806 04-Dec-2009 Joe Hunt
1807 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1808 Included purchasing folder
1809 $ /includes/db/manufacturing_db.inc
1810 /manufacturing/search_work_orders.php
1811 /manufacturing/work_order_costs.php
1812 /manufacturing/includes/db/work_orders_db.inc
1813 /manufacturing/inquiry/where_used_inquiry.php
1814 /manufacturing/manage/bom_edit.php
1815 /manufacturing/manage/work_centres.php
1816 /purchasing/po_entry_items.php
1817 /purchasing/supplier_credit.php
1818 /purchasing/supplier_invoice.php
1819 /purchasing/includes/db/invoice_db.inc
1820 /purchasing/includes/db/po_db.inc
1821 /purchasing/includes/db/suppalloc_db.inc
1822 /purchasing/includes/db/supp_trans_db.inc
1823 /purchasing/inquiry/po_search.php
1824 /purchasing/inquiry/po_search_completed.php
1825 /purchasing/inquiry/supplier_allocations_inquiry.php
1826 /purchasing/inquiry/supplier_inquiry.php
1827 /purchasing/manage/suppliers.php
1829 03-Dec-2009 Joe Hunt
1830 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1831 Included inventory folder
1832 $ /admin/payment_terms.php
1834 /admin/print_profiles.php
1835 /admin/shipping_companies.php
1836 /admin/db/company_db.inc
1837 /admin/db/printers_db.inc
1838 /admin/db/shipping_db.inc
1839 /dimensions/includes/dimens_db.inc
1841 /gl/includes/db/gl_db_accounts.inc
1842 /gl/includes/db/gl_db_account_types.inc
1843 /gl/includes/db/gl_db_bank_accounts.inc
1844 /gl/includes/db/gl_db_curriencies.inc
1845 /gl/manage/bank_accounts.php
1846 /gl/manage/currencies.php
1847 /gl/manage/gl_accounts.php
1848 /gl/manage/gl_account_classes.php
1849 /gl/manage/gl_account_types.php
1850 /inventory/purchasing_data.php
1851 /inventory/includes/inventory_db.inc
1852 /inventory/includes/db/items_category_db.inc
1853 /inventory/includes/db/items_db.inc
1854 /inventory/includes/db/items_locations_db.inc
1855 /inventory/includes/db/items_purchases_db.inc (New file)
1856 /inventory/includes/db/movement_types_db.inc
1857 /inventory/inquiry/stock_movements.php
1858 /inventory/manage/items_php
1859 /inventory/manage/item_categories.php
1860 /inventory/manage/locations.php
1861 /inventory/manage/movement_types.php
1863 02-Dec-2009 Janusz Dobrowolski
1864 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1866 $ /sql/en_US-demo.sql
1867 # Fixed to store default null values on export
1868 $ /admin/db/maintenance_db.inc
1869 ! Display sql in case of duplicate data error when go_debug=1 - redone
1870 $ /includes/errors.inc
1871 # Display settings are restored in every login in demo mode.
1872 $ /admin/display_prefs.php
1873 /includes/current_user.inc
1874 # Fixed view/download backup
1875 $ /admin/backups.php
1877 $ config.default.php
1878 /lang/new_language_template/LC_MESSAGES/empty.po
1879 /lang/en_US/LC_MESSAGES/en_US.mo
1880 # More restrictions on deleting gl_accounts
1881 $ /gl/manage/gl_accounts.php
1882 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1883 $ /admin/backups.php
1885 01-Dec-2009 Janusz Dobrowolski
1886 # Removing config.php after error during install. Otherwise misleading message is displayed.
1888 ! Display sql in case of duplicate data error when go_debug=1.
1889 $ /includes/errors.inc
1890 ! Next transaction numbers retrieved from transaction table instead of sys_types
1891 $ /includes/systypes.inc
1893 29-Nov-2009 Janusz Dobrowolski
1894 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1895 $ /includes/lang/language.php
1896 /includes/session.inc
1897 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1898 $ /includes/current_user.inc
1901 28-Nov-2009 Chaitanya/Joe Hunt
1902 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1903 $ /purchasing/includes/ui/po_ui.inc
1905 26-Nov-2009 Joe Hunt
1906 # Round to nearest value of 0 produced a division by zero error
1907 $ /admin/company_preferences.php
1908 # When printing reference numbers instead of internal numbers on documents
1909 it should also refer to reference numbers in deliveries and orders.
1910 $ /reporting/includes/header2.inc
1912 25-Nov-2009 Joe Hunt/Tom Hallman
1913 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1916 21-Nov-2009 Janusz Dobrowolski
1917 # Fixed bug [0000178] data error in supplier allocations
1918 $ /includes/ui/allocation_cart.inc
1919 ! Fixed type constant usage.
1920 $ /purchasing/includes/db/supp_trans_db.inc
1924 01-Dec-2009 Joe Hunt
1925 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1927 $ /dimensions/includes/dimensions_db.inc
1928 /dimensions/includes/dimensions_ui.inc
1929 /dimensions/inquiry/search_dimensions.php
1930 /gl/bank_account_reconcile.pph
1932 /gl/includes/db/gl_db_accounts.inc
1933 /gl/includes/db/gl_db_account_types.inc
1934 /gl/includes/db/gl_db_bank_accounts.inc
1935 /gl/includes/db/gl_db_bank_trans.inc
1936 /gl/includes/db/gl_db_currencies.inc
1937 /gl/includes/db/gl_db_rates.inc
1938 /gl/includes/db/gl_db_trans.inc
1939 /gl/inquiry/bank_inquiry.php
1940 /gl/inquiry/journal_inquiry.php
1941 /gl/manage/bank_accounts.php
1942 /gl/manage/currencies.php
1943 /gl/manage/exchange_rates.php
1944 /gl/manage/gl_accounts.php
1945 /gl/manage/gl_account_classes.php
1946 /gl/manage/gl_account_types.php
1947 /gl/view/gl_trans_view.php
1949 30-Nov-2009 Joe Hunt
1950 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1952 $ /admin/attachments.php
1953 /admin/create_coy.php
1954 /admin/fiscalyears.php
1956 /admin/payment_terms.php
1958 /admin/shipping_companies.php
1959 /admin/view_print_transaction.php
1960 /admin/db/attachments_db.inc (New file)
1961 /admin/db/company_db.inc
1962 /admin/db/fiscalyears_db.inc (New file)
1963 /admin/db/maintenance_db.inc
1964 /admin/db/printers_db.inc
1965 /admin/db/shipping_db.inc (New file)
1966 /admin/db/transactions_db.inc (New file)
1967 /includes/date_functions.inc
1968 /reporting/includes/excel_report.inc
1969 /reporting/includes/pdf_report.inc
1971 ------------------------------- Release 2.2 ----------------------------------
1972 18-Nov-2009 Joe Hunt
1974 $ config.default.php
1975 # Allow null references in trans to show up in gl_trans_view
1976 $ /gl/view/gl_trans_view.php
1977 # Fixed side bug after last sql update.
1978 $ /gl/bank_account_reconcile.php
1980 17-Nov-2009 Joe Hunt/Tom Hallman
1981 ! Moved payment terms in documents for better view. Increased
1982 space for legal text.
1983 $ /reporting/includes/header2.inc
1984 /reporting/includes/pdf_report.inc
1985 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1986 Changed period in Journal Entries to one month instead of one year.
1987 $ /gl/includes/db/gl_db_trans.inc
1988 /gl/inquiry/journal_inquiry.php
1989 ! Changed rep705 to show fiscal year instead of year
1990 $ /reporting/rep705.php
1991 /reporting/includes/reports_classes.inc
1994 /lang/new_language_template/LC_MESSAGES/empty.po
1996 15-Nov-2009 Janusz Dobrowolski
1997 + Added integration of custom and extended reports into reporting module; optimizations.
1998 $ /reporting/prn_redirect.php
1999 /reporting/reports_main.php
2000 /reporting/includes/reports_classes.inc
2001 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2002 $ /includes/ui/ui_lists.inc
2004 /admin/inst_module.php
2005 /admin/print_profiles.php
2006 /gl/includes/ui/gl_bank_ui.inc
2007 /gl/includes/ui/gl_journal_ui.inc
2008 /gl/manage/exchange_rates.php
2009 /includes/ui/ui_input.inc
2010 /inventory/cost_update.php
2011 /inventory/prices.php
2012 /inventory/purchasing_data.php
2013 /inventory/reorder_level.php
2014 /inventory/inquiry/stock_status.php
2015 /inventory/manage/item_codes.php
2016 /inventory/manage/items.php
2017 /inventory/manage/sales_kits.php
2018 /manufacturing/inquiry/where_used_inquiry.php
2019 /manufacturing/manage/bom_edit.php
2020 /purchasing/allocations/supplier_allocation_main.php
2021 /purchasing/includes/ui/invoice_ui.inc
2022 /purchasing/includes/ui/po_ui.inc
2023 /sales/allocations/customer_allocation_main.php
2024 /sales/manage/customer_branches.php
2026 13-Nov-2009 Tom Hallman/Joe Hunt
2027 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2030 /gl/includes/ui/gl_bank_ui.inc
2031 /gl/includes/ui/gl_journal_ui.inc
2032 /includes/ui/items_cart.inc
2033 # Transaction bug in void_journal_trans()
2034 $ /gl/includes/db/gl_db_trans.inc
2036 12-Nov-2009 Tom Hallman/Joe Hunt
2037 ! Cleaning the CHANGELOG.txt file
2038 ! Changed to allow change of reference in GL modifying
2039 $ /gl/includes/db/gl_db_trans.inc
2041 /gl/includes/ui/bl_journal_ui.inc
2042 /gl/view/gl_trans_view.php
2043 /includes/references.inc
2044 /includes/db/references_db.inc
2046 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2047 + Added amount range in gl inquires.
2048 $ /gl/includes/db/gl_db_trans.inc
2049 /gl/inquiry/gl_account_inquiry.php
2050 ! Changed menu option text for GL inquiry
2051 $ /applications/generalledger.php
2053 $ /doc/access_levels.txt
2054 # Fixed maximal memo line length.
2055 $ /gl/includes/ui/gl_bank_ui.inc
2056 /gl/includes/ui/gl_journal_ui.inc
2058 12-Nov-2009 Tom Hallman/Joe Hunt
2059 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2060 instead of sum of positive transaction.
2061 $ /gl/inquiry/journal_inquiry.php
2063 10-Nov-2009 Janusz Dobrowolski
2064 # Fixed value for SA_SUPPBULKREP access area.
2065 $ /includes/access_levels.inc
2069 10-Nov-2009 Joe Hunt
2070 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2071 It produces double records in bank inquiry otherwise..
2072 $ /gl/includes/ui/gl_bank_ui.inc
2073 # disallow bank accounts in accounts list when type is Bank Deposits
2074 or Payments. See above.
2075 $ /gl/manage/gl_quick_entries.php
2076 # type warning in dimension tags
2079 09-Nov-2009 Janusz Dobrowolski
2080 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2081 $ /includes/page/header.inc
2083 08-Nov-2009 Joe Hunt
2084 # Bug in adding freight cost to sales order/quotation
2085 $ /sales/inquiry/sales_orders_view.php
2086 ! Additional improvements on layout display
2087 $ /purchasing/includes/ui/invoice_ui.inc
2088 /purchasing/view/view_po.php
2089 /sales/view/view_sales_order.php
2090 ! Changed the Running Balance column in Customer Transaction
2091 to only show when the type is selected. The order is not
2092 good before sorting in date order
2093 $ /sales/inquiry/customer_inquiry.php
2095 07-Nov-2009 Janusz Dobrowolski
2096 # Added missing help_context
2097 $ /sales/inquiry/sales_orders_view.php
2099 07-Nov-2009 Joe Hunt
2100 ! More improvements on layout display.
2101 $ /purchases/includes/ui/po_ui.inc
2102 /inventory/includes/item_adjustments_ui.inc
2104 06-Nov-2009 Janusz Dobrowolski
2105 # Include sequence fixed.
2108 06-Nov-2009 Joe Hunt
2109 ! Improved layout in the new tax info display. Also old ones.
2110 $ /sales/credit_invoice.php
2111 /sales/customer_delivery.php
2112 /sales/customer_invoice.php
2113 /sales/includes/ui/sales_credit_ui.inc
2114 /sales/includes/ui/sales_order_ui.inc
2116 05-Nov-2009 Joe Hunt
2117 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2118 $ /sales/includes/ui/sales_order_ui.inc
2119 /sales/sales_order_entry.php
2120 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2121 $ /sales/inquiry/sales_orders_view.php
2122 # Bug on line 215 in /sales/customer_delivery.php
2123 $ /sales/customer_delivery.php
2125 04-Nov-2009 Tom Hallman/Joe Hunt
2126 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2127 $ /gl/view/gl_deposit_view.php
2128 /gl/view/gl_payment_view.php
2130 04-Nov-2009 Janusz Dobrowolski
2131 # Fixed bug introduced during security update and merged from main trunk.
2132 $ /admin/db/printers_db.inc
2134 03-Nov-2009 Janusz Dobrowolski
2135 ! Added optional parameter to add_bank_transaction
2136 $ /gl/includes/db/gl_db_banking.inc
2137 # Fixed missing default price_dec.
2138 $ /includes/prefs/userprefs.inc
2140 03-Nov-2009 Joe Hunt
2141 # Bad debit account when debiting service items.
2142 $ /purchasing/includes/db/invoice_db.inc
2143 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2144 $ /includes/db/connect_db.inc
2145 ! Better formatting of update.html
2147 # Wrong presentation on reference and order in Customer Allocation Inquiry
2148 $ /sales/inquiry/customer_allocation_inquiry.php
2149 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2150 if global variable in config.php, $print_invoice_no = 0 (default).
2151 $ /reporting/includes/header2.inc
2152 /reporting/includes/reports_classes.inc
2154 02-Nov-2009 Janusz Dobrowolski
2155 # Bad default value retrieved for service COGS account.
2156 $ /inventory/manage/items.php
2158 01-Nov-2009 Joe Hunt
2159 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2160 and start of week is Saturday. For DatePicker.
2161 $ config.default.php
2162 /includes/date_functions.inc
2163 /includes/ui/ui_view.inc
2164 # Bugs in function show_users_online in users_db.inc
2165 $ /admin/db/users_db.inc
2167 01-Nov-2009 Janusz Dobrowolski
2168 + Added default date format and date separator used before login.
2169 $ /config.default.php
2170 /includes/prefs/userprefs.inc
2172 30-Oct-2009 Janusz Dobrowolski
2173 # Fixed non-default company selection bug on login.
2174 $ /includes/session.inc
2176 $ /includes/db/connect_db.inc
2178 30-Oct-2009 Joe Hunt
2179 ! Changed name on folder for global help url to fawiki.
2180 $ /config.default.php
2182 29-Oct-2009 Janusz Dobrowolski
2183 ! Changed context help organization to enable use of central multilanguage wiki.
2184 $ /config.default.php
2187 /dimensions/dimension_entry.php
2188 /dimensions/inquiry/search_dimensions.php
2189 /dimensions/view/view_dimension.php
2194 /includes/page/header.inc
2196 /inventory/inquiry/*.php
2197 /inventory/manage/*.php
2198 /inventory/view/*.php
2199 /manufacturing/*.php
2200 /manufacturing/inquiry/*.php
2201 /manufacturing/manage/*.php
2202 /manufacturing/view/*.php
2204 /purchasing/allocations/*.php
2205 /purchasing/inquiry/*.php
2206 /purchasing/manage/suppliers.php
2207 /purchasing/view/*.php
2208 /reporting/reports_main.php
2210 /sales/allocations/*.php
2211 /sales/inquiry/*.php
2214 /taxes/item_tax_types.php
2215 /taxes/tax_groups.php
2216 /taxes/tax_types.php
2217 /themes/aqua/renderer.php
2218 /themes/cool/renderer.php
2219 /themes/default/renderer.php
2221 28-Oct-2009 Joe Hunt
2222 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2223 calendar year. The year selector selects the start of the fiscal year.
2224 Only the last 12 months are shown.
2225 $ /reporting/rep705.php
2227 27-Oct-2009 Joe Hunt
2228 # Database error when updating item.
2229 $ /inventory/includes/db/items_db.inc
2230 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2231 $ /dimensions/inquiry/search_dimensions.php
2232 /manufacturing/search_work_orders.php
2233 /purchasing/allocations/supplier_allocation_main.php
2234 /purchasing/inquiry/po_search_completed.php
2235 /purchasing/inquiry/po_search.php
2236 /purchasing/inquiry/supplier_inquiry.php
2237 /purchasing/inquiry/supplier_allocation_inquiry.php
2238 /sales/inquiry/customer_allocation_inquiry.php
2239 /sales/inquiry/sales_deliveries_view.php
2240 /sales/inquiry/sales_orders_view.php
2241 /sales/inquiry/customer_inquiry.php
2243 26-Oct-2009 Janusz Dobrowolski
2244 # [0000177] Fixed error during gl class update.
2245 $ /gl/includes/db/gl_db_account_types.inc
2247 26-Oct-2009 Joe Hunt
2248 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2249 $ /reporting/rep710.php
2250 ! Late changes in empty.po and en_US.mo
2251 $ /lang/new_language_template/LC_MESSAGES/empty.po
2252 /lang/en_US/LC_MESSAGES/en_US.mo
2254 24-Oct-2009 Janusz Dobrowolski
2255 # Fixed compatibility issue with MySQL 3.xx
2256 $ /admin/db/tags_db.inc
2258 24-Oct-2009 Janusz Dobrowolski
2259 + Default add/update button, ajax update.
2260 $ /dimensions/dimension_entry.php
2261 /gl/manage/gl_accounts.php
2262 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2263 $ /includes/types.inc
2264 /includes/ui/ui_lists.inc
2265 /admin/inst_module.php
2266 /includes/page/header.inc
2267 # Fixed ajax support for multiply selects.
2269 # Fixed buggy php behaviour when foreach is used on global array.
2270 $ /frontaccounting.php
2272 ------------------------------- Release 2.2 RC ----------------------------------
2273 24-Oct-2009 Joe Hunt
2274 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2275 fetches NO dimensions.
2276 $ /gl/includes/db/gl_db_trans.inc
2277 /reporting/rep705.php
2278 /reporting/includes/reports_classes.inc
2280 24-Oct-2009 Janusz Dobrowolski
2281 # Added text fields sanitiozation during upgrade to 2.2.
2283 # Fixed error log warning (missing installed_extensions()) during upgrade .
2284 $ /includes/session.inc
2285 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2286 $ /includes/main.inc
2288 23-Oct-2009 Janusz Dobrowolski
2289 # Fixed 2.2 upgrade pre_check
2291 # Fixed check_table() to avoid sparse messages in error log
2292 $ /admin/inst_update.php
2293 # Fixed module update and deletion.
2294 $ /admin/inst_module.php
2296 22-Oct-2009 Tom Hallman
2297 + Added generic tags support and tags for dimensions/gl accounts.
2298 $ /applications/dimensions.php
2299 /applications/generalledger.php
2300 /dimensions/dimension_entry.php
2301 /gl/manage/gl_accounts.php
2302 /includes/data_checks.inc
2303 /includes/ui/ui_lists.inc
2304 /admin/tags.php (new)
2305 /admin/db/tags_db.inc (new)
2307 22-Oct-2009 Janusz Dobrowolski
2308 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2309 $ /includes/ui/ui_lists.inc
2310 # Fixed double escaping during add/update.
2311 $ /dimensions/includes/dimensions_db.inc
2312 # More security fixes in sql statements.
2313 $ /gl/manage/bank_accounts.php
2314 /gl/manage/currencies.php
2315 /gl/manage/exchange_rates.php
2316 /gl/manage/gl_account_types.php
2317 /gl/manage/gl_accounts.php
2318 /includes/db/audit_trail_db.inc
2319 /includes/db/comments_db.inc
2320 /includes/db/inventory_db.inc
2321 /includes/db/manufacturing_db.inc
2322 /includes/db/references_db.inc
2323 # Initial value for $next_extension_id added.
2324 $ /admin/db/maintenance_db.inc
2325 # Added fixing special chars in refs table during upgrade
2328 21-Oct-2009 Joe Hunt
2329 ! Changed install.html, update.html and empty.po files
2332 /lang/new_language_template/LC_MESSAGES/empty.po
2333 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2334 If this flag is set to 1 FA will show discretely the users online in the footer.
2335 $ config.default.php
2336 /admin/db/users_db.inc
2338 21-Oct-2009 Janusz Dobrowolski
2339 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2342 /sql/alter2.2rc.sql (new)
2343 /admin/inst_upgrade.php
2345 $ /includes/page/header.inc
2346 # Fixed upgrade of reference table to avoid duplicate record error.
2348 # Fixed bug in array_selector
2349 $ /includes/ui/ui_lists.inc
2351 20-Oct-2009 Janusz Dobrowolski
2352 ! Conditional config files generation - prevents overwrite during upgrade.
2353 $ /config.php (removed)
2354 /installed_extensions.php (removed)
2355 /company/0/installed_extensions.php (removed)
2356 /config.default.php (new initial default)
2357 /config_db.php (removed initial version)
2358 /admin/db/maintenance_db.inc
2359 /includes/session.inc
2362 /lang/installed_languages.inc (removed initial version)
2363 ! Moving control to install wizard when config file does not exists.
2365 # Fixed db error message
2366 $ /dimensions/includes/db/dimension_db.inc
2368 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2369 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2370 $ /includes/db/connect_db.inc
2371 # Fixed warnings on first page display
2372 $ /admin/company_preferences.php
2373 # Fixed erroneous message
2374 $ /gl/manage/gl_account_types.php
2375 # Security sql statements update against sql injection attacks.
2376 $ /admin/attachments.php
2377 /admin/payment_terms.php
2378 /admin/print_profiles.php
2380 /admin/shipping_companies.php
2381 /admin/view_print_transaction.php
2382 /admin/db/company_db.inc
2383 /admin/db/printers_db.inc
2384 /admin/db/voiding_db.inc
2385 /admin/db/users_db.inc
2386 /dimensions/includes/dimensions_db.inc
2387 /dimensions/inquiry/search_dimensions.php
2388 /gl/bank_account_reconcile.php
2390 /gl/includes/db/gl_db_account_types.inc
2391 /gl/includes/db/gl_db_accounts.inc
2392 /gl/includes/db/gl_db_bank_accounts.inc
2393 /gl/includes/db/gl_db_bank_trans.inc
2394 /gl/includes/db/gl_db_banking.inc
2395 /gl/includes/db/gl_db_currencies.inc
2396 /gl/includes/db/gl_db_rates.inc
2397 /gl/includes/db/gl_db_trans.inc
2398 /gl/inquiry/bank_inquiry.php
2399 /gl/view/bank_transfer_view.php
2400 /gl/view/gl_trans_view.php
2401 /inventory/cost_update.php
2402 /inventory/purchasing_data.php
2403 /inventory/includes/db/items_category_db.inc
2404 /inventory/includes/db/items_codes_db.inc
2405 /inventory/includes/db/items_db.inc
2406 /inventory/includes/db/items_locations_db.inc
2407 /inventory/includes/db/items_prices_db.inc
2408 /inventory/includes/db/items_trans_db.inc
2409 /inventory/includes/db/items_units_db.inc
2410 /inventory/includes/db/movement_types_db.inc
2411 /inventory/inquiry/stock_movements.php
2412 /inventory/manage/item_categories.php
2413 /inventory/manage/item_units.php
2414 /inventory/manage/items.php
2415 /inventory/manage/locations.php
2416 /inventory/manage/movement_types.php
2417 /manufacturing/search_work_orders.php
2418 /manufacturing/includes/db/work_centres_db.inc
2419 /manufacturing/includes/db/work_order_issues_db.inc
2420 /manufacturing/includes/db/work_order_produce_items_db.inc
2421 /manufacturing/includes/db/work_order_requirements_db.inc
2422 /manufacturing/includes/db/work_orders_db.inc
2423 /manufacturing/includes/db/work_orders_quick_db.inc
2424 /manufacturing/inquiry/where_used_inquiry.php
2425 /manufacturing/manage/bom_edit.php
2426 /manufacturing/manage/work_centres.php
2427 /purchasing/po_entry_items.php
2428 /purchasing/po_receive_items.php
2429 /purchasing/supplier_credit.php
2430 /purchasing/supplier_invoice.php
2431 /purchasing/includes/purchasing_db.inc
2432 /purchasing/includes/db/grn_db.inc
2433 /purchasing/includes/db/invoice_db.inc
2434 /purchasing/includes/db/invoice_items_db.inc
2435 /purchasing/includes/db/po_db.inc
2436 /purchasing/includes/db/supp_trans_db.inc
2437 /purchasing/includes/db/suppalloc_db.inc
2438 /purchasing/includes/db/suppliers_db.inc
2439 /purchasing/inquiry/po_search.php
2440 /purchasing/inquiry/po_search_completed.php
2441 /purchasing/inquiry/supplier_allocation_inquiry.php
2442 /purchasing/inquiry/supplier_inquiry.php
2443 /purchasing/manage/suppliers.php
2445 12-Oct-2009 Janusz Dobrowolski (merged)
2446 # Fixed sql injection vulnerability on some php/mysql configurations
2447 $ /admin/db/users_db.inc
2448 ! Single quotes also encoded before database data insert
2449 $ /admin/db/maintenance_db.inc
2450 /includes/db/connect_db.inc
2451 /reporting/includes/tcpdf.php
2452 /sales/includes/cart_class.inc
2454 16-Oct-2009 Janusz Dobrowolski
2455 + Access control system description.
2456 $ /doc/access_levels.txt (new)
2458 14-Oct-2009 Janusz Dobrowolski
2459 # [0000173] Missing global systypes_array declaration.
2460 $ /purchasing/allocations/supplier_allocate.php
2462 14-Oct-2009 Joe Hunt
2463 # [0000172] Difference between Customer Balances and Print Statements
2464 $ /reporting/rep108.pp
2466 13-Oct-2009 Janusz Dobrowolski
2467 # Fixed default page access.
2468 $ /sales/inquiry/sales_orders_view.php
2470 13-Oct-2009 Joe Hunt
2471 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2472 $ /admin/db/users_db.inc
2476 /themes/aqua/renderer.php
2477 /themes/cool/renderer.php
2478 /themes/default/renderer.php
2479 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2480 $ /reporting/includes/reports_classes.inc
2481 ! Code cleanup (old code removed)
2482 $ /includes/ui_view.inc
2484 12-Oct-2009 Janusz Dobrowolski
2485 # Fixed sql injection vulnerability on some php/mysql configurations
2486 $ /admin/db/users_db.inc
2487 # Fixed broken table editor page layout on duplicate record.
2488 $ /gl/includes/db/gl_db_account_types.inc
2489 /gl/includes/db/gl_db_accounts.inc
2490 /gl/manage/gl_account_classes.php
2491 /gl/manage/gl_account_types.php
2492 /gl/manage/gl_accounts.php
2493 # [0000169],[0000174] Removed sparse session var unset firing error.
2494 /sales/allocations/customer_allocation_main.php
2495 /purchasing/allocations/supplier_allocation_main.php
2497 11-Oct-2000 Joe Hunt
2498 # [0000168] Undefined variable: paylink in file rep110.php
2499 $ /reporting/rep110.php
2500 /reporting/includes/pdf_report.inc
2502 11-Oct-2009 Janusz Dobrowolski
2503 + Added security area for sales quotes entry
2504 $ /applications/customers.php
2505 /includes/access_levels.inc
2509 + Standard SA_DENIED access level added.
2510 $ /includes/current_user.inc
2511 + Added helper function for setting page_security level depending on GET content and/or expression value
2512 $ /includes/session.inc
2513 # Fixed security areas sort order
2514 $ /admin/security_roles.php
2515 # Fixed page_security for various usage types.
2516 $ /sales/sales_order_entry.php
2517 /sales/inquiry/sales_orders_view.php
2519 10-Oct-2009 Janusz Dobrowolski
2520 ! Changed access control extensions support for modules/plugins to use unique extension ids
2521 $ /admin/inst_module.php
2522 /admin/security_roles.php
2523 /admin/db/maintenance_db.inc
2524 /includes/access_levels.inc
2525 /includes/current_user.inc
2526 /installed_extensions.php
2528 # Enabled error handling for extensions
2529 $ /frontaccounting.php
2531 $ /admin/inst_module.php
2532 # Fixed missing parameters in update_user_display_prefs call
2534 ! Non-accesable menu options displayed as text instead of link
2535 $ /applications/customers.php
2536 /applications/dimensions.php
2537 /applications/generalledger.php
2538 /applications/inventory.php
2539 /applications/manufacturing.php
2540 /applications/setup.php
2541 /applications/suppliers.php
2542 # Fixed error handling for duplicate table records
2543 $ /includes/errors.inc
2544 # Fixed php 5.3 function name conflict
2545 $ /includes/main.inc
2546 /sales/inquiry/sales_orders_view.php
2547 # Fixed delivery note edition bug (introduced during systypes rewrite)
2548 $ /sales/includes/cart_class.inc
2549 ! Changed page_security to SASALESINVOICE
2550 $ /sales/inquiry/sales_deliveries_view.php
2552 09-Oct-2009 Joe Hunt
2553 + Added option to print delivery notes as packing slip in reports and links.
2554 $ /includes/ui/ui_controls.inc
2555 /reporting/rep110.php
2556 /reporting/reports_main.php
2557 /reporting/includes/doctext.inc
2558 /reporting/includes/doctext2.inc
2559 /reporting/includes/header2.inc
2560 /reporting/includes/pdf_report.inc
2561 /reporting/includes/reporting.inc
2562 /sales/customer_delivery.php
2563 /sales/sales_order_entry.php
2565 08-Oct-2009 Joe Hunt
2566 + Prepared the Report Engine for Tags handling.
2567 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2568 dup_simple_codeandname_list().
2569 $ /reporting/includes/reports_classes.inc
2570 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2571 $ /reporting/reports_main.php
2572 /reporting/rep301.php
2574 06-Oct-2009 Tom Hallman
2575 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2576 $ /gl/includes/db/gl_db_trans.inc
2577 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2578 $ /gl/inquiry/journal_inquiry.php
2580 03-Oct-2009 Janusz Dobrowolski
2581 # Fixed false upgrade related error displayed in some situations on logout.
2582 $ /access/logout.php
2583 # Missing old_db declaration fixed.
2584 $ /includes/current_user.inc
2585 # Fixed combo_input and array_selector to accept array of selected items from POST.
2586 $ /includes/ui/ui_lists.inc
2587 ! Changed structure of tag_associations table.
2592 03-Oct-2009 Joe Hunt
2593 # Bad conversion of timestamp value in report audit trail.
2594 $ /reporting/rep710.php
2596 01-Oct-2009 Janusz Dobrowolski
2597 ! Added comment on add_access_extensions usage.
2598 $ /includes/access_levels.inc
2599 # Removed sparse add_access_extensions() call.
2600 $ /includes/session.inc
2601 + Added support for multiply select options in combo_input.
2602 $ /includes/ui/ui_lists.inc
2603 ! Unaccesable menu options are now displayed as grey text.
2604 $ /themes/aqua/default.css
2605 /themes/aqua/renderer.php
2606 /themes/cool/default.css
2607 /themes/cool/renderer.php
2608 /themes/default/default.css
2609 /themes/default/renderer.php
2611 ------------------------------- Release 2.2 Beta ----------------------------------
2612 30-Sep-2009 Joe Hunt
2616 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2617 $ /includes/prefs/userprefs.inc
2619 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2620 $ /admin/fiscalyears.php
2621 /purchasing/supplier_payment.php
2622 /sales/customer_payments.php
2623 # Parse error in view_supp_payment.php
2624 $ /purchasing/view/view_supp_payment.php
2626 30-Sep-2009 Janusz Dobrowolski
2627 ! Single quotes also encoded before database data insert
2628 $ /admin/db/maintenance_db.inc
2629 /includes/db/connect_db.inc
2630 /reporting/includes/tcpdf.php
2631 /sales/includes/cart_class.inc
2632 # Included missing dimension configuration section.
2633 $ /includes/access_levels.inc
2634 ! Changed tag types array name
2635 $ /includes/types.inc
2638 # Fixed false error on payment without allocation.
2639 $ /purchasing/supplier_payment.php
2640 /sales/customer_payments.php
2641 # Fixed access to payments when deposits are disabled.
2643 ! Access level checking moved to page() function to make session start
2644 and page access checks independent.
2645 $ /includes/main.inc
2646 /includes/session.inc
2647 # Back link on upgrade help page
2648 /includes/current_user.inc
2650 29-Sep-2009 Tom Hallman
2651 ! Changes in tags table structure, tags related security areas
2652 $ /includes/access_levels.inc
2659 29-Sep-2009 Janusz Dobrowolski
2660 # Fixed sql error during sales order line update with line cancelation.
2661 $ /sales/includes/db/sales_order_db.inc
2663 29-Sep-2009 Joe Hunt
2664 ! Improved layout on documents etc and new empty language file.
2667 /lang/new_language_template/LC_MESSAGES/empty.po
2669 28-Sep-2009 Janusz Dobrowolski
2670 + Rewritten extensions system to enable per company module/plugin activation.
2671 $ /frontaccounting.php
2672 /installed_extensions.php
2673 /admin/create_coy.php
2674 /admin/inst_module.php
2675 /admin/inst_lang.php
2676 /admin/db/maintenance_db.inc
2677 /applications/customers.php
2678 /applications/dimensions.php
2679 /applications/generalledger.php
2680 /applications/inventory.php
2681 /applications/manufacturing.php
2682 /applications/setup.php
2683 /applications/suppliers.php
2684 /includes/access_levels.inc
2685 /includes/current_user.inc
2687 /includes/session.inc
2688 /includes/ui/ui_lists.inc
2690 /modules/installed_modules.php (Removed)
2691 # Prevented switching off access to security role editor for current role.
2692 $ /admin/security_roles.php
2694 25-Sep-2009 Joe Hunt
2695 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2696 $ /sales/includes/ui/sales_order_ui.inc
2697 ! Improved layout of login screen
2699 /themes/default/login.css
2701 24-Sep-2009 Janusz Dobrowolski
2702 + Additional fields for secondary phone and/or general notes in customers,
2703 cust_branches, shippers, locations and suppliers tables.
2704 $ /admin/shipping_companies.php
2705 /inventory/includes/db/items_locations_db.inc
2706 /inventory/manage/locations.php
2707 /purchasing/manage/suppliers.php
2708 /sales/manage/customer_branches.php
2709 /sales/manage/customers.php
2714 24-Sep-2009 Joe Hunt
2716 $ /sales/inquiry/customer_inquiry.php
2718 23-Sep-2009 Janusz Dobrowolski
2719 # Fixed crash for all transaction types report
2720 $ /reporting/rep702.php
2722 23-Sep-2009 Joe Hunt
2723 # Cleaning from javascript errors.
2725 /admin/fiscalyears.php
2726 # missing unset of post variable (DayNumber).
