3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 ------------------------------- Release 2.3 RC3 --------------------------------
23 26-Oct-2010 Janusz Dobrowolski
26 # Small fix to tabbed_content behaviour.
27 $ /includes/ui/ui_controls.inc
30 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
31 $ /manufacturing/includes/db/work_orders_quick_db.inc
32 /manufacturing/includes/db/work_order_issues_db.inc
33 /manufacturing/includes/db/work_order_produce_items.inc
34 ! Layout improvements in work order inquiry and various work order forms
35 $ /manufacturing/search_work_orders.php
36 /manufacturing/work_order_add_finished.php
37 /manufacturing/work_order_costs.php
38 /manufacturing/work_order_issue.php
39 /manufacturing/work_order_release.php
41 22-Oct-2010 Janusz Dobrowolski
42 + Added greek installer translation by Kyriakos Tsoukalas
43 $ /install/isession.inc
44 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
45 /install/lang/el_GR/LC_MESSAGES/el_GR.po
46 # Fixed sql init for manual modules.
47 $ /admin/inst_module.php
48 # Old package version was not uninstalled on upgrade.
49 $ /includes/packages.inc
52 + Added credit info in supplier invoice and supplier credit note.
53 $ /purchasing/includes/db/invoice_db.inc
54 /purchasing/includes/ui/invoice_ui.inc
55 /purchasing/includes/supp_trans_class.inc
57 21-Oct-2010 Janusz Dobrowolski
58 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
60 /gl/includes/db/gl_db_bank_trans.inc
61 /gl/includes/db/gl_db_banking.inc
62 /purchasing/includes/db/invoice_db.inc
63 /purchasing/includes/db/supp_payment_db.inc
64 /purchasing/includes/db/supp_trans_db.inc
67 /sales/view/view_dispatch.php
68 /sales/view/view_invoice.php
69 /includes/references.inc
70 /includes/db/references_db.inc
71 /gl/includes/db/gl_db_trans.inc
72 /gl/inquiry/journal_inquiry.php
73 # Bad amount sign for amount
74 /gl/view/gl_payment_view.php
75 # Additonal sql parameters sanitization against SQLI attacks
76 $ /gl/includes/db/gl_db_trans.inc
77 /gl/inquiry/journal_inquiry.php
78 /includes/date_functions.inc
79 /includes/references.inc
80 /includes/ui/ui_lists.inc
81 /purchasing/includes/db/suppalloc_db.inc
82 /sales/includes/db/custalloc_db.inc
83 /sales/includes/db/cust_trans_db.inc
84 /sales/includes/sales_db.inc
85 /sales/includes/db/sales_order_db.inc
86 # Added global input cleanup against reflected XSS attacks
87 $ /includes/session.inc
89 19-Oct-2010 Janusz Dobrowolski
90 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
91 $ /includes/ui/ui_lists.inc
95 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
96 $ /reporting/rep304.php
99 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
100 $ /gl/inquiry/balance_sheet.php
101 /gl/inquiry/gl_trial_balance.php
102 /gl/inquiry/profit_loss.php
105 # [0000263] Customer Credit Note didn't update units when shifting items.
106 $ /sales/includes/ui/sales_credit_ui.inc
107 ! [0000265] Changed Report List of Journal Entries to include balances.
108 $ /reporting/rep702.php
111 # Check for empty class ID and better test for type/account id/name.
112 $ /gl/manage/gl_account_classes.php
113 /gl/manage/gl_account_types.php
114 /gl/manage/gl_accounts.php
116 13-Oct-2010 Janusz Dobrowolski
117 ! Added inline company switching with set_global_connection()
118 $ /admin/inst_upgrade.php
119 /includes/current_user.inc
121 /includes/db/connect_db.inc
122 ! Warning instead of fatal error when sales_orders table contains invalid records
123 $ /sales/includes/db/sales_order_db.inc
124 # Fixed document totals update
126 # Fixed cash payment terms definition
127 $ /sql/en_US-demo.sql
130 12-Oct-2010 Janusz Dobrowolski
131 # Upgrade failed when MySQL run in strict mode.
134 ------------------------------- Release 2.3 RC2 --------------------------------
140 11-Oct-2010 Janusz Dobrowolski
141 + Added document reference display in cust/supp payments
142 $ /includes/ui/allocation_cart.inc
143 ! Added payment terms categories
144 $ /includes/types.inc
145 ! Added terms category parameter to sale_payment_list
146 $ /includes/ui/ui_lists.inc
147 /sales/customer_invoice.php
148 ! Allowed full edition of bank account if not used yet
149 $ /gl/manage/bank_accounts.php
150 # Fixed point of sale handling and terms selection.
151 $ /sales/sales_order_entry.php
152 /sales/includes/cart_class.inc
153 /sales/includes/db/sales_invoice_db.inc
154 /sales/includes/ui/sales_order_ui.inc
155 ! Payment terms in so/si view
156 $ /sales/view/view_invoice.php
157 /sales/view/view_sales_order.php
158 ! Updated po template file
159 $ /lang/new_language_template/LC_MESSAGES/empty.po
162 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
163 Wrong tax report and wrong supp trans/gl records with gl item lines.
164 Fixing tax_included in gl_items. Layout improvements.
165 $ /purchasing/includes/supp_trans_class.inc
166 /purchasing/includes/db/invoice_db.inc
167 /purchasing/includes/ui/invoice_ui.inc
168 /purchasing/view/view_supp_credit.php
169 /gl/includes/db/gl_db_trans.inc
171 06-Oct-2010 Jusz Dobrowolski
172 # Fixed gettext for extension links.
173 $ /reporting/includes/reports_classes.inc
174 ! Added helper for gettext domain switching
175 $ /includes/lang/gettext.php
176 /applications/application.php
180 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
181 $ /reporting/includes/reports_classes.inc
182 /reporting/prn_redirect.php
184 # Excel reports were missing their headers (due to change in report system).
185 $ /reporting/includes/excel_report.inc
186 # [0000259] Item prices not transferring when using kit codes
187 $ /sales/includes/sales_db.inc
189 05-Oct-2010 Jusz Dobrowolski
190 # [0000258] Broken src_id fields after sales document edition.
191 $ /sales/includes/cart_class.inc
192 /sales/includes/sales_db.inc
195 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
196 $ /sales/inquiry/sales_orders_view.php
197 /sales/inquiry/sales_deliveries_view.php
198 /purchasing/inquiry/po_search.php
199 /purchasing/inquiry/po_search_completed.php
200 /inventory/inquiry/stock_movements.php
201 /gl/inquiry/gl_account_inquiry.php
202 ! Other layour improvements
203 /admin/fiscalyears.php
204 /taxes/tax_groups.php
207 05-Oct-2010 Janusz Dobrowolski
208 # Fixed contact type for language selection
209 $ reporting/rep107.php
210 # Fixed language file selection
211 $ reporting/includes/class.pdf.inc
213 04-Oct-2010 Janusz Dobrowolski
214 # [0000252] Error during credit invoice processing for already allocated sales invoice.
215 $ /sales/includes/db/custalloc_db.inc
218 # Dimension Report doesn't show up with correct references
219 $ /reporting/rep501.php
221 01-Oct-2010 Janusz Dobrowolski/Scott
222 + Added chinese simplified installation wizard translation.
223 $ /install/isession.inc
224 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
225 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
226 # Added missing GL/sql messages.
227 $ /lang/new_language_template/LC_MESSAGES/empty.po
229 28-Sep-2010 Janusz Dobrowolski
230 # Reference should be updated after SO edition
231 $ /sales/includes/db/sales_order_db.inc
232 # [0000250] Reference update should not change next reference.
233 $ /includes/references.inc
234 # Division by zero error in graphics (Joe Hunt)
235 $ /reporting/includes/class.graphic.inc
236 # Fixed missing gettext calls
237 $ /gl/inquiry/gl_account_inquiry.php
238 /purchasing/manage/suppliers.php
239 /sales/manage/customer_branches.php
240 /sales/manage/customers.php
241 # Fixed warning on multiply extension access file include
242 $ /includes/access_levels.inc
244 $ /lang/new_language_template/LC_MESSAGES/empty.po
246 27-Sep-2010 Janusz Dobrowolski
247 ! Alowed optional path for $icon parameter in set_icon helper
248 $ /includes/ui/ui_input.inc
249 ! pageNumber property of TCPDF class made publicly accesible
250 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
252 23-Sep-2010 Janusz Dobrowolski
253 # Fixed focus behaviour
255 + Additional debug logging helper.
256 $ /includes/ui/ui_view.inc
257 # Fixed gettext for extension menu options.
258 $ /applications/application.php
260 22-Sep-2010 Janusz Dobrowolski
261 # Fixed delivery address printing in pdf documents.
262 $ /reporting/includes/header2.inc
264 20-Sep-2010 Janusz Dobrowolski
265 # Fixed third party module installation.
266 $ /admin/inst_module.php
268 17-Sep-2010 Janusz Dobrowolski
269 + [0000248] External url reading made independent of php configuration.
270 $ /gl/includes/db/gl_db_rates.inc
271 /includes/packages.inc
272 /includes/remote_url.inc (new)
273 # Fixed custom reports includes issue.
275 /reporting/prn_redirect.php
277 $ /includes/archive.inc
279 13-Sep-2010 Joe Hunt/Chaitanya
280 ! Improved information in Bank Transfers.
281 $ /gl/includes/db/gl_db_banking.inc
283 11-Sep-2010 Janusz Dobrowolski
284 # Uniqueness moved from name to debtor_ref key in debtors_master
285 $ /sql/en_US-demo.sql
289 ! Layout improvements
290 $ /gl/inquiry/gl_account_inquiry.php
291 /includes/ui/contacts_view.inc
292 /includes/ui/ui_view.inc
293 /manufacturing/manage/bom_edit.php
295 09-Sep-2010 Janusz Dobrowolski
296 # Missing focus on sales entry page
297 $ /sales/includes/ui/sales_order_ui.inc
298 # Invalid user table name
299 $ /sql/alter2.3rc.sql
302 # Material cost updated when buying service items. Resulted in double COGS booking.
303 $ /purchasing/includes/db/grn_db.inc
304 /purchasing/includes/db/invoice_db.inc
305 /sales/includes/db/sales_delivery_db.inc
306 ! Layout improvements in accruals.php
309 ------------------------------- Release 2.3 RC1 --------------------------------
310 07-Sep-2010 Janusz Dobrowolski
313 # Ugly bug in formating numbers
316 07-Sep-2010 Joe Hunt/Chaitanya
317 ! Removed all decimal roundings in cost price calculations
318 $ /purchasing/includes/db/grn_db.inc
319 /manufacturing/includes/db/work_orders_db.inc
321 06-Sep-2010 Janusz Dobrowolski
322 # [0000247] Fixed error on new contact add.
323 $ /includes/ui/contacts_view.inc
324 # Fixed crud editor mode passing.
325 $ /includes/ui/simple_crud_class.inc
327 ------------------------------- Release 2.3 RC --------------------------------
331 # Wrong stock item gl code when processing supplier invoice
332 $ /purchasing/includes/db/invoice_db.inc
333 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
334 $ /purchasing/po_entry_items.php
337 # Fixed installed_extensions.php creation
339 # Page blocked during FA upgrade
340 $ /sales/sales_order_entry.php
341 # Fixed languages update
343 ! Shorter line comments
344 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
347 + Added possibility to put dimensions on Delivery from sales order
348 $ /sales/customer_delivery.php
349 /sales/customer_invoice.php
350 ! Changed update.html to be more readable
353 02-Sep-2010 Janusz Dobrowolski
354 # Preprinted forms folder moved to /reporting where it should be
356 /reporting/forms/index.php
358 29-Aug-2010 Janusz Dobrowolski
359 # Fixed maxprec option in number_format2
360 $ /includes/current_user.inc
361 # Missing tags parameter in display_type call
362 $ /reporting/rep706.php
363 /reporting/rep707.php
365 25-Aug-2010 Janusz Dobrowolski
366 + Added taxes display for sales order/quotation
367 $ /sales/includes/cart_class.inc
368 /sales/view/view_sales_order.php
369 /reporting/rep109.php
372 # Removed old headerfunc in rep111.php (Sales Quotation)
373 $ /reporting/rep111.php
375 23-Aug-2010 Janusz Dobrowolski
376 + Added german translation for install wizard (thanks to iscongroup)
377 $ /install/isession.inc
378 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
379 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
380 # Small fix in layout
381 $ /gl/manage/exchange_rates.php
382 # Fixed maxprec formatting
383 $ /includes/current_user.inc
385 # Fixed cogs account selection
386 $ /purchasing/includes/db/invoice_db.inc
387 # Fixed tax_included option update.
388 $ /purchasing/manage/suppliers.php
391 # Period bug caused warning on no fiscal year. Had to be reduces by one.
394 22-Aug-2010 Janusz Dobrowolski
395 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
396 /includes/current_user.inc
398 + Added purchase account special option for using item's account
399 $ /purchasing/manage/suppliers.php
400 # Fixed default 'C' locale in listing
401 $ /admin/inst_lang.php
402 # Fixed mysql extension test
403 $ /includes/system_tests.inc
404 # Fixed exrate reedition
405 $ /gl/manage/exchange_rates.php
406 # Maximum precision for factor entry
407 $ /inventory/purchasing_data.php
408 # Fixed backward compatibility for cogs GL account setup
409 $ /purchasing/includes/db/invoice_db.inc
410 ! Fixed GL account selection on first display
411 $ /purchasing/includes/ui/invoice_ui.inc
412 # Fixed bug in lang update, changed purchase account for suppliers to default.
413 $ /sql/alter2.3rc.sql
416 20-Aug-2010 Joe Hunt/Chaitanya
417 + Improvements to bank inquiry credit/debit totals as well.
418 $ /gl/inquiry/bank_inquiry.php
421 # View of backup scripts and attachments didn't work
422 $ /admin/attachments.php
424 /admin/db/attachments_db.inc
425 ! Added more memo info in advanced manufacture / Chaitanya
426 $ /manufacturing/includes/db/work_orders_quick_db.inc
427 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
428 $ /gl/view/gl_trans_view.php
430 13-Aug-2010 Joe Hunt/infotechaccountant.com
431 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
432 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
433 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
434 /install/isession.inc
436 13-Aug-2010 Janusz Dobrowolski
437 # Updated pt_BR instaler translation
438 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
439 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
440 # Fixed mysql extension test
441 $ /includes/system_tests.inc
443 12-Aug-2010 Janusz Dobrowolski
444 # [0000242] Database error during credit note processing.
445 $ /sales/includes/db/sales_credit_db.inc
447 11-Aug-2010 Janusz Dobrowolski
448 + Added dutch translation for install wizard (thanks to MorkVonOrk)
449 $ /install/isession.inc
450 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
451 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
452 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
453 $ /install/isession.inc
454 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
455 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
456 # Fixed two typos in translated messages.
457 $ /includes/system_tests.inc
458 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
459 /install/lang/da_DK/LC_MESSAGES/da_DK.po
460 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
461 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
462 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
463 /install/lang/id_ID/LC_MESSAGES/id_ID.po
464 /install/lang/new_language_template/LC_MESSAGES/empty.po
465 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
466 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
467 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
468 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
469 /lang/new_language_template/LC_MESSAGES/empty.po
471 10-Aug-2010 Janusz Dobrowolski
472 # Fixed tests or fresh new install
473 $ /includes/system_tests.inc
476 /includes/lang/language.php
478 09-Aug-2010 Janusz Dobrowolski
479 + Added French translation (thanks to Gaston)
480 $ /install/isession.inc
481 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
482 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
483 + Added Indonesian translation (thanks to Eko Prasetiyo)
484 $ /install/isession.inc
485 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
486 /install/lang/id_ID/LC_MESSAGES/id_ID.po
487 # Warning in installer cleanup
489 # Subpage display title update on lang switching
492 08-Aug-2010 Janusz Dobrowolski
493 + Multilangage support in installer
494 $ /install/lang (new)
495 /install/lang/new_language_template/LC_MESSAGES (new)
496 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
498 /install/isession.inc
499 + Added Polish installer translation
500 $ /install/lang/pl_PL (new)
501 /install/lang/pl_PL/LC_MESSAGES (new)
502 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
503 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
504 + Added Danish/Svedish installer translation (Joe Hunt)
505 $ /install/lang/da_DK (new)
506 /install/lang/da_DK/LC_MESSAGES (new)
507 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
508 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
509 $ /install/lang/sv_SE (new)
510 /install/lang/sv_SE/LC_MESSAGES (new)
511 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
512 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
514 ! Updated language template
515 $ /lang/new_language_template/LC_MESSAGES/empty.po
517 07-Aug-2010 Janusz Dobrowolski
518 + Added langauges selection in installer.
520 ! Testing config_db on start
523 $ /applications/setup.php
524 ! Default language code changed form 'en_GB' to 'C'
525 $ /admin/inst_lang.php
526 /includes/system_tests.inc
527 /includes/lang/gettext.php
528 /includes/lang/language.php
533 $ /includes/archive.inc
534 ! Additional error messages
535 $ /includes/packages.inc
536 ! Added descriptions for all existing hooks
537 $ /lang/new_language_template/locale.inc
538 ! Changed hook name from TaxFunction to tax_report_done
539 $ /reporting/rep709.php
542 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
543 The value: 'rtl' = false will make the variable as isset.
544 $ /includes/lang/languages.php
545 /includes/session.inc
548 06-Aug-2010 Janusz Dobrowolski
551 # Fixed memo dupliactaion after bank payment edition.
552 $ /gl/includes/db/gl_db_bank_trans.inc
555 ! Improved chart list selection.
556 $ /includes/ui/ui_lists.inc
557 + Added Chart of accounts installation.
558 $ /admin/inst_chart.php (new)
559 /applications/setup.php
560 # Fixed third-party extension installation
561 $ /admin/inst_module.php
562 # Fixed theme description popup.
563 $ /admin/inst_theme.php
564 ! Added optional type parameter in get_extensions_list()
565 $ /includes/packages.inc
566 + Added encoding display for chart packages list
568 # Fixed multiline package property values display.
569 $ /includes/ui/view_package.php
572 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
573 $ /reporting/rep108.php
575 04-Aug-2010 Janusz Dobrowolski
576 + Rewritten installation wizard, uploading additional COAs form repository during install
578 /install/stylesheet.css
579 /install/isession.inc (new)
580 /install/save.php (removed)
581 ! COAs selected from previously uploaded charts.
582 $ /admin/create_coy.php
583 ! Diagnostic tests moved to separate file, to be reused during FA install.
584 $ /includes/system_tests.inc (new)
585 /admin/system_diagnostics.php
586 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
587 $ /includes/current_user.inc
588 # Fixed bug in check_write() helper
590 ! Changed core_version to db_version for better readibility
591 $ /admin/db/company_db.inc
594 + Chart packages support added
595 $ /includes/packages.inc
596 /includes/ui/ui_lists.inc
597 ! Update from beta to RC1
598 $ /sql/alter2.3rc.sql (new)
601 # Fixed exit on error in check_db_error()
602 $ /includes/errors.inc
603 ! Added css parameter in page();
604 $ /includes/page/header.inc
606 ! Changed repository parameteres format.
609 $ /admin/inst_lang.php
612 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
613 $ /admin/db/maintenance_db.inc
614 # Link error in items.php for Pictures
615 $ /inventory/manage/items.php
618 + Added Email link when updating documents.
619 $ /sales/credit_note_entry.php
620 /sales/customer_credit_invoice.php
621 /sales/customer_invoice.php
623 30-Jul-2010 Janusz Dobrowolski
624 ! Skipping hidden files in sql folder during upgrade.
625 $ /admin/inst_upgrade.php
627 $ /includes/lang/language.php
628 # Bug in src document lines retrieval during edition
629 $ /sales/includes/cart_class.inc
630 ! Fixing extensions configuration moved to installed() method.
633 26-Jul-2010 Janusz Dobrowolski
634 # Fatal typo in upgrade function fixed.
637 25-Jul-2010 Janusz Dobrowolski
638 # Fixed language file switching on package version change
639 /admin/db/company_db.inc
640 /includes/session.inc
641 /includes/lang/language.php
642 /includes/current_user.inc
643 ! flush_dir() and company_path() moved to current_user.php
645 + Added preprinted forms folder
646 $ /reporting/includes/forms (new)
647 /reporting/includes/forms/index.php
648 # Fixed multilanguage tests
649 $ /admin/system_diagnostics.php
650 /includes/lang/gettext.php
651 # Fixed config comments
652 $ /admin/db/maintenance_db.inc
654 $ /includes/packages.inc
655 # Fixed installed_languages config file upgrade.
658 24-Jul-2010 Janusz Dobrowolski
659 # Upgrade routines for extensions configuration
662 $ /admin/inst_module.php
663 /includes/current_user.inc
664 /includes/packages.inc
667 ! Changed so Purchase Order also print taxes.
668 $ /reporting/rep209.php
669 /reporting/doctype.inc
670 # Fixed Customer Details Report and Pricelist (UOM)
671 $ /reporting/rep103.php
672 /reporting/rep104.php
674 23-Jul-2010 Janusz Dobrowolski
675 + Added tax information display
676 /purchasing/view/view_grn.php
677 /purchasing/view/view_po.php
678 + Added option for tax included prices.
679 $ /purchasing/includes/db/suppliers_db.inc
680 /purchasing/manage/suppliers.php
681 + Added support for transactions with tax included prices
682 $ /purchasing/po_entry_items.php
683 /purchasing/po_receive_items.php
684 /purchasing/includes/po_class.inc
685 /purchasing/includes/supp_trans_class.inc
686 /purchasing/includes/db/grn_db.inc
687 /purchasing/includes/db/invoice_db.inc
688 /purchasing/includes/db/po_db.inc
689 /purchasing/includes/db/supp_trans_db.inc
690 /purchasing/includes/ui/invoice_ui.inc
691 /purchasing/includes/ui/po_ui.inc
692 + Added GRNs to supplier transaction inquiry
693 /purchasing/inquiry/supplier_inquiry.php
694 ! Added upgrade from 2.3beta to 2.3RC
699 ! Versions information moved to separate file.
702 /includes/session.inc
703 ! Fixed item list buttons position.
704 $ /sales/includes/ui/sales_order_ui.inc
705 # Fixed credit links colors
706 $ /themes/aqua/default.css
707 /themes/cool/default.css
708 /themes/default/default.css
709 # SysPrefs restoration after upgrade.
710 $ /admin/inst_upgrade.php
712 $ /includes/packages.inc
713 + Supplier transactions list added.
714 $ /includes/ui/ui_lists.inc
715 # Fixed tax footer descriptions
716 $ /includes/ui/ui_view.inc
719 ! Changed Report Statements to accept selector Outstanding Only
720 $ /reporting/reports_main.php
721 /reporting/rep108.php
724 + Added Revenue / Cost Accruals to be included in core FA
725 $ /applications/generalledger.php
726 /gl/accruals.php (new file)
727 /gl/view/accrual_trans.php (new file)
728 /includes/access_levels.inc
729 ! Changed Std. Cost to show all decimals, and added UOM
730 $ /reporting/rep301.php
731 /reporting/rep303.php
732 # Wrong link to Inventory Reports
733 $ /applications/inventory.php
735 18-Jul-2010 Janusz Dobrowolski
736 ! Improved key_in_foreign_table to check multiply tables
737 $ /admin/db/company_db.inc
738 ! New customer/supplier currency can be edited as long as no transaction is entered.
739 $ /purchasing/includes/db/suppliers_db.inc
740 /purchasing/manage/suppliers.php
741 /sales/includes/db/customers_db.inc
742 /sales/manage/customers.php
744 17-Jul-2010 Janusz Dobrowolski
745 + New packaged extensions system
746 $ /modules/_cache/index.php (new)
748 /includes/archive.inc (new)
749 /includes/packages.inc (new)
750 /includes/ui/view_package.php (new)
754 /admin/inst_module.php
755 /includes/access_levels.inc
756 /includes/ui/ui_controls.inc
757 /includes/ui/ui_view.inc
758 /admin/db/maintenance_db.inc
759 ! Changed language file convention to prevent need for apache restart after *.po file change.
760 $ /includes/lang/gettext.php
761 /includes/lang/language.php
763 $ /includes/page/header.inc
764 ! Fixed memo string in adjust_deliveries.
765 $ /includes/db/inventory_db.inc
766 ! Fixed call params check message display
767 $ /gl/view/gl_trans_view.php
768 ! Updated MySQL, php, debugging and extension system checks
769 $ /admin/system_diagnostics.php
770 # Fixed gettext msg typo
771 $ /purchasing/supplier_invoice.php
772 # Fixed curr_default check
773 $ /gl/manage/currencies.php
775 $ /admin/create_coy.php
776 /admin/inst_upgrade.php
777 ! Updated translation template
778 $ /lang/new_language_template/LC_MESSAGES/empty.po
780 15-Jul-2010 Chaitanya/Joe Hunt
781 ! Changed calculating of cost update (average material price) for better sync.