2727 $ /admin/payment_terms.php
2728 ! Changed login to be dependent only by login.css
2729 $ /themes/default/login.css
2731 22-Sep-2009 Joe Hunt
2732 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2733 $ /install/index.php
2735 ! Updated the install.html and created a doc txt file, about sales quotations.
2738 /doc/sales_quotations.txt
2739 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2742 # parse error in login_fail
2743 $ /includes/session.inc
2745 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2746 ! Added info on timeout and default bank accounts.
2748 ! Tags support related changes in database
2753 20-Sep-2009 Joe Hunt
2754 ! Removed editable rate field in tax_group_items.
2755 $ /taxes/tax_groups.php
2756 # Fixed report layout
2757 $ /reporting/rep704.php
2759 20-Sep-2009 Janusz Dobrowolski
2760 + Optional demo data checkbox on install page.
2761 $ /install/index.php
2763 # Fixed previous interface mode after timeout.
2765 + Optional additional security roles includable from modules/extensions
2766 $ /admin/inst_module.php
2767 /admin/security_roles.php
2768 /includes/access_levels.inc
2769 /installed_extensions.php
2770 ! Bug with rates display fixed in single form layout.
2771 $ /taxes/tax_groups.php
2772 # Fixed 'bad password' info screen to be usable also in non-js mode.
2773 $ /includes/session.inc
2774 # Fixed debtors_master name size.
2775 $ /sql/en_US-new.sql
2776 /sql/en_US-demow.sql
2778 19-Sep-2009 Janusz Dobrowolski
2779 + Support for inactive record control added, optimizations.
2780 $ /includes/db_pager.inc
2781 /includes/ui/db_pager_view.inc
2782 ! db_pager instead of simple table used for table of branches
2783 $ /sales/manage/customer_branches.php
2784 ! Cleanup after db_pager optimization
2785 $ /admin/view_print_transaction.php
2786 /dimensions/inquiry/search_dimensions.php
2787 /gl/bank_account_reconcile.php
2788 /gl/inquiry/journal_inquiry.php
2789 /gl/manage/exchange_rates.php
2790 /manufacturing/search_work_orders.php
2791 /manufacturing/inquiry/where_used_inquiry.php
2792 /purchasing/allocations/supplier_allocation_main.php
2793 /purchasing/inquiry/po_search.php
2794 /purchasing/inquiry/po_search_completed.php
2795 /purchasing/inquiry/supplier_allocation_inquiry.php
2796 /purchasing/inquiry/supplier_inquiry.php
2797 /sales/allocations/customer_allocation_main.php
2798 /sales/inquiry/customer_allocation_inquiry.php
2799 /sales/inquiry/customer_inquiry.php
2800 /sales/inquiry/sales_deliveries_view.php
2801 /sales/inquiry/sales_orders_view.php
2802 # Additional fix after removal of bank account report parameter
2803 $ /sales/create_recurrent_invoices.php
2804 /reporting/rep107.php
2806 19-Sep-2009 Joe Hunt
2807 # Eliminate PT_WORKORDER from payment_person_types_list
2808 $ /includes/ui/ui_lists.inc
2809 ! Error msg in Bank Transfer if no Bank Charge Account set.
2810 $ /gl/bank_transfer.php
2812 18-Sep-2009 Janusz Dobrowolski
2813 + Added currency default bank accounts used in reporting instead of manual account selector.
2814 $ /gl/includes/db/gl_db_bank_accounts.inc
2815 /gl/manage/bank_accounts.php
2816 /reporting/rep107.php
2817 /reporting/rep108.php
2818 /reporting/rep109.php
2819 /reporting/rep111.php
2820 /reporting/rep209.php
2821 /reporting/reports_main.php
2822 /reporting/includes/reporting.inc
2827 17-Sep-2009 Joe Hunt
2828 + Added release note file for 2.2.
2831 16-Sep-2009 Joe Hunt
2832 ! Clean ups in default themes.
2834 /admin/display_prefs.php
2835 /themes/default/default.css
2836 /themes/aqua/default.css
2837 /themes/cool/default.css
2838 # Removing php5 date warnings
2839 $ /includes/date_functions.inc
2841 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2842 # Fixed journal entry type and systype selectors
2843 # Restore of the 4 include files in types.inc
2844 $ /includes/types.inc
2846 $ /includes/ui/ui_lists.inc
2847 /reporting/includes/reports_classes.inc
2848 ! Changed security roles in default COAs.
2849 $ /sql/en_US-demo.sql
2851 # Fixed GET call continuation after timeout and logout page access without authorization
2853 /includes/session.inc
2854 /includes/prefs/userprefs.inc
2856 14-Sep-2009 Joe Hunt
2857 ! Changed all numeric constants to the new defined constants. A huge task.
2858 $ /admin/fiscalyears.php
2859 /admin/forms_setup.php
2860 /admin/view_print_transaction.php
2861 /admin/void_transaction.php
2862 /gl/includes/db/gl_db_banking.inc
2863 /gl_includes/db/gl_db_trans.inc
2864 /gl/inquiry/journal_inquiry.php
2865 /includes/systypes.inc
2866 /includes/ui/allocation_cart.inc
2867 /includes/ui/ui_view.inc
2868 /inventory/inquiry/stock_movements.php
2869 /manufacturing/includes/db/work_order_issues_db.inc
2870 /manufacturing/includes/db/work_order_produce_items.inc
2871 /manufacturing/view/wo_production_view.php
2872 /purchasing/po_receive_items.php
2873 /purchasing/supplier_credit.php
2874 /purchasing/supplier_invoice.php
2875 /purchasing/supplier_payment.php
2876 /purchasing/allocations/supplier_allocation_main.php
2877 /purchasing/includes/db/grn_db.inc
2878 /purchasing/includes/db/invoice_db.inc
2879 /purchasing/includes/db/suballoc_db.inc
2880 /purchasing/includes/db/suppliers_db.inc
2881 /purchasing/includes/db/supp_payment_db.inc
2882 /purchasing/includes/db/supp_trans_db.inc
2883 /purchasing/includes/ui/grn_ui.inc
2884 /purchasing/includes/ui/invoice_ui.inc
2885 /purchasing/inquiry/supplier_allocation_inquiry.php
2886 /purchasing/inquiry/supplier_inquiry.php
2887 /purchasing/view/view_grn.php
2888 /purchasing/view/view_po.php
2889 /purchasing/view/view_supp_credit.php
2890 /purchasing/view/view_supp_invoice.php
2891 /purchasing/view/view_supp_payment.php
2892 /reporting/rep101.php
2893 /reporting/rep102.php
2894 /reporting/rep103.php
2895 /reporting/rep105.php
2896 /reporting/rep106.php
2897 /reporting/rep107.php
2898 /reporting/rep108.php
2899 /reporting/rep109.php
2900 /reporting/rep110.php
2901 /reporting/rep111.php
2902 /reporting/rep201.php
2903 /reporting/rep202.php
2904 /reporting/rep203.php
2905 /reporting/rep304.php
2906 /reporting/rep409.php
2907 /reporting/rep709.php
2908 /reporting/includes/reporting.inc
2909 /reporting/includes/reports_classes.inc
2910 /sales/create_recurrent_invoices.php
2911 /sales/credit_note_entry.php
2912 /sales/customer_credit_invoice.php
2913 /sales/customer_delivery.php
2914 /sales/customer_invoice.php
2915 /sales/customer_payments.php
2916 /sales/sales_order_entry.php
2917 /sales/includes/cart_class.inc
2918 /sales/includes/sales_db.inc
2919 /sales/includes/db/custalloc_db.inc
2920 /sales/includes/db/cust_trans_db.inc
2921 /sales/includes/db/payment_db.inc
2922 /sales/includes/db/sales_credit_db.inc
2923 /sales/includes/db/sales_delivery_db.inc
2924 /sales/includes/db/sales_invoice_db.inc
2925 /sales/includes/db/sales_order_db.inc
2926 /sales/includes/ui/sales_order_ui.inc
2927 /sales/inquiry/customer_allocation_inquiry.php
2928 /sales/inquiry/customer_inquiry.php
2929 /sales/inquiry/sales_deliveries_view.php
2930 /sales/inquiry/sales_orders_view.php
2931 /sales/manage/recurrent_invoices.php
2932 /sales/view/view_credit.php
2933 /sales/view/view_dispatch.php
2934 /sales/view/view_invoice.php
2935 /sales/view/view_sales_order.php
2937 13-Sep-2009 Janusz Dobrowolski
2938 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2939 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2940 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2941 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2942 and htmlspecialchars() for unsupported encodings.
2943 $ /frontaccounting.php
2944 /admin/display_prefs.php
2945 /admin/fiscalyears.php
2946 /admin/forms_setup.php
2947 /admin/view_print_transaction.php
2948 /admin/void_transaction.php
2949 /admin/db/voiding_db.inc
2950 /dimensions/dimension_entry.php
2951 /dimensions/includes/dimensions_db.inc
2952 /dimensions/inquiry/search_dimensions.php
2953 /dimensions/view/view_dimension.php
2954 /gl/bank_account_reconcile.php
2955 /gl/bank_transfer.php
2958 /gl/includes/db/gl_db_banking.inc
2959 /gl/includes/db/gl_db_trans.inc
2960 /gl/includes/ui/gl_bank_ui.inc
2961 /gl/inquiry/bank_inquiry.php
2962 /gl/inquiry/gl_account_inquiry.php
2963 /gl/inquiry/journal_inquiry.php
2964 /gl/manage/bank_accounts.php
2965 /gl/manage/gl_account_types.php
2966 /gl/view/bank_transfer_view.php
2967 /gl/view/gl_deposit_view.php
2968 /gl/view/gl_payment_view.php
2969 /gl/view/gl_trans_view.php
2970 /includes/reserved.inc (Removed)
2971 /includes/JsHttpRequest.php
2972 /includes/banking.inc
2973 /includes/errors.inc
2975 /includes/references.inc
2976 /includes/session.inc
2978 /includes/lang/gettext.php
2979 /includes/lang/language.php
2980 /includes/page/footer.inc
2981 /includes/prefs/sysprefs.inc
2982 /includes/prefs/userprefs.inc
2983 /includes/ui/allocation_cart.inc
2984 /includes/ui/items_cart.inc
2985 /includes/ui/ui_globals.inc
2986 /includes/ui/ui_lists.inc
2987 /includes/ui/ui_view.inc
2988 /inventory/adjustments.php
2989 /inventory/cost_update.php
2990 /inventory/transfers.php
2991 /inventory/includes/item_adjustments_ui.inc
2992 /inventory/includes/stock_transfers_ui.inc
2993 /inventory/includes/db/items_adjust_db.inc
2994 /inventory/includes/db/items_trans_db.inc
2995 /inventory/includes/db/items_transfer_db.inc
2996 /inventory/inquiry/stock_movements.php
2997 /inventory/manage/movement_types.php
2998 /inventory/view/view_adjustment.php
2999 /inventory/view/view_transfer.php
3000 /manufacturing/search_work_orders.php
3001 /manufacturing/work_order_add_finished.php
3002 /manufacturing/work_order_costs.php
3003 /manufacturing/work_order_entry.php
3004 /manufacturing/work_order_issue.php
3005 /manufacturing/work_order_release.php
3006 /manufacturing/includes/manufacturing_ui.inc
3007 /manufacturing/includes/work_order_issue_ui.inc
3008 /manufacturing/includes/db/work_order_issues_db.inc
3009 /manufacturing/includes/db/work_order_produce_items_db.inc
3010 /manufacturing/includes/db/work_orders_db.inc
3011 /manufacturing/includes/db/work_orders_quick_db.inc
3012 /manufacturing/view/wo_issue_view.php
3013 /manufacturing/view/wo_production_view.php
3014 /manufacturing/view/work_order_view.php
3015 /purchasing/po_entry_items.php
3016 /purchasing/po_receive_items.php
3017 /purchasing/supplier_credit.php
3018 /purchasing/supplier_invoice.php
3019 /purchasing/supplier_payment.php
3020 /purchasing/allocations/supplier_allocate.php
3021 /purchasing/allocations/supplier_allocation_main.php
3022 /purchasing/includes/purchasing_db.inc
3023 /purchasing/includes/db/grn_db.inc
3024 /purchasing/includes/db/invoice_db.inc
3025 /purchasing/includes/db/po_db.inc
3026 /purchasing/includes/db/supp_payment_db.inc
3027 /purchasing/includes/db/suppalloc_db.inc
3028 /purchasing/includes/ui/grn_ui.inc
3029 /purchasing/includes/ui/invoice_ui.inc
3030 /purchasing/includes/ui/po_ui.inc
3031 /purchasing/inquiry/po_search.php
3032 /purchasing/inquiry/po_search_completed.php
3033 /purchasing/inquiry/supplier_allocation_inquiry.php
3034 /purchasing/inquiry/supplier_inquiry.php
3035 /purchasing/view/view_supp_credit.php
3036 /purchasing/view/view_supp_payment.php
3037 /reporting/rep101.php
3038 /reporting/rep102.php
3039 /reporting/rep103.php
3040 /reporting/rep104.php
3041 /reporting/rep105.php
3042 /reporting/rep108.php
3043 /reporting/rep201.php
3044 /reporting/rep202.php
3045 /reporting/rep203.php
3046 /reporting/rep204.php
3047 /reporting/rep301.php
3048 /reporting/rep302.php
3049 /reporting/rep303.php
3050 /reporting/rep304.php
3051 /reporting/rep409.php
3052 /reporting/rep601.php
3053 /reporting/rep702.php
3054 /reporting/rep704.php
3055 /reporting/rep709.php
3056 /reporting/rep710.php
3057 /reporting/includes/header2.inc
3058 /reporting/includes/reporting.inc
3059 /reporting/includes/reports_classes.inc
3060 /sales/create_recurrent_invoices.php
3061 /sales/credit_note_entry.php
3062 /sales/customer_credit_invoice.php
3063 /sales/customer_delivery.php
3064 /sales/customer_invoice.php
3065 /sales/customer_payments.php
3066 /sales/sales_order_entry.php
3067 /sales/allocations/customer_allocate.php
3068 /sales/allocations/customer_allocation_main.php
3069 /sales/includes/cart_class.inc
3070 /sales/includes/sales_db.inc
3071 /sales/includes/db/cust_trans_db.inc
3072 /sales/includes/db/custalloc_db.inc
3073 /sales/includes/db/payment_db.inc
3074 /sales/includes/db/sales_credit_db.inc
3075 /sales/includes/db/sales_delivery_db.inc
3076 /sales/includes/db/sales_invoice_db.inc
3077 /sales/includes/db/sales_order_db.inc
3078 /sales/includes/ui/sales_credit_ui.inc
3079 /sales/includes/ui/sales_order_ui.inc
3080 /sales/inquiry/customer_allocation_inquiry.php
3081 /sales/inquiry/customer_inquiry.php
3082 /sales/inquiry/sales_deliveries_view.php
3083 /sales/inquiry/sales_orders_view.php
3084 /sales/manage/customers.php
3085 /sales/view/view_credit.php
3086 /sales/view/view_dispatch.php
3087 /sales/view/view_invoice.php
3088 /sales/view/view_receipt.php
3089 /taxes/tax_groups.php
3091 11-Sep-2009 Joe Hunt
3092 ! Changed so deleting of fiscal year also handles sales quotations
3093 ! Check that new closing accounts have been set before closure.
3094 $ /admin/fiscalyears.php
3095 ! Check that new bank charge account have been set before adding bank charge.
3096 $ /sales/customer_payments.php
3097 /purchasing/supplier_payment.php
3099 10-Sep-2009 Joe Hunt
3100 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3101 $ /includes/ui/allocation_cart.inc
3102 # Small typo error in types.inc
3105 09-Sep-2009 Janusz Dobrowolski
3106 # Added two special access areas for bank gl postings and grn removal.
3107 $ /gl/gl_journal.php
3108 /gl/includes/ui/gl_journal_ui.inc
3109 /includes/access_levels.inc
3110 /purchasing/supplier_invoice.php
3111 /purchasing/includes/ui/invoice_ui.inc
3113 ! Added generic access level checking function can_access().
3114 $ /includes/current_user.inc
3117 # Activated javascript confirm dialogs
3119 # Fixed dialogs containing newlines.
3120 $ /includes/ui/ui_input.inc
3121 + Added js confirm dialogs for deleting and restoring backup files.
3122 $ /admin/backups.php
3124 08-Sep-2009 Joe Hunt
3125 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3126 $ /admin/view_print_transaction.php
3127 /admin/void_transaction.php
3128 /admin/db/voiding_db.inc
3129 /sales/includes/db/sales_order_db.inc
3130 /sales/view/view_sales_order.php
3132 08-Sep-2009 Janusz Dobrowolski
3133 + Added detection of partial db upgrade.
3134 $ /admin/inst_upgrade.php
3137 # Small fixes to db upgrade for quotations
3140 # Added missing sys info for quotations, fixed reference for SO
3141 $ /includes/systypes.inc
3142 # Removed obsolete field in sys_types
3143 $ /sql/en_US-demo.sql
3145 # date_diff function name changed to date_diff2 for php5.3 compatibility
3146 $ /dimensions/inquiry/search_dimensions.php
3147 /includes/date_functions.inc
3148 /manufacturing/search_work_orders.php
3149 /manufacturing/work_order_add_finished.php
3150 /manufacturing/work_order_costs.php
3151 /sales/sales_order_entry.php
3152 /sales/includes/cart_class.inc
3153 /sales/includes/ui/sales_order_ui.inc
3155 08-Sep-2009 Joe Hunt
3156 + Added Sales Quotations, inquiry and report
3157 $ /applications/customers.php
3159 /includes/ui/ui_view.inc
3160 /reporting/rep105.php
3161 /reporting/rep107.php
3162 /reporting/rep109.php
3163 /reporting/rep110.php
3164 /reporting/rep111.php (new file)
3165 /reporting/reports_main.php
3166 /reporting/includes/doctext.php
3167 /reporting/includes/doctext2.php
3168 /reporting/includes/header2.inc
3169 /reporting/includes/reporting.inc
3170 /reporting/includes/reports_classes.inc
3171 /sales/customer_delivery.php
3172 /sales/customer_invoice.php
3173 /sales/sales_order_entry.php
3174 /sales/includes/cart_class.inc
3175 /sales/includes/db/sales_delivery_db.inc
3176 /sales/includes/db/sales_order_db.inc
3177 /sales/includes/ui/sales_order_ui.inc
3178 /sales/inquiry/sales_orders_view.php
3179 /sales/view/view_dispatch.php
3180 /sales/view/view_invoice.php
3181 /sales/view/view_sales_order.php
3185 ! Allow re-opening of Dimensions
3186 $ /dimensions/dimension_entry.php
3187 /dimensions/includes/dimensions_db.inc
3188 /dimensions/inquiry/search_dimensions.php
3190 01-Sep-2009 Janusz Dobrowolski
3191 # Fixed security sections db update.
3192 $ /admin/security_roles.php
3193 # Fixed ui behaviour during FA ugrade.
3194 $ /includes/current_user.inc
3195 /includes/session.inc
3197 # Company directory where not deleted during company removal.
3198 $ /admin/create_coy.php
3200 # Fixed old security settings import.
3204 31-Aug-2009 Janusz Dobrowolski
3205 ! gl accounts selector ordered by account class id
3206 $ /includes/ui/ui_lists.inc
3207 ! Changed security modules to sections
3208 $ /admin/security_roles.php
3209 /admin/db/security_db.inc
3210 ! Fine tuned security sections/areas.
3211 $ /includes/access_levels.inc
3212 + Optimized js compressor (up to 5 times faster)
3213 $ /includes/main.inc
3214 ! Changed order of gl account selector, added security roles list.
3215 $ /includes/ui/ui_lists.inc
3216 ! Switch to new access levels system
3222 /admin/db/users_db.inc
3223 /applications/application.php
3224 /applications/setup.php
3225 /dimensions/dimension_entry.php
3226 /dimensions/inquiry/search_dimensions.php
3227 /dimensions/view/view_dimension.php
3232 /includes/current_user.inc
3233 /includes/session.inc
3235 /inventory/inquiry/*.php
3236 /inventory/manage/*.php
3237 /inventory/view/*.php
3238 /manufacturing/*.php
3239 /manufacturing/inquiry/*.php
3240 /manufacturing/manage/*.php
3241 /manufacturing/view/*.php
3243 /purchasing/allocations/*.php
3244 /purchasing/inquiry/*.php
3245 /purchasing/manage/suppliers.php
3246 /purchasing/view/*.php
3247 /reporting/prn_redirect.php
3249 /reporting/reports_main.php
3250 /reporting/includes/pdf_report.inc
3252 /sales/allocations/*.php
3253 /sales/inquiry/*.php
3262 28-Aug-2009 Joe Hunt
3263 # The reference for deposits and payments didn't show up in Tax Report
3264 $ /reporting/rep709.php
3265 # Minor bug in Quick Entries display
3266 $ /includes/ui/ui_view.inc
3268 27-Aug-2009 Joe Hunt
3269 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3270 $ /sql/en_US-demo.sql
3273 26-Aug-2009 Janusz Dobrowolski
3274 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3277 /includes/ui/ui_view.inc
3278 /includes/current_user.inc
3279 /includes/ui/ui_input.inc
3280 /inventory/purchasing_data.php
3282 /gl/manage/gl_accounts.php
3283 /gl/includes/gl_db_accounts.inc
3284 /gl/includes/db/gl_db_bank_accounts.inc
3285 /gl/manage/gl_quick_entries.php
3286 /gl/manage/gl_account_classes.php
3287 /gl/includes/db/gl_db_bank_trans.inc
3288 /purchasing/includes/db/invoice_db.inc
3289 /purchasing/includes/ui/invoice_ui.inc
3290 /purchasing/includes/ui/po_ui.inc
3291 /purchasing/includes/supp_trans_class.inc
3292 /purchasing/po_receive_items.php
3293 /purchasing/view/view_grn.php
3294 /purchasing/view/view_po.php
3295 /purchasing/supplier_payment.php
3296 /purchasing/includes/purchasing_db.inc
3297 /purchasing/includes/db/invoice_db.inc
3298 /reporting/reports_main.php
3299 /reporting/includes/header2.inc
3300 /reporting/rep209.php
3301 /reporting/rep109.php
3302 /reporting/rep702.php
3303 /sales/customer_payments.php
3304 /sales/customer_credit_invoice.php
3305 /sales/customer_delivery.php
3306 /sales/customer_invoice.php
3307 /sales/includes/db/payments_db.inc
3308 /sales/includes/db/sales_order_db.inc
3309 /sales/manage/sales_points.php
3312 26-Aug-2009 Joe Hunt
3313 # Changed the text Manifactoring => Manifacturing
3314 $ /reporting/reports_main.php
3316 25-Aug-2009 Joe Hunt
3317 + Added reference number in report List of Journal Entries.
3318 $ /reporting/rep702.php
3319 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3320 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3322 /admin/display_prefs.php
3323 /admin/inst_module.php
3324 /admin/db/users_db.inc
3325 /includes/current_user.inc
3327 /includes/page/header.inc
3328 /includes/prefs/userprefs.inc
3329 /includes/ui/ui_lists.inc
3335 24-Aug-2009 Janusz Dobrowolski
3336 # Fixed warning displayed before db upgrade.
3337 $ /includes/current_user.inc
3338 # Small final page layout fix
3339 $ /purchasing/po_entry_items.php
3340 + Additional links to next document on final pages.
3341 $ /purchasing/po_receive_items.php
3342 /purchasing/supplier_invoice.php
3343 # Fixed focus issues on hyperlinks
3344 $ /includes/ui/ui_controls.inc
3346 23-Aug-2009 Janusz Dobrowolski
3347 + Implemented customizable authentication timeout.
3348 $ /access/timeout.php (new)
3350 /admin/company_preferences.php
3351 /admin/db/company_db.inc
3352 /includes/current_user.inc
3353 /includes/session.inc
3354 /includes/ui/ui_input.inc
3359 ! Reorganized access control structures for easier customizing.
3360 $ /includes/access_levels.inc
3361 /admin/security_roles.php
3363 20-Aug-2009 Janusz Dobrowolski
3364 ! Tax Item Types moved to Setup module
3365 $ /applications/inventory.php
3366 /applications/setup.php
3367 + Partial changes for new access control.
3368 $ /admin/security_roles.php (new)
3369 /admin/db/security_db.inc (new)
3370 /includes/access_levels.inc
3371 /includes/ui/ui_lists.inc
3375 04-Aug-2009 Joe Hunt
3376 + Added email links after creating documents
3377 $ /includes/ui/ui_controls.inc
3378 /manufacturing/work_order_entry.php
3379 /purchasing/po_entry_items.php
3380 /reporting/reports_main.php
3381 /reporting/includes/reporting.inc
3382 /sales/create_recurrent_invoices.php
3383 /sales/credit_note_entry.php
3384 /sales/customer_delivery.php
3385 /sales/customer_invoice.php
3386 /sales/sales_order_entry.php
3387 ! Added new access levels
3388 $ /includes/access_levels.inc (new file)
3390 03-Aug-2009 Janusz Dobrowolski
3391 + Clone record option added.
3392 $ /includes/ui/ui_input.inc
3393 /inventory/manage/item_categories.php
3394 /inventory/manage/items.php
3395 # Fixed default focus for some controls
3396 $ /includes/ui/ui_input.inc
3397 # Fixed popup top placement on FF2
3399 ! Default submit changed
3400 $ /purchasing/po_receive_items.php
3402 + Customer/branch/supplier selectable by additional short name instead of full name.
3403 $ /purchasing/manage/suppliers.php
3404 /sales/manage/customer_branches.php
3405 /sales/manage/customers.php
3406 /includes/ui/ui_lists.inc
3411 01-Aug-2009 Joe Hunt
3412 ! Reduced size of the icons to 12 pix.
3413 $ /includes/ui/ui_input.inc
3415 31-Jul-2009 Janusz Dobrowolski
3416 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3417 $ /admin/attachments.php
3418 /inventory/purchasing_data.php
3419 /includes/db/manufacturing.inc
3420 /gl/manage/bank_accounts.php
3421 /gl/includes/db/gl_db_banking.inc
3422 /gl/includes/db/gl_db_trans.inc
3423 /purchasing/includes/purchasing_db.inc
3424 /purchasing/manage/suppliers.php
3425 /purchasing/view/view_grn.php
3426 /purchasing/includes/db/invoice_db.inc
3427 /purchasing/view/view_supp_payment.php
3428 /reporting/reports_main.php
3429 /reporting/includes/doctext.inc
3430 /reporting/includes/doctext2.inc
3431 /reporting/includes/header2.inc
3432 /reporting/includes/pdf_report.inc
3433 /reporting/rep101.php
3434 /reporting/rep109.php
3435 /reporting/rep201.php
3436 /reporting/rep304.php
3437 /reporting/rep709.php
3438 /sales/includes/db/cust_trans_db.inc
3439 /sales/create_recurrent_invoices.php
3440 /sales/sales_order_entry.php
3441 /sales/view/view_receipt.php
3443 27-Jul-2009 Janusz Dobrowolski
3444 # Fixed default selection in popup
3446 # Fixed branch selection by url
3447 $ /sales/manage/customer_branches.php
3448 # Fixed print links's default class.
3449 $ /reporting/includes/reporting.inc
3451 25-Jul-2009 Janusz Dobrowolski
3452 ! Popup editor now available as option for some list selectors.
3453 $ /includes/ui/ui_lists.inc
3455 /gl/includes/ui/gl_bank_ui.inc
3456 /includes/session.inc
3457 /includes/page/footer.inc
3458 /includes/ui/ui_controls.inc
3459 /inventory/purchasing_data.php
3461 /purchasing/po_entry_items.php
3462 /purchasing/supplier_credit.php
3463 /purchasing/supplier_invoice.php
3464 /purchasing/supplier_payment.php
3465 /purchasing/allocations/supplier_allocation_main.php
3466 /purchasing/includes/ui/po_ui.inc
3467 /sales/credit_note_entry.php
3468 /sales/customer_payments.php
3469 /sales/sales_order_entry.php
3470 /sales/allocations/customer_allocation_main.php
3471 /sales/includes/ui/sales_credit_ui.inc
3472 /sales/includes/ui/sales_order_ui.inc
3473 /themes/aqua/default.css
3474 /themes/aqua/renderer.php
3475 /themes/cool/default.css
3476 /themes/cool/renderer.php
3477 /themes/default/default.css
3478 /themes/default/renderer.php
3480 21-Jul-2009 Janusz Dobrowolski
3481 ! Asynchronous customer/supplier/item selection now use popup window.
3484 /includes/session.inc
3485 /includes/page/footer.inc
3486 /includes/ui/ui_controls.inc
3487 /includes/ui/ui_input.inc
3488 /includes/ui/ui_lists.inc
3489 /inventory/purchasing_data.php
3490 /inventory/manage/items.php
3493 /purchasing/po_entry_items.php
3494 /purchasing/supplier_credit.php
3495 /purchasing/supplier_invoice.php
3496 /purchasing/supplier_payment.php
3497 /purchasing/allocations/supplier_allocation_main.php
3498 /purchasing/manage/suppliers.php
3499 /sales/credit_note_entry.php
3500 /sales/customer_payments.php
3501 /sales/sales_order_entry.php
3502 /sales/allocations/customer_allocation_main.php
3503 /sales/manage/customer_branches.php
3504 /sales/manage/customers.php
3506 15-Jul-2009 Joe Hunt
3507 ! Replaced sys_types names from table to systypes::name in reports
3508 Now the English names in table are never used in inquiries or reports
3509 $ /reporting/rep101.php
3510 /reporting/rep102.php
3511 /reporting/rep108.php
3512 /reporting/rep201.php
3513 /reporting/rep202.php
3514 /reporting/rep203.php
3515 /reporting/rep709.php
3517 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3518 $ /reporting/rep710.php
3519 /reporting/reports_main.php
3520 /reporting/includes/reports_classes.inc
3521 # Removed warning from COA report
3522 $ /gl/includes/db/gl_db_accounts.inc
3523 /includes/date_functions.inc
3524 /reporting/rep701.php
3526 13-Jul-2009 Joe Hunt
3527 + Added Audit Trail Report
3528 $ /reporting/rep710.php (new file)
3529 $ /reporting/reports_main.php
3530 ! Changed so $page_security works with reports (displays an error message on top)
3531 $ /reporting/includes/pdf_report.inc
3532 /reporting/includes/excel_report.inc
3534 10-Jul-2009 Janusz Dobrowolski
3535 + Added direct allocations in payments.
3536 $ /purchasing/supplier_payment.php
3537 /sales/customer_payments.php
3538 ! Allocations related code reuse.
3539 $ /includes/ui/allocation_cart.inc
3540 /purchasing/allocations/supplier_allocate.php
3541 /sales/allocations/customer_allocate.php
3543 02-Jul-2009 Joe Hunt
3544 ! Always show 0.00 in debit column when using display_debit_or_credit
3545 $ /includes/ui/ui_view.inc
3547 01-Jul-2009 Joe Hunt
3548 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3549 $ /inventory/prices.php
3550 # Small bug/layout fixes
3551 $ /inventory/manage/item_categories.php
3552 /inventory/manage/locations.php
3556 30-Jun-2009 Joe Hunt
3557 # Small annoying bug-fixes in items.php and items_trans_db.inc
3558 $ /inventory/manage/items.php
3559 /inventory/includes/db/items_trans_db.inc
3561 30-Jun-2009 Joe Hunt
3562 + Implemented automatic price calculation of items from std. cost.
3563 $ /admin/company_preferences.php
3564 /admin/db/company_db.inc
3565 /doc/calculate_price.txt (new file)
3566 /sales/includes/sales_db.inc
3571 29-Jun-2009 Joe Hunt
3572 ! Small layout improments in Customer Payments
3573 $ /sales/customer_payments.php
3575 28-Jun-2009 Joe Hunt
3576 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3577 $ /includes/ui/ui_controls.inc
3578 /sales/sales_order_entry.php
3580 27-Jun-2009 Joe Hunt
3581 # Corrections to default COAs.
3586 26-Jun-2009 Joe Hunt
3587 + Added Print of Work Order and GRN Valuation Report
3588 # Small bug in company preferences
3589 $ /admin/company_preferences.php
3590 /manufacturing/includes/db/work_orders_db.inc
3591 /manufacturing/work_order_entry.php
3592 /reporting/rep305.php (new file)
3593 /reporting/rep409.php (new file)
3594 /reporting/reports_main.php
3595 /reporting/includes/doctext.inc
3596 /reporting/includes/doctext2.inc
3597 /reporting/includes/header2.inc
3598 /reporting/includes/pdf_report.inc
3599 /reporting/includes/reports_classes.inc
3601 26-Jun-2009 Joe Hunt
3602 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3603 $ /admin/gl_setup.php
3604 /admin/db/company_db.inc
3605 /gl/bank_transfer.php
3606 /gl/includes/db/gl_db_banking.inc
3607 /purchasing/supplier_payment.php
3608 /purchasing/includes/db/supp_payment_db.inc
3609 /sales/customer_payment.php
3610 /sales/includes/db/payment_db.inc
3615 25-Jun-2009 Joe Hunt
3616 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3617 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3618 $ /admin/fiscalyears.php
3619 /gl/includes/db/gl_db_accounts.inc
3620 /gl/includes/db/gl_db_account_types.inc
3621 /gl/includes/db/gl_db_trans.inc
3622 /gl/manage/gl_account_classes.php
3624 /includes/ui/ui_lists.inc
3629 25-Jun-2009 Janusz Dobrowolski
3630 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3631 $ /admin/backups.php
3632 /admin/company_preferences.php
3633 /admin/view_print_transaction.php
3634 /applications/setup.php
3636 /dimensions/inquiry/search_dimensions.php
3638 /gl/includes/db/gl_db_accounts.inc
3639 /gl/includes/db/gl_db_account_types.inc
3640 /gl/includes/db/gl_db_trans.inc
3641 /gl/includes/ui/gl_bank_ui.inc
3642 /gl/inquiry/gl_trial_balance.php
3643 /gl/inquiry/tax_inquiry.php
3644 /gl/manage/gl_account_classes.php
3645 /includes/data_checks.inc
3646 /includes/db/manufacturing_db.inc
3647 /includes/errors.inc
3649 /includes/references.inc
3650 /includes/session.inc
3652 /includes/ui/db_pager_view.inc
3653 /includes/ui/ui_lists.inc
3654 /includes/ui/ui_view.inc
3655 /inventory/inquiry/stock_status.php
3656 /inventory/manage/items.php
3657 /inventory/manage/locations.php
3658 /inventory/manage/sales_kits.php
3659 /inventory/prices.php
3660 /inventory/purchasing_data.php
3661 /lang/new_language_template/LC_MESSAGES/empty.po
3662 /manufacturing/includes/db/work_orders_db.inc
3663 /manufacturing/includes/db/work_orders_produce_items_db.inc
3664 /manufacturing/includes/db/work_orders_quick_db.inc
3665 /manufacturing/includes/manufacturing_ui.inc
3666 /manufacturing/inquiry/bom_cost_inquiry.php
3667 /manufacturing/manage/bom_edit.php
3668 /manufacturing/search_work_orders.php
3669 /manufacturing/view/work_order_view.php
3670 /manufacturing/work_order_add_finished.php
3671 /manufacturing/work_order_costs.php (new file)
3672 /manufacturing/work_order_entry.php
3673 /manufacturing/work_order_issue.php
3674 /manufacturing/work_order_release.php
3675 /purchase/po_receive_items.php
3676 /purchasing/allocations/supplier_allocation_main.php
3677 /purchasing/includes/db/grn_db.inc
3678 /purchasing/includes/db/invoice_db.inc
3679 /purchasing/includes/db/po_db.inc
3680 /purchasing/includes/purchasing_db.inc
3681 /purchasing/includes/ui/po_ui.inc
3682 /purchasing/inquiry/po_search_completed.php
3683 /purchasing/inquiry/supplier_inquiry.php
3684 /purchasing/supplier_credit.php
3685 /purchasing/supplier_invoice.php
3686 /reporting/includes/class.mail.inc
3687 /reporting/includes/pdf.report.inc
3688 /reporting/includes/reports_classes.inc
3689 /reporting/rep109.php
3690 /reporting/rep209.php
3691 /reporting/rep302.php
3692 /reporting/rep302.php
3693 /reporting/rep303.php
3694 /reporting/rep303.php
3695 /reporting/rep701.php
3696 /reporting/rep705.php
3697 /reporting/rep706.php
3698 /reporting/rep707.php
3699 /reporting/rep708.php
3700 /reporting/reports_main.php
3701 /sales/create_recurrent_invoices.php
3702 /sales/customer_delivery.php
3703 /sales/includes/db/sales_order_db.inc
3704 /sales/includessales_order_ui.inc
3705 /sales/inquiry/sales_orders_view.php
3706 /sales/manage/customer_branches.php
3709 /taxes/db/tax_types_db.inc
3710 /taxes/tax_types.php
3712 17-Jun-2009 Janusz Dobrowolski
3713 # Fixed supplier payment view link
3714 $ /includes/ui/ui_view.inc
3716 03-Jun-2009 Janusz Dobrowolski
3717 ! Delete buttons prepared for js confirmation.