782 $ /purchasing/includes/db/grn_db.inc
783 /purchasing/includes/db/invoice_db.inc
784 /manufacturing/includes/db/work_orders_db.inc
785 /includes/db/inventory_db.inc
787 ------------------------------- Release 2.3 Beta --------------------------------
792 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
793 ------------------------------- Release 2.2.11 ----------------------------------
799 # Minor select bug in create recurrent invoices
800 $ /sales/create_recurrent_invoices.php
803 - Removed constraint on day values in Payment Terms
804 $ /admin/payment_terms.php
806 18-Jun-2010 Janusz Dobrowolski
807 # Small bug on final credit note screen redirection
808 $ /sales/customer_credit_invoice.php
810 17-Jun-2010 Janusz Dobrowolski
811 # [0000235],[0000236] db error in sales order view window.
812 $ /sales/view/view_sales_order.php
814 14-Jun-2010 Tom Moulton/Joe Hunt
815 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
816 $ /includes/db/manufacturing_db.inc
817 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
818 $ /reporting/rep101.php
819 /reporting/rep102.php
820 /reporting/rep201.php
821 /reporting/rep202.php
822 /reporting/rep203.php
823 /reporting/rep303.php
824 /reporting/reports_main.php
826 ---------- End of changes from main trunk 2.2.11
828 27-Jun-2010 Janusz Dobrowolski
829 + Added debtor_trans.src_id update
832 + Added key for debtor_trans_detail.src_id
833 $ /sql/en_US-demo.sql
835 + Added company upgrade boundary markers in error log.
836 $ /admin/inst_upgrade.php
837 ! Changed price column name to reflect current pricelist type.
838 /sales/includes/ui/sales_order_ui.inc
839 # Fixed sql (removed obsolete email field)
840 /reporting/rep112.php
841 # Fixed sql for child/parent lines retrieval
842 /sales/includes/sales_db.inc
843 # Removed bank payment print links (not implemented yet)
844 /sales/inquiry/customer_inquiry.php
846 $ /purchasing/includes/db/po_db.inc
849 ! Option to suppress tax rates on documents. To be used for tax on tax
850 The tax % should be included in the tax name and the calculated
851 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
853 /includes/ui/ui_view.inc
854 /reporting/rep107.php
855 /reporting/rep110.php
856 ! Improvements to Sales Groups. Presenting the Id too.
857 $ /sales/manage/sales_groups.php
858 + Preparing for 2.3 Beta
861 26-Jun-2010 Janusz Dobrowolski
862 # Fixed sql for child transaction retrieval
863 $ /sales/includes/sales_db.inc
864 ! Added debtor_trans_details.src_id
865 $ /sql/en_US-demo.sql
868 25-Jun-2010 Janusz Dobrowolski
869 ! Allow reuse of references previously used on voided transactions
870 $ /includes/references.inc
871 ! Fixed sales database design to ensure document relations consistency on line level.
872 $ /admin/db/fiscalyears_db.inc
873 /admin/db/voiding_db.inc
874 /reporting/includes/header2.inc
875 /sales/customer_invoice.php
876 /sales/includes/cart_class.inc
877 /sales/includes/sales_db.inc
878 /sales/includes/db/cust_trans_db.inc
879 /sales/includes/db/cust_trans_details_db.inc
880 /sales/includes/db/payment_db.inc
881 /sales/includes/db/sales_credit_db.inc
882 /sales/includes/db/sales_delivery_db.inc
883 /sales/includes/db/sales_invoice_db.inc
884 /sales/view/view_invoice.php
885 /sales/view/view_sales_order.php
888 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
889 $ /gl/includes/db/gl_db_accounts.inc
890 # More test on tags due to db error in reports with tags.
891 $ /reporting/rep705.php
892 /reporting/rep706.php
893 /reporting/rep707.php
895 23-Jun-2010 Chaitanya/Joe Hunt
896 ! Changed memo message in supp invoice price variance
897 $ /purchasing/includes/db/invoice_db.inc
898 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
899 $ /reporting/rep204.php
901 23-Jun-2010 Janusz Dobrowolski
902 # Restored customer payments display
903 $ /sales/includes/db/cust_trans_db.inc
905 22-Jun-2010 Janusz Dobrowolski
906 # Fixed pos parameters retrieval in direct invoice
907 $ /sales/includes/cart_class.inc
909 21-Jun-2010 Janusz Dobrowolski
910 + Support for current credit display
911 $ /includes/ui/ui_input.inc
912 /purchasing/po_entry_items.php
913 /purchasing/includes/po_class.inc
914 /purchasing/includes/db/po_db.inc
915 /purchasing/includes/db/suppliers_db.inc
916 /purchasing/includes/ui/po_ui.inc
917 /sales/customer_delivery.php
918 /sales/includes/cart_class.inc
919 /sales/includes/db/customers_db.inc
920 /sales/includes/db/sales_order_db.inc
921 /sales/includes/ui/sales_order_ui.inc
922 + Optional displaying all sql queries in footer for debugging purposes
923 /includes/db/connect_db.inc
924 /includes/page/footer.inc
926 /admin/system_diagnostics.php
928 + Not fully credited invoice can still be credited (automatic payments reallocation)
929 $ /sales/includes/db/cust_trans_db.inc
930 /sales/includes/db/custalloc_db.inc
931 /sales/includes/db/sales_credit_db.inc
932 + Added payment term types
933 $ /includes/sysnames.inc
936 $ /sales/inquiry/customer_inquiry.php
937 /purchasing/inquiry/supplier_inquiry.php
938 ! Reorganized payment terms editor
939 $ /admin/payment_terms.php
940 /includes/ui/ui_lists.inc
942 $ /includes/ui/allocation_cart.inc
944 $ /reporting/rep101.php
946 $ /sales/customer_credit_invoice.php
947 ! Fixed final page message text
948 $ /sales/customer_invoice.php
949 ! Removed sparse order allocation code, invoice reallocation routine added
950 $ /sales/includes/db/custalloc_db.inc
951 # Fixed branch creation for new company
952 $ /sales/manage/customer_branches.php
953 ! Changed line_details class name to po_line_details to avoid conflicts.
954 $ /purchasing/includes/po_class.inc
955 ! Added sales and purchase order totals
961 14-Jun-2010 Janusz Dobrowolski
962 # Additional corrections to yesterday commit
963 $ /sales/includes/cart_class.inc
964 /sales/includes/db/cust_trans_db.inc
965 /sales/view/view_sales_order.php
967 13-Jun-2010 Janusz Dobrowolski
968 # Small layout bug in tabs widget
969 $ /includes/ui/ui_controls.inc
970 ! Allowed space and '[' in button names
971 $ /includes/ui/ui_input.inc
972 ! Formatted posts and a couple of improvements
973 $ /includes/ui/simple_crud_class.inc
974 ! Changed method naming convention
975 $ /includes/ui/contacts_view.inc
976 ! is_invoice property superseded by trans_type, removed obsolete Complete property
977 $ /purchasing/includes/supp_trans_class.inc
978 /purchasing/includes/db/invoice_db.inc
979 /purchasing/includes/ui/invoice_ui.inc
980 /purchasing/view/view_supp_credit.php
981 /purchasing/view/view_supp_invoice.php
982 ! Cleanups and comments
983 $ /purchasing/includes/po_class.inc
984 /sales/includes/cart_class.inc
985 ! Added document inheritance definitions
986 $ /includes/types.inc
987 # Smaller technical fixes
988 $ /purchasing/includes/db/grn_db.inc
989 /purchasing/includes/db/po_db.inc
990 /sales/includes/sales_db.inc
991 /sales/includes/db/sales_credit_db.inc
992 /purchasing/po_entry_items.php
993 /purchasing/po_receive_items.php
994 /purchasing/supplier_credit.php
995 /purchasing/supplier_invoice.php
997 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
999 ------------------------------- Release 2.2.10 ----------------------------------
1000 11-Jun-2010 Joe Hunt
1002 $ config.default.php
1005 10-Jun-2010 Joe Hunt
1006 ! Changed Wiki help url and site url in config.default.php
1007 $ config.default.php
1009 07-Jun-2010 Joe Hunt
1010 # HTML decode text when printing to Excel.
1011 $ /reporting/includes/excel_report.inc
1013 06-Jun-2010 Janusz Dobrowolski
1014 # False overallocation fixed.
1015 $ /includes/ui/allocation_cart.inc
1016 + Allowed optional long timeout on default/cancel/selector buttons
1017 $ /includes/ui/ui_input.inc
1020 # Long ajax timeout on all reports
1021 $ /reporting/includes/reports_classes.inc
1022 # [0000232] Fixed list of related invoices/credits in SO view.
1023 $ /sales/view/view_sales_order.php
1024 # Small bug on final screen redirection
1025 $ /sales/customer_credit_invoice.php
1027 03-Jun-2010 Joe Hunt
1028 # Rounding bug when decimals greater than or equal to 6.
1029 $ /includes/current_user.inc
1031 31-May-2010 Joe Hunt
1032 # No limit on 30 days in Payment terms if end of month.
1033 $ /admin/payment_terms.php
1035 30-May-2010 Joe Hunt
1036 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1037 $ config.default.php
1038 /reporting/includes/reports_classes.inc
1039 ! copy line memo to next line in journal entries and bank payments/deposits
1040 $ /gl/includes/ui/gl_bank_ui.inc
1041 /gl/includes/ui/gl_journal_ui.inc
1042 ! Report GL Transactions now prints line memos
1043 $ /reporting/rep704.php
1045 29-May-2010 Janusz Dobrowolski
1046 # Smaller fixes initial COAs
1047 $ /sql/en_US-demo.sql
1050 ---------- End of changes from main trunk 2.2.10
1052 05-Jun-2010 Joe Hunt
1053 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1054 $ /admin/db/fiscalyears_db.inc
1055 /includes/date_functions.inc
1056 /includes/acces_levels.inc
1058 31-May-2010 Joe Hunt
1059 ! Allowing modifying of Bank Payments/Deposits
1061 /gl/includes/db/gl_db_banking.inc
1062 /gl/includes/db/gl_db_bank_trans.inc
1063 /gl/includes/db/gl_db_trans.inc
1064 /gl/inquiry/journal_inquiry.php
1065 /purchasing/includes/db/supp_trans_db.inc
1066 /sales/includes/db/cust_trans_db.inc
1068 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1070 ------------------------------- Release 2.2.9 ----------------------------------
1071 24-May-2010 Joe hunt
1073 $ config.default.php
1075 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1076 $ /reporting/rep303.php
1078 24-May-2010 Janusz Dobrowolski
1079 # Additional fixes in payment/deposit allocations.
1080 $ /includes/ui/allocation_cart.inc
1083 22-May-2010 Janusz Dobrowolski
1084 # Fixed html generation for buttons
1085 $ /includes/ui/ui_input.inc
1087 13-May-2010 Janusz Dobrowolski
1088 # [0000229] Payment overallocation is now forbidden (addendum)
1091 12-May-2010 Janusz Dobrowolski
1092 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1093 $ /admin/system_diagnostics.php
1094 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1095 $ /includes/session.inc
1096 # [0000229] Payment overallocation is now forbidden
1097 $ /includes/ui/allocation_cart.inc
1099 # Fixed email links to use ajax
1100 $ /purchasing/po_entry_items.php
1101 /sales/credit_note_entry.php
1102 /sales/customer_delivery.php
1103 /sales/customer_invoice.php
1104 # Fixed shipping tax naming
1105 $ /taxes/tax_groups.php
1107 12-May-2010 Joe Hunt
1108 ! Changed to allow change of theme in 'allow_demo_mode' during session
1109 $ /admin/display_prefs.php
1110 ! [0000228] Sales order inquiry using reference number.
1111 $ /sales/inquiry/sales_orders_view.php
1113 10-May-2010 Joe Hunt/Alvin
1114 ! Changed so Print Statements don't list voided items.
1115 $ /reporting/rep108.php
1117 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1118 # Fixed amibiguites and typos in report titles.
1119 $ /reporting/includes/doctext.inc
1120 /reporting/includes/doctext2.inc
1122 04-May-2010 Joe Hunt
1123 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1124 $ /reporting/rep203.php
1125 ! Minor change to balance sheet/profit and loss drilldown
1126 Script is modified to display only direct child types
1127 /gl/inquiry/balance_sheet.php
1128 /gl/inquiry/profit_loss.php
1129 ! New empty.po for release 2.2.8
1130 $ /lang/new_language_template/LC_MESSAGES/empty.po
1132 26-Apr-2010 Joe Hunt
1133 ! Allowing the Tax Report to be printed to Excel/OO Calc
1134 $ /reporting/rep709.php
1135 /reporting/reports_main.php
1136 /reporting/includes/excel_report.inc
1138 21-Apr-2010 Joe Hunt
1139 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1140 $ /admin/db/maintenance_db.inc
1142 21-Apr-2010 Joe Hunt
1143 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1144 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1146 $ /sales/includes/db/sales_order_db.inc
1148 ------------------------------- Release 2.2.8 ----------------------------------
1151 $ config.default.php
1154 17-Apr-2010 Janusz Dobrowolski
1155 # Small fix in company creation
1156 $ /admin/create_coy.php
1157 # Checking whether reference is unique before saving transaction.
1158 $ /sales/sales_order_entry.php
1160 09-Apr-2010 Joe Hunt
1161 # Creating a new company without a Database script causes unpredictable errors.
1162 $ /admin/create_coy.php
1164 06-Apr-2010 Joe Hunt/Albin
1165 # Inactive items should not show in Price List Report. In Item lists they are
1166 stamped (Inactive) after the description.
1167 $ /reporting/rep104.php
1168 /reporting/rep301.php
1169 /reporting/rep302.php
1170 /reporting/rep303.php
1171 /reporting/rep304.php
1172 /reporting/rep305.php
1174 03-Apr-2010 Joe Hunt/Chaitanya
1175 # [0000219] Incorrect behaviors regarding Payment forms
1176 $ /purchasing/supplier_payment.php
1177 /sales/customer_payments.php
1179 20-Mar-2010 Joe Hunt/RodW
1180 # [0000215} Wrong text in deliver to and not printing it.
1181 $ /reporting/includes/doctext.inc
1182 /reporting/includes/doctext2.inc
1183 /reporting/includes/header2.inc
1185 15-Mar-2010 Janusz Dobrowolski
1186 # Missing check for customer/branch selected ([0000216])
1187 $ /sales/sales_order_entry.php
1188 /sales/customer_payment.php
1189 # Missing check for supplier selected ([0000217])
1190 $ /purchasing/supplier_invoice.php
1191 /purchasing/supplier_payment.php
1192 /purchasing/po_entry_items.php
1193 # Fixed db error on no supplier selected
1194 /purchasing/includes/db/suppalloc_db.inc
1196 $ /includes/current_user.inc
1197 /includes/session.inc
1199 10-Mar-2010 Joe Hunt
1200 ! Print full Location name on reports
1201 $ /reporting/rep105.php
1202 /reporting/rep301.php
1203 /reporting/rep302.php
1204 /reporting/rep303.php
1205 # Print reference on email (PO)
1206 /reporting/rep209.php
1208 07-Mar-2010 Joe Hunt
1209 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1210 call to systypes_list_cells
1211 $ /includes/ui/ui_lists.inc
1213 06-Mar-2010 Joe Hunt
1214 # Bug in Text(Col)WrapLines. Doesn't break on space.
1215 $ /reporting/includes/pdf_report.inc
1216 # Missing 'Set Global Supplier' in invoice_ui.inc
1217 $ /purchasing/includes/ui/invoice_ui.inc
1219 ---------- End of changes from main trunk 2.2.7-2.2.9
1221 15-May-2010 Joe Hunt
1222 ! Layout - added class label for branch link
1223 $ /sales7manage/customers.php
1225 11-May-2010 Janusz Dobrowolski
1226 + Added multiply categorized customer/branch/supplier contacts in separate table,
1227 per contact report language selection
1228 $ /admin/crm_categories.php (new)
1229 /applications/setup.php
1230 /includes/access_levels.inc
1231 /includes/sysnames.inc
1232 /includes/db/crm_contacts_db.inc (new)
1233 /includes/ui/contacts_view.inc (new)
1234 /includes/ui/simple_crud_class.inc (new)
1235 /manufacturing/includes/db/work_orders_db.inc
1236 /purchasing/includes/db/suppliers_db.inc
1237 /purchasing/manage/suppliers.php
1238 /reporting/rep107.php
1239 /reporting/rep108.php
1240 /reporting/rep109.php
1241 /reporting/rep110.php
1242 /reporting/rep111.php
1243 /reporting/rep112.php
1244 /reporting/rep209.php
1245 /reporting/rep210.php
1246 /reporting/rep409.php
1247 /sales/includes/db/branches_db.inc
1248 /sales/includes/db/cust_trans_db.inc
1249 /sales/includes/db/customers_db.inc
1250 /sales/includes/db/sales_order_db.inc
1251 /sales/includes/ui/sales_order_ui.inc
1252 /sales/manage/customer_branches.php
1253 /sales/manage/customers.php
1258 + Added tabbed content widget
1259 $ /includes/ui/ui_controls.inc
1260 /themes/aqua/default.css
1261 /themes/cool/default.css
1262 /themes/default/default.css
1263 + Changes in hotkeys system for tabs support
1265 + Emailed reports can be send to multiply contacts, fixed email charset selection
1266 $ /reporting/includes/pdf_report.inc
1267 + Added charset selection for email content
1268 $ /reporting/includes/class.mail.inc
1269 # Small field name bug
1270 $ /reporting/reports_main.php
1271 # Fixed typo and small bug
1272 $ /reporting/includes/doctext.inc
1273 # Fixed problem with multiselection in array_combo, added crm related list helpers
1274 $ /includes/ui/ui_lists.inc
1275 # Fixed function name
1276 $ /sales/includes/db/sales_credit_db.inc
1277 # Fixed email sending links to use ajax.
1278 $ /sales/credit_note_entry.php
1279 /sales/customer_delivery.php
1280 /sales/customer_invoice.php
1281 # Fix in array_search_keys
1282 $ /includes/current_user.inc
1283 # Fixed bug in company deletion
1284 $ /admin/create_coy.php
1285 /admin/db/company_db.inc
1287 07-May-2010 Joe Hunt
1288 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1289 and Profit and Loss Sheet
1290 $ /admin/db/tags_db.inc
1291 /reporting/rep705.php
1292 /reporting/rep706.php
1293 /reporting/rep707.php
1294 /reporting/reports_main.php
1295 /reporting/includes/reports_classes.inc
1297 07-May-2010 Janusz Dobrowolski
1298 # Fixed bug in array_selector for multiply lists
1299 $ /includes/ui/ui_lists.inc
1301 30-Apr-2010 Janusz Dobrowolski
1302 + Recovering next reference after voiding of last reference
1303 /admin/db/voiding_db.inc
1304 /includes/references.inc
1305 /includes/db/references_db.inc
1306 # Reference column displayed also for journal entries
1307 /admin/void_transaction.php
1308 # Voided transactions excluded form list of transactions
1309 /admin/db/transactions_db.inc
1311 26-Apr-2010 Joe Hunt
1312 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1313 and set SO quantity and qty_sent to 0.
1314 And a few small bug fixes.
1315 $ /admin/db/voiding_db.inc
1316 /sales/includes/sales_db.inc
1317 /sales/includes/db/sales_credit_db.inc
1318 /sales/includes/db/sales_invoice_db.inc
1319 /sales/includes/db/sales_delivery_db.inc
1321 21-Apr-2010 Joe Hunt
1322 # Bug in systypes selector (no type update)
1323 $ /admin/attachments.php
1325 $ /admin/company_preferences.php
1326 # Didn't show 'View Attachments' for Journal Entries
1327 $ /includes/ui/ui_controls.inc
1329 20-Apr-2010 Joe Hunt
1330 + Added option for Manual Revaluation of Currency Accounts
1331 $ /admin/company_preferences.php
1332 /applications/generalledger.php
1333 /gl/includes/db/gl_db_banking.inc
1334 /gl/manage/revaluate_currencies.php (new file)
1335 /includes/prefs/sysprefs.inc
1340 16-Apr-2010 Joe Hunt
1341 # Minor fixes in voiding transactions
1342 $ /admin/void_transaction.php
1343 ! Layout improvement in hyperlink_back function
1344 $ /includes/ui/ui_controls.inc
1346 15-Apr-2010 Joe Hunt
1347 ! Added an alternative way of presenting tax included on invoices.
1348 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1349 $ config.default.php
1350 /includes/ui/ui_view.inc
1351 /reporting/rep107.php
1352 /reporting/rep110.php
1354 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1355 ! Changed Voiding Transaction to also include a pager.
1356 $ /admin/view_print_transaction.php
1357 /admin/void_transaction.php
1358 /admin/db/transaction_db.inc
1359 /includes/systypes.inc
1360 /manufacturing/view/wo_production_view.php
1361 /reporting/includes/reporting.inc
1363 14-Apr-2010 Joe Hunt
1364 ! Replaced the global variables for table styles to defined CSS classes.
1365 $ all files that includes the call to start_table and start_outer_table
1367 14-Apr-2010 Joe Hunt/ AVB3
1368 + Added 'View Attachments' if any in all popup view windows
1369 $ /admin/db/attachments_db.inc
1371 /includes/ui/ui_controls.inc
1372 /dimensions/view/view_dimension.php
1373 /gl/view/bank_transfer_view.php
1374 /gl/view/gl_deposit_view.php
1375 /gl/view/gl_payment_view.php
1376 /gl/view/gl_trans_view.php
1377 /inventory/view/view_adjustment.php
1378 /inventory/view/view_transfer.php
1379 /manufacturing/view/work_order_view.php
1380 /manufacturing/view/wo_issue_view.php
1381 /manufacturing/view/wo_production_view.php
1382 /purchasing/view/view_grn.php
1383 /purchasing/view/view_po.php
1384 /purchasing/view/view_supp_credit.php
1385 /purchasing/view/view_supp_invoice.php
1386 /purchasing/view/view_supp_payment.php
1387 /sales/view/view_credit.php
1388 /sales/view/view_dispatch.php
1389 /sales/view/view_invoice.php
1390 /sales/view/view_receipt.php
1391 /sales/view/view_sales_order.php
1393 04-Apr-2010 Janusz Dobrowolski
1394 + Added supplier/customer document language selection
1395 $ /purchasing/includes/db/suppliers_db.inc
1396 /purchasing/manage/suppliers.php
1397 /reporting/rep107.php
1398 /reporting/rep108.php
1399 /reporting/rep109.php
1400 /reporting/rep110.php
1401 /reporting/rep111.php
1402 /reporting/rep112.php
1403 /reporting/rep209.php
1404 /reporting/rep210.php
1405 /reporting/includes/class.pdf.inc
1406 /reporting/includes/pdf_report.inc
1407 /sales/includes/db/branches_db.inc
1408 /sales/includes/db/customers_db.inc
1409 /sales/includes/db/cust_trans_db.inc
1410 /sales/includes/db/sales_order_db.inc
1411 /sales/manage/customer_branches.php
1412 /sales/manage/customers.php
1416 /reporting/includes/doctext2.inc (removed)
1418 + Added company_path() helper
1419 $ /admin/attachments.php
1420 /admin/company_preferences.php
1421 /admin/create_coy.php
1422 /admin/display_prefs.php
1423 /admin/print_profiles.php
1424 /admin/system_diagnostics.php
1425 /admin/db/fiscalyears_db.inc
1427 /includes/lang/language.php
1428 /includes/page/header.inc
1429 /includes/ui/ui_view.inc
1430 /inventory/manage/items.php
1431 /reporting/rep102.php
1432 /reporting/rep104.php
1433 /reporting/rep202.php
1434 /reporting/rep303.php
1435 /reporting/rep706.php
1436 /reporting/rep707.php
1437 /reporting/includes/excel_report.inc
1438 /reporting/includes/header2.inc
1440 ! Added all_option parameter to language selectors
1441 $ /includes/ui/ui_lists.inc
1443 ! System names extracted to new separated file to enable re-read after langauge change
1444 $ /includes/types.inc
1445 /includes/sysnames.inc (new)
1447 ! Fixed for better extension modules support
1448 $ /reporting/prn_redirect.php
1449 /reporting/includes/tcpdf.php
1451 ! Changed addReport method (better support for extension modules)
1452 $ /reporting/reports_main.php
1453 /reporting/includes/reports_classes.inc
1456 $ /gl/inquiry/balance_sheet.php
1457 /gl/inquiry/profit_loss.php
1459 26-Mar-2010 Joe Hunt
1460 # Fixed a sorting problem in gl_account_types_list
1461 $ /includes/ui/ui_lists.inc
1462 /gl/includes/db/gl_db_account_types.inc
1464 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1465 # Fixed problem with multiply zeros a value of option in list selectors
1466 # Parse error in ui_list.inc. Fix in other files.
1467 $ /includes/ui/ui_lists.inc
1468 /gl/includes/db/gl_db_account_types.inc
1469 /gl/manage/gl_account_types.php
1471 22-Mar-2010 Joe Hunt
1472 # Error editing (updating) Account Groups and problem
1473 with "00" == "0" in php.