3718 $ /admin/fiscalyears.php
3720 02-Jun-2009 Joe Hunt
3721 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3722 $ /admin/fiscalyear.php
3723 ! Created a function db_backup in /admin/db/maintenence_db.inc
3724 $ /admin/db/maintenance_db.inc
3726 /admin/inst_upgrade.php
3728 22-May-2009 Janusz Dobrowolski
3729 # Defualt hyperlink href set to PHP_SELF
3730 $ /includes/ui/ui_controls.inc
3732 21-May-2009 Janusz Dobrowolski
3733 + Added reset_focus helper function.
3734 $ /includes/ui/ui_view.inc
3735 # Fixed link on and focus on final page.
3736 $ /gl/gl_journal.php
3738 19-May-2009 Janusz Dobrowolski
3739 + Automatic update currency option added.
3740 $ /gl/includes/db/gl_db_currencies.inc
3741 /includes/ui/ui_view.inc
3742 /gl/manage/currencies.php
3746 + Added hook support for localized functions
3747 $ /gl/includes/db/gl_db_rates.inc
3748 /gl/manage/exchange_rates.php
3749 /includes/session.inc
3750 ! Fixed hook for optional TaxFunction
3751 $ /reporting/rep709.php
3752 ! Removed obsolete has_locale helper.
3753 $ /includes/lang/language.php
3755 17-May-2009 Janusz Dobrowolski
3756 + Added excluding item/category from sales.
3757 $ /includes/ui/ui_lists.inc
3758 /inventory/includes/db/items_category_db.inc
3759 /inventory/includes/db/items_db.inc
3760 /inventory/manage/item_categories.php
3761 /inventory/manage/items.php
3765 15-May-2009 Joe Hunt
3766 # Bad link to view dimension
3767 $ /includes/ui/ui_view.inc
3769 $ /purchasing/includes/ui/invoice_ui.inc
3771 14-May-2009 Joe Hunt
3772 + Added user_id to Journal Inquiry
3773 $ /gl/inquiry/journal_inquiry.php
3775 13-May-2009 Janusz Dobrowolski
3776 # Excluding closed transactions from edition/voiding.
3777 $ /includes/db/audit_trail_db.inc
3778 /admin/void_transaction.php
3779 /sales/inquiry/customer_inquiry.php
3780 /gl/inquiry/journal_inquiry.php
3781 # Fixed error during category adding.
3782 $ /inventory/includes/db/items_category_db.inc
3783 + Units and item type is editable until item not used.
3784 $ /inventory/includes/db/items_db.inc
3785 /inventory/manage/items.php
3787 11-May-2009 Joe Hunt
3788 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3789 $ /admin/fiscalyers.php
3791 10-May-2009 Janusz Dobrowolski
3792 ! Support for periodic journal trans closing/indexing
3793 $ /includes/db/audit_trail_db.inc
3794 /admin/fiscalyears.php
3795 /gl/includes/db/gl_db_trans.inc
3796 /gl/inquiry/journal_inquiry.php
3798 ! Restored support for reversed transactions
3799 $ /gl/gl_journal.php
3800 /gl/includes/ui/gl_journal_ui.inc
3802 08-May-2009 Janusz Dobrowolski
3803 + Added journal entry edition, removed reverse transaction option.
3804 $ /gl/includes/ui/gl_journal_ui.inc
3805 /gl/includes/db/gl_db_trans.inc
3806 + Added journal entry transaction edition/view
3807 $ /gl/gl_journal.php
3808 /includes/ui/ui_view.inc
3809 + Added journal inquiry
3810 $ /gl/inquiry/journal_inquiry.php (new)
3811 /includes/ui/ui_lists.inc
3812 /applications/generalledger.php
3813 ! Document references saved also in refs table for easy access.
3814 $ /dimensions/includes/dimensions_db.inc
3815 /includes/references.inc
3816 /gl/includes/db/gl_db_banking.inc
3817 /inventory/includes/db/items_adjust_db.inc
3818 /inventory/includes/db/items_transfer_db.inc
3819 /manufacturing/includes/db/work_order_issues_db.inc
3820 /manufacturing/includes/db/work_order_produce_items_db.inc
3821 /manufacturing/includes/db/work_orders_db.inc
3822 /manufacturing/includes/db/work_orders_quick_db.inc
3823 /purchasing/includes/db/grn_db.inc
3824 /purchasing/includes/db/invoice_db.inc
3825 /purchasing/includes/db/po_db.inc
3826 /purchasing/includes/db/supp_payment_db.inc
3827 /sales/includes/db/payment_db.inc
3828 /sales/includes/db/sales_credit_db.inc
3829 /sales/includes/db/sales_delivery_db.inc
3830 /sales/includes/db/sales_invoice_db.inc
3832 ! Small fixes needed for pending client-side validation support
3833 $ /includes/current_user.inc
3835 /includes/session.inc
3836 /includes/page/header.inc
3837 /includes/page/footer.inc
3838 /includes/errors.inc
3841 /themes/aqua/default.css
3842 /themes/cool/default.css
3843 /themes/default/default.css
3844 /themes/aqua/renderer.php
3845 /themes/cool/renderer.php
3846 /themes/default/renderer.php
3847 ! Function get_reference return string instead of mysql resource.
3848 $ /includes/db/references_db.inc
3849 ! Added reference var
3850 $ /includes/ui/items_cart.inc
3851 # Small bugfix in invoice view
3852 $ /sales/includes/db/sales_invoice_db.inc
3853 # Last document date bug fixed
3854 $ /sales/customer_delivery.php
3855 # Fixed false warning during upgrade process in debug mode.
3856 $ /admin/inst_upgrade.php
3858 03-May-2009 Janusz Dobrowolski
3859 + Audit trail added.
3860 $ /includes/db/audit_trail_db.inc (new)
3861 /admin/db/voiding_db.inc
3862 /gl/includes/db/gl_db_banking.inc
3863 /gl/includes/db/gl_db_trans.inc
3865 /inventory/includes/db/items_adjust_db.inc
3866 /inventory/includes/db/items_trans_db.inc
3867 /inventory/includes/db/items_transfer_db.inc
3868 /manufacturing/includes/db/work_order_issues_db.inc
3869 /manufacturing/includes/db/work_order_produce_items_db.inc
3870 /manufacturing/includes/db/work_orders_db.inc
3871 /manufacturing/includes/db/work_orders_quick_db.inc
3872 /purchasing/includes/db/grn_db.inc
3873 /purchasing/includes/db/po_db.inc
3874 /purchasing/includes/db/supp_trans_db.inc
3875 /sales/includes/db/cust_trans_db.inc
3876 /sales/includes/db/sales_order_db.inc
3881 ! Changed primary key in users table
3882 $ /admin/change_current_user_password.php
3883 /admin/inst_upgrade.php
3885 /admin/db/users_db.inc
3886 /includes/current_user.inc
3887 ! Enabled drop table queries during non-forced upgrade
3888 $ /admin/db/maintenance_db.inc
3889 # Small optimization
3890 /sales/includes/sales_db.inc
3891 # Fixed default date handling.
3892 $ /sales/customer_invoice.php
3893 # Fixed error handling in debug mode
3894 $ /includes/errors.inc
3895 /includes/db/connect_db.inc
3897 02-May-2009 Joe Hunt
3898 # Minor bug Profit & Loss Statement
3899 $ /reporting/rep707.php
3901 02-May-2009 Joe Hunt
3902 ! Company setup option for printing server Time Zone on Reports Print-Out.
3903 ! Company setup version_id for stamping the version id. Can be used for check for update.
3904 $ /admin/company_preferences.php
3905 /admin/db/company_db.inc
3906 /reporting/includes/pdf_report.inc
3911 01-May-2009 Joe Hunt
3912 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3913 $ /reporting/reports_main.php
3914 /reporting/rep101.php
3915 /reporting/rep201.php
3917 30-Apr-2009 Janusz Dobrowolski
3918 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3920 30-Apr-2009 Janusz Dobrowolski
3921 # Small layout fixes
3922 $ /includes/errors.inc
3923 /themes/aqua/renderer.php
3924 /themes/cool/renderer.php
3925 /themes/default/renderer.php
3927 29-Apr-2009 Janusz Dobrowolski
3928 ! Messages styles moved default.css
3929 $ /includes/errors.inc
3930 /themes/aqua/default.css
3931 /themes/cool/default.css
3932 /themes/default/default.css
3934 28-Apr-2009 Joe Hunt
3935 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3936 $ /admin/gl_setup.ph
3937 /admin/fiscalyears.php
3938 /admin/db/company_db.inc
3943 25-Apr-2009 Janusz Dobrowolski
3944 # Fixed ambigous sql
3945 $ /inventory/manage/item_categories.php
3947 25-Apr-2009 Joe Hunt
3948 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3949 $ /sql/en_US-demo.sql
3952 24-Apr-2009 Janusz Dobrowolski
3953 + Added inactive records support.
3954 $ /admin/payment_terms.php
3955 /admin/shipping_companies.php
3956 /gl/includes/db/gl_db_account_types.inc
3957 /gl/includes/db/gl_db_currencies.inc
3958 /gl/manage/bank_accounts.php
3959 /gl/manage/currencies.php
3960 /gl/manage/gl_account_classes.php
3961 /gl/manage/gl_account_types.php
3962 /gl/manage/gl_accounts.php
3963 /includes/ui/ui_lists.inc
3964 /inventory/includes/db/items_units_db.inc
3965 /inventory/includes/db/movement_types_db.inc
3966 /inventory/manage/item_categories.php
3967 /inventory/manage/item_units.php
3968 /inventory/manage/items.php
3969 /inventory/manage/locations.php
3970 /inventory/manage/movement_types.php
3971 /manufacturing/includes/db/work_centres_db.inc
3972 /manufacturing/manage/work_centres.php
3973 /purchasing/manage/suppliers.php
3974 /sales/includes/db/sales_points_db.inc
3975 /sales/manage/sales_points.php
3979 /taxes/item_tax_types.php
3980 /taxes/tax_groups.php
3981 /taxes/tax_types.php
3982 /taxes/db/tax_groups_db.inc
3983 /taxes/db/tax_types_db.inc
3984 # Edit buttons center alignment.
3985 $ /includes/ui/ui_input.inc
3986 # Fixed ajax request using element name on multi-part forms.
3989 24-Apr-2009 Joe Hunt
3990 ! Added option to select how to present Balance Sheet and P&L Statement
3991 $ /gl/manage/gl_account_classes.php
3992 /gl/includes/db/gl_db_account_types.inc
3993 /reporting/rep706.php
3994 /reporting/rep707.php
3997 22-Apr-2009 Janusz Dobrowolski
3998 + Added inactive records support.
3999 $ /sales/includes/db/credit_status_db.inc
4000 /sales/includes/db/sales_types_db.inc
4001 /sales/manage/credit_status.php
4002 /sales/manage/customer_branches.php
4003 /includes/data_checks.inc
4004 /sales/manage/sales_groups.php
4005 /sales/manage/sales_people.php
4006 /sales/manage/sales_types.php
4007 # Slightly changed inactive record support
4008 $ /includes/ui/ui_input.inc
4009 /includes/ui/ui_lists.inc
4010 /sales/manage/customers.php
4011 /sales/manage/sales_areas.php
4012 ! Display all db_query errors in debug mode
4013 $ /includes/db/connect_db.inc
4014 # Hide empty/disabled tabs
4015 $ /frontaccounting.php
4016 /applications/dimensions.php
4018 $ /applications/application.php
4020 21-Apr-2009 Janusz Dobrowolski
4021 + Support for inactive records.
4022 $ /includes/ui/ui_lists.inc
4023 /includes/ui/ui_input.inc
4024 /includes/db/sql_functions.inc
4025 /themes/aqua/default.css
4026 /themes/cool/default.css
4027 /themes/default/default.css
4028 + Added inactive field in cust_branches
4032 + Added inactive records edition.
4033 $ /sales/manage/customers.php
4034 /sales/manage/sales_areas.php
4036 08-Apr-2009 Janusz Dobrowolski
4037 # Fix for hotkeys on multi form pages.
4039 ! Customer name max. length 80
4040 $ /sales/manage/customers.php
4046 30-Mar-2009 Janusz Dobrowolski
4047 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4048 $ /admin/db/v_banktrans.inc (removed)
4049 /applications/manufacturing.php
4050 /gl/include/db/gl_db_banking.inc
4051 /gl/includes/ui/gl_bank_ui.inc
4052 /gl/includes/ui/gl_journal_ui.inc
4053 /gl/manage/exchange_rates.php
4055 /includes/banking.inc
4056 /includes/data_checks.inc
4057 /includes/ui/items_cart.inc
4058 /includes/ui/ui_inputs.inc
4059 /includes/ui/ui_lists.inc
4063 /inventory/includes/inventory_db.inc
4064 /inventory/manage/items.php
4065 /inventory/manage/sales_kits.php
4067 /lang/new_language_template/LC_MASSAGES/empty.po
4068 /manufacturing/inquiry/bom_cost_inquiry.php
4069 /purchasing/allocations/supplier_allocate.php
4070 /purchasing/manage/suppliers.php
4071 /reporting/includes/doctext2.inc
4072 /reporting/includes/doctext.inc
4073 /reporting/including/excel_report.inc
4074 /reporting/rep104.php
4075 /reporting/rep106.php
4076 /reporting/rep303.php
4077 /reporting/rep702.php
4078 /sales/allocations/customer_allocate.php
4079 /sales/includes/db/sales_credit_db.inc
4080 /sales/includes/db/sales_points_db.inc
4081 /sales/includes/ui/sales_credit_ui.inc
4082 /sales/includes/ui/sales_order_ui.inc
4083 /sales/manage/sales_points.php
4084 /sales/sales_order_entry.php
4086 /taxes/tax_types.php
4087 /themes/aqua/default.css
4088 /themes/cool/default.css
4089 /themes/default/default.css
4091 29-Mar-2009 Janusz Dobrowolski
4092 ! Added cancel button
4093 $ /inventory/manage/items.php
4094 ! Element id generation speedup
4095 $ /includes/ui/ui_view.inc
4096 # Fixed hotkeys behaviour in report module
4098 /reporting/includes/reports_classes.inc
4100 21-Mar-2009 Janusz Dobrowolski
4101 + Option to use last document date on subsequent new documents.
4102 $ /admin/display_prefs.php
4103 /admin/db/users_db.inc
4104 /includes/current_user.inc
4105 /includes/prefs/userprefs.inc
4110 + Optional check for current date in date_cells()/date_row()
4111 $ /includes/ui/ui_input.inc
4112 ! Save/retrieve last document date.
4113 $ /gl/bank_account_reconcile.php
4116 /gl/includes/ui/gl_bank_ui.inc
4117 /gl/includes/ui/gl_journal_ui.inc
4118 /includes/date_functions.inc
4119 /includes/ui/ui_view.inc
4120 /inventory/adjustments.php
4121 /inventory/transfers.php
4122 /inventory/includes/item_adjustments_ui.inc
4123 /inventory/includes/stock_transfers_ui.inc
4124 /manufacturing/work_order_entry.php
4125 /purchasing/po_entry_items.php
4126 /purchasing/po_receive_items.php
4127 /purchasing/supplier_payment.php
4128 /purchasing/includes/ui/grn_ui.inc
4129 /purchasing/includes/ui/invoice_ui.inc
4130 /purchasing/includes/ui/po_ui.inc
4131 /sales/credit_note_entry.php
4132 /sales/customer_credit_invoice.php
4133 /sales/customer_delivery.php
4134 /sales/customer_invoice.php
4135 /sales/customer_payments.php
4136 /sales/sales_order_entry.php
4137 /sales/includes/cart_class.inc
4138 /sales/includes/sales_db.inc
4139 /sales/includes/db/sales_order_db.inc
4140 /sales/includes/ui/sales_credit_ui.inc
4141 /sales/includes/ui/sales_order_ui.inc
4143 18-Mar-2009 Janusz Dobrowolski
4144 + Additional option for submit_add_or_update_x() helpers
4145 $ /includes/ui/ui_input.inc
4146 + Icon for default escape button
4147 $ /themes/aqua/images/escape.png (new)
4148 /themes/cool/images/escape.png (new)
4149 + Arrow navigation also in report menus
4152 + Added default keys for form submition/cancelling when apprioprate.
4153 $ All form entry files.
4155 17-Mar-2009 Joe Hunt
4156 ! Changed so company domicile is printed on invoices and statements if filled out.
4157 $ /reporting/includes/header2.inc
4159 17-Mar-2009 Janusz Dobrowolski
4160 + Added default delivery_required_by parameter, removed custom company fields/names.
4161 $ /admin/company_preferences.php
4163 /admin/db/company_db.inc
4164 /includes/prefs/sysprefs.inc
4165 /sql/alter2.2.php (new)
4166 /sql/alter2.2.sql (new)
4169 + Item category now contains default parameters for new items.
4170 $ /inventory/includes/db/items_category_db.inc
4171 /inventory/manage/item_categories.php
4172 /inventory/manage/items.php
4177 ! Updated FA version string.
4179 ! Stock item types moved to types.inc
4180 $ /includes/types.inc
4181 /includes/ui/ui_lists.inc
4182 ! Focus js code optimization
4186 16-Mar-2009 Janusz Dobrowolski
4187 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4188 arrow navigation in menus
4189 $ /includes/ui/ui_input.inc
4190 /includes/ui/ui_controls.inc
4191 /includes/ui/ui_view.inc
4192 /includes/page/footer.inc
4196 /reporting/includes/reporting.inc
4197 /themes/default/images/escape.png
4198 /themes/aqua/default.css
4199 /themes/aqua/renderer.php
4200 /themes/cool/default.css
4201 /themes/cool/renderer.php
4202 /themes/default/default.css
4203 /themes/default/renderer.php
4204 /themes/default/images/escape.png
4205 /sales/sales_order_entry.php
4207 ! SID & start_form() cleanup
4210 /admin/attachments.php
4212 /admin/create_coy.php
4213 /admin/inst_lang.php
4214 /admin/inst_module.php
4215 /admin/view_print_transaction.php
4216 /admin/void_transaction.php
4217 /dimensions/inquiry/search_dimensions.php
4218 /gl/bank_transfer.php
4220 /gl/inquiry/gl_trial_balance.php
4221 /gl/manage/exchange_rates.php
4222 /inventory/adjustments.php
4223 /inventory/cost_update.php
4224 /inventory/prices.php
4225 /inventory/purchasing_data.php
4226 /inventory/reorder_level.php
4227 /inventory/transfers.php
4228 /inventory/inquiry/stock_movements.php
4229 /inventory/inquiry/stock_status.php
4230 /inventory/manage/item_codes.php
4231 /inventory/manage/sales_kits.php
4232 /manufacturing/search_work_orders.php
4233 /manufacturing/work_order_issue.php
4234 /manufacturing/inquiry/bom_cost_inquiry.php
4235 /manufacturing/manage/bom_edit.php
4236 /purchasing/po_entry_items.php
4237 /purchasing/po_receive_items.php
4238 /purchasing/supplier_credit.php
4239 /purchasing/supplier_invoice.php
4240 /purchasing/supplier_payment.php
4241 /purchasing/allocations/supplier_allocate.php
4242 /purchasing/inquiry/po_search.php
4243 /purchasing/inquiry/po_search_completed.php
4244 /purchasing/inquiry/supplier_allocation_inquiry.php
4245 /purchasing/inquiry/supplier_inquiry.php
4246 /sales/credit_note_entry.php
4247 /sales/customer_credit_invoice.php
4248 /sales/customer_delivery.php
4249 /sales/customer_invoice.php
4250 /sales/allocations/customer_allocate.php
4251 /sales/includes/ui/sales_credit_ui.inc
4252 /sales/inquiry/customer_allocation_inquiry.php
4253 /sales/inquiry/sales_deliveries_view.php
4254 /sales/inquiry/sales_orders_view.php
4256 ------------------------------- Release 2.1.5 ----------------------------------
4257 26-Aug-2009 Joe Hung
4260 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4261 $ /reporting/reports_main.php
4263 $ /taxes/tax_calc.inc
4264 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4266 24-Aug-2009 Joe Hunt
4267 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4268 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4269 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4270 This is for safety reasons.
4271 $ /includes/current_user.inc
4272 /includes/ui/ui_input.inc
4273 /inventory/purchasing_data.php
4274 /purchasing/po_receive_items.php
4275 /purchasing/includes/ui/invoice_ui.inc
4276 /purchasing/includes/ui/po_ui.inc
4277 /purchasing/view/view_grn.php
4278 /purchasing/view/view_po.php
4279 /reporting/rep209.php
4281 21-Aut-2009 Joe Hunt
4282 # [0000162] Deleting a GL account may cause problems with quick entries
4283 $ /gl/manage/gl_accounts.php
4285 20-Aug-2009 Joe Hunt
4286 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4287 $ /gl/includes/gl_db_accounts.inc
4288 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4289 $ /purchasing/po_receive_items.php
4291 19-Aug-2009 Joe Hunt
4292 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4293 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.
4294 $ /gl/includes/db/gl_db_bank_accounts.inc
4295 /gl/manage/gl_quick_entries.php
4296 /includes/ui/ui_view.inc
4298 18-Aug-2009 Joe Hunt
4299 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4300 $ /purchasing/includes/db/invoice_db.inc
4301 /purchasing/includes/ui/invoice_ui.inc
4302 /purchasing/includes/supp_trans_class.inc
4304 18-Aug-2009 Joe Hunt
4305 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4306 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4307 $ /gl/includes/db/gl_db_bank_accounts.inc
4308 /gl/manage/gl_quick_entries.php
4309 /includes/ui/ui_view.inc
4312 17-Aug-2009 Janusz Dobrowolski
4313 # [0000158] Added missing check for POS usage before deletion.
4314 $ /sales/manage/sales_points.php
4316 17-Aug-2009 Joe Hunt
4317 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4318 $ /gl/includes/db/gl_db_bank_trans.inc
4319 /purchasing/supplier_payment.php
4320 /sales/customer_payments.php
4321 /sales/includes/db/payments_db.inc
4323 14-Aug-2009 Janusz Dobrowolski
4324 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4325 $ /sales/customer_credit_invoice.php
4326 /sales/customer_delivery.php
4327 /sales/customer_invoice.php
4329 12-Aug-2009 Joe Hunt
4330 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4331 $ /purchasing/includes/purchasing_db.inc
4332 /purchasing/includes/db/invoice_db.inc
4333 # memo field was not written in list of journal entries.
4334 $ /reporting/rep702.php
4336 08-Aug-2009 Janusz Dobrowolski
4337 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4338 $ /includes/ui/ui_view.inc
4340 08-Aug-2009 Janusz Dobrowolski
4341 # [0000152] Config_db.php changed after failed company database creation
4344 08-Aug-2009 Joe Hunt
4345 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4346 $ /gl/manage/gl_account_classes.php
4348 04-Aug-2009 Joe Hunt
4349 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4350 $ /reporting/includes/header2.inc
4351 # [0000145] Email sales order doesn't work if no email on branch but on customer
4352 $ /sales/includes/db/sales_order_db.inc
4353 /reporting/rep109.php
4354 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4355 Balance Sheet, PL Statements and Monthly Bread Down reports.
4356 $ /gl/manage/gl_account_classes.php.
4358 ------------------------------- Release 2.1.4 ----------------------------------
4359 30-Jul-2009 Joe Hunt
4362 # Bad right margin on Tax Report (papersize A4)
4363 $ /reporting/rep709.php
4364 # [0000146] Purch data description with a ' (apostrophe) fails
4365 $ /inventory/purchasing_data.php
4366 /purchasing/includes/purchasing_db.inc
4368 28-Jul-2009 Joe Hunt
4369 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4370 $ /reporting/rep109.php
4371 /reporting/includes/doctext.inc
4372 /reporting/includes/doctext2.inc
4373 /reporting/includes/header2.inc
4374 /reporting/includes/pdf_report.inc
4376 18-Jul-2009 Joe Hunt
4377 # 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).
4378 $ /sales/includes/db/cust_trans_db.inc
4379 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4380 $ /reporting/rep101.php
4381 /reporting/rep201.php
4383 13-Jul-2009 Joe Hunt
4384 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4385 $ /gl/includes/db/gl_db_banking.inc
4386 /gl/includes/db/gl_db_trans.inc
4387 /reporting/rep709.php
4388 ! Comments should follow templates and recurrent invoices.
4389 $ /sales/create_recurrent_invoices.php
4390 /sales/sales_order_entry.php
4392 12-Jul-2009 Joe Hunt
4393 # Wrong presentation of left to allocate if discount was given
4394 $ /sales/view/view_receipt.php
4395 /purchasing/view/view_supp_payment.php
4397 11-Jul-2009 Joe Hunt
4398 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4399 $ /reporting/rep304.php
4400 /reporting/reports_main.php
4402 10-Jul-2009 Joe Hunt
4403 # [0000142] Purchase Order use the same header as Sales Order
4404 $ /reporting/includes/doctext.inc
4405 /reporting/includes/doctext2.inc
4407 $ /includes/db/manufacturing.inc
4409 10-Jul-2009 Janusz Dobrowolski
4410 # [0000141] Attachment view/download bug.
4411 $ /admin/attachments.php
4412 # [0000140] Numeric format bug in credit limit input.
4413 $ /purchasing/manage/suppliers.php
4414 # [0000143] Bad format of PO popup window (Softechmatrix).
4415 $ /purchasing/view/view_grn.php
4417 09-Jul-2009 Janusz Dobrowolski
4418 # [0000139] Change of bank account type after creation should not be allowed.
4419 $ /gl/manage/bank_accounts.php
4421 01-Jul-2009 Joe Hunt
4422 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4423 $ /purchasing/includes/db/invoice_db.inc
4425 26-Jun-2009 Joe Hunt
4426 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4427 $ /purchasing/includes/db/invoice_db.inc
4429 ------------------------------- Release 2.1.3 ----------------------------------
4430 25-Jun-2009 Joe Hunt
4435 ! Suppressed menu on access denied in view popup windows.
4436 $ /includes/session.inc
4439 /lang/new_language_template/LC_MESSAGES/empty.po
4441 23-Jun-2009 Janusz Dobrowolski
4442 ! Added edition link in Purchase Order Inquiry
4443 $ /purchasing/includes/ui/po_ui.inc
4444 /purchasing/inquiry/po_search_completed.php
4446 23-Jun-2009 Joe Hunt
4447 # [0000137] Material Cost Averaging Problem (again) when voiding.
4448 $ /purchasing/includes/db/invoice_db.inc
4450 21-Jun-2009 Joe Hunt
4451 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4452 $ /manufacturing/includes/db/work_orders_quick_db.inc
4454 20-Jun-2009 Janusz Dobrowolski
4455 ! Php notices removed from logging to avoid flood from @ constructs.
4456 $ /includes/errors.inc
4457 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4458 $ /gl/gl_journal.php
4459 /includes/ui/ui_view.inc
4460 /purchasing/supplier_credit.php
4461 /purchasing/supplier_invoice.php
4462 /taxes/tax_types.php
4463 /taxes/db/tax_types_db.inc
4465 20-Jun-2009 Joe Hunt/Tu Nguyen
4466 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4467 $ /purchasing/includes/db/grn_db.inc
4469 18-Jun-2009 Joe Hunt
4470 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4471 $ /inventory/purchasing_data.php
4472 /purchasing/includes/purchasing_db.inc
4473 /purchasing/includes/db/po_db.inc
4474 /purchasing/includes/ui/po_ui.inc
4476 17-Jun-2009 Janusz Dobrowolski
4477 # Fixed form reset after error, allowed png logo files.
4478 $ /admin/company_preferences.php
4479 ! Removed unneeded submit_on_change in uom selector.
4480 $ /includes/ui/ui_lists.inc
4481 # Allowed reuse of supplier references from voided invoices.
4482 $ /purchasing/supplier_invoice.php
4483 # Total payment/credit sign fix.
4484 $ /purchasing/allocations/supplier_allocation_main.php
4485 # Voided documents should not be displayed.
4486 $ /purchasing/inquiry/supplier_inquiry.php
4488 17-Jun-2009 Joe Hunt/Tu Nguyen
4489 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4490 $ /purchasing/includes/db/invoice_db.inc
4492 16-Jun-2009 Janusz Dobrowolski
4493 ! Added error logging to file or syslog.
4495 /includes/errors.inc
4496 # Cleaned output buffering notices.
4497 $ /includes/errors.inc
4498 /includes/session.inc
4500 15-Jun-2009 Joe Hunt
4501 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4502 ! Clean-up in ui_list codes.
4503 $ /includes/ui/ui_lists.inc
4504 /manufacturing/work_order_entry.php
4505 /manufacturing/search_work_orders.php
4506 /manufacturing/manage/bom_edit.php
4507 /manufacturing/inquiry/bom_cost_inquiry.php
4509 14-Jun-2009 Joe Hunt
4510 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4511 $ /gl/includes/db/gl_db_account_types.inc
4512 /gl/includes/db/gl_db_accounts.inc
4514 /reporting/rep705.php
4515 /reporting/rep706.php
4516 /reporting/rep707.php
4517 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4520 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4521 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4522 $ /includes/references.inc
4523 ! Improved email sending of documents. With help of Tom Moulton
4524 $ /reporting/rep109.php
4525 /reporting/rep209.php
4526 /reporting/includes/class.mail.inc
4527 /reporting/includes/pdf.report.inc
4529 12-Jun-2009 Joe Hunt
4531 $ /gl/includes/db/gl_db_trans.inc
4532 /gl/inquiry/gl_trial_balance.php
4533 /includes/ui/ui_view.inc
4534 /reporting/rep708.php
4536 11-Jun-2009 Joe Hunt
4537 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4538 $ /gl/manage/gl_account_classes.php
4539 /gl/includes/db/gl_db_account_types.inc
4540 /gl/includes/db/gl_db_accounts.inc
4541 /gl/inquiry/gl_trial_balance.php
4543 /includes/ui/ui_lists.inc
4544 /reporting/rep705.php
4545 /reporting/rep706.php
4546 /reporting/rep707.php
4547 /reporting/rep708.php
4549 09-Jun-2009 Joe Hunt
4550 # Bad format in due date column in search dimensions
4551 $ /dimensions/inquiry/search_dimensions.php
4553 08-Jun-2009 Joe Hunt
4554 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4555 $ /gl/includes/db/gl_db_trans.inc
4556 /gl/includes/ui/gl_bank_ui.inc
4558 /includes/ui/ui_lists.inc
4559 /manufacturing/search_work_orders.php
4560 /manufacturing/work_order_costs.php (new file)
4561 /manufacturing/work_order_entry.php
4562 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4563 $ /manufacturing/work_order_add_finished.php
4564 /manufacturing/work_order_issue.php
4565 /manufacturing/work_order_release.php
4566 /manufacturing/includes/manufacturing_ui.inc
4567 /manufacturing/includes/db/work_orders_db.inc
4568 /manufacturing/includes/db/work_orders_quick_db.inc
4569 /manufacturing/includes/db/work_orders_produce_items_db.inc
4570 /manufacturing/view/work_order_view.php
4572 05-Jun-2009 Joe Hunt
4573 # Missing underscore in gettext string
4574 $ /sales/create_recurrent_invoices.php
4575 # Broken gettext string over 2 lines
4576 $ /sales/customer_delivery.php
4578 04-Jun-2009 Joe Hunt
4579 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4580 $ /purchasing/includes/db/invoice_db.inc
4582 03-Jun-2009 Joe Hunt
4583 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4584 $ /reporting/includes/reports_classes.inc
4585 # Deleting of Locations was too easy. Implemented much more checks
4586 $ /inventory/manage/locations.php
4587 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4588 $ /reporting/rep302.php
4589 /reporting/rep303.php
4590 /includes/db/manufacturing_db.inc
4591 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4592 $ /manufacturing/work_order_issue.php
4593 /manufacturing/work_order_add_finished.php
4594 # Missing decimal calculation in BOM edit.
4595 $ /manufacturing/manage/bom_edit.php
4596 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4597 $ /purchase/po_receive_items.php
4599 27-May-2009 Joe Hunt
4600 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4601 $ /gl/includes/db/gl_db_accounts.inc
4602 /gl/includes/db/gl_db_account_types.inc
4603 /reporting/rep701.php
4604 /reporting/rep705.php
4605 /reporting/rep706.php
4606 /reporting/rep707.php
4608 26-May-2009 Joe Hunt
4609 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4610 $ /gl/includes/db/gl_db_accounts.inc
4611 /gl/includes/db/gl_db_account_types.inc
4612 /reporting/rep701.php
4613 /reporting/rep705.php
4614 /reporting/rep706.php
4615 /reporting/rep707.php
4616 # fixed wider combobox for backup-files in company backup
4617 $ /admin/backups.php
4619 25-May-2009 Joe Hunt
4620 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4621 $ /purchasing/includes/db/grn_db.inc
4622 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4623 $ /gl/includes/db/gl_db_accounts.inc
4624 /reporting/rep706.php
4625 /reporting/rep707.php
4626 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4627 $ /reporting/rep303.php
4628 /reporting/reports_main.php
4630 23-May-2009 Janusz Dobrowolski
4631 # Fixed transaction table search update.