1474 $ /gl/includes/db/gl_db_account_types.inc
1475 /gl/manage/gl_account_classes.php
1476 /gl/manage/gl_account_types.php
1477 /includes/ui/ui_lists.inc
1480 12-Mar-2010 Janusz Dobrowolski
1482 $ /reporting rep301.php
1483 /reporting rep304.php
1484 /reporting rep601.php
1486 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1487 ------------------------------- Release 2.2.7 ----------------------------------
1488 05-Mar-2010 Joe Hunt
1490 ! Removed redundant variable $use_new_account_types from config.php
1491 $ config.default.php
1493 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1494 $ /gl/includes/db/gl_db_accounts.inc
1496 02-Mar-2010 Joe Hunt
1497 # Bug sending email to a name with commas. Has been replaced with ''.
1498 $ /reporting/includes/pdf_report.inc
1500 01-Mar-2010 Janusz Dobrowolski
1501 # [0000212] Selecting branch from popup was not working.
1502 $ /sales/manage/customer_branches.php
1503 # [0000213] Date change on journal entry update.
1504 $ /gl/gl_journal.php
1506 01-Mar-2010 Joe Hunt
1507 ! Allow change of password without script in Create/Update Company.
1508 $ /admin/create_coy.php
1510 28-Feb-2010 Joe Hunt
1511 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1512 bugs in the same operation. And a fix according to Vramak on the forum.
1513 Wiki will be updated on how does the Work Order work
1514 $ /manufacturing/includes/db/work_orders_db.inc
1515 /manufacturing/includes/db/work_orders_quick_db.inc
1516 /manufacturing/includes/db/work_order_produce_items_db.inc
1517 /manufacturing/includes/db/work_order_requirements_db.inc
1518 /purchasing/includes/db/grn_db.inc
1520 26-Feb-2010 Janusz Dobrowolski
1521 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1522 $ /purchasing/includes/ui/po_ui.inc
1523 # [0000211] Typo in work order legend.
1524 $ /reporting/includes/doctext.inc
1525 /reporting/includes/doctext2.inc
1526 # Restored Esc hot key on cancel buttons.
1529 26-Feb-2010 Joe Hunt
1530 # [0000208] Voiding a work order production does not revert raw material quantities
1531 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1533 25-Feb-2010 Janusz Dobrowolski
1534 # Fixed bug in quantity input
1535 $ /manufacturing/work_order_add_finished.php
1537 24-Feb-2010 Joe Hunt
1538 # Tax included calculation problem when more than 1 tax type in a group
1539 $ /taxes/tax_calc.inc
1540 ! Small layout fixes
1541 $ /admin/backups.php
1542 /includes/ui/ui_lists.inc
1543 /reporting/rep107.php
1544 /reporting/rep110.php
1546 22-Feb-2010 Janusz Dobrowolski
1547 # Two smaller fixes in security area codes.
1548 $ /includes/access_levels.inc
1550 21-Feb-2010 Joe Hunt
1551 # Exchange rate doesn't update table immediately when adding new rate
1552 and no exchange rates there before.
1553 $ /gl/manage/exchange_rates.php
1554 # Bug in exchange variation calculation in certain situations. Again.
1555 $ /gl/includes/db/gl_db_banking.inc
1557 21-Feb-2010 Janusz Dobrowolski
1558 # Fixed check for language session var.
1559 $ /includes/session.inc
1561 19-Feb-2010 Joe Hunt/Ary Wibowo
1562 # Bug in exchange variation calculation in certain situations.
1563 $ /gl/includes/gl_db_banking.inc
1564 ! Better and cleaner layout in graphics
1565 $ /reporting/includes/class.graphic.inc
1566 ! Fixed better layout in customer delivery form
1567 $ /sales/customer_delivery.php
1569 17-Feb-2010 Joe Hunt
1570 # Missing border layout in report centre
1571 $ /reporting/includes/reports_classes.inc
1573 ---------- End of changes from main trunk 2.2.6-2.2.7
1575 01-Mar-2010 Janusz Dobrowolski
1576 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1577 $ /reporting/includes/class.pdf.inc
1578 /reporting/includes/excel_report.inc
1579 /reporting/includes/header2.inc
1580 /reporting/includes/pdf_report.inc
1581 + Integration of fpdi class
1582 $ /reporting/includes/fpdi/* (new)
1583 /reporting/forms (new)
1584 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1585 $ /reporting/prn_redirect.php
1587 ! Reports fixed according to changes in header API in FrontReport class.
1588 $ /reporting/rep101.php
1589 /reporting/rep102.php
1590 /reporting/rep103.php
1591 /reporting/rep104.php
1592 /reporting/rep105.php
1593 /reporting/rep106.php
1594 /reporting/rep107.php
1595 /reporting/rep108.php
1596 /reporting/rep109.php
1597 /reporting/rep110.php
1598 /reporting/rep111.php
1599 /reporting/rep112.php
1600 /reporting/rep201.php
1601 /reporting/rep202.php
1602 /reporting/rep203.php
1603 /reporting/rep204.php
1604 /reporting/rep209.php
1605 /reporting/rep210.php
1606 /reporting/rep301.php
1607 /reporting/rep302.php
1608 /reporting/rep303.php
1609 /reporting/rep304.php
1610 /reporting/rep305.php
1611 /reporting/rep401.php
1612 /reporting/rep409.php
1613 /reporting/rep501.php
1614 /reporting/rep601.php
1615 /reporting/rep701.php
1616 /reporting/rep702.php
1617 /reporting/rep704.php
1618 /reporting/rep705.php
1619 /reporting/rep706.php
1620 /reporting/rep707.php
1621 /reporting/rep708.php
1622 /reporting/rep709.php
1623 /reporting/rep710.php
1625 25-Feb-2010 Janusz Dobrowolski
1626 # Files manipulation helpers added
1627 $ /includes/main.inc
1629 $ /includes/db/sql_functions.inc
1630 + Added radio buttons helper
1631 $ /includes/ui/ui_input.inc
1632 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1633 $ /includes/ui/ui_lists.inc
1634 ! Changed _vd debug function to notification type
1635 $ /includes/ui/ui_view.inc
1636 # Layout fix on final screen
1637 $ /purchasing/po_entry_items.php
1638 # Error message when no report file is found
1639 $ /reporting/prn_redirect.php
1640 # Code cleanup (missing $row declaration)
1641 $ /reporting/includes/pdf_report.inc
1643 20-Feb-2010 Joe Hunt
1644 # Wrong class parameter in Generqal Ledger Reports
1645 $ /applications/generalledger.php
1647 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1648 ------------------------------- Release 2.2.6 ----------------------------------
1649 16-Feb-2010 Joe Hunt
1651 $ config.default.php
1653 /lang/new_language_template/LC_MESSAGES/empty.po
1654 ! CSS style is now implemented in all FA.
1655 ! New label style for the themes. Better layout in supp inv/credit
1656 ! A lot of code clean up. New password_row and file_row/cells.
1657 # Several minor bugs during final CSS implementaion
1659 /admin/attachments.php
1660 /admin/change_current_user_password.php
1661 /admin/company_preferences.php
1662 /admin/create_coy.php
1663 /admin/display_prefs.php
1665 /admin/inst_lang.php
1666 /admin/inst_module.php
1668 /includes/ui/ui_controls.inc
1669 /includes/ui/ui_input.inc
1670 /includes/ui/ui_lists.inc
1671 /inventory/manage/items.php
1672 /purchasing/supplier_credit.php
1673 /purchasing/supplier_invoice.php
1674 /purchasing/includes/ui/po_ui.inc
1675 /purchasing/includes/ui/invoice_ui.inc
1676 /reporting/includes/reports_classes.inc
1677 /sales/includes/ui/sales_order_ui.inc
1678 /sales/view/view_sales_order.php
1679 /themes/default/default.css
1680 /themes/aqua/default.css
1681 /themes/cool/default.css
1684 11-Feb-2010 Janusz Dobrowolski
1685 # Better check for language session var.
1686 $ /includes/session.inc
1687 # Fixed IE related hotkeys problem with AltTab
1690 11-Feb-2010 Joe Hunt/Chaitanya
1691 # [0000204] GRN Valuation Report shows wrong data
1692 $ /reporting/rep305.php
1694 10-Feb-2010 Janusz Dobrowolski
1695 # [0000201] Cannot change item type when item is edited
1696 $ /inventory/manage/items.php
1697 # Sparse warning fixed.
1698 $ includes/db/manufacturing_db.inc
1700 10-Feb-2010 Joe Hunt
1701 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1702 the correct values later are obtained.
1703 $ /admin/gl_setup.php
1704 /includes/db/inventory_db.inc
1705 /manufacturing/includes/db/work_orders_db.inc
1706 /purchasing/includes/db/grn_db.inc
1707 /purchasing/includes/db/invoice_db.inc
1708 + Added a selector for decimal values in Balance Sheet and P/L Statement
1709 $ /reporting/reports_main.php
1710 /reporting/rep706.php
1711 /reporting/rep707.php
1712 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1715 09-Feb-2010 Joe Hunt/Chaitanya
1716 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1717 $ /admin/create_coy.php
1719 06-Feb-2010 Janusz Dobrowolski
1720 # Fixed get_standard_cost() for dummy items again.
1721 $ /includes/db/inventory_db.inc
1722 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1723 $ /sales/includes/db/sales_invoice_db.inc
1724 ! Yesterday changes removed
1725 $ /sales/includes/db/sales_delivery_db.inc
1726 /sales/includes/db/sales_invoice_db.inc
1727 # Prevent saving empty lines in invoices/delivery notes - rerun
1728 /reporting/rep107.php
1729 /reporting/rep110.php
1731 06-Feb-2010 Joe Hunt/Chaitanya
1732 ! Changed Balance Sheets/PL Statements to be recursive
1733 $ /gl/inquiry/balance_sheet.php
1734 /gl/inquiry/profit_loss.php
1735 /reporting/rep701.php
1736 /reporting/rep705.php
1737 /reporting/rep706.php
1738 /reporting/rep707.php
1740 05-Feb-2010 Joe Hunt/Kalido
1741 + Placing a print link in all view windows (without menus).
1742 $ /includes/main.inc
1743 /includes/ui_controls.inc
1744 ! Preparing for new recursive balance sheet/PL Statements
1745 $ /gl/includes/db/gl_db_accounts.inc
1746 /gl/includes/db/gl_db_account_types.inc
1748 05-Feb-2010 Janusz Dobrowolski
1749 # Fixed get_standard_cost() for dummy items
1750 $ /includes/db/inventory_db.inc
1751 # Prevent saving empty lines in invoices/delivery notes
1752 $ /sales/includes/db/sales_delivery_db.inc
1753 /sales/includes/db/sales_invoice_db.inc
1755 03-Feb-2010 Janusz Dobrowolski
1756 # Fixed continuation after timeout.
1759 /includes/session.inc
1760 /includes/page/footer.inc
1761 /themes/aqua/default.css
1762 /themes/cool/default.css
1763 /themes/default/default.css
1764 # Added error message when no file is selected on view or download.
1765 $ /admin/backups.php
1767 03-Feb-2010 Joe Hunt
1768 # When buying a service item from a supplier, the delivery produced
1769 wrong inventory GL transactions. No GL transactions should be here.
1770 $ /sales/includes/db/sales_delivery_db.inc
1771 # [0000200] stock_master material_cost incorrectly updated during GRN when
1772 price format uses thousands seperator. A couple of minor errors too.
1773 $ /purchasing/includes/db/grn_db.inc
1774 /purchasing/includes/db/invoices_db.inc
1775 # Exchange rate bug when searching a non existing customer
1776 $ /includes/banking.inc
1778 03-Feb-2010 Chaitanya/Joe
1779 + Added a Profit and Loss Drilldown page and changed menu link
1780 $ /applications/generalledger.php
1781 /gl/inquiry/profit_loss.php (New file)
1782 /gl/inquiry/balance_sheet.php
1784 $ /gl/inquiry/journal_inquiry.php
1786 02-Feb-2010 Chaitanya
1787 + Added memo search on journal inquires.
1788 $ /gl/inquiry/journal_inquiry.php
1790 ---------- End of changes from main trunk 2.2.5-2.2.6
1792 09-Feb-2010 Janusz Dobrowolski
1793 + Improved multilevel database transaction support
1794 $ /includes/errors.inc
1795 /includes/db/connect_db.inc
1796 /includes/db/sql_functions.inc
1797 /sales/includes/cart_class.inc
1798 + Added Direct GRN and Direct Invoice in purchases module
1799 $ /applications/suppliers.php
1800 /includes/current_user.inc
1801 /includes/ui/ui_lists.inc
1802 /purchasing/po_entry_items.php
1803 /purchasing/po_receive_items.php
1804 /purchasing/includes/po_class.inc
1805 /purchasing/includes/db/grn_db.inc
1806 /purchasing/includes/db/invoice_db.inc
1807 /purchasing/includes/db/po_db.inc
1808 /purchasing/includes/ui/grn_ui.inc
1809 /purchasing/includes/ui/po_ui.inc
1810 + Added invoice preselection option.