4632 $ /admin/view_print_transaction.php
4633 # Fixed initial select for array_selector()
4634 $ /includes/ui/ui_lists.inc
4636 22-May-2009 Janusz Dobrowolski
4637 # Fixed buggy reference instead of id in report dimension selectors.
4638 $ /reporting/includes/reports_classes.inc
4639 # Fixed typo in setup menu
4640 $ /applications/setup.php
4642 21-May-2009 Joe Hunt/Tom Moulton
4643 # Recursion fix in manufacturing_db.inc by Tom Moulton
4644 $ /includes/db/manufacturing_db.inc
4646 20-May-2009 Janusz Dobrowolski
4648 $ /inventory/prices.php
4649 # Fixed select buttons icon.
4650 $ /sales/manage/customer_branches.php
4652 20-May-2009 Joe Hunt
4653 # Fixed and optimized On Order in Inventory Items Status and reports
4654 $ /includes/db/manufacturing_db.inc
4655 /inventory/inquiry/stock_status.php
4656 /reporting/rep302.php
4657 /reporting/rep303.php
4658 /sales/includes/db/sales_order_db.inc
4660 18-May-2009 Joe Hunt
4661 # html header shown in backup downloads.
4662 $ /admin/backups.php
4663 ! Reinserted the link to GL in Work Order Inquiry.
4664 $ /manufacturing/search_work_orders.php
4665 # Added non closed work order requirements on On Order in Inventory Items Status
4666 $ /inventory/inquiry/stock_status.php
4667 ! Added mb_flag 'M' in demand checks
4668 $ /sales/includes/db/sales_order_db.inc
4669 /reporting/rep302.php
4670 /reporting/rep303.php
4672 17-May-2009 Joe Hunt
4673 ! Changed service items to use cogs account instead of inventory account.
4674 $ /inventory/manage/items.php
4676 16-May-2009 Joe Hunt
4677 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4678 $ /includes/ui/db_pager_view.inc
4679 ! Removed obsolete 'K' mb_flag checks.
4680 $ /includes/data_checks.inc
4681 /includes/ui/ui_lists.inc
4683 13-May-2009 Joe Hunt
4684 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4685 $ /includes/ui/ui_lists.inc
4687 10-May-2009 Joe Hunt
4688 # Period presentation bug in tax report/inquiry
4689 $ /gl/inquiry/tax_inquiry.php
4690 /reporting/includes/reports_classes.inc
4692 07-May-2009 Joe Hunt
4693 # Layout bug in exchange rate display
4694 $ /includes/ui/ui_view.inc
4695 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4696 $ /sales/inquiry/sales_orders_view.php
4697 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4698 $ /sales/includessales_order_ui.inc
4700 05-May-2009 Janusz Dobrowolski
4701 # Fixed check if code for new sales kit is not used.
4702 $ /inventory/manage/sales_kits.php
4704 04-May-2009 Joe Hunt
4705 # Purchase Order document shows wrong purch data conversion if purch data
4706 $ /reporting/rep209.php
4709 ------------------------------- Release 2.1.2 ----------------------------------
4710 30-Apr-2009 Joe Hunt
4714 22-Apr-2009 Joe Hunt
4715 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4716 $ /purchasing/manage/suppliers.php
4718 20-Apr-2009 Janusz Dobrowolski
4719 # Rewritten backup manager, fixed progressbar bug.
4720 $ /admin/backups.php
4721 # Fixed bug in zipped sql file restore.
4722 $ /admin/db/maintenance_db.inc
4723 ! JsHttpRequest class updated to latest version.
4724 $ /includes/JsHttpRequest.php
4725 /js/JsHttpRequest.js
4726 ! Added optional parameter in vertical_space()
4727 $ /includes/ui/ui_controls.inc
4728 + Helper for javascript confirm dialogs added.
4729 $ /includes/ui/ui_input.inc
4730 ! Client side confirm dialog added for destructive submits.
4731 $ /purchasing/supplier_invoice.php
4732 /purchasing/includes/ui/invoice_ui.inc
4733 /sales/sales_order_entry.php
4734 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4735 $ /includes/current_user.inc
4736 /includes/page/footer.inc
4737 /includes/page/header.inc
4738 /includes/ui/ui_view.inc
4742 /themes/aqua/images/progressbar.gif
4743 /themes/cool/images/progressbar.gif
4744 /themes/default/images/progressbar.gif
4745 /themes/default/images/ajax-loader2.gif (new)
4746 /themes/default/images/warning.png (new)
4747 /themes/aqua/images/ajax-loader2.gif (new)
4748 /themes/aqua/images/warning.png (new)
4749 /themes/cool/images/ajax-loader2.gif (new)
4750 /themes/cool/images/warning.png (new)
4751 # Fixed supplier uom retrieval.
4752 $ /purchasing/includes/db/po_db.inc
4754 04-Apr-2009 Janusz Dobrowolski
4755 # Paper format defaults to A4 for unknown specifiers.
4756 $ /reporting/includes/pdf_report.inc
4757 # Sealing sql statements.
4758 $ /sales/manage/customers.php
4760 01-Apr-2009 Janusz Dobrowolski
4761 # Fixed document mailing.
4762 $ /reporting/includes/pdf_report.inc
4763 # Fixed focus javascript error on lists.
4764 $ /includes/ui/ui_lists.inc
4765 # Fixed report links hotkey selection
4768 ------------------------------- Release 2.1.1 ----------------------------------
4769 30-Mar-2009 Janusz Dobrowolski
4770 # Fixed display of unsufficient quantities in sales docs.
4771 $ /sales/includes/ui/sales_order_ui.inc
4772 /themes/aqua/default.css
4773 /themes/cool/default.css
4774 /themes/default/default.css
4775 # Updated gettext template file
4776 $ /lang/new_language_template/LC_MASSAGES/empty.po
4780 29-Mar-2009 Janusz Dobrowolski
4781 # [0000126] 'Invoice' words on credit note document.
4782 $ /reporting/includes/doctext.inc
4783 /reporting/includes/doctext2.inc
4784 # [0000125] Sql error when creating credit note.
4785 $ /sales/includes/db/sales_credit_db.inc
4786 # [0000121] Error during qoh calculations.
4787 $ /sales/includes/ui/sales_order_ui.inc
4789 28-Mar-2009 Janusz Dobrowolski
4790 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4791 $ /gl/manage/exchange_rates.php
4793 27-Mar-2009 Janusz Dobrowolski
4794 # Fixed include file path in reports 104,303
4795 $ /reporting/rep104.php
4796 /reporting/rep303.php
4798 26-Mar-2009 Janusz Dobrowolski
4799 # Fixed problems with cash invoices created after db upgrade.
4800 $ /includes/data_checks.inc
4801 /sales/includes/db/sales_points_db.inc
4802 /sales/manage/sales_points.php
4805 24-Mar-2009 Joe Hunt
4806 # Wrong price decimals in Report Salesman Listing
4807 $ /reporting/rep106.php
4809 23-Mar-2009 Janusz Dobrowolski
4810 # Fixed keybord access issue after AltTab
4813 23-Mar-2009 Joe Hunt
4814 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4815 $ /reporting/including/excel_report.inc
4817 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4818 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4819 $ /inventory/manage/items.php
4820 /inventory/includes/inventory_db.inc
4821 /reporting/rep104.php
4822 /reporting/rep303.php
4824 21-Mar-2009 Janusz Dobrowolski
4825 # Broken currency section after date change.
4826 $ /sales/includes/ui/sales_credit_ui.inc
4827 /sales/includes/ui/sales_order_ui.inc
4829 20-Mar-2009 Joe Hunt
4830 # Truncation bug when inserting/updating entered supplier credit limit
4831 $ /purchasing/manage/suppliers.php
4833 19-Mar-2009 Joe Hunt
4834 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4835 $ /taxes/tax_types.php
4837 19-Mar-2009 Janusz Dobrowolski
4838 # Fixed quick entry amount update on list change.
4839 $ /gl/includes/ui/gl_journal_ui.inc
4841 ------------------------------- Release 2.1 ----------------------------------------------------
4842 18-Mar-2009 Joe Hunt
4846 18-Mar-2009 Janusz Dobrowolski
4847 # Additional php.ini checks and fixes for php in CGI mode
4852 # Default focus in lists on searchbox if used.
4853 $ /includes/ui/ui_lists.inc
4854 # Fixed update after code search.
4855 $ /inventory/manage/sales_kits.php
4857 16-Mar-2009 Janusz Dobrowolski
4858 # Fixed redirection after order cancelation.
4859 $ /sales/sales_order_entry.php
4861 15-Mar-2009 Joe Hunt
4862 # Minor bug in Report List of Journal Entries
4863 $ /reporting/rep702.php
4865 14-Mar-2009 Joe Hunt
4866 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4867 if invoice date is later than payment date
4868 $ /includes/banking.inc
4870 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4871 # GL line delete bug fixed.
4872 $ /gl/includes/ui/gl_bank_ui.inc
4873 /gl/includes/ui/gl_journal_ui.inc
4874 /includes/ui/items_cart.inc
4875 # Random syntax error + new menu item :).
4876 $ /manufacturing/inquiry/bom_cost_inquiry.php
4877 /applications/manufacturing.php
4878 - Removed non used file
4879 $ /admin/db/v_banktrans.inc (removed)
4881 11-Mar-2009 Joe Hunt
4882 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4883 $ /gl/include/db/gl_db_banking.inc
4885 10-Mar-2009 Janusz Dobrowolski
4886 # [0000119] Fixed search by item description in sales item selector.
4887 $ /includes/ui/ui_lists.inc
4888 # Fixed email_row/link_row display for empty input value.
4889 $ /includes/ui/ui_inputs.inc
4891 $ /purchasing/allocations/supplier_allocate.php
4892 /sales/allocations/customer_allocate.php
4894 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4895 09-Mar-2009 Joe Hunt
4896 ! Release 2.1.0 Release Candidate (RC).
4899 $ /reporting/includes/excel_report.inc
4901 09-Mar-2009 Janusz Dobrowolski
4902 # Initial prefs for new created user now copied form current admin settings.
4904 # Changed page_security level to 1
4905 $ /admin/display_prefs.php
4906 # Fixed item code display after item delete
4907 $ /inventory/manage/items.php
4909 $ /includes/session.inc
4911 08-Mar-2009 Joe Hunt
4912 ! XLS engine now compatible with PEAR Excel Writer.
4913 $ /reporting/includes/excel_report.inc
4914 /reporting/includes/Workbook.php
4916 05-Mar-2009 Joe Hunt
4917 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4918 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4919 /reporting/includes/Workbook.php (new file)
4920 /reporting/includes/excel_report.inc
4921 /reporting/includes/pdf_report.inc
4922 /reporting/prn_redirect.php
4923 /reporting all repXXX.php files
4925 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4926 + Preparation for Excel Writer continued
4927 $ /reporting/includes/ExcelWriterXML.php
4928 /reporting/includes/ExcelWriterXML_Sheet.php
4929 /reporting/includes/ExcelWriterXML_Style.php
4930 /reporting/includes/excel_report.inc
4931 /reporting all repXXX.php that are not documents
4933 02-Mar-2009 Joe Hunt
4934 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4935 $ /reporting/includes/reports_classes.inc
4936 /reporting/includes/pdf_report.inc
4937 /reporting/includes/ExcelWriterXML.php (new file)
4938 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4939 /reporting/includes/ExcelWriterXM__Style (new file)
4940 /reporting/includes/excel_report.inc (new file)
4941 /reporting/reports_main.php
4942 /reporting/rep701.php
4943 /reporting/rep705.php
4944 /reporting/rep706.php
4945 /reporting/rep707.php
4947 01-Mar-2009 Janusz Dobrowolski
4948 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4951 28-Feb-2009 Joe Hunt
4952 ! Improved layout in standard themes (graphics)
4953 $ /themes/aqua/renderer.php
4954 /themes/aqua/help.gif (new file)
4955 /themes/aqua/login.gif (new file)
4956 /themes/aqua/right.gif (new file)
4957 /themes/cool/renderer.php
4958 /themes/cool/help.gif (new file)
4959 /themes/cool/login.gif (new file)
4960 /themes/cool/right.gif (new file)
4961 /themes/default/renderer.php
4962 /themes/default/help.gif (new file)
4963 /themes/default/login.gif (new file)
4964 /themes/default/right.gif (new file)
4965 /themes/themes/login.css
4967 27-Feb-2009 Janusz Dobrowolski
4968 # Security fix to my last commit.
4969 $ /frontaccounting.php
4970 /includes/lang/language.php
4972 25-Feb-2009 Joe Hunt
4974 $ /inventory/prices.php
4975 /inventory/reorder_level.php
4976 /inventory/inquiry/stock_status.php
4978 24-Feb-2009 Janusz Dobrowolski
4979 # Cleaning startup code
4981 /frontaccounting.php
4982 /includes/session.inc
4983 /includes/db/connect_db.inc
4984 /includes/lang/gettext.php
4985 /includes/lang/language.php
4986 # Language changed on display prefs page stored to database.
4987 $ /admin/display_prefs.php
4988 /admin/db/users_db.inc
4989 /includes/current_user.inc
4990 # Fixed tab hot keys
4991 $ /applications/customers.php
4992 /applications/dimensions.php
4993 /applications/generalledger.php
4994 /applications/inventory.php
4995 /applications/manufacturing.php
4996 /applications/setup.php
4997 /applications/suppliers.php
4999 23-Feb-2009 Joe Hunt
5000 ! Changed extension include to be outside function. Didn't work in submenus.
5001 $ frontaccounting.php
5003 ! Better color in data picker
5004 $ /themes/aqua/default.css
5005 /themes/cool/default.css
5006 /themes/default/default.css
5008 22-Feb-2009 Janusz Dobrowolski
5009 ! Application startup code cleanup.
5010 $ /frontaccounting.php
5012 /applications/customers.php
5013 /applications/dimensions.php
5014 /applications/generalledger.php
5015 /applications/inventory.php
5016 /applications/manufacturing.php
5017 /applications/setup.php
5018 /applications/suppliers.php
5019 /includes/session.inc
5020 /includes/lang/language.php
5021 /themes/default/renderer.php
5022 /themes/aqua/renderer.php
5023 /themes/cool/renderer.php
5024 ! Removed obsolete $applications array.
5027 $ /includes/main.inc
5028 ! Calendar style moved to theme default.css
5029 $ /includes/ui/ui_view.inc
5030 /themes/aqua/default.css
5031 /themes/cool/default.css
5032 /themes/default/default.css
5033 # Fixed charset selection on login screen
5035 # Blocked password changes in demo mode
5036 $ /admin/change_current_user_password.php
5037 ! Default theme and language set for not logged user
5038 $ /includes/current_user.inc
5039 /includes/prefs/userprefs.inc
5040 # Fixed initial query order.
5041 $ /purchasing/inquiry/po_search.php
5043 21-Feb-2009 Joe Hunt
5044 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5045 $ /includes/ui/db_pager_view.inc
5046 ! Better layout in stock_movements.php
5047 $ /inventory/inquiry/stock_movements.php
5049 18-Feb-2009 Joe Hunt
5050 ! Better layout in Items form.
5051 $ /inventory/manage/items.php
5053 16-Feb-2009 Joe Hunt
5054 # Instruction in update.html should include switch to standard theme before upgrade
5056 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5057 $ /gl/includes/db/gl_db_rates.inc
5059 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5060 15-Feb-2009 Joe Hunt
5061 ! Release 2.1.0 beta 2
5064 14-Feb-2009 Janusz Dobrowolski
5065 # Removed obsolete bank_trans field
5069 # Drop column queries executed also in not forced upgrade install
5070 $ /admin/db/maintenance_db.inc
5072 13-Feb-2009 Janusz Dobrowolski
5073 ! Added login page language setting
5075 /admin/inst_lang.php
5076 /includes/lang/language.php
5077 /lang/installed_languages.inc
5078 # Message typo fixed
5079 $ /admin/display_prefs.php
5080 # Unified display_error function name in install wizard and main code
5083 13-Feb-2009 Joe Hunt
5084 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5085 $ /includes/ui/ui_view.inc
5087 12-Feb-2009 Janusz Dobrowolski
5088 ! Changed extension menu file placement, added support for gettext in extensions.
5089 $ /frontaccounting.php
5090 # Fix for some buggy curl versions.
5091 $ /gl/includes/db/gl_db_rates.inc
5092 /gl/manage/exchange_rates.php
5093 # Fixed get_amount() to return 0 for invalid input.
5097 ------------------------------- Release 2.1.0 beta --------------------------------------------
5099 08-Feb-2009 Janusz Dobrowolski
5100 # Fixed division by zero bug in empty pager
5101 $ includes/db_pager.inc
5102 # Fixed special char display issue in item name [0000116]
5103 $ sales/includes/cart_class.inc
5105 08-Feb-2009 Joe Hunt
5106 ! Changed license type to GNU GPLv3. Stamped headers changed.
5107 $ all appropriate source files
5109 04-Feb-2009 Joe Hunt
5110 ! Removed ALTER TABLE DROP columns
5112 ! Removed files from CVS
5113 /company/0/images/logo_frontaccounting.png
5114 /reporting/fonts/vera.afm
5115 + Added files to CVS
5118 /themes/default/images/escape.png
5120 04-Feb-2009 Joe Hunt
5121 # Software Upgrade (re-read of current user needed)
5122 $ /admin/inst_upgrade.php
5124 03-Feb-2009 Joe Hunt
5125 ! install/index.php link to AGPL license
5126 $ /install/index.php
5128 03-Feb-2009 Janusz Dobrowolski
5129 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5131 /gl/includes/db/gl_db_banking.inc
5132 /gl/manage/gl_account_classes.php
5133 /includes/ui/items_cart.inc
5134 /includes/ui/ui_view.inc
5135 /purchasing/includes/db/invoice_db.inc
5136 /reporting/rep101.php
5137 /reporting/rep201.php
5138 /reporting/includes/class.pdf.inc
5139 /sales/credit_note_entry.php
5140 /sales/customer_credit_invoice.php
5141 /sales/customer_delivery.php
5142 /sales/customer_invoice.php
5143 /sales/includes/db/payment_db.inc
5144 /sales/includes/db/sales_credit_db.inc
5145 /sales/includes/db/sales_delivery_db.inc
5146 /sales/includes/db/sales_invoice_db.inc
5147 /sales/includes/ui/sales_order_ui.inc
5148 /sales/view/view_credit.php
5149 # Due date display finally fixed.
5150 $ /purchasing/inquiry/supplier_inquiry.php
5151 /sales/inquiry/customer_inquiry.php
5153 ------------------------------- Release 2.0.7 --------------------------------------------
5154 03-Feb-2009 Joe Hunt
5158 22-Jan-2009 Joe Hunt
5159 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5160 $ /sales/inquiry/customer_inquiry.php
5162 13-Jan-2009 Joe Hunt
5163 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5164 $ /sales/customer_delivery.php
5165 /sales/customer_invoice.php
5166 /sales/includes/ui/sales_order_ui.inc
5168 08-Jan-2009 Janusz Dobrowolski
5169 # Numeric check on class id added.
5170 $ /gl/manage/gl_account_classes.php
5172 02-Jan-2009 Joe Hunt
5173 # [0000104] minor language updates in a few sales files
5174 $ /sales/customer_invoice.php
5176 23-Dec-2008 Joe Hunt
5177 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5178 $ /gl/includes/db/gl_db_banking.inc
5180 22-Dec-2008 Janusz Dobrowolski
5181 # [0000102] Credit note was stored without entered shippment cost and comment.
5182 $ /sales/credit_note_entry.php
5183 # [0000103] Error during save of modified freehand credit note.
5184 $ /sales/includes/db/cust_trans_db.inc
5186 18-Dec-2008 Joe Hunt
5187 # [0000101] Roll back of yeasterday issues
5188 $ /purchasing/includes/db/invoice_db.inc
5189 /purchasing/includes/db/supp_payment_db.inc
5190 /sales/includes/db/payment_db.inc
5191 /sales/includes/db/sales_credit_db.inc
5192 /sales/includes/db/sales_invoice_db.inc
5194 17-Dec-2008 Joe Hunt
5195 # [0000101] More wonderful rounding issues
5196 $ /includes/ui/ui_view.inc
5197 /purchasing/includes/db/invoice_db.inc
5198 /purchasing/includes/db/supp_payment_db.inc
5199 /sales/includes/db/payment_db.inc
5200 /sales/includes/db/sales_credit_db.inc
5201 /sales/includes/db/sales_delivery_db.inc
5202 /sales/includes/db/sales_invoice_db.inc
5204 16-Dec-2008 Joe Hunt
5205 # [0000100] Keep getting left allocated weird results (rounding problems).
5206 $ /includes/ui/ui_view.inc
5207 /purchasing/inquiry/supplier_allocation_inquiry.php
5208 /reporting/rep101.php
5209 /reporting/rep201.php
5210 /sales/inquiry/customer_allocation_inquiry.php
5212 10-Dec-2008 Janusz Dobrowolski
5213 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5214 $ /includes/ui/items_cart.inc
5216 09-Dec-2008 Janusz Dobrowolski
5217 # [0000098] Unable issue of credit note for invoice with removed item lines.
5218 $ /sales/customer_credit_invoice.php
5219 # [0000097] Can't void freehand customer credit note.
5220 $ /sales/includes/db/sales_invoice_db.inc
5221 # Fixed to hide empty credit note lines.
5222 $ /sales/view/view_credit.php
5223 -------------------------------------------------------------------------------
5225 03-Feb-2009 Janusz Dobrowolski
5226 # sql2date around row[date] in due date.
5227 $ /purchasing/inquiry/supplier_inquiry.php
5228 # Bugfix [0000115] once again.
5229 $ /sales/inquiry/sales_orders_view.php
5230 # Division by zero avoided in db_pager
5231 $ /includes/db_pager.inc
5233 02-Feb-2009 Joe Hunt
5234 ! Better layout in Form setup
5235 $ /admin/forms_setup.php
5236 # sql2date around row[date] in due date.
5237 $ /sales/inquiry/customer_inquiry.php
5239 02-Feb-2009 Janusz Dobrowolski
5240 # Fixed initial sort order in pagers
5241 $ /dimensions/inquiry/search_dimensions.php
5242 /includes/db_pager.inc
5243 /purchasing/allocations/supplier_allocation_main.php
5244 /purchasing/inquiry/po_search_completed.php
5245 /purchasing/inquiry/supplier_allocation_inquiry.php
5246 /purchasing/inquiry/supplier_inquiry.php
5247 /sales/allocations/customer_allocation_main.php
5248 /sales/inquiry/customer_allocation_inquiry.php
5249 /sales/inquiry/customer_inquiry.php
5250 # Fixed due date display for invoices.
5251 $ /sales/inquiry/customer_inquiry.php
5252 # Bugfix [0000115] - error on empty table update in fallback mode.
5253 $ /sales/inquiry/customer_allocation_inquiry.php
5255 30-Jan-2009 Joe Hunt
5256 + Outputs/Inputs on tax inquiry as well (why not)
5257 $ /gl/includes/db/gl_db_trans.inc
5258 /gl/inquiry/tax_inquiry.php
5259 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5264 29-Jan-2009 Joe Hunt
5265 # A few minor fixes to get the tax report and inquiry right and syncronized
5266 $ /gl/includes/db/gl_db_trans.inc
5267 /gl/inquiry/tax_inquiry.php
5268 /reporting/rep709.php
5269 # Missing parameter to add_trans_tax_details
5270 $ /sales/includes/db/sales_credit_db.inc
5271 /sales/includes/db/sales_delivery_db.inc
5272 /sales/includes/db/sales_invoice_db.inc
5274 29-Jan-2009 Janusz Dobrowolski
5275 # Changes related to rewrite and optimalization of tax registration
5276 $ /gl/includes/db/gl_db_bank_trans.inc
5277 /gl/includes/db/gl_db_banking.inc
5278 /gl/includes/db/gl_db_trans.inc
5279 /purchasing/includes/db/invoice_db.inc
5280 /purchasing/includes/db/invoice_items_db.inc
5281 /purchasing/view/view_supp_credit.php
5282 /purchasing/view/view_supp_invoice.php
5283 /reporting/rep107.php
5284 /reporting/rep110.php
5285 /reporting/rep709.php
5286 /sales/includes/db/cust_trans_details_db.inc
5287 /sales/includes/db/sales_credit_db.inc
5288 /sales/includes/db/sales_delivery_db.inc
5289 /sales/includes/db/sales_invoice_db.inc
5290 /sales/view/view_credit.php
5291 /sales/view/view_dispatch.php
5292 /sales/view/view_invoice.php
5296 /gl/inquiry/tax_inquiry.php
5297 # Added precheck before system upgrade
5298 $ /admin/inst_upgrade.php
5299 # Reduced delay when ECB currency exrates page is unavailable.
5300 $ /gl/includes/db/gl_db_rates.inc
5302 $ /inventory/prices.php
5303 /includes/ui/ui_view.inc
5304 # Fixed bug in checks before group delete.
5305 $ /sales/manage/sales_groups.php
5306 # Removing obsolete tax group in GL account definition
5307 $ /gl/includes/db/gl_db_accounts.inc
5308 /gl/manage/gl_accounts.php
5310 28-Jan-2009 Joe Hunt
5311 ! Changes to committed tax report routines.
5312 $ /sales/includes/db/sales_invoice_db.inc
5313 /sales/includes/db/sales_delivery_db.inc
5314 /sales/includes/db/sales_credit_db.inc
5315 /purchasing/includes/db/invoice_db.inc
5316 /reporting/rep709.php
5318 28-Jan-2009 Joe Hunt
5319 + Copyright notes at top op every source file
5320 $ All files still missing
5322 27-Jan-2009 Joe Hunt
5323 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5326 # fixed underline in db pager for sortable columns.
5327 $ /themes/aqua/default.css
5328 /themes/cool/default.css
5329 /themes/default/default.css
5331 26-Jan-2009 Joe Hunt
5332 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5333 $ /gl/manage/gl_quick_entries.php
5335 /includes/ui/ui_view.inc
5336 + Added 'inactive' field in most 'catalog' tables.
5340 + Added graphics for cancel. (door-out)
5341 /themes/aqua/images/cancel.png
5342 /themes/cool/images/cancel.png
5343 /themes/default/images/cancel.png
5345 24-Jan-2009 Janusz Dobrowolski
5346 ! Set maximum width for select to avoid broken layout in two column layout.
5347 $ /themes/aqua/default.css
5348 /themes/cool/default.css
5349 /themes/default/default.css
5350 # Voiding tax records included via GL/bank transactions
5351 $ /admin/db/voiding_db.inc
5352 /gl/includes/db/gl_db_bank_trans.inc
5353 /gl/includes/db/gl_db_trans.inc
5354 # Fixed quick entry types values.
5355 $ /includes/types.inc
5357 23-Jan-2009 Joe Hunt
5358 + Added new files in doc subdirectory
5359 $ /doc/attachments.txt
5360 /doc/bank_reconciliation.txt
5361 /doc/dim_on_invoice.txt
5363 /doc/quick_entries.txt
5364 /doc/recurrent_invoice.txt
5366 22-Jan-2009 Janusz Dobrowolski
5367 # Added attachments to company sub_dirs
5369 # Added hot key for Quick Entries
5370 $ /applications/generalledger.php
5371 # Improved quick entries.
5374 /gl/includes/db/gl_db_bank_accounts.inc
5375 /gl/includes/ui/gl_bank_ui.inc
5376 /gl/includes/ui/gl_journal_ui.inc
5378 /includes/ui/items_cart.inc
5379 /gl/manage/gl_quick_entries.php
5380 /includes/ui/ui_lists.inc
5381 /includes/ui/ui_view.inc
5382 /purchasing/supplier_credit.php
5383 /purchasing/supplier_invoice.php
5384 /purchasing/includes/ui/invoice_ui.inc
5388 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5389 $ /gl/includes/db/gl_db_banking.inc
5390 /gl/includes/db/gl_db_trans.inc
5391 /purchasing/includes/db/invoice_db.inc
5392 /sales/includes/db/cust_trans_details_db.inc
5394 # Allocation bug for cash sales.
5395 $ /sales/includes/db/sales_invoice_db.inc
5396 # Hiding voided gl transactions.
5397 $ /gl/view/gl_trans_view.php
5398 ! Icons removed from form buttons for now.
5399 $ /sales/sales_order_entry.php
5401 20-Jan-2009 Joe Hunt
5402 ! Preparing for installing of extensions
5403 $ installed_extensions.php (new file)
5406 # Bad handling of graphic links in certain browsers
5407 /includes/ui/ui_input.inc
5409 19-Jan-2009 Joe Hunt
5410 ! Changed direct sales document line descriptions to be editable (via edit link)
5411 $ /sales/sales_order_entry.php
5412 /includes/cart_class.inc
5413 /includes/ui/sales_order_ui.inc
5414 ! Fixed so the printed documents can handle multiple lines of description
5415 $ /reporting/rep107.php
5416 /reporting/rep109.php
5417 /reporting/rep110.php
5419 17-Jan-2009 Joe Hunt
5420 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5421 $ All files with small forms and tables.
5423 16-Jan-2009 Janusz Dobrowolski
5424 ! Fixed new pager generation on first display.
5425 $ /gl/manage/exchange_rates.php
5427 15-Jan-2009 Joe Hunt
5428 ! Adjustment of db pager width. Copyright notes.
5429 $ All files with db pager
5431 /themes/default/default.css
5432 /themes/aqua/default.css
5433 /themes/cool/default.css
5435 15-Jan-2009 Janusz Dobrowolski
5436 ! Rewritten reconciliation page.
5437 $ /gl/bank_account_reconcile.php
5438 /includes/ui/ui_lists.inc
5441 /js/reconcile.js (added)
5442 ! Standard mysql separator in date functions
5443 $ /includes/date_functions.inc
5444 + Separated checkbox generation for indirect display use
5445 $ /includes/ui/ui_input.inc
5446 ! Standard checkbox helper use.
5447 $ /sales/inquiry/sales_orders_view.php
5449 14-Jan-2009 Joe Hunt
5450 ! Page reload problem, progress bar in backup/restore,
5451 $ /admin/backups.php
5452 /admin/display_prefs.php
5453 /includes/lang/language.php
5455 12-Jan-2009 Joe Hunt
5456 ! Updating install and update helpers
5460 # Fixing price formatting of left to allocate
5461 $ /purchasing/allocations/supplier_allocation_main.php
5462 /sales/allocations/customer_allocation_main.php
5464 11-Jan-2009 Janusz Dobrowolski
5465 ! Added table pager.
5466 $ /admin/view_print_transaction.php
5467 ! Improved check_cells().
5468 $ /includes/ui/ui_input.inc
5469 # Added new attachments per company subdirectory.
5470 $ /admin/create_coy.php
5471 # Added hotkey for reconciliation menu option.
5472 $ /applications/generalledger.php
5473 # Fixed false qoh alerts.
5474 $ /sales/includes/ui/sales_order_ui.inc
5476 $ /sales/manage/sales_points.php
5478 11-Jan-2009 Joe Hunt
5479 ! Changed notice msg to warnings and changed bg color for warning
5480 $ /admin/company_preferences.php
5481 /admin/void_transaction.php
5482 /includes/errors.inc
5483 /inventory/manage/items.php
5485 10-Jan-2009 Joe Hunt
5486 + Addition of Bank Reconciliation. Author Rob Mallon
5487 $ /applications/generalledger.php
5488 /gl/bank_account_reconcile.php (new file)
5490 + Added more fields to suppliers table and fixed PO document
5492 /includes/ui/ui_input.inc (new link_row)
5493 /purchasing/manage/suppliers.php
5494 /reporting/includes/header2.inc
5495 /reporting/rep209.php
5497 09-Jan-2009 Janusz Dobrowolski
5498 + Added hook file for localized functions.
5499 $ /includes/lang/language.php
5500 ! Removed obsolete local css file inclusion.
5501 $ /includes/page/header.inc
5502 ! Optional params in table_header() added.
5503 $ /includes/ui/ui_controls.inc
5504 ! Added table pager in exchange rates editor.
5505 $ /gl/includes/db/gl_db_rates.inc
5506 /gl/manage/exchange_rates.php
5507 ! Fixed rate column, added width table parameter
5508 $ /includes/db_pager.inc
5509 /includes/ui/db_pager_view.inc
5510 # Added hot key for attachments menu option.
5511 $ /applications/setup.php
5512 # Removed bank_trans_types_db.inc inclusion.
5513 $ /gl/includes/gl_db.inc
5514 - Removed obsolete files
5515 $ /gl/manage/bank_trans_types.php (removed)
5516 /gl/includes/db/bank_trans_types.inc (removed)
5517 /lang/en_US/stylesheet.css (removed)
5518 /lang/new_language_template/stylesheet.css (removed)
5519 - Example picture files moved to company/0
5520 $ /inventory/manage/image (removed)
5521 /inventory/manage/image/0 (removed)
5522 /inventory/manage/image/0/102.jpg (removed)
5523 /inventory/manage/image/0/103.jpg (removed)
5524 /inventory/manage/image/0/104.jpg (removed)
5526 09-Jan-2009 Joe Hunt
5527 ! Changed $path_to_root in report files and stamped copyright
5529 + Added Sales kits to Items price list.
5530 $ /reporting/rep104.php
5531 # Company logo can not be deleted.
5532 $ /admin/company_preferences.php
5533 # Bug [0000107] and [0000108]
5534 $ /inventory/includes/db/items_codes_db.inc
5535 /gl/manage/gl_account_types.php
5537 08-Jan-2009 Joe Hunt
5538 ! Changed attachments to use unique files store instead of blobs
5539 $ /admin/attachments/attachments.php
5542 07-Jan-2009 Joe Hunt
5543 ! Changed supplier credit note to only show items for a period, default 30 days back.
5544 $ /purchasing/includes/db/grn_db.inc
5545 /purchasing/includes/invoice_ui.inc
5546 /purchasing/supplier_credit.php
5548 07-Jan-2009 Janusz Dobrowolski
5549 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5551 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5552 $ sales/includes/cart_class.inc
5553 # Fixed error handling in forced upgrade mode.
5554 $ admin/db/maintenance_db.inc
5555 + Added backtrace debugging function;
5556 $ /includes/ui/ui_view.inc
5558 05-Jan-2009 Joe Hunt
5559 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5560 If there are many invoice items during a year, there would be many rows suggestions.