1811 $ /purchasing/supplier_payment.php
1812 ! Optimized extensions related code.
1813 $ /applications/application.php
1814 /applications/customers.php
1815 /applications/dimensions.php
1816 /applications/generalledger.php
1817 /applications/inventory.php
1818 /applications/manufacturing.php
1819 /applications/setup.php
1821 $ /purchasing/supplier_invoice.php
1822 /sales/includes/ui/sales_order_ui.inc
1824 $ /sales/sales_order_entry.php
1826 05-Feb-2010 Janusz Dobrowolski
1827 + Multiply order items with the same stock_id (with warning), code cleanups
1828 $ /purchasing/po_entry_items.php
1829 /purchasing/includes/po_class.inc
1830 /purchasing/includes/supp_trans_class.inc
1831 /purchasing/includes/db/po_db.inc
1832 /purchasing/includes/ui/po_ui.inc
1834 $ /purchasing/includes/db/grn_db.inc
1835 /purchasing/includes/db/invoice_db.inc
1837 04-Feb-2010 Joe Hunt
1838 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1839 and class id varchar(3). Ability to change account groups online.
1840 $ /gl/manage/gl_account_classes.php
1841 /gl/manage/gl_account_types.php
1842 /gl/manage/gl_accounts.php
1843 /gl/includes/db/gl_db_account_types.inc
1844 /includes/ui/ui_lists.inc
1849 03-Feb-2010 Janusz Dobrowolski
1850 # Payment terms were not retrieved at invoice edit start.
1851 $ /sales/customer_invoice.php
1852 # Fixed item selector.
1853 $ /inventory/prices.php
1855 02-Feb-2010 Janusz Dobrowolski
1856 # Missing closing bracket
1858 # Small fixes in sys_prefs update/retrieve
1859 $ /admin/db/company_db.inc
1861 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1862 ------------------------------- Release 2.2.5 ----------------------------------
1863 02-Feb-2010 Joe Hunt
1865 $ $config.default.php
1867 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1868 $ /sales/sales_order_entry.php
1870 01-Feb-2010 Janusz Dobrowolski
1871 # Fixed error display hidden during ajax call in some situations
1872 $ /includes/errors.inc
1873 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1874 errors are generated on fatal failure.
1878 01-Feb-2010 Joe Hunt
1879 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1880 $ /sales/sales_order_entry.php
1881 # [0000197] Bug in closing some special balance sheet levels.
1882 $ /gl/inquiry/balance_sheet.php
1883 /reporting/rep705.php
1884 /reporting/rep706.php
1885 /reporting/rep707.php
1887 31-Jan-2010 Joe Hunt
1888 # Bug in Quick Entries with Tax added.
1889 $ /includes/ui/ui_view.inc
1891 30-Jan-2010 Joe Hunt/Chaitanya
1892 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1893 Contributed by Chatanya. Magnificient!
1894 $ /applications/generalledger.php
1895 /gl/inquiry/balance_sheet.php (new file)
1896 /gl/inquiry/gl_account_inquiry.php
1897 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1898 $ /sql/en_US-demo.sql
1900 # Fixed bug in gl accounts checks
1901 /taxes/tax_types.php
1903 30-Jan-2010 Janusz Dobrowolski
1904 # [0000194] Fixed tax records from journal entry (voiding problem)
1905 $ /gl/includes/db/gl_db_trans.inc
1906 /reporting/rep709.php
1908 25-Jan-2010 Joe Hunt
1909 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1910 # A couple of redirecting bugs
1911 $ /sales/sales_order_entry.php
1912 /sales/includes/db/sales_order_db.inc
1913 # Bug in the sequence in sales price pickup
1914 $ /sales/includes/sales_db.inc
1915 + Added document Receipt and small rearrangements and bugfixes
1916 $ /includes/types.inc
1917 /includes/ui/ui_view.inc
1918 /reporting/rep107.php
1919 /reporting/rep108.php
1920 /reporting/rep109.php
1921 /reporting/rep110.php
1922 /reporting/rep111.php
1923 /reporting/rep112.php (new document file)
1924 /reporting/rep209.php
1925 /reporting/rep210.php
1926 /reporting/reports_main.php
1927 /reporting/includes/doctext.inc
1928 /reporting/includes/doctext2.inc
1929 /reporting/includes/header2.inc
1930 /reporting/includes/reporting.inc
1931 /reporting/includes/reports_classes.inc
1932 /sales/customer_payments.php
1933 /sales/sales_order_entry.php
1934 /sales/inquiry/customer_inquiry.php
1936 22-Jan-2010 Tom Hallman/Joe Hunt
1937 # Exchange rate doesn't update table when adding new or deleting rate
1938 $ /gl/manage/exchange_rates.php
1939 ! Small adjustments to Bank Statement and GL Transactions Reports
1940 $ /reporting/rep601.php
1941 /reporting/rep704.php
1942 ! Layout fix for Report Selectors in when running in Windows OS.
1943 $ /reporting/includes/reports_classes.inc
1945 20-Jan-2010 Joe Hunt
1946 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1947 $ /admin/gl_setup.php
1949 18-Jan-2010 Joe Hunt
1950 # Demand was calculated double from Sales Quotation. Should be 0.
1951 $ /includes/db/manufacturing_db.inc
1952 # A back link was still in Bank Transfer.
1953 $ /gl/bank_transfer.php
1955 ---------- End of changes from main trunk 2.2.4-2.2.5
1957 26-Jan-2010 Janusz Dobrowolski
1958 + Editable sales terms in sales orders and invoices, default terms from customer record.
1959 $ /admin/db/company_db.inc
1960 /includes/ui/ui_lists.inc
1961 /reporting/rep102.php
1962 /reporting/rep108.php
1963 /sales/create_recurrent_invoices.php
1964 /sales/customer_delivery.php
1965 /sales/customer_invoice.php
1966 /sales/sales_order_entry.php
1967 /sales/includes/cart_class.inc
1968 /sales/includes/sales_db.inc
1969 /sales/includes/db/cust_trans_db.inc
1970 /sales/includes/db/sales_credit_db.inc
1971 /sales/includes/db/sales_delivery_db.inc
1972 /sales/includes/db/sales_invoice_db.inc
1973 /sales/includes/db/sales_order_db.inc
1974 /sales/includes/ui/sales_order_ui.inc
1975 /sales/manage/sales_points.php
1981 26-Jan-2010 Janusz Dobrowolski
1982 + Full support for items with editable descriptions in sales documents
1983 $ /includes/ui/ui_lists.inc
1984 /inventory/prices.php
1985 /inventory/includes/db/items_db.inc
1986 /inventory/manage/items.php
1988 /sales/customer_delivery.php
1989 /sales/sales_order_entry.php
1990 /sales/includes/cart_class.inc
1991 /sales/includes/ui/sales_order_ui.inc
1995 # Fixed warning in debug mode
1996 $ /sales/inquiry/sales_deliveries_view.php
1997 /sales/includes/db/cust_trans_db.inc
1999 23-Jan-2010 Janusz Dobrowolski
2000 + Improved locales checking
2001 $ /includes/lang/gettext.php
2002 /includes/lang/language.php
2003 + Defaults for get_post also for array submits, added confirm dialog helper
2004 $ /includes/ui/ui_controls.inc
2005 + Added info label in error_log for warnings during upgrade process
2006 $ /includes/errors.inc
2007 ! System preferences moved from company to new sys_prefs table
2008 $ /admin/company_preferences.php
2009 /admin/display_prefs.php
2012 /admin/db/company_db.inc
2013 /admin/db/users_db.inc
2014 /includes/current_user.inc
2015 /includes/session.inc
2016 /includes/prefs/sysprefs.inc
2017 /includes/prefs/userprefs.inc
2024 ! Updated locales and database/src compatibility checks
2025 $ /admin/system_diagnostics.php
2026 ! Added core version for checks against database version_id
2027 $ /config.default.php
2028 ! System setup re-read after upgrade
2029 $ /admin/inst_upgrade.php
2030 ! Cached company currency retrieval
2031 $ /includes/banking.inc
2032 ! Removed sysprefs.inc include
2033 $ /includes/main.inc
2034 # Removed archaic error handling
2035 $ /includes/date_functions.inc
2036 # Missing path_to_root declaration in handle_submit().
2037 $ /admin/create_coy.php
2038 # Message box cleanup before ajax call
2041 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2043 ------------------------------- Release 2.2.4 ----------------------------------
2044 17-Jan-2010 Joe Hunt
2046 $ $config.default.php
2049 17-Jan-2010 Janusz Dobrowolski
2050 ! Improved error checking.in company update/creation.
2051 $ /admin/create_coy.php
2052 # Fixed default value for stock_category.dflt_tax_type
2053 $ /sql/en_US-new.sql
2054 # Fixed errors display in ajax mode.
2055 $ /includes/errors.inc
2056 # Fixed checks for deleting POS
2057 $ /sales/manage/sales_points.php
2059 15-Jan-2010 Janusz Dobrowolski
2060 ! Changed so GL Account Types id allows up to 10 digits.
2061 $ /gl/manage/gl_account_types.php
2062 # [0000187] Category and description reset after failed check;
2063 $ /inventory/manage/sales_kits.php
2064 # Cleaned warnings in errorlog.
2065 $ /sales/includes/sales_db.inc
2066 ! Default 0 on empty amount fields
2067 $ /includes/data_checks.inc
2068 ! Empty numeric input fields globaly defaulted to 0.
2069 $ /includes/data_checks.inc
2070 /includes/ui/ui_input.inc
2072 15-Jan-2010 Joe Hunt
2073 # [0000190] Back link on confirmation only pages removed.
2074 $ /includes/page/footer.inc
2075 /includes/ui/ui_view.inc
2077 # Removed a comma after last item in structure for 0_tax_types, line 1596
2078 $ /sql/en_US-new.sql
2080 14-Jan-2010 Joe Hunt
2081 # A couple of small bugs were fixed in average material cost
2082 $ /purchasing/includes/db/grn_db.inc
2083 /purchasing/includes/db/invoice_db.inc
2084 /manufacturing/includes/db/work_orders_db.inc
2086 13-Jan-2010 Joe Hunt
2087 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2088 $ /inventory/cost_update.php
2089 /inventory/includes/item_adjustments_ui.inc
2090 /inventory/view/view_adjustment.php
2091 ! Changed so GL Account Types id allows up to 6 digits.
2092 $ /gl/manage/gl_account_types.php
2094 12-Jan-2010 Janusz Dobrowolski
2095 # Fixed buggy exemptions display
2096 $ /taxes/item_tax_types.php
2098 ---------- End of changes from main trunk 2.2.3-2.2.4
2100 12-Jan-2010 Janusz Dobrowolski
2101 ! Added sorting by branch_ref
2102 $ /sales/includes/db/branches_db.inc
2103 # Fixed misnamed function parameter.
2104 /sales/includes/db/cust_trans_db.inc
2105 /sales/inquiry/sales_deliveries_view.php
2107 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2108 ------------------------------- Release 2.2.3 ----------------------------------
2109 12-Jan-2010 Joe Hunt
2111 ! Allow using of multi level sub-types when digits are of same length in account types
2112 $ config.default.php
2114 /gl/includes/db/gl_db_accounts.inc
2115 ! Print COA also prints class id and account type id.
2116 $ /reporting/rep701.php
2119 11-Jan-2010 Janusz Dobrowolski
2120 # Removed invalid constraint on tax_types.
2121 $ /sql/en_US-new.sql
2123 10-Jan-2010 Janusz Dobrowolski
2124 ! Small fix in new_doc_date()
2125 $ /includes/date_functions.inc
2126 # Prevent warnings for sql results without 'inactive' field
2127 $ /includes/ui/db_pager_view.inc
2128 # Fixed js error in IE7
2130 + Added support for customized doctext.inc/header2.inc
2131 $ /reporting/prn_redirect.php
2132 /reporting/includes/pdf_report.inc
2133 ! Increased number of decimals for tax calculations
2134 $ /taxes/tax_calc.inc
2136 $ /includes/current_user.inc
2137 # Fixed check for missing POST in check_num()
2138 $ /includes/data_checks.inc
2139 # [0000187] Category and description reset after failed check;
2140 $ /inventory/manage/item_codes.php
2141 # [0000186] Timeout on Refresh button
2142 $ /sales/allocations/customer_allocate.php
2143 # [0000185] Update notification missing.