5561 $ /purchasing/includes/db/grn_db.inc
5562 /purchasing/includes/db/invoice_db.inc
5563 /purchasing/includes/ui/invoice_ui.inc
5564 /purchasing/supplier_credit.php
5565 /purchasing/inquiry/supplier_inquiry.php
5566 /purchasing/view/view_supp_credit.php
5568 22-Dec-2008 Janusz Dobrowolski
5569 # Fixed item_code database update on item creation.
5570 $ /inventory/includes/db/item_codes_db.inc
5571 /inventory/includes/db/items_db.inc
5573 21-Dec-2008 Joe Hunt
5574 # Minor bugs in layout and quick entries.
5575 $ /Includes/ui/ui_view.inc
5576 /purchasing/includes/ui/invoice_ui.inc
5577 /purchasing/supplier_invoice.php
5578 # Minor bugs in doctext.inc and doctext2.inc
5579 $ /reporting/includes/doctext.inc
5580 /reporting/includes/doctext2.inc
5582 20-Dec-2008 Joe Hunt
5583 ! Replaced the ajax paging in stock movements with the old file.
5584 $ /inventory/inquiry/stock_movements.php
5585 ! Better layout in big forms
5586 $ /includes/ui/ui_controls.inc
5588 18-Dec-2008 Joe Hunt
5589 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5592 /gl/includes/db/gl_db_banking.inc
5593 /includes/ui/ui_view.inc
5594 /purchasing/supplier_credit.php
5595 /purchasing/supplier_invoice.php
5596 /purchasing/includes/ui/invoice_ui.inc
5598 15-Dec-2008 Janusz Dobrowolski
5599 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5600 $ /sales/includes/cart_class.inc
5601 /sales/includes/sales_ui.inc
5602 /sales/credit_note_entry.php
5603 /sales/customer_credit_invoice.php
5604 /sales/customer_delivery.php
5605 /sales/customer_invoice.php
5606 /sales/sales_order_entry.php
5607 /sales/view/view_sales_order.php
5608 # Fixed initial form values.
5609 $ /sales/manage/recurrent_invoices.php
5611 $ /purchasing/view/view_po.php
5612 /sales/includes/ui/sales_credit_ui.inc
5613 /sales/includes/ui/sales_order_ui.inc
5615 12-Dec-2008 Joe Hunt
5616 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5617 $ /reporting/includes/header2.inc
5619 11-Dec-2008 Joe Hunt
5620 + Two new fields in company table, accumulate_shipping and logal_text
5621 Accumulat shipping is for accumulating shipping on batch invoice
5622 Legal text is a last line legal info on sales invoices.
5624 /admin/db/company_db.inc
5626 /reporting/includes/header2.inc
5627 /sales/customer_invoice.php
5629 10-Dec-2008 Janusz Dobrowolski
5630 # File and line was not displayed for devel error messages.
5631 $ /includes/errors.inc
5632 # Fixed duplicate groups in list selectors.
5633 $ /includes/ui/ui_lists.inc
5635 09-Dec-2008 Joe Hunt
5636 # Bug in document right-margin when more than 1 page.
5637 $ /reporting/includes/header2.inc
5638 ! Changed so input of account type is possible (like classes)
5639 $ /gl/manage/gl_account_types.php
5640 /gl/includes/db/gl_db_account_types.inc
5642 08-Dec-2008 Janusz Dobrowolski
5643 + Added helpers for list editor F4 calls.
5644 $ /includes/ui/ui_controls.inc
5645 /sales/sales_order_entry.php
5646 + Added development/bugtracking sql trail
5649 /includes/db/connect_db.inc
5650 ! GL accounts in list selector always grouped by type
5651 $ /admin/gl_setup.php
5652 /gl/includes/ui/gl_bank_ui.inc
5653 /gl/includes/ui/gl_journal_ui.inc
5654 /gl/manage/bank_accounts.php
5655 /gl/manage/gl_accounts.php
5656 /gl/manage/gl_quick_entries.php
5657 /includes/ui/ui_lists.inc
5658 /purchasing/includes/ui/invoice_ui.inc
5659 /sales/manage/customer_branches.php
5660 # Fixed Win AltGr issue in hotkeys system.
5662 # Fixed sales_items selector for MySql 3.xx compatibility
5663 $ /includes/ui/ui_lists.inc
5664 # Fixed broken syntax in delete_item_code()
5665 $ /inventory/includes/db/items_codes_db.inc
5666 # Additional fixes to foreign/kit codes
5667 $ /inventory/manage/item_codes.php
5668 /inventory/manage/sales_kits.php
5669 ! Merged changes from main trunk up to version 2.0.6 (see below)
5673 /admin/create_coy.php
5674 /admin/db/maintenance_db.inc
5675 /gl/includes/db/gl_db_banking.inc
5676 /gl/includes/db/gl_db_trans.inc
5677 /includes/banking.inc
5678 /includes/current_user.inc
5679 /manufacturing/view/wo_production_view.php
5680 /purchasing/includes/db/invoice_db.inc
5681 /purchasing/includes/db/supp_payment_db.inc
5682 /purchasing/includes/ui/invoice_ui.inc
5683 /reporting/rep107.php
5684 /reporting/rep109.php
5685 /reporting/rep110.php
5686 /reporting/rep209.php
5687 /reporting/rep302.php
5688 /reporting/rep303.php
5689 /reporting/includes/pdf_report.inc
5690 /sales/customer_delivery.php
5691 /sales/includes/cart_class.inc
5692 /sales/includes/sales_db.inc
5693 /sales/includes/db/payment_db.inc
5694 /sales/includes/db/sales_credit_db.inc
5695 /sales/includes/db/sales_invoice_db.inc
5696 /sales/includes/ui/sales_credit_ui.inc
5697 /sales/includes/ui/sales_order_ui.inc
5698 /sales/view/view_credit.php
5699 /sales/view/view_dispatch.php
5700 /sales/view/view_invoice.php
5701 /sales/view/view_sales_order.php
5703 ------------------------------- Release 2.0.6 --------------------------------------------
5704 08-Dec-2008 Joe Hunt
5708 05-Dec-2008 Joe Hunt
5709 # [0000095] Bad behaviour of routine number_format and round in Windows.
5710 $ /gl/includes/gl_db_trans.inc
5711 /includes/banking.inc
5712 /includes/current_user.inc
5713 /purchasing/includes/ui/invoice_ui.inc
5714 /reporting/rep107.php
5715 /reporting/rep109.php
5716 /reporting/rep110.php
5717 /reporting/rep209.php
5718 /sales/view/view_credit.php
5719 /sales/view/view_dispatch.php
5720 /sales/view/view_invoice.php
5721 /sales/view/view_sales_order.php
5723 04-Dec-2008 Janusz Dobrowolski
5724 # Check write permissions and create per company subdirectory structure.
5727 # Fixed index.php files in new company dirs.
5728 $ /admin/create_coy.php
5729 /admin/db/maintenance_db.inc
5731 04-Dec-2008 Joe Hunt
5732 # [0000095] Inbalance double entry on Documents
5733 $ /gl/includes/db/gl_db_trans.inc
5734 /gl/includes/db/gl_db_banking.inc
5735 /purchasing/includes/db/invoice_db.inc
5736 /purchasing/includes/db/supp_payment_db.inc
5737 /sales/includes/db/payment_db.inc
5738 /sales/includes/db/sales_credit_db.inc
5739 /sales/includes/db/sales_invoice_db.inc
5741 29-Nov-2008 Joe Hunt
5742 # [0000094] Report does not show items that have 0 qty but have demand qty
5743 $ /reporting/rep302.php
5744 /reporting/rep303.php
5746 28-Nov-2008 Joe Hunt
5747 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5748 $ /purchasing/includes/db/invoice_db.inc
5750 27_Nov-2008 Joe Hunt
5751 # [0000092] Stock Sheet Report. Bad Page break.
5752 $ /reporting/includes/pdf_report.inc
5754 26-Nov-2008 Joe Hunt
5755 # [0000091] Tax for 2 decimal places doesn't compute properly
5756 $ /taxes/tax_calc.inc
5758 25-Nov-2008 Janusz Dobrowolski
5759 # [0000084] Low inventory items are not marked properly.
5760 $ /sales/customer_delivery.php
5761 # [0000086] New line added to document sometimes overwrites old one.
5762 $ /sales/includes/cart_class.inc
5763 # [0000087] Change of order date always updates prices.
5764 $ /sales/includes/ui/sales_credit_ui.inc
5765 /sales/includes/ui/sales_order_ui.inc
5766 # Fixed automatic price calculations always on.
5767 $ /sales/includes/sales_db.inc
5769 08-Dec-2008 Joe Hunt
5770 ! Better support for purchasing data (automatic updating from PO receive)
5771 $ /purchasing/includes/db/grn_db.inc
5772 /purchasing/includes/db/invoice_db.inc
5773 /purchasing/includes/db/po_db.inc
5774 /purchasing/includes/ui/invoice_ui.inc
5775 /purchasing/includes/purchasing_db.inc
5776 /reporting/rep209.php
5778 07-Dec-2008 Janusz Dobrowolski
5779 + Added list category grouping.
5780 $ /includes/ui/ui_lists.inc
5781 ! Changed branch/customer invoice address/name selection on reports
5782 $ /reporting/includes/doctext.inc
5783 /reporting/includes/doctext2.inc
5784 /reporting/includes/header2.inc
5785 ! Fixed default delivery address selection
5786 $ /sales/includes/ui/sales_order_ui.inc
5787 + Added delivery links
5788 $ /sales/view/view_invoice.php
5791 # Fixed error handling during upgrade
5792 $ /admin/db/maintenance_db.inc
5793 # Fixed warnings display
5794 $ /includes/errors.inc
5796 08-Dec-2008 Joe Hunt
5797 # Bad and missing parameter to header2 funciton
5798 $ /reporting/rep109.php
5799 /reporting/rep209.php
5800 ! Rerun of invoice_ui.inc
5801 $ /purchasing/includes/ui/invoice_ui.inc
5803 07-Dec-2008 Joe Hunt
5804 ! Better layout. Copyright notes. Mailto links, outer table routines.
5805 $ /admin/company_preferences.php
5806 /admin/display_prefs.php
5809 /gl/includes/ui/gl_bank_ui.inc
5810 /gl/includes/ui/gl_journal_ui.inc
5811 /includes/ui_controls.inc
5812 /includes/ui_input.inc
5813 /inventory/adjustments.php
5814 /inventory/transfers.php
5815 /inventory/includes/item_adjustments_ui.inc
5816 /inventory/includes/stock_transfers_ui.inc
5817 /inventory/manage/locations.php
5818 /purchasing/includes/ui/invoice_ui.inc
5819 /purchasing/includes/ui/po_ui.inc
5820 /purchasing/manage/suppliers.php
5821 /purchasing/supplier_credit.php
5822 /purchasing/supplier_invoice.php
5823 /purchasing/supplier_payment.php
5824 /sales/includes/ui/sales_credit_ui.inc
5825 /sales/includes/ui/sales_order_ui.inc
5826 /sales/manage/customer_branches.php
5827 /sales/manage/customers.php
5828 /sales/manage/sales_people.php
5829 /sales/customer_payments.php
5831 05-Dec-2008 Joe Hunt
5832 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5833 $ /purchasing/suppliers.php
5835 ! Changed dimension view to show result instead of ledger trans
5836 $ /dimensions/view/view_dimension.php
5837 /dimensions/includes/dimension_ui.inc
5839 05-Dec-2008 Janusz Dobrowolski
5840 ! Allowed optional ORDER BY option in base db_pager sql query
5841 $ /includes/db_pager.inc
5842 # Small fixes to pager layout
5843 $ /includes/ui/db_pager_view.inc
5844 ! Reusable button code
5845 $ /includes/ui/ui_controls.inc
5846 ! Button helpers moved from ui_controls.inc
5847 $ /includes/ui/ui_input.inc
5848 /includes/ui/ui_controls.inc
5849 # Fixed errors during focus on nonexistent elements
5852 26-Nov-2008 Janusz Dobrowolski
5853 # Fixed layout of amount_ex() fields with label.
5854 $ /includes/ui/ui_input.inc
5855 # Fixed combo_input for $sql with GROUP BY option
5856 $ /includes/ui/ui_lists.inc
5858 25-Nov-2008 Janusz Dobrowolski
5859 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5862 /admin/void_transaction.php
5863 /admin/db/voiding_db.inc
5864 /gl/includes/db/gl_db_trans.inc
5865 /gl/inquiry/gl_trial_balance.php
5866 /includes/banking.inc
5867 /includes/ui/ui_input.inc
5868 /includes/ui/ui_view.inc
5869 /manufacturing/manage/bom_edit.php
5870 /purchasing/po_receive_items.php
5871 /purchasing/supplier_credit.php
5872 /purchasing/supplier_invoice.php
5873 /purchasing/supplier_payment.php
5874 /purchasing/includes/purchasing_db.inc
5875 /purchasing/includes/db/invoice_db.inc
5876 /purchasing/includes/db/supp_payment_db.inc
5877 /purchasing/includes/db/supp_trans_db.inc
5878 /purchasing/includes/ui/invoice_ui.inc
5879 /reporting/rep101.php
5880 /reporting/rep106.php
5881 /reporting/rep201.php
5882 /reporting/rep203.php
5883 /reporting/rep209.php
5884 /reporting/rep708.php
5885 /reporting/reports_main.php
5886 /reporting/includes/class.pdf.inc
5887 /sales/customer_payments.php
5888 /sales/allocations/customer_allocate.php
5889 /sales/includes/sales_db.inc
5890 /sales/includes/db/cust_trans_db.inc
5891 /sales/includes/db/payment_db.inc
5892 /sales/view/view_receipt.php
5893 ------------------------------- Release 2.0.5 --------------------------------------------
5894 24-Nov.2008 Joe Hunt
5897 ! Changed update.html
5900 $ /reporting/includes/header2.inc
5901 /sales/view/view_receipt.php
5903 20-Nov-2008 Janusz Dobrowolski
5904 # [0000082] Bad js allocation on All/None button press.
5905 $ /sales/allocations/customer_allocate.php
5907 20-Nov-2008 Joe Hunt
5908 # Do not allow editing invoice if allocated > 0
5909 $ /sales/inquiry/customer_inquiry.php
5911 19-Nov-2008 Joe Hunt
5912 + Possibility to view a transaction before final voiding.
5913 $ /admin/void_transaction.php
5915 11-Nov-2008 Janusz Dobrowolski
5916 # Fixed right alignment of amount cells.
5917 $ /includes/ui/ui_input.inc
5918 # Fixed display bug for fully received items and false modify conflicts.
5919 $ /purchasing/po_receive_items.php
5921 10-Nov-2008 Joe Hunt
5922 ! [0000081] Trial Balance again minor changes.
5923 $ /gl/inquiry/gl_trial_balance.php
5924 /reporting/rep708.php
5926 07-Nov-2008 Joe Hunt
5927 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5928 $ /gl/inquiry/gl_trial_balance.php
5929 /reporting/reports_main.php
5930 /reporting/rep708.php
5932 03-Nov-2008 Janusz Dobrowolski
5933 # Fixed price priority in automatic calculations.
5934 $ sales/includes/sales_db.inc
5936 30-Oct-2008 Janusz Dobrowolski
5937 # [0000080] BOM elements was not editable after entry.
5938 $ /manufacturing/manage/bom_edit.php
5940 29-Oct-2008 Joe Hunt
5941 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5942 $ /purchasing/includes/db/invoice_db.inc
5944 28-Oct-2008 Joe Hunt
5945 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5946 $ /admin/db/voiding_db.inc
5947 /sales/inquiry/sales_deliveries_view.php
5948 /sales/inquiry/customer_inquiry.php
5950 27-Oct-2008 Joe Hunt
5951 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5952 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5953 $ /gl/includes/db/gl_db_trans.inc
5954 /includes/banking.inc
5955 /includes/ui/ui_view.inc
5956 /purchasing/supplier_payment.php
5957 /purchasing/includes/purchasing_db.inc
5958 /purchasing/includes/db/supp_payment_db.inc
5959 /purchasing/includes/db/supp_trans_db.inc
5960 /sales/customer_payments.php
5961 /sales/includes/sales_db.inc
5962 /sales/includes/db/cust_trans_db.inc
5963 /sales/includes/db/payment_db.inc
5964 # [0000078] Fixed some reports with wrong exchange rates.
5965 $ /reporting/rep101.php
5966 /reporting/rep106.php
5967 /reporting/rep201.php
5968 /reporting/rep203.php
5969 /reporting/rep209.php
5970 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5971 $ /purchasing/supplier_invoice.php
5973 24-Oct-2008 Joe Hunt
5974 ! [0000077] Added a total before ending balance in trial balance (also in report)
5975 $ /gl/inquiry/gl_trial_balance.php
5976 /reporting/rep708.php
5977 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5978 /reporting/includes/class.pdf.inc
5979 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5980 $ /purchasing/supplier_invoice.php
5981 /purchasing/supplier_credit.php
5982 /purchasing/includes/ui/invoice_ui.inc
5984 ------------------------------- Release 2.0.4 --------------------------------------------
5985 23-Oct-2008 Joe Hunt
5987 25-Nov-2008 Joe Hunt
5988 ! Inserted Copyright Notice and fixed graphic items
5991 /admin/attachments.php
5993 /admin/change_current_user_password.php
5994 /admin/db/company_db.inc
5995 /admin/db/maintenence_db.inc
5996 /admin/db/printers_db.inc
5997 /admin/db/users_db.inc
5998 /admin/db/v_banktrans.inc
5999 /admin/db/voiding_db.inc
6000 /admin/display_prefs.php
6001 /admin/fiscalyears.php
6002 /admin/forms_setup.php
6004 /admin/inst_upgrade.php
6005 /admin/payment_terms.php
6006 /admin/print_profiles.php
6008 /admin/shipping_companies.php
6010 /admin/view_print_transaction.php
6011 /admin/void_transaction.php
6013 /gl/includes/ui/gl_bank_ui.inc
6014 /gl/includes/ui/gl_journal_ui.inc
6015 /gl/inquiry/bank_inquiry.php
6016 /gl/inquiry/tax_inquiry.php
6017 /gl/manage/bank_accounts.php
6018 /includes/ui/ui_controls.inc
6019 /reporting/includes/pdf_report.inc
6020 /reporting/rep709.php
6021 /sales/includes/ui/sales_credit_ui.inc
6024 24-Nov-2008 Janusz Dobrowolski
6025 + Added alias/foreign item codes and sales kits support.
6026 $ /applications/inventory.php
6027 /includes/ui/ui_lists.inc
6028 /inventory/prices.php
6029 /inventory/includes/inventory_db.inc
6030 /inventory/includes/db/items_category_db.inc
6031 /inventory/includes/db/items_db.inc
6032 /inventory/manage/items.php
6033 /inventory/includes/db/items_codes_db.inc (new)
6034 /inventory/manage/item_codes.php (new)
6035 /inventory/manage/sales_kits.php (new)
6036 /sales/includes/sales_db.inc
6037 /sales/includes/ui/sales_order_ui.inc
6038 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6039 $ /includes/db/inventory_db.inc
6040 /inventory/includes/item_adjustments_ui.inc
6041 /inventory/includes/stock_transfers_ui.inc
6042 /manufacturing/includes/work_order_issue_ui.inc
6043 /purchasing/includes/ui/po_ui.inc
6044 /sales/includes/ui/sales_credit_ui.inc
6045 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6046 $ /includes/ui/ui_input.inc
6047 # Fixed _vd() debug function for use also in ajax mode.
6048 $ /includes/ui/ui_view.inc
6049 ! Changed foreign column name to avoid mysql syntax problems, added category.
6052 # Fixed unconsistent units of measure.
6053 $ /sql/en_US-demo.sql
6056 24-Nov-2008 Joe Hunt
6057 ! Preparing for graphic Links
6059 /includes/ui/ui_input.inc
6060 /sales/sales_order_entry.php
6061 /sales/includes/ui/sales_order_ui.inc
6062 /themes/aqua/images/ok.gif
6063 /themes/cool/images/ok.gif
6064 /themes/default/images/ok.gif
6065 # Small layout bug in header2.inc
6066 $ /reporting/includes/header2.inc
6067 # Small layout bug in report bank statement
6068 $ /reporting/rep601.php
6069 # Restriction on links
6070 $ /sales/inquiry/customer_inquiry.php
6072 22-Nov-2008 Joe Hunt
6073 + Preparing for Graphic Links final.Optimized.
6075 /admin/create_coy.php
6076 /admin/inst_lang.php
6077 /admin/inst_module.php
6078 /dimensions/inquiry/search_dimensions.php
6079 /includes/ui/ui_controls.inc
6080 /includes/ui/ui_view.inc
6081 /includes/db_pager_view.inc
6082 /manufacturing/search_work_orders.php
6083 /purchasing/inquiry/po_search.php
6084 /purchasing/inquiry/po_search_completed.php
6085 /purchasing/inquiry/supplier_allocation_inquiry.php
6086 /purchasing/allocations/supplier_allocation_main.php
6087 /reporting/includes/reporting.inc
6088 /sales/allocations/customer_allocation_main.php
6089 /sales/inquiry/customer_allocation_inquiry.php
6090 /sales/inquiry/customer_inquiry.php
6091 /sales/inquiry/sales_orders_view.php
6092 /sales/inquiry/sales_deliveries_view.php
6093 /themes/default/images/receive.gif (new file)
6094 /themes/aquat/images/receive.gif (new file)
6095 /themes/cool/images/receive.gif (new file)
6098 21-Nov-2008 Joe Hunt
6099 + Preparing for Graphic Links instead of Text Links (user display option, default)
6100 (new field in 0_users, graphic_links)
6102 /admin/display_prefs.php
6103 /admin/create_coy.php
6104 /admin/inst_lang.php
6105 /admin/inst_module.php
6106 /admin/db/users_db.inc
6107 /includes/current_user.inc
6108 /includes/prefs/userprefs.inc
6109 /includes/ui/ui_controls.inc
6110 /includes/ui/ui_input.inc
6111 /includes/ui/ui_view.inc
6112 /reporting/includes/reporting.inc
6114 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6115 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6116 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6117 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6118 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6119 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6121 20-Nov-2008 Joe Hunt
6122 + Added new AGPL license file
6123 $ /doc/license.txt (new file)
6125 19-Nov-2008 Janusz Dobrowolski
6126 # Fixed error handling during database upgrade in normal and forced mode.
6127 $ /admin/db/maintenance_db.inc
6128 ! Additions needed for foreign item codes support.
6132 19-Nov-2008 Joe Hunt
6133 ! Changed the default header2.inc.
6134 $ /reporting/includes/header2.inc
6136 18-Nov-2008 Janusz Dobrowolski
6137 + System upgrade page for site admins
6138 $ /admin/db/maintenance_db.inc
6139 /applications/setup.php
6140 /admin/inst_upgrade.php (new)
6141 /sql/alter2.1.php (new)
6142 ! Added $tbpref parameter to get_user_prefs()
6143 $ /admin/db/company_db.inc
6144 # Next fixes to db_pager behaviour.
6145 $ /includes/db_pager.inc
6146 /includes/ui/db_pager_view.inc
6147 /dimensions/inquiry/search_dimensions.php
6148 /inventory/inquiry/stock_movements.php
6149 /manufacturing/search_work_orders.php
6150 /manufacturing/inquiry/where_used_inquiry.php
6151 /purchasing/allocations/supplier_allocation_main.php
6152 /purchasing/inquiry/po_search.php
6153 /purchasing/inquiry/po_search_completed.php
6154 /purchasing/inquiry/supplier_allocation_inquiry.php
6155 /purchasing/inquiry/supplier_inquiry.php
6156 /sales/allocations/customer_allocation_main.php
6157 /sales/inquiry/customer_allocation_inquiry.php
6158 /sales/inquiry/customer_inquiry.php
6159 /sales/inquiry/sales_deliveries_view.php
6160 /sales/inquiry/sales_orders_view.php
6162 16-Nov-2008 Janusz Dobrowolski
6163 ! Rewritten for paged query results.
6164 $ /inventory/inquiry/stock_movements.php
6165 + Added optional footer and header in db_pager, simplified usage.
6166 $ /includes/db_pager.inc
6167 /includes/ui/db_pager_view.inc
6169 $ /dimensions/inquiry/search_dimensions.php
6170 /manufacturing/search_work_orders.php
6171 /manufacturing/inquiry/where_used_inquiry.php
6172 /purchasing/inquiry/po_search.php
6173 /purchasing/inquiry/po_search_completed.php
6174 /purchasing/inquiry/supplier_allocation_inquiry.php
6175 /purchasing/inquiry/supplier_inquiry.php
6176 /sales/inquiry/customer_allocation_inquiry.php
6177 /sales/inquiry/customer_inquiry.php
6178 /sales/inquiry/sales_deliveries_view.php
6179 /sales/inquiry/sales_orders_view.php
6181 16-Nov-2008 Joe Hunt
6182 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6183 $ /admin/attachments.php (new file)
6184 /applications/setup.php
6185 /purchasing/supplier_credit,php
6186 /purchasing/supplier_invoice.php
6188 # Minor bug in view_print_transactions.php
6189 $ /admin/view_print_transactions.php
6191 15-Nov-2008 Joe Hunt
6192 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6195 /gl/includes/db/gl_db_bank_accounts.inc
6196 /gl/includes/ui/gl_bank_ui.inc
6197 /gl/includes/ui/gl_journal_ui.inc
6198 /includes/ui/ui_lists.inc
6200 15-Nov-2008 Joe Hunt
6201 + Added Tax Inquiry in Banking and General Ledger tab.
6202 $ /applications/generalledger.php
6203 /gl/inquiry/tax_inquiry.php (new file)
6205 14-Nov-2008 Joe Hunt
6206 + Added Sales Groups and Recurrent Invoices.
6207 $ /applications/customers.php
6208 /includes/ui/ui_lists.inc
6209 /reporting/includes/reporting.inc
6210 /reporting/rep108.php
6211 /sales/includes/db/branches_db.inc
6212 /sales/includes/db/sales_credit_db.inc
6213 /sales/includes/db/sales_delivery_db.inc
6214 /sales/includes/db/sales_invoice_db.inc
6215 /sales/inquiry/sales_orders_view.php
6216 /sales/manage/customer_branches.php
6217 /sales/manage/customers.php
6219 /sales/create_recurrent_invoices.php (new file)
6220 /sales/manage/recurrent_invoices.php (new file)
6221 /sales/manage/sales_groups.php (new file)
6223 13-Nov-2008 Janusz Dobrowolski
6224 ! Rewritten for paged query results.
6225 $ /dimensions/inquiry/search_dimensions.php
6226 # Removed obsolete dimension list submit_on_change option.
6227 $ /sales/includes/ui/sales_order_ui.inc
6228 /sales/credit_note_entry.php
6229 /sales/includes/ui/sales_credit_ui.inc
6231 12-Nov-2008 Janusz Dobrowolski
6232 ! Rewritten for paged query results.
6233 $ /manufacturing/search_work_orders.php
6234 /manufacturing/inquiry/where_used_inquiry.php
6235 /purchasing/allocations/supplier_allocation_main.php
6236 /sales/allocations/customer_allocation_main.php
6237 ! Code reorganization to reuse sql query by db_pager.
6238 /purchasing/includes/db/supp_trans_db.inc
6239 /purchasing/includes/db/suppalloc_db.inc
6240 /sales/includes/db/custalloc_db.inc
6241 ! Added $echo parameter to view_stock_status()
6242 $ /includes/ui/ui_view.inc
6243 # Fixed sql query (duplicated rows in query result)
6244 $ /sales/inquiry/customer_inquiry.php
6245 # Fixed bom selection via $_GET['stock_id']
6246 $ /manufacturing/manage/bom_edit.php
6248 12-Nov-2008 Joe Hunt
6249 ! Added dimension entries in delivery and invoice forms
6250 $ /includes/ui/ui_lists.inc
6251 /sales/credit_note_entry.php
6252 /sales/includes/cart_class.inc
6253 /sales/includes/db/cust_trans_db.inc
6254 /sales/includes/db/sales_credit_db.inc
6255 /sales/includes/db/sales_delivery_db.inc
6256 /sales/includes/db/sales_invoice_db.inc
6257 /sales/includes/db/sales_order_db.inc
6258 /sales/includes/sales_db.inc
6259 /sales/includes/ui/sales_credit_ui.inc
6260 /sales/includes/ui/sales_order_ui.inc
6261 /sales/sales_order_entry.php
6264 12-Nov-2008 Janusz Dobrowolski
6265 ! Changed db_pager API for inserted columns.
6266 $ /includes/db_pager.inc
6267 /includes/ui/db_pager_view.inc
6268 ! Fixed $cols according to api change.
6269 $ /purchasing/inquiry/supplier_inquiry.php
6270 /sales/inquiry/customer_allocation_inquiry.php
6271 /sales/inquiry/customer_inquiry.php
6272 /sales/inquiry/sales_deliveries_view.php
6273 /sales/inquiry/sales_orders_view.php
6274 ! Rewritten for paged query results.
6275 $ /purchasing/inquiry/po_search.php
6276 /purchasing/inquiry/po_search_completed.php
6277 /purchasing/inquiry/supplier_allocation_inquiry.php
6279 10-Nov-2008 Janusz Dobrowolski
6280 # Suppressed page update after import errors
6281 $ /admin/backups.php
6282 # More fail safe db_import()
6283 $ /admin/db/maintenance_db.inc
6284 # Added check for POS relations before account delete.
6285 $ /gl/manage/bank_accounts.php
6286 # Fixed for MySQL <4.0.18, removed bank_trans_types
6288 # Fixed page update after branch/customer change.
6289 $ /sales/includes/ui/sales_order_ui.inc
6291 10-Nov-2008 Joe Hunt
6292 ! changing the default.css style sheets to handle the new navibar/buttons
6293 $ /themes/default/default.css
6294 /themes/aqua/default.css
6295 /themes/cool/default.css
6296 /themes/cool/images/sort_asc.gif
6297 /themes/cool/images/sort_desc.gif
6299 10-Nov-2008 Joe Hunt
6300 ! Changed Bank Statement Report in accourding to Bank Account Change
6301 $ /reporting/rep601.php
6302 /reporting/includes/reports_classes.inc
6303 # Removed Type header from bank inquiry.
6304 /gl/inquiry/bank_inquiry.php
6306 09-Nov-2008 Janusz Dobrowolski
6307 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6308 $ /applications/generalledger.php
6309 /gl/bank_transfer.php
6311 /gl/includes/db/gl_db_bank_accounts.inc
6312 /gl/includes/db/gl_db_bank_trans.inc
6313 /gl/includes/db/gl_db_banking.inc
6314 /gl/includes/db/gl_db_trans.inc
6315 /gl/includes/ui/gl_bank_ui.inc
6316 /gl/inquiry/bank_inquiry.php
6317 /gl/manage/bank_accounts.php
6318 /gl/view/bank_transfer_view.php
6319 /gl/view/gl_deposit_view.php
6320 /gl/view/gl_payment_view.php
6321 /includes/banking.inc
6322 /includes/data_checks.inc
6324 /includes/ui/ui_lists.inc
6325 /purchasing/supplier_payment.php
6326 /purchasing/includes/db/supp_payment_db.inc
6327 /purchasing/includes/db/supp_trans_db.inc
6328 /purchasing/view/view_supp_payment.php
6329 /sales/customer_payments.php
6330 /sales/includes/db/payment_db.inc
6331 /sales/includes/db/sales_invoice_db.inc
6332 /sales/view/view_receipt.php
6334 ! Fixed session name for multiuser debuging tests.
6335 /includes/lang/language.php
6336 ! Preparing to paged table view in customer_allocation_main.php
6337 $ /sales/includes/db/cust_trans_db.inc
6338 /sales/includes/db/custalloc_db.inc
6339 # Small fix to avoid sql conflicts
6340 $ /sales/includes/db/sales_points_db.inc
6341 # Changes to POS addition related to above changes.
6342 $ /includes/ui/ui_lists.inc
6343 /sales/includes/db/sales_points_db.inc
6344 /sales/manage/sales_points.php
6347 09-Nov-2008 Joe Hunt
6348 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6349 $ /includes/ui/ui_lists.inc
6350 /includes/ui/ui_input.inc
6352 /gl/includes/db/gl_db_bank_accounts.inc
6353 /gl/includes/ui/gl_bank_ui.inc
6354 /gl/manage/gl_quick_entries.php
6355 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6358 08-Nov-2008 Janusz Dobrowolski
6359 ! Rewritten for paged query results.
6360 $ /purchasing/inquiry/supplier_inquiry.php
6361 # Fixed broken table content after customer selector change.
6362 $ /sales/inquiry/customer_allocation_inquiry.php
6363 /sales/inquiry/customer_inquiry.php
6364 /sales/inquiry/sales_deliveries_view.php
6365 /sales/inquiry/sales_orders_view.php
6367 05-Nov-2008 Janusz Dobrowolski
6368 ! Changed dbpager API.
6369 $ /includes/ui/db_pager_view.inc
6370 # Polishing db_pager code.
6371 $ /includes/db_pager.inc
6372 + Added array_replace() and array_append() helpers.
6373 $ /includes/main.inc
6374 # Fixed multiply sales document view links.
6375 $ /includes/ui/ui_view.inc
6376 ! Rewritten for paged query results.
6377 $ /sales/inquiry/customer_allocation_inquiry.php
6378 /sales/inquiry/customer_inquiry.php
6379 /sales/inquiry/sales_deliveries_view.php
6381 $ /sales/inquiry/sales_orders_view.php
6383 04-Nov-2008 Janusz Dobrowolski
6384 + Added db_pager widget for paged/sorted sql query display.
6385 $ /includes/db_pager.inc (New)
6386 /includes/ui/db_pager_view.inc (New)
6387 /themes/aqua/images/sort_asc.gif (New)
6388 /themes/aqua/images/sort_desc.gif (New)
6389 /themes/aqua/images/sort_none.gif (New)
6390 /themes/cool/images/sort_asc.gif (New)
6391 /themes/cool/images/sort_desc.gif (New)
6392 /themes/cool/images/sort_none.gif (New)
6393 /themes/default/images/sort_asc.gif (New)
6394 /themes/default/images/sort_desc.gif (New)
6395 /themes/default/images/sort_none.gif (New)
6396 /themes/default/default.css
6397 /themes/aqua/default.css
6398 + Added query size user preference.
6399 $ /admin/display_prefs.php
6400 /admin/db/users_db.inc
6401 /includes/current_user.inc
6402 /includes/prefs/userprefs.inc
6404 + Added helper functions for array manipulation.
6405 $ /includes/main.inc
6406 + Added mysql_fetch_assoc() wrapper.
6407 $ /includes/db/connect_db.inc
6408 ! Paged query result.
6409 $ /sales/inquiry/sales_orders_view.php
6410 # Two smaller fixes.
6413 31-Oct-2008 Janusz Dobrowolski
6414 + POS and cash sale support.
6416 /admin/db/users_db.inc
6417 /applications/setup.php
6418 /includes/current_user.inc
6419 /includes/ui/ui_lists.inc
6420 /sales/sales_order_entry.php
6421 /sales/includes/cart_class.inc
6422 /sales/includes/sales_db.inc
6423 /sales/includes/ui/sales_order_ui.inc
6424 /sales/manage/sales_points.php (New)
6425 /sales/includes/db/sales_points_db.inc (New)
6426 /sales/includes/cart_class.inc
6427 /sales/includes/db/sales_invoice_db.inc
6428 /sales/includes/db/sales_order_db.inc
6430 # Fixed focus after error display.
6432 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6433 $ /reporting/includes/tcpdf.php
6434 # Fixed sign in payment view.
6435 $ /sales/view/view_receipt.php
6436 # Fixed missing hotkeys support for print links.
6437 $ /reporting/includes/reporting.inc
6439 30-Oct-2008 Joe Hunt
6440 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6441 $ /applications/generalledger.php
6442 /includes/data_checks.inc
6444 /includes/ui/ui_lists.inc
6446 /gl/includes/db/gl_db_bank_accounts.inc
6447 /gl/includes/ui/gl_bank_ui.inc
6448 /gl/manage/gl_quick_entries.php
6449 /sales/manage/customer_branches.php
6450 ! New table, 0_quick_entries
6452 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6453 $ /gl/manage/gl_accounts.php
6455 24-Oct-2008 Janusz Dobrowolski
6456 ! Added hotkeys to final menu options.
6457 $ /dimensions/dimension_entry.php
6458 /gl/bank_transfer.php
6461 /inventory/adjustments.php
6462 /inventory/transfers.php
6463 /manufacturing/work_order_add_finished.php
6464 /manufacturing/work_order_issue.php
6465 /manufacturing/work_order_release.php
6466 /purchasing/po_entry_items.php
6467 /purchasing/po_receive_items.php
6468 /purchasing/supplier_payment.php
6469 /sales/credit_note_entry.php
6470 /sales/customer_credit_invoice.php
6471 /sales/customer_invoice.php
6472 /sales/customer_payments.php
6473 /sales/sales_order_entry.php
6474 # Fixed TCPDF errors display.
6475 $ /reporting/includes/tcpdf.php
6476 # Fixed page position after message display.
6479 23-Oct-2008 Janusz Dobrowolski
6480 + Improved report module performance, also usable without javascript.
6481 $ /reporting/reports_main.php
6482 /reporting/includes/class.pdf.inc
6483 /reporting/includes/pdf_report.inc
6484 /reporting/includes/reports_classes.inc
6485 /reporting/includes/header2.inc
6486 + Hotkey support for viewer links.
6487 $ /includes/ui/ui_view.inc
6489 + Added purchase order printing after entry.
6490 $ /purchasing/po_entry_items.php
6491 + Added hotkeys to credit note final menu.
6492 $ /sales/credit_note_entry.php
6493 # Fixed submit button for IE7
6494 $ /includes/ui/ui_input.inc
6495 # Fixed ajax popup flicker.
6497 # Fix after 2.0.4 merge
6498 $ /sales/inquiry/sales_orders_view.php
6500 23-Oct-2008 Joe Hunt
6501 ! Merging the changes up to 2-0-4
6502 $ /purchasing/supplier_invoice.php
6503 /purchasing/supplier_credit.php
6504 /purchasing/includes/db/invoice_db.inc
6505 /purchasing/includes/db/grn_db.inc
6506 /purchasing/includes/ui/invoice_ui.inc
6507 /purchasing/supplier_invoice_grns.php (File removed)
6508 /purchasing/supplier_credit_grns.php (File removed)
6509 /purchasing/supplier_trans_gl.php (File removed)
6510 /gl/inquiry/gl_trial_balance.php
6511 /gl/inquiry/gl_account_inquiry.php
6512 /reporting/rep704.php
6513 /reporting/rep708.php
6515 /sales/includes/ui/sales_order_ui.inc
6516 /sales/inquiry/sales_orders_view.php
6518 20-Oct-2008 Janusz Dobrowolski
6519 # Fix for pdf reports (php 5.2.4 issue)
6520 $ /reporting/includes/pdf_report.inc
6522 19-Oct-2008 Janusz Dobrowolski
6523 + User interface mode (full vs fallback) detected and set on login
6525 /includes/current_user.inc
6526 /includes/session.inc
6527 /includes/ui/ui_input.inc
6528 /includes/ui/ui_lists.inc
6529 + More sales documents available for printing from inquiry page.
6530 $ /sales/inquiry/customer_inquiry.php
6531 /reporting/includes/header2.inc
6532 ! Changed version info.
6534 # Fixed ajax popup/redirection.
6535 $ /reporting/includes/pdf_report.inc
6538 17-Oct-2008 Janusz Dobrowolski
6539 + Added ajax request indicator.
6541 /themes/aqua/renderer.php
6542 /themes/aqua/images/ajax-loader.gif (new)
6543 /themes/cool/renderer.php
6544 /themes/cool/images/ajax-loader.gif (new)
6545 /themes/default/renderer.php
6546 /themes/default/images/ajax-loader.gif (new)
6547 + Added optional popup for pdf reports display.
6548 $ /admin/display_prefs.php
6550 /admin/db/users_db.inc
6551 /includes/current_user.inc
6552 /includes/prefs/userprefs.inc
6553 /reporting/includes/pdf_report.inc
6555 # Changed message for missing currency rate.
6556 $ /includes/banking.inc
6557 # Fixed submit/button behaviour.
6559 # Fixed canceling order.
6560 $ /sales/sales_order_entry.php
6562 $ /themes/aqua/default.css
6563 # Fixed pdf_debug mode
6564 $ /reporting/includes/reporting.inc
6565 /reporting/includes/reports_classes.inc
6567 15-Oct-2008 Janusz Dobrowolski
6568 + Added remote printing support
6569 $ /admin/print_profiles.php (new)
6570 /admin/printers.php (new)
6571 /admin/db/printers_db.inc (new)
6572 /reporting/prn_redirect.php (new)
6573 /reporting/includes/printer_class.inc (new)
6574 /sql/alter2.1.sql (new)
6576 /admin/display_prefs.php
6578 /admin/db/users_db.inc
6579 /applications/setup.php
6580 /includes/current_user.inc
6581 /includes/prefs/userprefs.inc
6582 /includes/ui/ui_lists.inc
6585 /reporting/rep109.php
6586 /reporting/reports_main.php
6587 /reporting/includes/pdf_report.inc
6588 /reporting/includes/reporting.inc
6589 /reporting/includes/reports_classes.inc
6590 !Fixes related to changed printing api.
6591 $ /admin/view_print_transaction.php
6592 /purchasing/inquiry/po_search.php
6593 /purchasing/inquiry/po_search_completed.php
6594 /sales/customer_credit_invoice.php
6595 /sales/customer_delivery.php
6596 /sales/customer_invoice.php
6597 /sales/sales_order_entry.php
6598 /sales/inquiry/customer_inquiry.php
6599 /sales/inquiry/sales_deliveries_view.php
6600 /sales/inquiry/sales_orders_view.php
6601 + Added optional id parameter for label helpers; added value for buttons.
6602 $ /includes/ui/ui_input.inc
6603 + Added ajax popup screen command.
6604 $ /includes/ajax.inc
6605 # Skipping index.php file during flush_dir()
6606 $ /includes/main.inc
6608 06-Oct-2008 Janusz Dobrowolski
6609 + Menu hotkeys system implementation.
6610 $ /includes/page/header.inc
6611 /includes/ui/ui_controls.inc
6612 /includes/ui/ui_input.inc
6613 /js/JsHttpRequest.js
6616 /reporting/includes/reports_classes.inc
6617 /sales/sales_order_entry.php
6618 /sales/manage/customers.php
6619 /themes/aqua/default.css
6620 /themes/aqua/renderer.php
6621 /themes/cool/default.css
6622 /themes/cool/renderer.php
6623 /themes/default/default.css
6624 /themes/default/renderer.php
6625 + Access keys added to menu options strings.
6627 /applications/customers.php
6628 /applications/dimensions.php
6629 /applications/generalledger.php
6630 /applications/inventory.php
6631 /applications/manufacturing.php
6632 /applications/setup.php
6633 /applications/suppliers.php
6634 /reporting/reports_main.php
6636 ------------------------------- Release 2.0.3 --------------------------------------------
6637 06-Oct-2008 Joe Hunt
6640 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6641 $ /inventory/inquiry/stock_movements.php
6643 05-Oct-2008 Janusz Dobrowolski
6644 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6645 $ /sales/includes/cart_class.inc
6646 /sales/includes/sales_db.inc
6647 /sales/includes/db/sales_credit_db.inc
6648 /sales/includes/db/sales_delivery_db.inc
6649 /sales/includes/db/sales_invoice_db.inc
6650 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6651 $ /sales/manage/customers.php
6653 04-Oct-2008 Joe Hunt
6654 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6655 $ /admin/db/voiding_db.inc
6656 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6657 $ /inventory/includes/db/item_adjust_db.inc
6659 01-Oct-2008 Joe Hunt
6660 # When deleting the last module in FA a parce error arose:
6661 $ /admin/inst_module.php
6662 /admin/inst_lang.php
6664 30-Sep-2008 Janusz Dobrowolski
6665 # Bug [0000067] Settled supplier documents were displayed as overdued.
6666 $ /purchasing/inquiry/supplier_inquiry.php
6667 /purchasing/inquiry/supplier_allocation_inquiry.php
6668 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6669 $ /sales/allocations/customer_allocation_main.php
6671 29-Sep-2008 Janusz Dobrowolski
6672 # Bug [0000065] Changing item type during adding new item caused record reset.
6673 $ /inventory/manage/items.php
6675 26-Sep-2008 Joe Hunt
6676 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6677 $ /sales/includes/db/sales_credit_db.inc
6679 26-Sep-2008 Janusz Dobrowolski
6680 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6681 $ /sales/includes/db/sales_delivery_db.inc
6683 25-Sep-2008 Joe Hunt
6684 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6685 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6687 /includes/db/comments_db.inc
6688 /inventory/cost_update.php
6689 /purchasing/includes/db/supp_trans_db.inc
6690 /sales/includes/db/cust_trans_db.inc
6691 # Bug [0000060] table prefix error message and inconsistency at install
6692 $ /admin/db/maintenance_db.inc
6695 # Bug [0000061] Delivery Modifitication (standard cost change)
6696 $ /sales/includes/db/sales_delivery_db.inc
6698 ------------------------------- Release 2.0.2 --------------------------------------------
6699 23-Sep-2008 Joe Hunt
6702 ! Increased time_out to 3 minutes.
6705 23-Sep-2008 Joe Hunt
6706 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6707 $ /sales/sales_order_entry.php
6709 21-Sep-2008 Janusz Dobrowolski
6710 + Added submit_on_change option for date fields
6711 $ /includes/ui/ui_input.inc
6712 + Automatic exchange rate update after document date change
6713 $ /gl/bank_transfer.php
6715 /gl/includes/db/gl_db_rates.inc
6716 /gl/includes/ui/gl_bank_ui.inc
6717 /includes/banking.inc
6718 /includes/ui/ui_view.inc
6719 /purchasing/supplier_payment.php
6720 /sales/customer_payments.php
6721 /sales/includes/cart_class.inc
6722 # Sales/purchase terms update after document date change [0000058]
6723 $ /purchasing/includes/ui/invoice_ui.inc
6724 /purchasing/includes/ui/po_ui.inc
6725 /sales/customer_invoice.php
6726 # Fixed edit line total, price update after date change
6727 $ /sales/includes/ui/sales_credit_ui.inc
6728 /sales/includes/ui/sales_order_ui.inc
6729 # Fixed unneeded page reload on enter key in text inputs
6731 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6732 $ /includes/lang/language.php
6733 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6734 $ /includes/ui/ui_view.inc
6735 ! Default delivery required by changed to 1 day.
6736 $ /includes/prefs/sysprefs.inc
6738 $ /sales/includes/sales_db.inc
6740 20-Sep-2008 Joe Hunt
6741 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6742 $ /admin/gl_setup.php
6743 /admin/db/company_db
6744 /includes/banking.inc
6745 /purchasing/allocations/supplier_allocate.php
6746 /purchasing/includes/db/suppalloc_db.inc
6747 /sales/allocations/customer_allocate.php
6748 /sales/includes/db/custalloc_db.inc
6749 /sales/includes/db/payment_db.inc
6750 /sales/includes/db/sales_credit_db.inc
6751 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6752 /reporting/includes/tcpdf.php
6753 ! Layout adjustments
6754 /dimensions/includes/dimensions_ui.inc
6755 /dimensions/view/view_dimension.php
6756 /inventory/view/view_adjustment.php
6757 /manufacturing/view/work_order_view.php
6759 18-Sep-2008 Janusz Dobrowolski
6760 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6762 /includes/ui/ui_controls.inc
6763 /includes/ui/ui_input.inc
6764 /includes/ui/ui_lists.inc
6766 + Add/view on F4 in customer/supplier selectors
6768 + Add/view on F4 in supplier/items selectors
6769 $ /purchasing/po_entry_items.php
6770 /inventory/manage/items.php
6771 + Add/view on F4 in supplier selector
6772 $ /purchasing/supplier_credit.php
6773 /purchasing/supplier_invoice.php
6774 /purchasing/supplier_payment.php
6775 /purchasing/allocations/supplier_allocation_main.php
6776 /purchasing/manage/suppliers.php
6777 /inventory/purchasing_data.php
6778 + Add/view on F4 in customer selector
6779 /sales/credit_note_entry.php
6780 /sales/customer_payments.php
6781 /sales/sales_order_entry.php
6782 /sales/allocations/customer_allocation_main.php
6783 /sales/includes/ui/sales_credit_ui.inc
6784 /sales/includes/ui/sales_order_ui.inc
6785 /sales/manage/customer_branches.php
6786 /sales/manage/customers.php
6787 # Syntax error introduced in previous update fixed
6788 $ /inventory/prices.php
6789 # Fixed retreiving of exchange rates [0000057]
6790 $ /gl/manage/exchange_rates.php
6791 /includes/banking.inc
6792 /includes/ui/ui_view.inc
6794 18-Sep-2008 Joe Hunt
6795 + New Report - Bank Statement.
6796 $ /reporting/reports_main.php
6797 /reporting/rep601.php (new file)
6799 17-Sep-2008 Joe Hunt
6800 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6801 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6802 $ /reporting/includes/tcpdf.php
6803 ! Inventory column option in Report Stock Sheet Check.
6804 $ /reporting/reports_main.php
6805 /reporting/rep303.php
6807 11-Sep-2008 Janusz Dobrowolski
6808 # Fixed slash quotation problems on direct POST values display.
6809 $ /includes/session.inc
6810 /includes/db/connect_db.inc
6811 # Added missing db_escape on person_id.
6812 $ /gl/includes/db/gl_db_bank_trans.inc
6813 /gl/includes/db/gl_db_trans.inc
6814 # Added error message and suppressed db update on failed ECB exchange rate read.
6815 $ /includes/ui/ui_view.inc
6817 10-Sep-2008 Janusz Dobrowolski
6818 # Fixed company folders renaming after company remove.
6819 $ /admin/create_coy.php
6820 # Fixed list selectors' behaviour during search.
6821 $ /includes/ui/ui_lists.inc
6822 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6823 $ /inventory/cost_update.php
6824 /inventory/prices.php
6825 /inventory/purchasing_data.php
6826 /inventory/reorder_level.php
6827 /inventory/includes/item_adjustments_ui.inc
6828 /inventory/includes/stock_transfers_ui.inc
6829 /inventory/inquiry/stock_status.php
6830 /inventory/manage/items.php
6831 /manufacturing/includes/work_order_issue_ui.inc
6832 /manufacturing/inquiry/where_used_inquiry.php
6833 /purchasing/includes/ui/po_ui.inc
6834 /sales/includes/ui/sales_credit_ui.inc
6835 /sales/includes/ui/sales_order_ui.inc
6837 09-Sep-2008 Joe Hunt
6838 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6839 $ /purchasing/includes/db/invoice_db.inc
6841 ------------------------------- Release 2.0.1 --------------------------------------------
6842 07-Sep-2008 Joe Hunt
6846 05-Sep-2008 Janusz Dobrowolski
6847 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6848 $ /sales/includes/sales_db.inc
6849 /sales/includes/db/sales_credit_db.inc
6850 ! Obsolete code removed
6851 $ /sales/customer_credit_invoice.php
6853 05-Sep-2008 Joe Hunt
6854 # Bug [0000053] Missing GL postings on item issue on Work Order
6855 $ /manufacturing/includes/db/work_order_quick_db.inc
6856 /manufacturing/includes/db/work_order_issues_db.inc
6857 /manufacturing/includes/db/work_order_produce_items_db.inc
6858 ! Bad layout in aging on report Statements
6859 $ /reporting/rep108.php
6861 04-Sep-2008 Joe Hunt
6862 # Bug [0000050] Invoice no. on all sales reports
6863 $ /reporting/includes/doctext.inc
6864 /reporting/includes/doctext2.inc
6866 04-Sep-2008 Joe Hunt
6867 # Bug [0000052] Inventory Valuation Report
6868 $ /reporting/rep301.php
6870 04-Sep-2008 Joe Hunt
6871 # Bug [0000047] Not possible to view delivery sequence
6872 $ /purchasing/supplier_credit_grns.php
6873 /purchasing/supplier_invoice_grns.php
6874 /purchasing/includes/db/grn_db.inc
6875 /purchasing/includes/ui/invoice_ui.inc
6876 /purchasing/view/view_po.php
6877 /purchasing/view/view_supp_credit.php
6878 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6879 $ /sales/includes/db/sales_credit_db.inc
6881 03-Sep-2008 Janusz Dobrowolski
6882 # Fixed fatal error handling in php5
6883 $ /includes/errors.inc
6884 /includes/session.inc
6885 # Fixed display of errors while saving sales documents
6886 $ /sales/sales_order_entry.php
6888 03-Sep-2008 Joe Hunt
6889 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6890 $ /inventory/inquiry/stock_movements.php
6891 /purchasing/includes/db/grn_db.inc
6892 /purchasing/includes/invoice_db.inc
6894 03-Sep-2008 Joe Hunt
6895 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6896 # Bug [0000044] Standard Cost error on credit note
6897 $ /inventory/includes/db/items_adjust_db.inc
6898 /purchasing/includes/db/grn_db.inc
6899 /purchasing/includes/invoice_db.inc
6900 # Bug [0000045] Cannot close fiscal year
6901 $ /admin/fiscalyears.php
6902 # Update screen bug in Bank Account Inquiry.
6903 $ /gl/inquiry/bank_inquiry.php
6905 02-Sep-2008 Joe Hunt
6906 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6907 $ /reporting/includes/reports_classes.inc
6908 $ /reporting/rep702.php
6910 01-Sep-2008 Joe Hunt
6911 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6912 $ /lang/new_language_template/LC_MASSAGES/empty.po
6913 /lang/en_US/LC_MESSAGES/en_US.mo
6915 31-Aug-2008 Janusz Dobrowolski
6916 + Added ajax support for file uploading
6918 # Final fix for logo file upload
6919 $ /admin/company_preferences.php
6920 # Fixed item image file upload
6921 $ /inventory/manage/items.php
6923 30-Aug-2008 Janusz Dobrowolski
6924 ! Up to date translation file
6925 $ /lang/new_language_template/LC_MASSAGES/empty.po
6926 # Fixed broken &'s in backup files [0000040]
6927 $ /admin/db/maintenance_db.inc
6928 # Temporary fix (sync page reload) for uploading logo file
6929 $ /admin/company_preferences.php
6930 -------------------------------2.0 Final --------------------------------------------
6931 21_aug-2008 Joe Hunt
6932 ! config.php file. Version changed to 2.0
6934 ! Set time out to 120 seconds.
6936 # Removed js warnings on index pages
6939 20-Aug-2008 Joe Hunt
6940 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6941 $ /includes/db/inventory_db.inc
6942 /purchase/includes/db/grn_db.inc
6943 /purchase/includes/db/invoice_db.inc
6946 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6947 $ /admin/db/voiding_db.inc
6948 # Fixing a minor bug in grn_db.inc
6949 $ /purchasing/includes/db/grn_db.inc
6951 19-Aug-2008 Joe Hunt
6952 # Fixed some color conversion problems in the new PDF Engine
6953 $ /reporting/includes/pdf_report.inc
6954 /reporting/includes/class.pdf.inc
6956 19-Aut-2008 Joe Hunt
6957 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6958 /reporting/includes/pdf_report.inc
6959 /reporting/includes/header2.inc (This is important to download too!)
6961 19-Aug-2008 Joe Hunt
6962 ! Replacing the PDF Engine with a slightly modified TCPDF
6963 $ /reporting/fonts/helvetica*.php (new php files)
6964 /reporting/fonts/*.atm files removed
6965 /reporting/includes/pdf_report.inc (changed)
6966 /reporting/includes/class.pdf.inc (changed)
6967 /reporting/includes/barcodes.php (new file)
6968 /reporting/includes/htmlcolors.php (new file)
6969 /reporting/includes/html_entity_decode_php4.php (new file)
6970 /reporting/includes/tcpdf.php (new file, the PDF engine)
6971 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6973 18-Aug-2008 Joe Hunt
6974 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6975 that this can not be done.
6976 $ /admin/db/voiding_db.inc
6978 18-Aug-2008 Joe Hunt
6979 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6980 $ /purchase/includes/db/grn_db.inc
6981 /purchase/includes/db/invoice_db.inc
6983 16-Aug-2008 Janusz Dobrowolski
6984 # Fixed first supplier add confirmation [0000039].
6985 $ /purchasing/manage/suppliers.php
6986 # Fixed entering direct documents with date in the past [0000036]
6987 $ /sales/customer_delivery.php
6988 /sales/includes/cart_class.inc
6989 # Fixed date_picker caching in debug mode
6990 $ /includes/ui/ui_view.inc
6991 # Some focus fixes after user entry error
6992 $ /sales/manage/credit_status.php
6993 /sales/manage/customer_branches.php
6994 /sales/manage/sales_areas.php
6995 /sales/manage/sales_people.php
6997 08-Aug-2008 Joe Hunt
6998 # Wrong email-adress field taken when emailing documents [0000035].
6999 $ /sales/includes/db/cust_trans_db.inc
7001 02-Aug-2008 Joe Hunt
7002 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7003 $ /sales/manage/customer_branches.php
7005 01-Aug-2008 Joe Hunt
7006 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7007 $ /sales/includes/db/customers_db.inc
7008 /sales/includes/db/sales_credit_db.inc
7009 /sales/includes/db/sales_delivery_db.inc
7010 /sales/includes/db/sales_invoice_db.inc
7012 31-Jul-2008 Joe Hunt
7013 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7016 30-Jul-2008 Joe Hunt
7017 ! Currency selection in Price Listing Report
7018 $ /reporting/rep104.php
7019 /reporting/reports_main.php
7021 28-Jul-2008 Janusz Dobrowolski
7022 # Fixed control buttons reset after record deletion.
7023 $ /admin/fiscalyears.php
7024 /admin/payment_terms.php
7025 /admin/shipping_companies.php
7026 /gl/manage/bank_accounts.php
7027 /gl/manage/currencies.php
7028 /gl/manage/gl_account_classes.php
7029 /gl/manage/gl_account_types.php
7030 /inventory/manage/item_categories.php
7031 /inventory/manage/item_units.php
7032 /inventory/manage/locations.php
7033 /inventory/manage/movement_types.php
7034 /manufacturing/manage/work_centres.php
7035 /sales/manage/credit_status.php
7036 /sales/manage/customer_branches.php
7037 /sales/manage/sales_areas.php
7038 /sales/manage/sales_people.php
7039 /sales/manage/sales_types.php
7040 /taxes/item_tax_types.php
7041 /taxes/tax_groups.php
7042 /taxes/tax_types.php
7044 27-Jul-2008 Janusz Dobrowolski
7045 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7046 $ /includes/ui/ui_controls.inc
7047 /includes/ui/ui_input.inc
7048 /inventory/manage/item_units.php
7049 # Fixed focus setting on multi-form pages.
7052 $ /manufacturing/work_order_release.php
7054 26-Jul-2008 Janusz Dobrowolski
7055 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7057 /admin/create_coy.php
7058 /admin/inst_lang.php
7059 /admin/inst_module.php
7060 /includes/current_user.inc
7062 /admin/fiscalyears.php
7064 25-Jul-2008 Joe Hunt
7066 $ /includes/page/header.inc
7067 /manufacturing/work_order_release.php
7069 25-Jul-2008 Joe Hunt
7070 # Default application setting does not work [0000034]
7071 $ /includes/page/header.inc
7073 25-Jul-2008 Joe Hunt
7074 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7077 25-Jul-2008 Joe Hunt
7078 # Missing GL transactions when producing advanced manufacturing [0000032].
7079 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7081 24-Jul-2008 Janusz Dobrowolski
7082 + Added fatal error handling during ajax calls - [0000003] closed
7083 $ includes/session.inc
7084 # Fixed hints for lists without submit [0000026]
7085 $ includes/ui/ui_lists.inc
7086 # Removed not used file (related to [0000023])
7089 24-Jul-2008 Joe Hunt
7090 # Pressing the link in the meta_forward function may result in a blank page.
7091 $ /includes/ui/ui_controls.inc
7093 23-Jul-2008 Joe Hunt
7094 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7096 /gl/includes/gl_bank_ui.inc
7098 22-Jul-2008 Janusz Dobrowolski
7099 # Corrected backup maintenance page display during script download.
7100 $ /admin/backups.php
7102 20-Jul-2008 Janusz Dobrowolski
7103 # Corrected reports page display after yesterday change.
7104 $ /reporting/reports_main.php
7106 19-Jul-2008 Janusz Dobrowolski
7107 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7108 $ /admin/backups.php
7109 /reporting/reports_main.php
7110 + Support for js only divs/pages.
7111 $ /includes/main.inc
7112 /includes/ui/ui_controls.inc
7114 # Fixed page usability in non-js mode.
7115 $ /sales/inquiry/sales_orders_view.php
7116 # Small table view fix
7117 $ /admin/inst_lang.php
7119 18-Jul-2008 Janusz Dobrowolski
7120 + Added optional processing progressbar for submit buttons
7121 $ /includes/ui/ui_input.inc
7122 /includes/ui/ui_lists.inc
7124 /themes/aqua/images/progressbar.gif (new)
7125 /themes/cool/images/progressbar.gif (new)
7126 /themes/default/images/progressbar.gif (new)
7127 # Fixed database error after empty supplier search result [0000022]
7128 $ /purchasing/supplier_credit.php
7129 /purchasing/supplier_invoice.php
7130 # Fixed focus after update
7131 $ /admin/company_preferences.php
7132 # Fixed message typo.
7133 $ /admin/create_coy.php
7134 # Fixed line edition layout
7135 $ /inventory/includes/item_adjustments_ui.inc
7137 18-Jul-2008 Joe Hunt
7138 # Parse error fixed [0000021] in customer_credit_invoice.php
7139 $ /sales/customer_credit_invoice.php
7141 15-Jul-2008 Janusz Dobrowolski
7142 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7143 $ /sales/customer_delivery.php
7145 14-Jul-2008 Janusz Dobrowolski
7146 # Fixed bug [0000017] - error while checking qoh
7147 $ /includes/ui/items_cart.inc
7148 /manufacturing/work_order_issue.php
7150 $ /gl/manage/gl_accounts.php
7152 13-Jul-2008 Joe Hunt
7153 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7154 $ /reporting/rep709.php
7156 12-Jul-2008 Joe Hunt
7157 ! Rewrite of Tax Report (rep709.php).
7158 $ /reporting/rep709.php
7160 09-Jul-2008 Janusz Dobrowolski
7161 # Corrections to maximum input lengths
7162 $ /gl/manage/bank_accounts.php
7163 /gl/manage/gl_account_classes.php
7164 # Fixed spare Back link on restricted pages
7165 $ /includes/session.inc
7166 # Fixed bank_account_types_list()
7167 $ /includes/ui/ui_lists.inc
7168 # Fixed warning about unexisting POST var
7169 $ /sales/manage/customers.php
7171 08-Jul-2008 Janusz Dobrowolski
7172 # Added validation of entered quantities
7173 $ /sales/customer_credit_invoice.php
7174 # Fixed ajax update (0000015) and quantity checks
7175 $ /sales/customer_delivery.php
7176 /sales/customer_invoice.php
7177 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7178 $ /sales/includes/db/sales_delivery_db.inc
7179 /sales/includes/db/sales_invoice_db.inc
7180 /sales/includes/sales_db.inc
7181 # Fixed setting document date to Today()
7182 $ /sales/includes/cart_class.inc
7184 08-Jul-2008 Joe Hunt
7185 + Addition in test of duplicate fiscal year
7186 $ /admin/fiscalyears.php
7188 07-Jul-2008 Joe Hunt
7189 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7190 $ /sales/manage/sales_types.php
7192 07-Jul-2008 Janusz Dobrowolski
7194 $ /admin/fiscalyears.php
7195 /inventory/purchasing_data.php
7196 # Corrected factor parameter checking (fixes 00000012)
7197 $ /sales/includes/sales_db.inc
7198 ! Changed selector for fiscal year functions to id
7199 $ /admin/db/company_db.inc
7200 # Checking options parameter for combos
7201 $ /includes/ui/ui_lists.inc
7203 06-Jul-2008 Janusz Dobrowolski
7205 $ /admin/view_print_transaction.php
7206 /admin/void_transaction.php
7207 /dimensions/dimension_entry.php
7208 /manufacturing/work_order_entry.php
7209 /manufacturing/manage/bom_edit.php
7210 /sales/manage/customer_branches.php
7211 + Default value calculated for new prices
7212 $ /inventory/prices.php
7213 + Optional default value for input_num()
7214 $ /includes/ui/ui_input.inc
7215 + Submit on change option for currency lists
7216 $ /includes/ui/ui_lists.inc
7217 # factor parameter in get_price() is now optional
7218 $ /sales/includes/sales_db.inc
7219 # Smaller fix to ajax page content update
7220 $ /sales/manage/customers.php
7222 05-Jul-2008 Janusz Dobrowolski
7224 $ /admin/change_current_user_password.php
7225 /admin/company_preferences.php
7226 /admin/forms_setup.php
7228 /admin/payment_terms.php
7229 /admin/shipping_companies.php
7231 /inventory/manage/item_categories.php
7232 /inventory/manage/item_units.php
7233 /inventory/manage/locations.php
7234 /inventory/manage/movement_types.php
7235 /manufacturing/manage/work_centres.php
7236 /sales/manage/credit_status.php
7237 /sales/manage/sales_areas.php
7238 /sales/manage/sales_people.php
7239 /sales/manage/sales_types.php
7240 /taxes/item_tax_types.php
7241 /taxes/tax_groups.php
7242 /taxes/tax_types.php
7244 $ /gl/manage/bank_accounts.php
7245 /gl/manage/bank_trans_types.php
7246 /gl/manage/currencies.php
7247 /gl/manage/gl_account_classes.php
7248 /gl/manage/gl_account_types.php
7249 /gl/manage/gl_accounts.php
7251 04-Jul-2008 Janusz Dobrowolski
7253 /gl/inquiry/bank_inquiry.php
7254 /gl/inquiry/gl_account_inquiry.php
7255 /gl/inquiry/gl_trial_balance.php
7256 /gl/manage/bank_accounts.php
7257 /gl/manage/bank_trans_types.php
7258 /gl/manage/currencies.php
7259 /gl/manage/exchange_rates.php
7260 /gl/manage/gl_account_classes.php
7261 /gl/manage/gl_account_types.php
7262 /gl/manage/gl_accounts.php
7263 ! Changed layout for simple db table editor pages
7264 $ /includes/ui/ui_input.inc
7265 - Removed unused GL account settings.
7266 $ /admin/gl_setup.php
7267 /admin/db/company_db.inc
7268 /gl/manage/gl_accounts.php
7269 # Fixed default sales account for customer branch.
7270 $ /admin/gl_setup.php
7271 /sales/manage/customer_branches.php
7272 # Fixed focus after ajax page reload.
7273 $ /includes/ajax.inc
7274 # Fixed optional submit for yesno and gl_all_accounts lists.