2144 $ inventory/reorder_level.php
2146 09-Jan-2010 Joe Hunt
2147 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2148 $ /admin/fiscalyear.php
2150 07-Jan-2010 Joe Hunt
2151 ! Changed to let the $doctypes in documents follow the types in types.inc
2152 + New document, Remittance, to print payment allocations to suppliers
2153 Also print/email links from Supplier Payment and Supplier Inquiry.
2154 $ /purchasing/supplier_payment.php
2155 /purchasing/inquiry/supplier_inquiry.php
2156 /reporting/rep108.php
2157 /reporting/rep109.php
2158 /reporting/rep110.php
2159 /reporting/rep111.php
2160 /reporting/rep209.php
2161 /reporting/rep210.php (New file)
2162 /reporting/reports_main.php
2163 /reporting/includes/doctext.inc
2164 /reporting/includes/doctext2.inc
2165 /reporting/includes/header2.inc
2166 /reporting/includes/pdf_report.inc
2167 /reporting/includes/reporting.inc
2168 /reporting/includes/reports_classes.inc
2169 # Creating recurrent invoices with date outside fiscal year.
2170 /sales/create_recurrent_invoices.php
2172 06-Jan-2010 Janusz Dobrowolski
2173 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2174 $ /includes/session.inc
2175 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2176 $ /includes/references.inc
2178 04-Jan-2010 Joe Hunt
2179 ! Making the stretch parameter = 1 on default print pdf all over
2180 Improved layout on documents.
2181 $ /reporting/includes/class.pdf.inc
2182 /reporting/includes/pdf_report.inc
2183 /reporting/includes/doctext.inc
2184 /reporting/includes/doctext2.inc
2185 /reporting/includes/header2.inc
2187 31-Dec-2009 Joe Hunt
2188 # When updating tax rate, it didn't show and calculate correct in documents.
2189 $ /taxes/db/tax_groups_db.inc
2191 27-Dec-2009 Joe Hunt
2192 # Problems letting various currency bank accounts sharing the same GL account
2193 $ /gl/manage/bank_accounts.php
2194 /gl/includes/db/gl_db_banking.inc
2196 ---------- End of changes from main trunk 2.2.2-2.2.3
2198 11-Jan-2010 Janusz Dobrowolski
2199 ! Optimized database indexes.
2204 27-Dec-2009 Janusz Dobrowolski
2205 + Remote packages repository support for extensions and languages
2206 $ /config.default.php
2207 /frontaccounting.php
2208 /admin/inst_lang.php
2209 /admin/inst_module.php
2210 /includes/access_levels.inc
2211 /includes/ui/ui_lists.inc
2213 # Small fix in handle_submit
2214 $ /admin/create_coy.php
2215 ! Using var_dump function for storing variables in config files.
2216 $ /admin/db/maintenance_db.inc
2217 + Added copy_file(), check_write() helper functions.
2218 $ /includes/main.inc
2219 + Aded array_search_key() helper.
2220 $ /includes/lang/gettext.php
2221 + Added helper for checking langauge support.
2222 $ /includes/current_user.inc
2223 + Added helper for radio buttons.
2224 $ /includes/ui/ui_input.inc
2225 ! Extension links support moved to application class.
2226 $ /applications/application.php
2227 /applications/customers.php
2228 /applications/dimensions.php
2229 /applications/generalledger.php
2230 /applications/inventory.php
2231 /applications/manufacturing.php
2232 /applications/setup.php
2233 /applications/suppliers.php
2234 /includes/archive.inc (new)
2235 /includes/packages.inc (new)
2236 + Support for popup buttons
2239 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2240 ------------------------------- Release 2.2.2 ----------------------------------
2241 23-Dec-2009 Joe Hunt
2244 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2245 $ /reporting/rep109.php
2246 /reporting/rep111.php
2247 /reporting/includes/doctext.inc
2248 /reporting/includes/doctext2.inc
2249 # Restoring journal entry sql to previous without join with bank_trans
2250 due to error in joins. Tom Hallman works on it until 2.2.3
2251 $ /gl/inquiry/journal_inquiry.php
2252 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2253 $ /admin/db/maintenance_db.inc
2255 /includes/db_pager.inc
2256 /includes/session.inc
2257 /includes/lang/language.php
2258 /includes/page/header.inc
2260 /inventory/adjustments.php
2261 /inventory/transfers.php
2262 /purchasing/supplier_invoice.php
2263 /purchasing/allocations/supplier_allocate.php
2264 /purchasing/includes/ui/po_ui.inc
2265 /reporting/includes/class.graphic.inc
2266 /reporting/includes/tcpdf.php
2267 /reporting/includes/Workbook.php
2268 /sales/allocations/customer_allocate.php
2270 22-Dec-2009 Joe Hunt
2271 ! Some additional changes in pdf_report.inc for supporting report extensions.
2272 $ /reporting/includes/pdf_report.inc
2273 /reporting/includes/excel_report.inc
2275 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2276 # [0000184] Bad source document quantities update and invalid qtys during
2277 derivative document entry.
2278 $ /sales/includes/cart_class.inc
2279 /sales/includes/sales_db.inc
2280 # Fixed quantity columns descriptions in delivery edition.
2281 $ /sales/customer_delivery.php
2283 21-Dec-2009 Joe Hunt
2284 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2285 Some errors in header3() in pdf_report.inc.
2286 $ /includes/current_user.inc
2287 /reporting/includes/pdf_report.inc
2289 18-Dec-2009 Joe Hunt
2290 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2291 Fixed depending on the decimals in the stock item to not allow less than minimum.
2292 $ /purchasing/po_entry_items.php
2294 12-Dec-2009 Joe Hunt
2295 ! Implemented search on categories as well in sales_items_list...
2296 $ /includes/ui/ui_lists.inc
2298 09-Dec-2009 Janusz Dobrowolski
2299 + Added system diagnostics page
2300 $ /admin/system_diagnostics.php
2301 /applications/setup.php
2303 08-Dec-2009 Tom Hallman/Joe Hunt
2304 + Extended the Report Engine to better support own reports
2305 $ /reporting/includes/class.pdf.inc
2306 /reporting/includes/excel_report.inc
2307 /reporting/includes/pdf_report.inc
2308 /reporting/includes/tcpdf.php
2309 /reporting/fonts/courier.php (new file)
2310 /reporting/fonts/times.php (new file)
2311 /reporting/fonts/timesb.php (new file)
2312 /reporting/fonts/timesbi.php (new file)
2313 /reporting/fonts/timesi.php (new file)
2314 /reporting/fonts/symbol.php (new file)
2315 /reporting/fonts/zapfdingbats.php (new file)
2317 07-Dec-2009 Joe Hunt
2318 ! Providing use of alternative providers for exchange rates.
2319 $ /gl/includes/db/gl_db_rates.inc
2321 06-Dec-2009 Janusz Dobrowolski
2322 # Safer algorithm for company removal, additional prefix check on company add.
2323 $ /admin/create_coy.php
2324 /admin/db/maintenance_db.inc
2326 04-Dec-2009 Janusz Dobrowolski
2327 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2328 $ /includes/ui/allocation_cart.inc
2329 # False currency rate error on first opening of sales order page when customer_list is off.
2330 $ /sales/includes/cart_class.inc
2332 04-Dec-2009 Joe Hunt
2333 # Print Statement prints balances in wrong place.
2334 $ /reporting/rep108.php
2335 ! Better date2sql in date_functions.inc
2336 $ /includes/date_functions.inc
2338 03-Dec-2009 Janusz Dobrowolski
2339 # Fixed bug [0000178] data error in supplier allocations
2340 $ /includes/ui/allocation_cart.inc
2342 ---------- End of changes from main trunk 2.2.1-2.2.2
2344 10-Dec-2009 Joe Hunt
2345 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2346 Only works with type Journal Entry.
2347 $ /gl/manage/gl_quick_entries.php
2348 /gl/includes/ui/gl_journal_ui.inc
2349 /includes/ui/ui_view.inc
2354 05-Dec-2009 Joe Hunt
2355 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2356 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2357 Awaiting change in report mechanism
2358 $ /includes/ui/allocation_cart.inc
2359 /reporting/includes/header2.inc
2360 /reporting/includes/reports_classes.inc (partly)
2361 /sales/create_recurrent_invoices.php
2362 /sales/customer_payments.php
2363 /sales/allocations/customer_allocate.php
2364 /sales/includes/sales_db.inc
2365 /sales/includes/db/branches_db.inc
2366 /sales/includes/db/custalloc_db.inc
2367 /sales/includes/db/customers_db.inc
2368 /sales/includes/db/cust_trans_db.inc
2369 /sales/includes/db/recurrent_invoices_db.inc (new file)
2370 /sales/includes/db/sales_groups_db.inc (new file)
2371 /sales/includes/db/sales_order_db.inc
2372 /sales/inquiry/customer_allocation_inquiry.php
2373 /sales/inquiry/customer_inquiry.php
2374 /sales/inquiry/sales_deliveries_view.php
2375 /sales/inquiry/sales_orders_view.php
2376 /sales/manage/credit_status.php
2377 /sales/manage/customers.php
2378 /sales/manage/customer_branches.php
2379 /sales/manage/recurrent_invoices.php
2380 /sales/manage/sales_areas.php
2381 /sales/manage/sales_groups.php
2382 /sales/manage/sales_people.php
2383 /sales/manage/sales_points.php
2384 /sales/manage/sales_types.php
2385 /sales/view/view_sales_order.php
2386 /taxes/item_tax_types.php
2387 /taxes/tax_groups.php
2388 /taxes/tax_types.php
2389 /taxes/db/tax_types_db.inc
2391 04-Dec-2009 Janusz Dobrowolski
2392 + Next release upgrade skeleton files.
2393 $ /sql/alter2.3.php (new)
2394 /sql/alter2.3.sql (new)
2396 04-Dec-2009 Tom Hallman
2397 # Added key on type, id in comments to improve performance
2398 $ /sql/en_US-demo.sql
2401 04-Dec-2009 Joe Hunt
2402 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2403 Included purchasing folder
2404 $ /includes/db/manufacturing_db.inc
2405 /manufacturing/search_work_orders.php
2406 /manufacturing/work_order_costs.php
2407 /manufacturing/includes/db/work_orders_db.inc
2408 /manufacturing/inquiry/where_used_inquiry.php
2409 /manufacturing/manage/bom_edit.php
2410 /manufacturing/manage/work_centres.php
2411 /purchasing/po_entry_items.php
2412 /purchasing/supplier_credit.php
2413 /purchasing/supplier_invoice.php
2414 /purchasing/includes/db/invoice_db.inc
2415 /purchasing/includes/db/po_db.inc
2416 /purchasing/includes/db/suppalloc_db.inc
2417 /purchasing/includes/db/supp_trans_db.inc
2418 /purchasing/inquiry/po_search.php
2419 /purchasing/inquiry/po_search_completed.php
2420 /purchasing/inquiry/supplier_allocations_inquiry.php
2421 /purchasing/inquiry/supplier_inquiry.php
2422 /purchasing/manage/suppliers.php
2424 03-Dec-2009 Joe Hunt
2425 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2426 Included inventory folder
2427 $ /admin/payment_terms.php
2429 /admin/print_profiles.php
2430 /admin/shipping_companies.php
2431 /admin/db/company_db.inc
2432 /admin/db/printers_db.inc
2433 /admin/db/shipping_db.inc
2434 /dimensions/includes/dimens_db.inc
2436 /gl/includes/db/gl_db_accounts.inc
2437 /gl/includes/db/gl_db_account_types.inc
2438 /gl/includes/db/gl_db_bank_accounts.inc
2439 /gl/includes/db/gl_db_curriencies.inc
2440 /gl/manage/bank_accounts.php
2441 /gl/manage/currencies.php
2442 /gl/manage/gl_accounts.php
2443 /gl/manage/gl_account_classes.php
2444 /gl/manage/gl_account_types.php
2445 /inventory/purchasing_data.php
2446 /inventory/includes/inventory_db.inc
2447 /inventory/includes/db/items_category_db.inc
2448 /inventory/includes/db/items_db.inc
2449 /inventory/includes/db/items_locations_db.inc
2450 /inventory/includes/db/items_purchases_db.inc (New file)
2451 /inventory/includes/db/movement_types_db.inc
2452 /inventory/inquiry/stock_movements.php
2453 /inventory/manage/items_php
2454 /inventory/manage/item_categories.php
2455 /inventory/manage/locations.php
2456 /inventory/manage/movement_types.php
2458 02-Dec-2009 Janusz Dobrowolski
2459 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2461 $ /sql/en_US-demo.sql
2462 # Fixed to store default null values on export
2463 $ /admin/db/maintenance_db.inc
2464 ! Display sql in case of duplicate data error when go_debug=1 - redone
2465 $ /includes/errors.inc
2466 # Display settings are restored in every login in demo mode.