7275 $ /includes/ui/ui_lists.inc
7277 01-Jul-2008 Janusz Dobrowolski
7279 /gl/bank_transfer.php
7282 /gl/includes/ui/gl_journal_ui.inc
7283 + Added client side calculations for budget
7286 # Fixed default POST assigning [fixes 0000009]
7287 /includes/ui/ui_lists.inc
7288 # Fixed submit type in submit_row()
7289 /includes/ui/ui_input.inc
7291 /gl/manage/currencies.php
7294 /gl/includes/ui/gl_bank_ui.inc
7295 /inventory/adjustments.php
7296 /inventory/transfers.php
7297 /purchasing/po_entry_items.php
7298 /sales/sales_order_entry.php
7299 /sales/credit_note_entry.php
7301 29-Jun-2008 Janusz Dobrowolski
7302 ! Rewritten bank deposit/payment related files, added ajax
7303 /gl/gl_deposit.php (removed)
7304 /gl/gl_payment.php (removed)
7305 /gl/gl_bank.php (added)
7306 /gl/includes/ui/gl_bank_ui.inc (new file)
7307 /gl/includes/ui/gl_deposit_ui.inc (removed)
7308 /gl/includes/ui/gl_payment_ui.inc (removed)
7309 /gl/includes/db/gl_db_banking.inc
7311 /manufacturing/search_work_orders.php
7312 /applications/generalledger.php
7313 + Added fallback flag for non-js mode only ui elements
7315 ! Default value from POST for check_box,hidden and text_cells inputs
7316 $ /includes/ui/ui_input.inc
7317 ! Rewritten non-sql list selectors
7318 $ /includes/ui/ui_lists.inc
7319 /purchasing/inquiry/supplier_allocation_inquiry.php
7320 /purchasing/inquiry/supplier_inquiry.php
7321 ! Added trans_type parameter to items_cart()
7322 $ /includes/ui/items_cart.inc
7323 /inventory/adjustments.php
7324 /inventory/transfers.php
7325 /manufacturing/work_order_issue.php
7327 27-Jun-2008 Janusz Dobrowolski
7329 $ /dimensions/dimension_entry.php
7330 /dimensions/inquiry/search_dimensions.php
7331 /manufacturing/work_order_add_finished.php
7332 /manufacturing/work_order_issue.php
7333 /manufacturing/work_order_release.php
7334 /manufacturing/includes/work_order_issue_ui.inc
7335 /manufacturing/search_work_orders.php
7336 ! Default $selected_id=null (ie current $_POST value) for all lists;
7337 standard view (ie with search box) of stock_component_list()
7338 $ /includes/ui/ui_lists.inc
7339 # Fixed selection for outstanding work orders
7340 $ /manufacturing/search_work_orders.php
7341 # Fixed stock item links
7342 $ /inventory/includes/item_adjustments_ui.inc
7343 /inventory/includes/stock_transfers_ui.inc
7344 # Fixed typo in menu option
7345 $ /applications/manufacturing.php
7347 27-Jun-2008 Joe Hunt
7348 # Minor html adjustment in login.php
7350 # Fixed a bug when trying to create a duplicate year
7351 $ /admin/fiscalyears.php
7352 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7353 $ /applications/manufacturing.php
7355 26-Jun-2008 Janusz Dobrowolski
7357 $ /includes/ui/ui_lists.inc
7358 /inventory/adjustments.php
7359 /inventory/cost_update.php
7360 /inventory/prices.php
7361 /inventory/transfers.php
7362 /inventory/includes/item_adjustments_ui.inc
7363 /inventory/includes/stock_transfers_ui.inc
7364 /inventory/inquiry/stock_movements.php
7365 /inventory/manage/items.php
7366 /manufacturing/work_order_entry.php
7367 /purchasing/po_entry_items.php
7368 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7369 $ /includes/ui/items_cart.inc
7370 # Fixed bug 0000008 (call to no more existing function)
7371 $ /sales/includes/db/sales_types_db.inc
7373 25-Jun-2008 Joe Hunt
7374 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7375 $ /purchasing/includes/ui/invoice_ui.inc
7377 25-Jun-2008 Janusz Dobrowolski
7378 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7379 $ /purchasing/includes/ui/invoice_ui.inc
7381 25-Jun-2008 Joe Hunt
7382 # Fixed bug when updating/saving Tax Group Items
7383 $ /includes/ui/ui_lists.inc
7385 24-Jun-2008 Joe Hunt
7386 # Fixed inconsistencies in customer and supplier aging
7387 $ /sales/includes/db/customers_db.inc
7388 /sales/inquiry/customer_inquiry.php
7389 /purchasing/includes/db/suppliers_db.inc
7390 /reporting/rep102.php
7391 /reporting/rep202.php
7392 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7393 $ /sales/sales_order_entry.php
7396 23-Jun-2008 Janusz Dobrowolski
7397 + Ajax additions to sales and purchasing modules
7398 $ /purchasing/po_receive_items.php
7399 /purchasing/supplier_credit.php
7400 /purchasing/supplier_credit_grns.php
7401 /purchasing/supplier_invoice.php
7402 /purchasing/supplier_invoice_grns.php
7403 /purchasing/supplier_trans_gl.php
7404 /purchasing/allocations/supplier_allocate.php
7405 /purchasing/includes/ui/invoice_ui.inc
7406 /sales/customer_credit_invoice.php
7407 /sales/allocations/customer_allocate.php
7408 # Fixed edition of purchase order (bug #0000001)
7409 $ /purchasing/includes/ui/po_ui.inc
7410 ! Improved client side allocation functions
7412 + Optional coloured price_format()
7415 ! Async update of locations selector
7416 $ /includes/ui/ui_lists.inc
7417 # Fixed warning on pages without default focus.
7418 $ /includes/ui/ui_controls.inc
7419 # Fixed initial display for numeric inputs with dec=0.
7420 $ /includes/ui/ui_input.inc
7422 21-Jun-2008 Janusz Dobrowolski
7423 + Ajax additions to sales and purchasing modules
7424 $ /purchasing/po_entry_items.php
7425 /purchasing/supplier_payment.php
7426 /purchasing/allocations/supplier_allocate.php
7427 /purchasing/includes/ui/po_ui.inc
7428 /purchasing/inquiry/po_search.php
7429 /purchasing/inquiry/po_search_completed.php
7430 /purchasing/inquiry/supplier_allocation_inquiry.php
7431 /purchasing/inquiry/supplier_inquiry.php
7432 /purchasing/manage/suppliers.php
7433 /sales/manage/customers.php
7435 21-Jun-2008 Joe Hunt
7436 + Added upload functionality to company logo. Better names on lists search.
7437 $ /admin/company_preferences.php
7438 ! Better layout on company logo print-out
7439 $ /reporting/includes/header2.inc
7441 ---------------------------------------Release Candidate 2-------------------------------
7442 20-Jun-2008 Joe Hunt
7443 ! 2.0 Release Candidate 2
7447 20-Jun-2008 Joe Hunt
7448 ! In reorder_level.php the heading gets updated as well
7449 $ /inventory/reorder_level.php
7450 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7451 $ /inventory/manage/item_units.php
7453 20-Jun-2008 Janusz Dobrowolski
7454 # Proper error handling even after exit() call.
7455 $ /includes/errors.inc
7457 /includes/session.inc
7458 # Fixed initial combo selection.
7459 /includes/ui/ui_lists.inc
7460 # Layout fixes to customer edition.
7461 /sales/manage/customers.php
7462 # Added order table reload after template option change
7463 /sales/inquiry/sales_orders_view.php
7465 19-Jun-2008 Janusz Dobrowolski
7466 + Added ajax improvements
7467 $ /purchasing/allocations/supplier_allocation_main.php
7468 /sales/customer_delivery.php
7469 /sales/customer_invoice.php
7470 /sales/allocations/customer_allocation_main.php
7471 /sales/manage/customers.php
7472 + Ajax added to check helper function
7473 $ /includes/ui/ui_input.inc
7474 # Fixing database error in branch exist check on empty customer_id
7475 $ /includes/data_checks.inc
7476 # Layout fix for hyperlink_params_td()
7477 $ /includes/ui/ui_controls.inc
7478 # Fix for initial combo position
7479 $ /includes/ui/ui_lists.inc
7480 # Fix to select onchange extension
7483 19-Jun-2008 Joe Hunt
7484 ! changed so the due date is updated when changing customer in direct invoice.
7485 $ /sales/includes/ui/sales_order_ui.inc
7487 19-Jun-2008 Joe Hunt
7488 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7489 $ /sales/customer_credit_invoice.php
7491 18-Jun-2008 Janusz Dobrowolski
7492 + Added ajax improvements
7493 $ /sales/credit_note_entry.php
7494 /sales/customer_payments.php
7495 /sales/sales_order_entry.php
7496 /sales/includes/ui/sales_credit_ui.inc
7497 /sales/includes/ui/sales_order_ui.inc
7498 /sales/inquiry/customer_allocation_inquiry.php
7499 /sales/inquiry/customer_inquiry.php
7500 + Added optional trigger parameter to div_start()
7501 $ /includes/ui/ui_controls.inc
7502 + Added dec attribute ajax update for amount fields
7503 $ /includes/ui/ui_input.inc
7504 + Ajaxified stock item types and credit types lists
7505 $ /includes/ui/ui_lists.inc
7506 # Fixed onblur for amount fields, extended onchange event handling for selects
7508 # Fixed addAssign() js handler for nonstandard attributes
7510 # Fixed bug in stock item image upload
7511 $ /inventory/manage/items.php
7513 17-Jun-2008 Joe Hunt
7514 ! More files with Quantity routines needed fix due to php4 related issue.
7515 $ /includes/current_user.inc
7516 /manufacturing/work_order_entry.php
7517 /manufacturing/inquiry/where_used_inquiry.php
7518 /manufacturing/manage/bom_edit.php
7519 /purchasing/po_receive_items.php
7520 /purchasing/supplier_credit_grns.php
7521 /purchasing/supplier_invoice_grns.php
7522 /sales/customer_credit_invoice.php
7523 /sales/includes/ui/sales_order_ui.inc
7525 16-Jun-2008 Joe Hunt
7526 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7527 $ /reporting/includes/header2.inc
7528 /reporting/doctext.inc
7529 /reporting/doctext2.inc
7531 16-Jun-2008 Joe Hunt
7532 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7533 $ /includes/current_user.inc
7534 /includes/ui/ui_input.inc
7535 /includes/ui/ui_lists.inc
7536 /inventory/reorder_level.inc
7537 /inventory/includes/item_adjustments_ui.inc
7538 /inventory/includes/stock_transfers_ui.inc
7539 /inventory/includes/db/items_units_db.inc
7540 /inventory/inquiry/stock_movements.php
7541 /inventory/inquiry/stock_status.php
7542 /inventory/manage/item_units.php
7543 /inventory/view/view_adjustment.php
7544 /inventory/view/view_transfer.php
7545 /manufacturing/search_work_orders.php
7546 /manufacturing/work_order_entry.php
7547 /manufacturing/includes/manufacturing_ui.inc
7548 /manufacturing/includes/work_order_issue_ui.inc
7549 /manufacturing/inquiry/where_used_inquiry.php
7550 /manufacturing/manage/bom_edit.php
7551 /manufacturing/view/wo_issue_view.php
7552 /manufacturing/view/wo_production_view.php
7553 /purchasing/po_receive_items.php
7554 /purchasing/supplier_credit_grns.php
7555 /purchasing/supplier_invoice_grns.php
7556 /purchasing/includes/ui/invoice_ui.inc
7557 /purchasing/includes/ui/po_ui.inc
7558 /purchasing/view/view_grn.php
7559 /purchasing/view/view_po.php
7560 /reporting/rep105.php
7561 /reporting/rep107.php
7562 /reporting/rep108.php
7563 /reporting/rep109.php
7564 /reporting/rep110.php
7565 /reporting/rep204.php
7566 /reporting/rep209.php
7567 /reporting/rep301.php
7568 /reporting/rep302.php
7569 /reporting/rep303.php
7570 /reporting/rep401.php
7571 /sales/customer_credit_invoice.php
7572 /sales/customer_delivery.php
7573 /sales/customer_invoice.php
7574 /sales/includes/ui/sales_credit_ui.inc
7575 /sales/includes/ui/sales_order_ui.inc
7576 /sales/view/view_credit.php
7577 /sales/view/view_dispatch.php
7578 /sales/view/view_invoice.php
7579 /sales/view/view_sales_order.php
7581 15-Jun-2008 Janusz Dobrowolski
7582 + Ajax driven delivery and order queries.
7583 $ /sales/inquiry/sales_deliveries_view.php
7584 /sales/inquiry/sales_orders_view.php
7585 + Added searchbox class selector for text inputs with onchange event handlers.
7586 ! Added text selection after focus.
7589 + Added submit_on_change option to ref input functions, fixed data picker
7590 $ /includes/ui/ui_input.inc
7591 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7592 $ /includes/ui/ui_lists.inc
7594 15-Jun-2008 Joe Hunt
7595 # Changed so Invoice Template gets the current day instead of original day.
7596 $ /sales/sales_order_entry.php
7598 15-Jun-2008 Joe Hunt
7599 # Bug in tax_types_list (spec_id)
7600 $ /includes/ui/ui_lists.inc
7602 14-Jun-2008 Joe Hunt
7603 # Minor annoying layout bug in stock movements.
7604 $ /inventory/inquiry/stock_movements.php
7606 14-Jun-2008 Joe Hunt
7607 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7608 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7609 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7610 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7611 $ /includes/ui/ui_lists.inc
7612 /sales/includes/db/sales_invoice_db.inc
7613 /sales/includes/db/sales_credit_db.inc
7614 /sales/manage/customer_branches.php
7616 12-Jun-2008 Joe Hunt
7617 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7618 $ /reporting/reports_main.php
7619 /reporting/rep304.php (new file)
7621 ---------------------------------------Release Candidate 1-------------------------------
7622 10-Jun-2008 Janusz Dobrowolski
7623 # Some more fixes related to ajax combos usage
7624 $ /includes/ui/ui_lists.inc
7625 /inventory/cost_update.php
7626 /inventory/prices.php
7627 /inventory/purchasing_data.php
7628 /inventory/reorder_level.php
7629 /inventory/includes/item_adjustments_ui.inc
7630 /inventory/inquiry/stock_status.php
7631 /manufacturing/inquiry/where_used_inquiry.php
7632 /manufacturing/manage/bom_edit.php
7633 /purchasing/includes/ui/po_ui.inc
7634 # Fixed focus issues
7635 $ /gl/gl_journal.php
7640 09-Jun-2008 Janusz Dobrowolski
7641 # Some additional fixes related to last big committment
7642 $ /gl/gl_journal.php
7646 /includes/reserved.inc
7647 /includes/ui/ui_lists.inc
7648 /includes/ui/ui_view.inc
7651 /sales/includes/ui/sales_order_ui.inc
7652 /themes/default/default.css
7653 /themes/aqua/default.css
7654 /themes/cool/default.css
7656 08-Jun-2008 Joe Hunt
7657 ! Preparing for release candidate 1
7660 08-Jun-2008 Joe Hunt
7661 ! Set 'max_execution_time' to 60 seconds by ini_set.
7664 07-Jun-2008 Joe Hunt
7665 # Fixed a layout bug in footer.inc
7666 $ /includes/page/footer.inc
7668 07-Jun-2008 Joe Hunt
7669 ! Changed install.html and update.html
7672 + New files, change_current_user_password.php and alter2.sql
7673 $ /admin/change_current_user_password.php
7675 ! Changed some files for layout
7676 $ /lang/en_US/stylesheet.css
7677 /themes/aqua/default.css
7678 /themes/aqua/renderer.php
7679 /themes/cool/default.css
7680 /themes/cool/renderer.php
7681 /themes/default/default.css
7682 /themes/default/renderer.php
7683 ! Changed install sql scripts
7684 $ /sql/en_US-demo.sql
7687 07-Jun-2008 Janusz Dobrowolski
7688 + Added ajax functionality and ui hints to sales form entry pages.
7689 $ /sales/sales_order_entry.php
7690 /sales/includes/ui/sales_order_ui.inc
7691 + Added option for hints display, changed input/lists functions API
7692 $ /admin/display_prefs.php
7693 /admin/db/users_db.inc
7694 /includes/current_user.inc
7695 /includes/prefs/userprefs.inc
7696 /includes/ui/ui_input.inc
7697 /themes/default/renderer.php
7699 + List functions rewrite. Added ajax functionality, universal combo_input().
7700 $ /includes/ui/ui_lists.inc
7701 + Ajaxified exchange_rate_display()
7702 $ /includes/ui/ui_view.inc
7703 + Added methods for setting focus and page reload to $Ajax class
7704 $ /includes/ajax.inc
7706 + Added comma separated css element selectors
7708 ! Searchable select js changes related to new ui_lists.inc changes
7711 + Additional style definitions for various ajax controls
7712 $ /themes/default/default.css
7713 ! Fixes related to changed input/lists API and ajax extensions
7714 $ /admin/company_preferences.php
7715 /admin/fiscalyears.php
7716 /admin/forms_setup.php
7718 /dimensions/dimension_entry.php
7719 /dimensions/inquiry/search_dimensions.php
7720 /gl/bank_transfer.php
7721 /gl/includes/ui/gl_deposit_ui.inc
7722 /gl/includes/ui/gl_journal_ui.inc
7723 /gl/includes/ui/gl_payment_ui.inc
7724 /gl/inquiry/bank_inquiry.php
7725 /gl/inquiry/gl_account_inquiry.php
7726 /gl/inquiry/gl_trial_balance.php
7727 /gl/manage/gl_account_types.php
7728 /gl/manage/gl_accounts.php
7729 /includes/ui/ui_controls.inc
7730 /inventory/includes/item_adjustments_ui.inc
7731 /inventory/includes/stock_transfers_ui.inc
7732 /inventory/inquiry/stock_movements.php
7733 /manufacturing/search_work_orders.php
7734 /manufacturing/work_order_add_finished.php
7735 /manufacturing/work_order_entry.php
7736 /manufacturing/includes/work_order_issue_ui.inc
7737 /manufacturing/manage/bom_edit.php
7738 /purchasing/supplier_payment.php
7739 /purchasing/includes/ui/grn_ui.inc
7740 /purchasing/includes/ui/invoice_ui.inc
7741 /purchasing/includes/ui/po_ui.inc
7742 /purchasing/inquiry/po_search.php
7743 /purchasing/inquiry/po_search_completed.php
7744 /purchasing/inquiry/supplier_allocation_inquiry.php
7745 /purchasing/inquiry/supplier_inquiry.php
7746 /sales/customer_credit_invoice.php
7747 /sales/customer_delivery.php
7748 /sales/customer_invoice.php
7749 /sales/includes/ui/sales_credit_ui.inc
7750 /sales/inquiry/customer_allocation_inquiry.php
7751 /sales/inquiry/customer_inquiry.php
7752 /sales/inquiry/sales_deliveries_view.php
7753 /sales/inquiry/sales_orders_view.php
7754 /taxes/tax_groups.php
7756 06-Jun-2008 Joe Hunt
7757 # Final fixes in html layout
7758 $ /admin/create_coy.php
7761 /gl/manage/exchange_rates.php
7762 /inventory/prices.php
7763 /inventory/purchasing_date.php
7764 /inventory/reorder_level.php
7765 /inventory/inquiry/stock_status.php
7766 /manufacturing/inquiry/where_used_inquiry.php
7767 /manufacturing/manage/bom_edit.php
7769 05-Jun-2008 Joe Hunt
7770 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7771 $ /includes/ui/ui_view.inc
7772 # Fixed a html layout bug
7773 $ /includes/page/header.inc
7775 31-May-2008 Joe Hunt
7776 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7777 $ /gl/view/gl_deposit_view.php
7778 /gl/view/gl_payment_view.php
7779 /includes/ui/ui_controls.inc
7780 /includes/ui/ui_lists.inc
7781 /includes/ui/ui_view.inc
7782 /manufacturing/work_order_add_finished.php
7783 /manufacturing/includes/manufacturing_ui.inc
7784 /manufacturing/view/work_order_view.php
7785 /manufacturing/view/wo_issue_view.php
7786 /sales/inquiry/customer_allocation_inquiry.php
7787 /sales/inquiry/customer_inquiry.php
7789 30-May-2008 Joe Hunt
7790 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7791 $ /inventory/inquiry/stock_movements.php
7792 /reporting/rep302.php
7794 28-May-2008 Joe Hunt
7795 # More bugs related to debtor_trans changes (positive amounts)
7796 $ /gl/includes/db/gl_db_banking.inc
7797 /sales/allocations/customer_allocate.php
7798 /sales/includes/db/custalloc_db.inc
7799 /sales/inquiry/customer_allocation_inquiry.php
7801 27-May-2008 Joe Hunt
7802 # Changed more files with new html/css.
7803 $ /includes/page/header.inc
7804 /purchasing/inquiry/supplier_allocation_inquiry.php
7805 /sales/credit_note_entry.php
7807 26-May-2008 Joe Hunt
7808 # Fixed many minor bugs, new ones as well as debtor_trans related.
7809 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7810 $ /admin/backups.php
7811 /admin/create_coy.php
7812 /admin/inst_lang.php
7813 /admin/inst_module.php
7814 /gl/manage/exchange_rates.php
7815 /includes/session.inc
7816 /includes/page/header.inc
7817 /includes/ui/ui_controls.inc
7818 /includes/ui/ui_input.inc
7819 /includes/ui/ui_lists.inc
7820 /includes/ui/ui_view.inc
7821 /purchasing/allocations/supplier_allocate.php
7822 /sales/allocations/customer_allocate.php
7823 /sales/includes/db/sales_credit_db.inc
7824 /sales/inquiry/customer_allocation_inquiry.php
7825 /themes/aqua/default.css
7826 /themes/cool/default.css
7827 /themes/default/default.css
7829 23-May-2008 Joe Hunt
7830 # Minor bug in dimensions.php (Outstanding Dimensions)
7831 $ /applications/dimensions.php
7832 /dimensions/inquiry/search_dimensions.php
7834 23-May-2008 Janusz Dobrowolski
7835 ! Include file order / error handling order fixed once again.
7836 $ /includes/main.inc
7837 /includes/session.inc
7839 23-May-2008 Joe Hunt
7840 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7841 correct renderer.php.
7842 $ frontaccounting.php
7843 /includes/page/header.inc
7844 /includes/page/footer.inc
7845 /themes/default/renderer.php
7846 /themes/cool/renderer.php
7847 /themes/aqua/renderer.php
7849 22-May-2008 Janusz Dobrowolski
7850 ! Error handler switching moved to session.inc for early error catching
7851 $ /includes/main.inc
7852 /includes/session.inc
7856 18-May-2008 Janusz Dobrowolski
7857 # Added explicit ob_end_flush() on shutdown needed for php5
7858 $ /includes/main.inc
7859 # Fixed for www servers on nonstandard listening ports.
7860 $ /js/JsHttpRequest.js
7862 18-May-2008 Joe Hunt
7863 # Bug when inserting new records in debtor_trans.
7864 $ /sales/includes/db/cust_trans_db.inc
7866 16-May-2008 Janusz Dobrowolski
7867 + Rewritten errors/messages handling, unified for ajax/user/php errors
7868 $ /includes/errors.inc
7870 /includes/ui/ui_msgs.inc
7871 + Framework extended for ajax functionality, javascript code organization improvements.
7873 /includes/JsHttpRequest.php (new file)
7874 /includes/ajax.inc (new file)
7875 /includes/current_user.inc
7876 /includes/session.inc
7877 /includes/lang/language.php
7878 /includes/page/footer.inc
7879 /includes/page/header.inc
7880 /includes/ui/ui_controls.inc
7881 /includes/ui/ui_input.inc
7882 /includes/ui/ui_view.inc
7883 /js/JsHttpRequest.js (new file)
7884 /js/allocate.js (new file)
7885 /js/utils.js (new file)
7888 /themes/aqua/images (new dir)
7889 /themes/aqua/images/button_ok.png (new file)
7890 /themes/aqua/images/locate.png (new file)
7891 /themes/cool/images (new dir)
7892 /themes/coll/images/button_ok.png (new file)
7893 /themes/coll/images/locate.png (new file)
7894 /themes/default/images/button_ok.png (new file)
7895 /themes/default/images/progressbar.gif (new file)
7896 /themes/default/images/progressbar1.gif (new file)
7897 /themes/default/images/progressbar2.gif (new file)
7898 /themes/default/default.css
7899 /themes/aqua/default.css
7900 /themes/cool/default.css
7901 ! Payment allocation js functions moved to allocate.js
7902 $ /purchasing/allocations/supplier_allocate.php
7903 /sales/allocations/customer_allocate.php
7904 ! Some initializations moved from sales_order_ui.inc
7905 $ /sales/includes/cart_class.inc
7906 + Added javascript compression routine
7907 $ /includes/main.inc
7909 14-May-2008 Joe Hunt
7910 # Minor bugs in the former fixing.
7911 $ /includes/ui/ui_lists.inc
7913 14-May-2008 Joe Hunt
7914 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7915 the records when there were no search values.
7916 $ /includes/ui/ui_lists.inc
7918 09-May-2008 Joe Hunt
7919 ! Due to differences in Javascript the script update_db.php had to be changed.
7920 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7925 09-May-2008 Janusz Dobrowolski
7926 # Automatic calculation of not set item prices from home currency and base sales type settings.
7927 $ /admin/company_preferences.php
7928 /admin/db/company_db.inc
7929 /includes/ui/ui_lists.inc
7930 /sales/includes/cart_class.inc
7931 /sales/includes/sales_db.inc
7932 /sales/includes/db/sales_order_db.inc
7933 /sales/includes/db/sales_types_db.inc
7934 /sales/includes/ui/sales_credit_ui.inc
7935 /sales/includes/ui/sales_order_ui.inc
7936 /sales/manage/sales_types.php
7938 # Fixed dev bug blocking change of price on order entry.
7939 $ /sales/includes/ui/sales_order_ui.inc
7941 $ /sales/manage/sales_people.php
7943 30-Apr-2008 Joe Hunt
7944 # Fixed price update also in purchase order
7945 $ /purchasing/includes/ui/po_ui.inc
7947 30-Apr-2008 Janusz Dobrowolski
7948 # Fixed price update when changing item in sales order.
7949 $ /includes/ui/ui_lists.inc
7951 /sales/includes/ui/sales_order_ui.inc
7953 24-Apr-2008 Janusz Dobrowolski
7954 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7955 $ /company/0/reporting (added new directory)
7956 /company/0/reporting/index.php
7957 /admin/create_coy.php
7958 /reporting/includes/reports_classes.inc
7959 # Warnings turned off in case of charset not supported by htmlspecialchars().
7960 $ /includes/db/connect_db.inc
7961 # Added content type encoding header
7962 $ /includes/page/header.inc
7964 24-Apr-2008 Joe Hunt
7965 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7966 /includes/prefs/sysprefs.inc
7967 $ /includes/ui/items_cart.inc
7968 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7969 $ /reporting/includes/pdf_report.inc
7971 23-Apr-2008 Joe Hunt
7972 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7973 It will make it easier to design your own document layouts.
7974 $ /reporting/includes/pdf_report.inc
7975 /reporting/includes/header2.inc (new file)
7977 20-Apr-2008 Janusz Dobrowolski
7978 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7979 $ /admin/create_coy.php
7980 ! Added missing include_once directives.
7981 $ /includes/ui/items_cart.inc
7982 /includes/ui/ui_lists.inc
7983 /includes/ui/ui_view.inc
7984 + Added ini default_charset unnecessary for planned ajax calls.
7985 $ /includes/lang/language.inc
7987 19-Apr.2008 Joe Hunt
7988 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7990 $ /reporting/includes/pdf_report.inc
7992 18-Apr-2008 Janusz Dobrowolski
7993 # Additional checks on provisions and break point entry.
7994 $ /sales/manage/sales_people.php
7995 ! Modules purchasing, sales and taxes sealed against XSS attacks
7997 /admin/db/maintenance_db.inc
7998 /purchasing/includes/db/grn_db.inc
7999 /purchasing/includes/db/invoice_items_db.inc
8000 /purchasing/includes/db/po_db.inc
8001 /purchasing/includes/db/supp_trans_db.inc
8002 /purchasing/manage/suppliers.php
8003 /sales/includes/db/credit_status_db.inc
8004 /sales/includes/db/cust_trans_db.inc
8005 /sales/includes/db/cust_trans_details_db.inc
8006 /sales/includes/db/sales_order_db.inc
8007 /sales/includes/db/sales_types_db.inc
8008 /sales/manage/customer_branches.php
8009 /sales/manage/customers.php
8010 /sales/manage/sales_areas.php
8011 /sales/manage/sales_people.php
8012 /taxes/db/item_tax_types_db.inc
8013 /taxes/db/tax_groups_db.inc
8014 /taxes/db/tax_types_db.inc
8016 18-Apr-2008 Joe Hunt
8017 ! Module gl sealed against XSS Attacks
8018 $ /gl/includes/db/gl_db_accounts.inc
8019 /gl/includes/db/gl_db_account_types.inc
8020 /gl/includes/db/gl_db_bank_accounts.inc
8021 /gl/includes/db/gl_db_bank_trans.inc
8022 /gl/includes/db/gl_db_bank_trans_types.inc
8023 /gl/includes/db/gl_db_currencies.inc
8024 /gl/includes/db/gl_db_trans.inc
8026 18-Apr-2008 Janusz Dobrowolski
8027 ! Modules admin and dimensions sealed against XSS attacks
8028 $ /admin/payment_terms.php
8029 /admin/shipping_companies.php
8030 /admin/db/company_db.inc
8031 /admin/db/maintenance_db.inc
8032 /admin/db/users_db.inc
8033 /admin/db/voiding_db.inc
8034 /dimensions/includes/dimensions_db.inc
8036 18-Apr-2008 Joe Hunt
8037 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8038 $ /includes/db/comments_db.inc
8039 /includes/db/inventory_db.inc
8040 /includes/db/references_db.inc
8041 /inventory/includes/db/items_category_db.inc
8042 /inventory/includes/db/items_db.inc
8043 /inventory/includes/db/items_locations_db.inc
8044 /inventory/includes/db/items_units_db.inc
8045 /inventory/includes/db/movement_types_db.inc
8046 /manufacturing/includes/db/work_centres_db.inc
8047 /manufacturing/includes/db/work_orders_db.inc
8048 /manufacturing/includes/db/work_orders_quick_db.inc
8049 /manufacturing/includes/db/work_order_issues_db.inc
8050 /manufacturing/includes/db/work_order_produce_items_db.inc
8052 18-Apr-2008 Janusz Dobrowolski
8053 ! Changed db_escape function to avoid XSS attacks via js db injection
8054 $ /includes/db/connect_db.inc
8055 # Database inserts/updates secured against js injection
8056 $ /admin/db/maintenance_db.inc
8057 /gl/includes/db/gl_db_accounts.inc
8058 /purchasing/includes/db/po_db.inc
8059 /sales/sales_order_entry.php
8060 /sales/includes/db/sales_order_db.inc
8062 16-Apr-2008 Joe Hunt
8063 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8064 $ /includes/ui/ui_lists.inc
8066 09-Apr-2008 Janusz Dobrowolski
8067 # Fixed number formatting bug in standard cost update.
8068 $ /inventory/cost_update.php
8070 -------------------- 2,0 Beta - released ----------------------------
8072 06-Apr-2008 Joe Hunt
8073 ! Changed install.html and update.html to fit the new unstable release 2.0
8074 ! Changed demo sql script to fit the 2.0 unstable.
8079 06-Apr-2008 Janusz Dobrowolski
8080 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8081 /sales/customer_invoice.php
8082 # Fixed typo causing error while adding new tax type.
8083 /taxes/tax_types.php
8085 05-Apr-2008 Joe Hunt
8086 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8087 $ /admin/create_coy.php
8089 05-Apr-2008 Joe Hunt
8090 # Removed annoying warnings in several reports.
8092 /reporting/rep102.php
8093 /reporting/rep104.php
8094 /reporting/rep201.php
8095 /reporting/rep203.php
8096 /reporting/rep705.php
8097 /reporting/rep706.php
8098 /reporting/rep707.php
8099 /reporting/rep709.php
8100 /reporting/reports_main.php
8101 /reporting/includes/pdf_report.inc
8103 04-Apr-2008 Janusz Dobrowolski
8104 # Javascript bugfix in selecting orders for template.
8105 $ /sales/inquiry/sales_orders_view.php
8107 04-Apr-2008 Joe Hunt
8108 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8109 + Preparing for download of release 2.0b on SourceForge.
8115 02-Apr-2008 Janusz Dobrowolski
8116 # Removed selector expansion on space key for multi-line selectors
8118 ! Hiding search button in combo selectors for javascript enabled browsers
8119 $ /includes/ui/ui_lists.inc
8121 + Focus set to invalid form field after submit check fail
8122 $ /admin/company_preferences.php
8123 /admin/fiscalyears.php
8125 /admin/payment_terms.php
8126 /admin/shipping_companies.php
8128 /admin/void_transaction.php
8129 /dimensions/dimension_entry.php
8130 /gl/bank_transfer.php
8134 /gl/manage/bank_accounts.php
8135 /gl/manage/bank_trans_types.php
8136 /gl/manage/currencies.php
8137 /gl/manage/exchange_rates.php
8138 /gl/manage/gl_account_classes.php
8139 /gl/manage/gl_account_types.php
8140 /gl/manage/gl_accounts.php
8141 /inventory/adjustments.php
8142 /inventory/cost_update.php
8143 /inventory/prices.php
8144 /inventory/purchasing_data.php
8145 /inventory/transfers.php
8146 /inventory/manage/item_categories.php
8147 /inventory/manage/item_units.php
8148 /inventory/manage/items.php
8149 /inventory/manage/locations.php
8150 /inventory/manage/movement_types.php
8151 /manufacturing/work_order_add_finished.php
8152 /manufacturing/work_order_entry.php
8153 /manufacturing/work_order_issue.php
8154 /manufacturing/work_order_release.php
8155 /manufacturing/manage/bom_edit.php
8156 /manufacturing/manage/work_centres.php
8157 /purchasing/po_entry_items.php
8158 /purchasing/po_receive_items.php
8159 /purchasing/supplier_credit.php
8160 /purchasing/supplier_credit_grns.php
8161 /purchasing/supplier_invoice.php
8162 /purchasing/supplier_invoice_grns.php
8163 /purchasing/supplier_payment.php
8164 /purchasing/supplier_trans_gl.php
8165 /purchasing/allocations/supplier_allocate.php
8166 /purchasing/manage/suppliers.php
8167 /sales/credit_note_entry.php
8168 /sales/customer_credit_invoice.php
8169 /sales/customer_delivery.php
8170 /sales/customer_invoice.php
8171 /sales/customer_payments.php
8172 /sales/sales_order_entry.php
8173 /sales/allocations/customer_allocate.php
8174 /taxes/item_tax_types.php
8175 /taxes/tax_groups.php
8176 /taxes/tax_types.php
8177 # Set default focus in update_db.php
8178 $ /admin/backups.php
8180 29-Mar-2008 Janusz Dobrowolski
8181 # Changed gl_all_accounts_list() API
8182 $ /includes/ui/ui_lists.inc
8183 + Enhanced list accessability in kbd usage via space key
8186 28-Mar-2008 Janusz Dobrowolski
8187 # Fixed headers for various display mode
8188 $ /sales/inquiry/sales_orders_view.php
8190 28-Mar-2008 Joe Hunt
8191 + Added print document options in inquiries.
8192 $ /sales/inquiry/customer_inquiry.php
8193 /sales/inquiry/sales_orders_view.php
8194 /sales/inquiry/sales_deliveries_view.php
8195 /purchasing/inquiry/po_search.php
8196 /purchasing/inquiry/po_search_completed.php
8198 28-Mar-2008 Joe Hunt
8199 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8200 $ /sales/includes/db/customers_db.inc
8201 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8202 $ /sales/includes/db/sales_credit_db.inc
8203 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8204 $ /reporting/includes/doctext.inc
8205 /reporting/includes/doctext2.inc
8206 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8207 $ /reporting/rep101.php
8208 /reporting/rep102.php
8210 28-Mar-2008 Janusz Dobrowolski
8211 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8212 $ /includes/ui/ui_lists.inc
8213 /purchasing/includes/ui/po_ui.inc
8214 /sales/credit_note_entry.php
8215 /sales/sales_order_entry.php
8216 /sales/includes/ui/sales_credit_ui.inc
8217 /sales/includes/ui/sales_order_ui.inc
8219 27-Mar-2008 Janusz Dobrowolski
8220 + Automatic first field focus on page start, focus order preserved between form updates
8221 $ /gl/inquiry/gl_account_inquiry.php
8222 /includes/page/footer.inc
8223 /includes/ui/ui_controls.inc
8224 /includes/ui/ui_input.inc
8225 /includes/ui/ui_lists.inc
8226 /includes/ui/ui_view.inc
8228 /sales/sales_order_entry.php
8229 /sales/credit_note_entry.php
8230 /sales/includes/ui/sales_credit_ui.inc
8231 /sales/includes/ui/sales_order_ui.inc
8232 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8233 $ /includes/ui/ui_input.inc
8234 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8235 $ /gl/gl_deposit.php
8238 /gl/includes/ui/gl_deposit_ui.inc
8239 /gl/includes/ui/gl_journal_ui.inc
8240 /gl/includes/ui/gl_payment_ui.inc
8241 /includes/ui/ui_view.inc
8242 /purchasing/po_entry_items.php
8243 /purchasing/includes/ui/po_ui.inc
8244 /sales/sales_order_entry.php
8245 /sales/includes/ui/sales_credit_ui.inc
8246 /sales/includes/ui/sales_order_ui.inc
8248 ! get_js_set_focus moved from ui_view (this is only standalone form).
8250 # Fixed debit/credit entry check
8251 $ /gl/gl_journal.php
8252 # Restored GET/POST security check on path_to_root
8255 26-Mar-2008 Janusz Dobrowolski
8256 # Bug fixes in purchase module related to tax structure changes.
8257 $ /purchasing/includes/supp_trans_class.inc
8258 /purchasing/includes/db/invoice_db.inc
8259 /purchasing/includes/db/invoice_items_db.inc
8260 /purchasing/includes/ui/invoice_ui.inc
8261 /reporting/rep105.php
8263 25-Mar-2008 Janusz Dobrowolski
8264 ! Per company pdf, backup and graphics directories in 'company' dir.
8265 $ /company (new dir)
8266 /company/0 (new dir)
8267 /company/0/images/ (new dir)
8268 /company/0/images/102.jpg (moved from inventory/manage/image)
8269 /company/0/images/103.jpg (moved from inventory/manage/image)
8270 /company/0/images/104.jpg (moved from inventory/manage/image)
8271 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8272 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8274 /admin/create_coy.php
8275 /admin/db/maintenance_db.inc
8277 /reporting/rep102.php
8278 /reporting/rep104.php
8279 /reporting/rep202.php
8280 /reporting/rep303.php
8281 /reporting/rep706.php
8282 /reporting/rep707.php
8283 /reporting/includes/pdf_report.inc
8284 /inventory/manage/items.php
8286 + jscript component caching (enables browser caching and future compression)
8287 $ /includes/session.inc
8289 /includes/page/header.inc
8290 /includes/ui/ui_view.inc
8291 /admin/display_prefs.php
8294 - Removed obsolete file
8295 $ /sales/includes/ui/print_invoice.inc
8297 21-Mar-2008 Janusz Dobrowolski
8298 ! Total Allocation/Left to Allocate update without page submit.
8299 $ /includes/ui/ui_view.inc
8300 /purchasing/allocations/supplier_allocate.php
8301 /sales/allocations/customer_allocate.php
8302 # Fixed unvisable under IE editbutton
8303 $ /themes/aqua/default.css
8304 /themes/cool/default.css
8305 /themes/default/default.css
8307 20-Mar-2008 Janusz Dobrowolski
8308 # Excluding delivery notes from Customer Balances, removed warnings.
8309 $ /reporting/rep101.php
8310 # Divide by zero fix on order_price==0 in new supplier invoice
8311 $ /purchasing/supplier_invoice_grns.php
8312 # Database bug fix in new customer entry
8313 $ /sales/manage/customers.php
8314 # Small bug fix (warnings) in is_date() function.
8315 $ /includes/date_functions.inc
8317 18-Mar-2008 Janusz Dobrowolski
8318 # Line items editor uses POST method - no disappearing shippment info.
8319 $ /sales/credit_note_entry.php
8320 /sales/sales_order_entry.php
8321 /sales/includes/ui/sales_credit_ui.inc
8322 /sales/includes/ui/sales_order_ui.inc
8323 + Added edit_button_cell() function
8324 $ /includes/ui/ui_controls.inc
8325 + Helper function for finding indexed submit $_POST vars.
8326 $ /includes/ui/ui_input.inc
8327 + New class .editbutton for buttons. Default view is link alike.
8328 $ /themes/aqua/default.css
8329 /themes/cool/default.css
8330 /themes/default/default.css
8332 17-Mar-2008 Janusz Dobrowolski
8333 # Added rounding when needed to avoid document non cosistent documents.
8334 $ /includes/banking.inc
8335 /purchasing/supplier_credit_grns.php
8336 /purchasing/supplier_invoice_grns.php
8337 /purchasing/includes/supp_trans_class.inc
8338 /purchasing/includes/ui/invoice_ui.inc
8339 /purchasing/includes/ui/po_ui.inc
8340 /reporting/rep107.php
8341 /reporting/rep109.php
8342 /reporting/rep110.php
8343 /reporting/rep209.php
8344 /sales/includes/cart_class.inc
8345 /sales/includes/ui/sales_credit_ui.inc
8346 /sales/includes/ui/sales_order_ui.inc
8347 /sales/view/view_credit.php
8348 /sales/view/view_dispatch.php
8349 /sales/view/view_invoice.php
8350 /sales/view/view_sales_order.php
8352 # Sign bug for customer transactions
8353 $ /reporting/rep709.php
8354 # Include file conflict fix
8355 $ /purchasing/includes/ui/invoice_ui.inc
8356 /gl/manage/bank_accounts.php
8357 /manufacturing/inquiry/where_used_inquiry.php
8358 /purchasing/manage/suppliers.php
8360 16-Mar-2008 Janusz Dobrowolski
8361 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8364 + Added javascript source collecting functions
8365 $ /includes/main.inc
8366 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8367 + Added global js code collecting arrays $js_lib, $js_static
8368 $ /includes/session.inc
8369 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8370 $ /includes/ui/ui_view.inc
8371 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8372 $ /includes/page/footer.inc
8373 /includes/page/header.inc
8374 ! Added including of data_checks.inc
8376 + User side percent/exrate/qty/price input formatting via onblur handler.
8377 $ /admin/gl_setup.php
8379 /gl/manage/exchange_rates.php
8380 /includes/ui/ui_input.inc
8381 /inventory/purchasing_data.php
8382 /inventory/reorder_level.php
8383 /inventory/includes/item_adjustments_ui.inc
8384 /inventory/includes/stock_transfers_ui.inc
8385 /manufacturing/work_order_entry.php
8386 /manufacturing/manage/bom_edit.php
8387 /purchasing/po_entry_items.php
8388 /purchasing/po_receive_items.php
8389 /purchasing/supplier_credit.php
8390 /purchasing/supplier_credit_grns.php
8391 /purchasing/supplier_invoice_grns.php
8392 /purchasing/supplier_trans_gl.php
8393 /purchasing/allocations/supplier_allocate.php
8394 /purchasing/includes/ui/po_ui.inc
8395 /sales/customer_delivery.php
8396 /sales/customer_invoice.php
8397 /sales/allocations/customer_allocate.php
8398 /sales/includes/ui/sales_credit_ui.inc
8399 /sales/includes/ui/sales_order_ui.inc
8400 /taxes/tax_groups.php
8401 /taxes/tax_types.php
8403 14-Mar-2008 Janusz Dobrowolski
8404 + All forms fixed to accept user native numeric format.
8405 $ /admin/gl_setup.php
8406 /gl/bank_transfer.php
8411 /gl/includes/db/gl_db_banking.inc
8412 /gl/includes/ui/gl_deposit_ui.inc
8413 /gl/includes/ui/gl_journal_ui.inc
8414 /gl/includes/ui/gl_payment_ui.inc
8415 /gl/manage/exchange_rates.php
8416 /inventory/adjustments.php
8417 /inventory/cost_update.php
8418 /inventory/prices.php
8419 /inventory/purchasing_data.php
8420 /inventory/reorder_level.php
8421 /inventory/transfers.php
8422 /inventory/includes/item_adjustments_ui.inc
8423 /inventory/includes/stock_transfers_ui.inc
8424 /inventory/manage/item_units.php
8425 /manufacturing/work_order_entry.php
8426 /manufacturing/inquiry/where_used_inquiry.php
8427 /manufacturing/manage/bom_edit.php
8428 /purchasing/po_entry_items.php
8429 /purchasing/po_receive_items.php
8430 /purchasing/supplier_credit_grns.php
8431 /purchasing/supplier_invoice_grns.php
8432 /purchasing/supplier_payment.php
8433 /purchasing/supplier_trans_gl.php
8434 /purchasing/allocations/supplier_allocate.php
8435 /purchasing/includes/ui/po_ui.inc
8436 /purchasing/inquiry/po_search.php
8437 /sales/credit_note_entry.php
8438 /sales/customer_credit_invoice.php
8439 /sales/customer_delivery.php
8440 /sales/customer_invoice.php
8441 /sales/customer_payments.php
8442 /sales/sales_order_entry.php
8443 /sales/allocations/customer_allocate.php
8444 /sales/includes/ui/sales_credit_ui.inc
8445 /sales/includes/ui/sales_order_ui.inc
8446 /sales/manage/customers.php
8447 /sales/manage/sales_people.php
8448 /sales/view/view_credit.php
8449 /sales/view/view_dispatch.php
8450 /sales/view/view_invoice.php
8451 /sales/view/view_receipt.php
8452 /sales/view/view_sales_order.php
8453 /taxes/item_tax_types.php
8454 /taxes/tax_groups.php
8455 /taxes/tax_types.php
8456 + User format functions for percent/price/exrate amounts display.
8457 $ /includes/current_user.inc
8458 + Input checking functions for numeric input fields in user native format
8459 $ /includes/data_checks.inc
8460 + Numeric input fields in user native format
8461 $ /includes/ui/ui_input.inc
8462 + Javascript function for conversion to/from user native numeric format.
8463 $ /includes/ui/ui_view.inc
8464 + New class amount for numeric input
8465 $ /themes/aqua/default.css
8466 /themes/cool/default.css
8467 /themes/default/default.css
8468 # Removed warning on adding component
8469 /manufacturing/manage/bom_edit.php
8470 # Quantity display correction
8471 /manufacturing/inquiry/where_used_inquiry.php
8472 # Fixed add_customer_trans() call
8473 /gl/includes/db/gl_db_banking.inc
8475 12-Mar-2008 Joe Hung
8476 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8477 - Removed default insertion of Units of Measure. Not neccessary.
8479 /admin/db/maintenance_db.inc (added support for update)
8481 11-Mar-2008 Janusz Dobrowolski
8482 + Table of measure moved into new table item_units
8483 ! Removed $themes[] from config.php, theme list based on directory structure
8485 /includes/ui/ui_lists.inc
8486 /applications/inventory.php
8487 /inventory/includes/inventory_db.inc
8488 /inventory/includes/db/items_units_db.inc
8489 /inventory/manage/item_units.php
8490 /inventory/manage/items.php
8493 11-Mar-2008 Joe Hunt
8494 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8495 $ /sales/customer_invoice.php
8496 /sales/customer_delivery.php
8498 10-Mar-2008 Joe Hunt
8499 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8500 $ /sales/sales_order_entry.php
8502 10-Mar-2008 Janusz Dobrowolski
8503 + Added price list selector to sales entry (debtor_master gives only default one)
8504 + Added optional submit_on_change parameter to sales ui lists
8505 $ /includes/ui/ui_lists.inc
8506 /sales/sales_order_entry.php
8507 /sales/includes/ui/sales_credit_ui.inc
8508 /sales/includes/ui/sales_order_ui.inc
8509 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8510 $ /sales/includes/cart_class.inc
8511 /includes/ui/ui_view.inc
8512 /sales/includes/sales_db.inc
8513 # Fixed bogus sales_type lists in edition mode
8514 $ /sales/customer_delivery.php
8515 /sales/customer_invoice.php
8516 # Smaller fixes, cart_class.sales_type name change
8517 $ /sales/includes/ui/sales_credit_db.inc
8518 /sales/credit_note_entry.php
8519 /sales/customer_credit_invoice.php
8520 /sales/includes/cart_class.inc
8521 /sales/includes/db/sales_credit_db.inc
8522 /sales/includes/db/sales_delivery_db.inc
8523 /sales/includes/db/sales_invoice_db.inc
8524 /sales/includes/db/sales_order_db.inc
8525 /sales/includes/ui/sales_credit_ui.inc
8526 # One another pmWiki name conflict removed
8527 $ /admin/display_prefs.php
8529 09-Mar-2008 Joe Hunt
8530 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8531 $ /dimensions/includes/dimensions_db.inc
8532 /gl/includes/db/gl_db_banking.inc
8534 /inventory/includes/db/items_adjust_db.inc
8535 /manufacturing/includes/db/work_order_issues_db.inc
8536 /manufacturing/includes/db/work_order_produce_items_db.inc
8537 /manufacturing/includes/db/work_orders_db.inc
8538 /manufacturing/includes/db/work_orders_quick_db.inc
8539 /purchasing/includes/db/grn_db.inc
8540 /purchasing/includes/db/po_db.inc
8541 /purchasing/includes/db/supp_payment_db.inc
8542 /reporting/includes/form_types.inc (File removed)
8543 /sales/includes/db/sales_delivery_db.inc
8544 /sales/includes/db/sales_invoice_db.inc
8545 /sales/includes/db/sales_order_db.inc
8547 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8548 $ /reporting/rep101.php
8549 /reporting/rep201.php
8550 # clone replacement do_clone() for both PHP 4 and PHP 5.
8551 $ /includes/ui/ui_view.inc (at the very bottom)
8552 /sales/includes/cart_class.inc
8554 07-Mar-2008 Janusz Dobrowolski
8555 ! Changed name tax type uniqueness constraint to (name, rate)
8556 $ /includes/ui/ui_lists.inc
8557 /taxes/items_tax_types.php
8558 ! Tax included option moved from tax_group to sales_types table
8559 $ includes/ui/ui_view.inc
8560 /purchasing/includes/ui/invoice_ui.inc
8562 /taxes/tax_groups.php
8563 /taxes/db/tax_groups_db.inc
8565 # Final rewriting of sales module, a lot of bugfixes.
8566 + Template delivery/invoicing
8567 + Concurrent document editing control on sql level
8568 + Most of sales documents are now editable
8569 + Some links to print documents after entry
8570 ! Changed javascript helper function for customer allocations
8571 $ /applications/customers.php
8572 /includes/ui/ui_input.inc
8573 /reporting/rep107.php
8574 /reporting/rep109.php
8575 /reporting/rep110.php
8576 /sales/credit_note_entry.php
8577 /sales/customer_credit_invoice.php
8578 /sales/customer_delivery.php
8579 /sales/customer_invoice.php
8580 /sales/customer_payments.php
8581 /sales/sales_order_entry.php
8582 /sales/allocations/customer_allocate.php
8583 /sales/allocations/customer_allocation_main.php
8584 /sales/includes/cart_class.inc
8585 /sales/includes/sales_db.inc
8586 /sales/includes/sales_ui.inc
8587 /sales/includes/db/cust_trans_db.inc
8588 /sales/includes/db/cust_trans_details_db.inc
8589 /sales/includes/db/custalloc_db.inc
8590 /sales/includes/db/customers_db.inc
8591 /sales/includes/db/payment_db.inc
8592 /sales/includes/db/sales_credit_db.inc
8593 /sales/includes/db/sales_delivery_db.inc
8594 /sales/includes/db/sales_invoice_db.inc
8595 /sales/includes/db/sales_order_db.inc
8596 /sales/includes/db/sales_types_db.inc
8597 /sales/includes/ui/print_invoice.inc
8598 /sales/includes/ui/sales_credit_ui.inc
8599 /sales/includes/ui/sales_order_ui.inc
8600 /sales/inquiry/customer_allocation_inquiry.php
8601 /sales/inquiry/customer_inquiry.php
8602 /sales/inquiry/sales_deliveries_view.php
8603 /sales/inquiry/sales_orders_view.php
8604 /sales/manage/credit_status.php
8605 /sales/manage/sales_types.php
8606 /sales/view/view_credit.php
8607 /sales/view/view_dispatch.php
8608 /sales/view/view_invoice.php
8609 /sales/view/view_receipt.php
8610 /sales/view/view_sales_order.php
8611 # Removed function name conflict with wiki help system
8612 /includes/lang/language.php
8614 06-Mar-2008 Janusz Dobrowolski
8615 + Wiki help links integration
8617 /includes/page/header.inc
8618 /includes/lang/language.php
8619 + Optional debuging with xdebug module
8621 /includes/db/connect_db.inc
8622 ! Concurrent edition fix
8623 $ /includes/systypes.inc
8625 $ /manufacturing/manage/bom_edit.php
8627 $ /themes/aqua/renderer.php
8628 /themes/cool/renderer.php
8629 /themes/default/renderer.php
8630 # Removed warning about nonexistent $_GET variable
8631 $ /dimensions/inquiry/search_dimensions.php
8632 # MySQL 3.xx CAST bug fix
8633 $ /includes/db/manufacturing_db.inc
8634 /manufacturing/includes/db/work_order_requirements_db.inc
8635 /manufacturing/inquiry/where_used_inquiry.php
8637 04-Mar-2008 Joe Hunt
8638 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8639 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8640 $ /inventory/cost_update.php
8641 /purchasing/includes/db/grn_db.inc and
8642 /manufacturing/manage/bom_edit.php.
8643 /manufacturing/includes/db/work_orders_db.inc
8644 /manufacturing/includes/db/work_orders_quick_db.inc
8645 /manufacturing/work_order_entry.php
8647 21-Feb-2008 Joe Hunt
8648 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8649 $ /admin/view_print_transaction.php
8650 /applications/setup.php
8652 17-Feb-2008 Joe Hunt
8653 ! Minor change in menu and function in view_print_transaction.php
8654 $ /admin/view_print_transaction.php
8655 /application/setup.php
8656 + Preparing for print of single documents
8657 $ /reporting/includes/reporting.inc
8658 ! Removing 'out' field in table tax_types
8660 /taxes/tax_types.php
8661 /taxes/db/tax_types_db.inc
8662 + Added 2 functions in ui_input.inc, button and button_cell
8663 /includes/ui/ui_input.inc
8665 11-Feb-2008 Joe Hunt
8666 + Added file, update_db.php, for updating company databases from an SQL script.
8667 $ update_db.php (New file)
8670 06-Fef-2008 Joe Hunt
8671 + Added Report, Salesman Listing, rep106.php.
8672 $ /reporting/reports_main.php
8673 /reporting/rep106.php
8675 06-Feb-2008 Janusz Dobrowolski
8676 + Separation of customer invoice issue and goods delivery.
8677 + Batch invoicing for more than one delivery
8678 # Corrected inadequate shipping tax calculations.
8679 ! Default debugging status changed to off.
8680 $ /taxes/tax_calc.inc
8681 /taxes/db/tax_groups_db.inc
8682 /admin/db/voiding_db.inc
8683 /applications/customers.php
8684 /includes/systypes.inc
8686 /includes/ui/ui_controls.inc
8687 /includes/ui/ui_lists.inc
8688 /includes/ui/ui_view.inc
8689 /inventory/inquiry/stock_status.php
8690 /reporting/rep105.php
8691 /reporting/rep107.php
8692 /reporting/rep109.php
8693 /reporting/rep110.php
8694 /reporting/rep209.php
8695 /reporting/reports_main.php
8696 /reporting/includes/doctext.inc
8697 /reporting/includes/doctext2.inc
8698 /reporting/includes/form_types.inc
8699 /reporting/includes/pdf_report.inc
8700 /reporting/includes/reports_classes.inc
8701 /sales/customer_credit_invoice.php
8702 /sales/customer_invoice.php
8703 /sales/sales_order_entry.php
8704 /sales/customer_delivery.php
8705 /sales/includes/db/sales_delivery_db.inc
8706 /sales/includes/ui/print_invoice.inc
8707 /sales/includes/cart_class.inc
8708 /sales/includes/sales_db.inc
8709 /sales/includes/db/cust_trans_db.inc
8710 /sales/includes/db/cust_trans_details_db.inc
8711 /sales/includes/db/sales_credit_db.inc
8712 /sales/includes/db/sales_invoice_db.inc
8713 /sales/includes/db/sales_order_db.inc
8714 /sales/includes/ui/sales_order_ui.inc
8715 /sales/inquiry/customer_allocation_inquiry.php
8716 /sales/inquiry/customer_inquiry.php
8717 /sales/inquiry/sales_orders_view.php
8718 /sales/inquiry/sales_deliveries_view.php
8719 /sales/view/view_dispatch.php
8720 /sales/view/view_invoice.php
8721 /sales/view/view_sales_order.php
8725 01-Feb-2008 Joe Hunt
8726 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8727 $ /sales/includes/cart_class.inc
8728 /sales/includes/db/sales_credit_db.inc
8729 /sales/includes/db/sales_invoice_db.inc
8730 /sales/includes/db/sales_order_db.inc
8731 /sales/includes/db/cust_trans_details_db.inc
8732 /sales/includes/ui/sales_order_ui.inc
8733 /sales/includes/ui/sales_credit_ui.inc
8734 /sales/credit_note_entry.php
8735 /sales/customer_credit_invoice.php
8736 /sales/sales_order_entry.php
8737 /sales/customer_invoice.php
8739 31-Jan-2008 Joe Hunt
8740 ! New Release 2.0 Pre Alpha
8742 # Fixed a release 2 related bug in create_coy.php
8743 $ /admin/create_coy.php
8744 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8745 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8746 with these databases changes without any new files. They are coming as soon as possible.
8747 $ /sql/alter.sql (New file)
8748 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8750 $ /purchasing/supplier_trans_gl.php
8751 /purchasing/includes/db/invoice_items_db.inc
8752 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8753 $ /includes/ui/ui_lists.inc
8754 /purchasing/includes/ui/po_ui.inc
8755 /sales/includes/ui/sales_order_ui.inc
8756 /admin/company_preferences.php
8757 /admin/db/company_db.inc
8759 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8760 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8761 $ /sales/manage/sales_people.php
8762 /includes/ui/ui_input.inc
8764 -------------------- 2,0 Pre Alpha - above ----------------------------
8765 31-Jan-2008 Janusz Dobrowolski
8766 # Minor bugfix in db_import()
8767 $ /admin/db/maintenance_db.inc
8769 30-Jan-2008 Janusz Dobrowolski
8770 # Minor display fix in tax_types.php
8771 $ /taxes/tax_types.php
8772 ! Format cleanup on some files.
8773 $ /gl/includes/gl_db.inc
8774 /gl/includes/gl_ui.inc
8775 /applications/application.php
8779 -------------------- 1.16 Stable Released ----------------------
8780 28-Jan-2008 Joe Hunt
8781 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8782 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8783 and $no_supplier_list. Default is the normal behavior for all listboxes.
8784 $ /includes/ui/ui_lists.inc
8785 /sales/includes/ui/sales_orders_ui.inc
8786 /purchases/includes/ui/po_ui.inc
8787 /themes/default/images/locate.png (New file)
8790 + Added ALTER TABLE possibility in db_import. For future releases.
8791 $ /admin/db/maintenence_db.inc
8793 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8794 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8795 $ /includes/db/connect_db.inc
8796 /includes/ui/ui_lists.inc
8797 /includes/page/header.inc
8800 16-Jan-2008 Joe Hunt
8801 # When login screen is displayed after session timeout page content is broken. It
8802 is because of NOT using absolute paths in href attribute theme elements.
8805 30-Dec-2007 Joe Hunt
8806 # Minor adjustments in function db_export on line 325
8807 $ /admin/db/maintenance_db.inc
8809 29-Dec-2007 Joe Hunt
8810 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8813 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8814 Also fixed a unneccessary str_replace when importing sql scripts.
8815 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8816 $ /admin/db/maintenance_db.inc
8817 /reporting/includes/pdf_report.inc
8819 13-Dec-2007 Joe Hunt
8820 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8821 $ /gl/inquiry/gl_trial_balance.php
8822 /gl/inquiry/gl_account_inquiry.php
8824 13-Dec-2007 Joe Hunt
8825 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8826 $ /admin/db/voiding_db.inc
8828 06-Dec-2007 Joe Hunt
8829 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8830 $ /gl/gl_payment.php
8831 /gl/includes/ui/gl_payment_ui.inc
8833 ! Changed $loc_notification to be set to 0 instead of 1.
8836 -------------------- 1.15 Stable Released ----------------------
8837 05-Dec-2007 Joe Hunt
8838 + Added email notification to stock location when available stock is below reorder level
8840 /sales/includes/db/sales_order_db.inc
8842 # Fixed bugs in Open balances when account is not a balance account
8843 $ /gl/inquiry/gl_trial_balance.php
8844 /gl/inquiry/gl_account_inquiry.php
8845 /reporting/rep704.php
8846 /reporting/rep708.php
8848 -------------------- 1.14 Stable Released ----------------------
8849 01-Oct-2007 Joe Hunt
8850 ! Major change in the installation of modules to also accept an SQL-file for upload.
8852 /admin/inst_module.php
8853 /admin/db/maintenance_db.inc
8855 30-Sep-2007 Joe Hunt
8856 # The following files were still vulnerable. Fixed
8858 /includes/lang/language.php
8860 -------------------- 1.13 Stable Released ----------------------
8861 14-Sep-2007 Joe Hunt
8862 + Added optional link for electronic payment on invoices (PayPal).
8863 ! Better support for install/update languages.
8865 # Fixed a vulnerable item in config.php
8868 14-Sep-2007 Joe Hunt
8869 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8870 # config.php has been vulnerable. Fixed.
8871 $ /admin/inst_lang.php
8874 10-Sep-2007 Joe Hunt
8875 ! Changed Bank Address field from text to textarea (multirows)
8876 $ /gl/manage/bank_accounts.php
8878 06-Sep-2007 Joe Hunt
8879 + Added optional link for electronic payment on invoices (PayPal)
8880 $ /reporting/reports_main.php
8881 /reporting/rep107.php
8882 /reporting/includes/report_classes.inc
8883 /reporting/includes/pdf_report.inc
8884 /reporting/includes/doc_text.inc
8885 /reporting/includes/doc_text2.inc
8887 23-Aug-2007 Joe Hunt
8888 # Unnecessary parameter ($db) in check_for_recursive_bom
8889 $ /manufacturing/manage/bom_edit.php
8891 21-Aug-2007 Joe Hunt
8892 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8893 $ /includes/lang/gettext.php
8895 08-Aug-2007 Joe Hunt
8899 /admin/create_coy.php
8900 /reporting/includes/pdf_report.inc
8902 04-Aug-2007 Joe Hunt
8903 + Added a default fiscal year in the en_US-new.sql and start references.
8904 $ /sql/en_US-new.sql
8905 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8906 $ /lang/en_US/LC_MESSAGES/en_US.mo
8908 03-Aug-2007 Joe Hunt
8909 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8910 $ /sales/includes/db/sales_order_db.inc
8912 23-Jul-2007 Joe Hunt
8913 # Changed <? in front of 2 files to <?php.
8914 $ /purchasing/includes/purchasing_ui.inc
8915 /reporting/includes/class.mail.inc
8917 -------------------- 1.12 Stable Released ----------------------
8918 21-Jul-2007 Joe Hunt
8919 + Added option to handle Jalali and Islamic Calendars
8922 /gl/includes/db/gl_db_trans.inc
8923 /includes/date_functions.inc
8924 /includes/ui/ui_input.inc
8925 /includes/ui/ui_lists.inc
8926 /includes/ui/ui_view.inc
8927 /purchasing/po_receive_items.php
8928 /purchasing/includes/ui/invoice_ui.inc
8929 /purchasing/includes/ui/po_ui.inc
8930 /reporting/rep705.php
8931 /sales/includes/db/sales_order_db.inc
8932 /sales/includes/ui/sales_order_ui.inc
8934 20-Jul-2007 Joe Hunt
8935 ! Changed parameters on report Sales Order. Option to print as Quote.
8936 $ /reporting/reports_main.php
8937 /reporting/rep109.php
8938 /reporting/includes/pdf_report.inc
8939 /reporting/includes/doctext.inc
8940 /reporting/includes/doctext2.inc
8942 19-Jul-2007 Joe Hunt
8943 + Added Budget Entry in General Ledger. Includes Dimensions.
8945 /applications/generalledger.php
8946 /gl/gl_budget.php (New File!)
8947 /gl/includes/db/gl_db_trans.inc
8948 /includes/date_functions.inc
8949 /reporting/report_classes.inc
8951 -------------------- 1.11 Stable Released ----------------------
8952 04-Jul-2007 Joe Hunt
8953 ! Option for using alpha numeric chart of accounts.
8955 /gl/manage/gl_accounts.php
8956 /gl/includes/db/gl_db_accounts.inc
8957 /gl/includes/db/gl_db_bank_trans.inc
8958 /gl/includes/db/gl_db_trans.inc
8959 /gl/inquiry/gl_trial_balance.inc
8960 /admin/db/company_db.inc
8961 /inventory/includes/db/items_db.inc
8962 /sales/manage/customer_branches.inc
8964 04-Jul-2007 Joe Hunt
8965 # Problems retrieving language texts for poEdit in long javascripts
8966 $ /includes/ui/ui_view.inc
8968 04-May-2007 Joe Hunt
8969 # Database error when updating more than one item row in Sales Orders.
8970 $ /sales/includes/db/sales_order_db.inc
8971 # Database error when inserting work order issues. Fixed.
8972 $ /manufacturing/includes/db/work_order_issues_db.inc
8974 03-May-2007 Joe Hunt
8975 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8976 $ /includes/db/manufacturing_db.inc
8977 /manufacturing/includes/db/work_order_requirements_db.inc
8979 02-May-2007 Joe Hunt
8980 # Missing details on Purchase Order when emailing and printing
8981 $ /reporting/rep209.php
8983 -------------------- 1.1 Stable Released ----------------------
8984 02-May-2007 Joe Hunt
8985 + Enabled module addons and all the below bugfixes. No changes in database structure.
8986 - Removed /sql/basic.sql (included in the other sql files)
8987 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
8988 (not needed anymore).
8989 + Addition of update.html
8990 $ /admin/inst_module.php (New file!)
8991 /applications/customers.php
8992 /applications/dimensions.php
8993 /applications/generalledger.php
8994 /applications/inventory.php
8995 /applications/manufacturing.php
8996 /applications/setup.php
8997 /applications/suppliers.php
9000 /modules/inst_modules.php (New folder and new file!)
9001 /modules/index.php (New file!)
9005 update.html (New file!)
9007 01-May-2007 Joe Hunt
9008 # Missing measure of units when printing sales orders
9009 # Update of Sales People caused a database error
9010 $ /sales/manage/sales_people.php
9011 /reporting/rep109.php
9013 30-Apr-2007 Joe Hunt
9014 + The selected menu tab is now shown with same background as hover color.
9015 $ config.php (default tab line 77. Change if you want)
9016 /includes/page/header.inc
9018 28-Apr-2007 Joe Hunt
9019 # When saving work order entries a lot of debug boxes appeared. Fixed
9020 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9021 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9022 $ /includes/db/manufacturing_db.inc
9023 /manufacturing/work_order_entry.php
9024 /manufacturing/includes/work_order_issue_ui.inc
9025 /manufacturing/includes/db/work_order_requirements_db.inc
9026 /manufacturing/includes/db/work_orders_quick_db.inc
9027 /manufacturing/inquiry/where_used_inquiry.php
9029 25-Apr-2007 Joe Hunt
9030 # Missing Date Picker
9031 $ /sales/customer_invoice.php
9032 # No JS popup window
9033 $ /sales/view/view_invoice.php
9035 24-Apr-2007 Joe Hunt
9036 ! New and better Date Picker, better cool theme.
9037 $ /includes/ui/ui_input.inc
9038 /includes/ui/ui_view.inc
9039 /reporting/includes/reports_classes.inc
9040 /themes/cool/default.css
9042 -------------------- 1.0.1 Stable Released ----------------------
9043 23-Apr-2007 Joe Hunt
9044 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9045 the changes for selection lists customers/suppliers and the Audit Trail.
9047 22-Apr-2007 Joe Hunt
9048 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9050 ! Changed the sort order in these selection lists from id to name.
9051 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9052 $ /reporting/reports_main.php
9053 /reporting/rep101.php
9054 /reporting/rep102.php
9055 /reporting/rep201.php
9056 /reporting/rep202.php
9057 /reporting/rep203.php
9058 /reporting/rep204.php
9059 /reporting/includes/reports_classes.inc
9060 /includes/ui/ui_lists.inc
9061 /gl/includes/db/gl_db_trans.inc
9064 22-Apr-2007 Joe Hunt
9065 + Date Picker for all date fields.
9067 /admin/fiscalyears.php
9068 /admin/void_transaction.php
9069 /includes/ui/ui_view.inc
9070 /includes/ui/ui_input.inc
9071 /dimensions/dimension_entry.php
9072 /dimensions/inquiry/search_dimensions.php
9076 /gl/bank_transfer.php
9077 /gl/inquiry/bank_inquiry.php
9078 /gl/inquiry/gl_account_inquiry.php
9079 /gl/inquiry/gl_trial_balance.php
9080 /gl/manage/exchange_rates.php
9081 /inventory/adjustments.php
9082 /inventory/transfers.php
9083 /inventory/inquiry/stock_movements.php
9084 /inventory/manage/items.php
9085 /manufacturing/work_order_add_finished.php
9086 /manufacturing/work_order_entry.php
9087 /manufacturing/work_order_issue.php
9088 /manufacturing/work_order_release.php
9089 /purchasing/supplier_payment.php
9090 /purchasing/po_entry_items.php
9091 /purchasing/po_receive_items.php
9092 /purchasing/supplier_credit.php
9093 /purchasing/supplier_credit_grns.php
9094 /purchasing/supplier_invoice.php
9095 /purchasing/supplier_invoice_grns.php
9096 /purchasing/supplier_trans_gl.php
9097 /purchasing/includes/ui/po_ui.inc
9098 /purchasing/inquity/po_search.php
9099 /purchasing/inquiry/po_search_completed.php
9100 /purchasing/inquiry/supplier_allocation_inquiry.php
9101 /purchasing/inquiry/supplier_inquiry.php
9102 /reporting/reports_main.php
9103 /reporting/includes/reports_classes.inc
9104 /sales/credit_note_entry.php
9105 /sales/customer_credit_invoice.php
9106 /sales/customer_payments.php
9107 /sales/sales_order_entry.php
9108 /sales/includes/ui/sales_order_ui.inc
9109 /sales/inquiry/customer_allocation_inquiry.php
9110 /sales/inquiry/customer_inquiry.php
9111 /sales/inquiry/sales_orders_view.php
9113 /themes/default/images/cal.gif
9114 /themes/default/images/next.gif
9115 /themes/default/images/prev.gif
9117 19-Apr-2007 Joe Hunt
9118 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9119 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9120 $ /taxes/db/tax_types_db.inc
9122 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9123 $ /gl/manage/gl_accounts.php
9124 /gl/includes/db/gl_db_accounts.inc
9125 /includes/ui/ui_input.inc
9127 18-Apr-2007 Joe Hunt
9128 # Bug no 1702594, Logon Loop, fixed
9131 -------------------- 1.0a Stable Released ----------------------
9132 10-Apr-2007 Joe Hunt
9133 ! Release 1.0a established on SourceForge, fixing the bugs.
9135 11-Apr-2007 Joe Hunt
9136 # Bug No 1698214, Creating Items, fixed
9137 $ /includes/ui/ui_lists.inc
9138 # Bug no 1698216, Item Movements, fixed
9139 $ /inventory/manage/items.php
9141 -------------------- 1.0 Stable Released ----------------------
9142 10-Apr-2007 Joe Hunt
9143 ! Release 1.0 established on SourceForge.