2467 $ /admin/display_prefs.php
2468 /includes/current_user.inc
2469 # Fixed view/download backup
2470 $ /admin/backups.php
2472 $ config.default.php
2473 /lang/new_language_template/LC_MESSAGES/empty.po
2474 /lang/en_US/LC_MESSAGES/en_US.mo
2475 # More restrictions on deleting gl_accounts
2476 $ /gl/manage/gl_accounts.php
2477 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2478 $ /admin/backups.php
2480 01-Dec-2009 Janusz Dobrowolski
2481 # Removing config.php after error during install. Otherwise misleading message is displayed.
2483 ! Display sql in case of duplicate data error when go_debug=1.
2484 $ /includes/errors.inc
2485 ! Next transaction numbers retrieved from transaction table instead of sys_types
2486 $ /includes/systypes.inc
2488 29-Nov-2009 Janusz Dobrowolski
2489 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2490 $ /includes/lang/language.php
2491 /includes/session.inc
2492 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2493 $ /includes/current_user.inc
2496 28-Nov-2009 Chaitanya/Joe Hunt
2497 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2498 $ /purchasing/includes/ui/po_ui.inc
2500 26-Nov-2009 Joe Hunt
2501 # Round to nearest value of 0 produced a division by zero error
2502 $ /admin/company_preferences.php
2503 # When printing reference numbers instead of internal numbers on documents
2504 it should also refer to reference numbers in deliveries and orders.
2505 $ /reporting/includes/header2.inc
2507 25-Nov-2009 Joe Hunt/Tom Hallman
2508 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2511 21-Nov-2009 Janusz Dobrowolski
2512 # Fixed bug [0000178] data error in supplier allocations
2513 $ /includes/ui/allocation_cart.inc
2514 ! Fixed type constant usage.
2515 $ /purchasing/includes/db/supp_trans_db.inc
2519 01-Dec-2009 Joe Hunt
2520 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2522 $ /dimensions/includes/dimensions_db.inc
2523 /dimensions/includes/dimensions_ui.inc
2524 /dimensions/inquiry/search_dimensions.php
2525 /gl/bank_account_reconcile.pph
2527 /gl/includes/db/gl_db_accounts.inc
2528 /gl/includes/db/gl_db_account_types.inc
2529 /gl/includes/db/gl_db_bank_accounts.inc
2530 /gl/includes/db/gl_db_bank_trans.inc
2531 /gl/includes/db/gl_db_currencies.inc
2532 /gl/includes/db/gl_db_rates.inc
2533 /gl/includes/db/gl_db_trans.inc
2534 /gl/inquiry/bank_inquiry.php
2535 /gl/inquiry/journal_inquiry.php
2536 /gl/manage/bank_accounts.php
2537 /gl/manage/currencies.php
2538 /gl/manage/exchange_rates.php
2539 /gl/manage/gl_accounts.php
2540 /gl/manage/gl_account_classes.php
2541 /gl/manage/gl_account_types.php
2542 /gl/view/gl_trans_view.php
2544 30-Nov-2009 Joe Hunt
2545 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2547 $ /admin/attachments.php
2548 /admin/create_coy.php
2549 /admin/fiscalyears.php
2551 /admin/payment_terms.php
2553 /admin/shipping_companies.php
2554 /admin/view_print_transaction.php
2555 /admin/db/attachments_db.inc (New file)
2556 /admin/db/company_db.inc
2557 /admin/db/fiscalyears_db.inc (New file)
2558 /admin/db/maintenance_db.inc
2559 /admin/db/printers_db.inc
2560 /admin/db/shipping_db.inc (New file)
2561 /admin/db/transactions_db.inc (New file)
2562 /includes/date_functions.inc
2563 /reporting/includes/excel_report.inc
2564 /reporting/includes/pdf_report.inc
2566 ------------------------------- Release 2.2 ----------------------------------
2567 18-Nov-2009 Joe Hunt
2569 $ config.default.php
2570 # Allow null references in trans to show up in gl_trans_view
2571 $ /gl/view/gl_trans_view.php
2572 # Fixed side bug after last sql update.
2573 $ /gl/bank_account_reconcile.php
2575 17-Nov-2009 Joe Hunt/Tom Hallman
2576 ! Moved payment terms in documents for better view. Increased
2577 space for legal text.
2578 $ /reporting/includes/header2.inc
2579 /reporting/includes/pdf_report.inc
2580 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2581 Changed period in Journal Entries to one month instead of one year.
2582 $ /gl/includes/db/gl_db_trans.inc
2583 /gl/inquiry/journal_inquiry.php
2584 ! Changed rep705 to show fiscal year instead of year
2585 $ /reporting/rep705.php
2586 /reporting/includes/reports_classes.inc
2589 /lang/new_language_template/LC_MESSAGES/empty.po
2591 15-Nov-2009 Janusz Dobrowolski
2592 + Added integration of custom and extended reports into reporting module; optimizations.
2593 $ /reporting/prn_redirect.php
2594 /reporting/reports_main.php
2595 /reporting/includes/reports_classes.inc
2596 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2597 $ /includes/ui/ui_lists.inc
2599 /admin/inst_module.php
2600 /admin/print_profiles.php
2601 /gl/includes/ui/gl_bank_ui.inc
2602 /gl/includes/ui/gl_journal_ui.inc
2603 /gl/manage/exchange_rates.php
2604 /includes/ui/ui_input.inc
2605 /inventory/cost_update.php
2606 /inventory/prices.php
2607 /inventory/purchasing_data.php
2608 /inventory/reorder_level.php
2609 /inventory/inquiry/stock_status.php
2610 /inventory/manage/item_codes.php
2611 /inventory/manage/items.php
2612 /inventory/manage/sales_kits.php
2613 /manufacturing/inquiry/where_used_inquiry.php
2614 /manufacturing/manage/bom_edit.php
2615 /purchasing/allocations/supplier_allocation_main.php
2616 /purchasing/includes/ui/invoice_ui.inc
2617 /purchasing/includes/ui/po_ui.inc
2618 /sales/allocations/customer_allocation_main.php
2619 /sales/manage/customer_branches.php
2621 13-Nov-2009 Tom Hallman/Joe Hunt
2622 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2625 /gl/includes/ui/gl_bank_ui.inc
2626 /gl/includes/ui/gl_journal_ui.inc
2627 /includes/ui/items_cart.inc
2628 # Transaction bug in void_journal_trans()
2629 $ /gl/includes/db/gl_db_trans.inc
2631 12-Nov-2009 Tom Hallman/Joe Hunt
2632 ! Cleaning the CHANGELOG.txt file
2633 ! Changed to allow change of reference in GL modifying
2634 $ /gl/includes/db/gl_db_trans.inc
2636 /gl/includes/ui/bl_journal_ui.inc
2637 /gl/view/gl_trans_view.php
2638 /includes/references.inc
2639 /includes/db/references_db.inc
2641 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2642 + Added amount range in gl inquires.
2643 $ /gl/includes/db/gl_db_trans.inc
2644 /gl/inquiry/gl_account_inquiry.php
2645 ! Changed menu option text for GL inquiry
2646 $ /applications/generalledger.php
2648 $ /doc/access_levels.txt
2649 # Fixed maximal memo line length.
2650 $ /gl/includes/ui/gl_bank_ui.inc
2651 /gl/includes/ui/gl_journal_ui.inc
2653 12-Nov-2009 Tom Hallman/Joe Hunt
2654 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2655 instead of sum of positive transaction.
2656 $ /gl/inquiry/journal_inquiry.php
2658 10-Nov-2009 Janusz Dobrowolski
2659 # Fixed value for SA_SUPPBULKREP access area.
2660 $ /includes/access_levels.inc
2664 10-Nov-2009 Joe Hunt
2665 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2666 It produces double records in bank inquiry otherwise..
2667 $ /gl/includes/ui/gl_bank_ui.inc
2668 # disallow bank accounts in accounts list when type is Bank Deposits
2669 or Payments. See above.
2670 $ /gl/manage/gl_quick_entries.php
2671 # type warning in dimension tags
2674 09-Nov-2009 Janusz Dobrowolski
2675 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2676 $ /includes/page/header.inc
2678 08-Nov-2009 Joe Hunt
2679 # Bug in adding freight cost to sales order/quotation
2680 $ /sales/inquiry/sales_orders_view.php
2681 ! Additional improvements on layout display
2682 $ /purchasing/includes/ui/invoice_ui.inc
2683 /purchasing/view/view_po.php
2684 /sales/view/view_sales_order.php
2685 ! Changed the Running Balance column in Customer Transaction
2686 to only show when the type is selected. The order is not
2687 good before sorting in date order
2688 $ /sales/inquiry/customer_inquiry.php
2690 07-Nov-2009 Janusz Dobrowolski
2691 # Added missing help_context
2692 $ /sales/inquiry/sales_orders_view.php
2694 07-Nov-2009 Joe Hunt
2695 ! More improvements on layout display.
2696 $ /purchases/includes/ui/po_ui.inc
2697 /inventory/includes/item_adjustments_ui.inc
2699 06-Nov-2009 Janusz Dobrowolski
2700 # Include sequence fixed.
2703 06-Nov-2009 Joe Hunt
2704 ! Improved layout in the new tax info display. Also old ones.
2705 $ /sales/credit_invoice.php
2706 /sales/customer_delivery.php
2707 /sales/customer_invoice.php
2708 /sales/includes/ui/sales_credit_ui.inc
2709 /sales/includes/ui/sales_order_ui.inc
2711 05-Nov-2009 Joe Hunt
2712 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2713 $ /sales/includes/ui/sales_order_ui.inc
2714 /sales/sales_order_entry.php
2715 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2716 $ /sales/inquiry/sales_orders_view.php
2717 # Bug on line 215 in /sales/customer_delivery.php
2718 $ /sales/customer_delivery.php
2720 04-Nov-2009 Tom Hallman/Joe Hunt
2721 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2722 $ /gl/view/gl_deposit_view.php
2723 /gl/view/gl_payment_view.php
2725 04-Nov-2009 Janusz Dobrowolski
2726 # Fixed bug introduced during security update and merged from main trunk.
2727 $ /admin/db/printers_db.inc
2729 03-Nov-2009 Janusz Dobrowolski
2730 ! Added optional parameter to add_bank_transaction
2731 $ /gl/includes/db/gl_db_banking.inc
2732 # Fixed missing default price_dec.
2733 $ /includes/prefs/userprefs.inc
2735 03-Nov-2009 Joe Hunt
2736 # Bad debit account when debiting service items.
2737 $ /purchasing/includes/db/invoice_db.inc
2738 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2739 $ /includes/db/connect_db.inc
2740 ! Better formatting of update.html
2742 # Wrong presentation on reference and order in Customer Allocation Inquiry
2743 $ /sales/inquiry/customer_allocation_inquiry.php
2744 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2745 if global variable in config.php, $print_invoice_no = 0 (default).
2746 $ /reporting/includes/header2.inc
2747 /reporting/includes/reports_classes.inc
2749 02-Nov-2009 Janusz Dobrowolski
2750 # Bad default value retrieved for service COGS account.
2751 $ /inventory/manage/items.php
2753 01-Nov-2009 Joe Hunt
2754 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2755 and start of week is Saturday. For DatePicker.
2756 $ config.default.php
2757 /includes/date_functions.inc
2758 /includes/ui/ui_view.inc
2759 # Bugs in function show_users_online in users_db.inc
2760 $ /admin/db/users_db.inc
2762 01-Nov-2009 Janusz Dobrowolski
2763 + Added default date format and date separator used before login.
2764 $ /config.default.php
2765 /includes/prefs/userprefs.inc
2767 30-Oct-2009 Janusz Dobrowolski
2768 # Fixed non-default company selection bug on login.
2769 $ /includes/session.inc
2771 $ /includes/db/connect_db.inc
2773 30-Oct-2009 Joe Hunt
2774 ! Changed name on folder for global help url to fawiki.
2775 $ /config.default.php
2777 29-Oct-2009 Janusz Dobrowolski
2778 ! Changed context help organization to enable use of central multilanguage wiki.
2779 $ /config.default.php
2782 /dimensions/dimension_entry.php
2783 /dimensions/inquiry/search_dimensions.php
2784 /dimensions/view/view_dimension.php
2789 /includes/page/header.inc
2791 /inventory/inquiry/*.php
2792 /inventory/manage/*.php
2793 /inventory/view/*.php
2794 /manufacturing/*.php
2795 /manufacturing/inquiry/*.php
2796 /manufacturing/manage/*.php
2797 /manufacturing/view/*.php
2799 /purchasing/allocations/*.php
2800 /purchasing/inquiry/*.php
2801 /purchasing/manage/suppliers.php
2802 /purchasing/view/*.php
2803 /reporting/reports_main.php
2805 /sales/allocations/*.php
2806 /sales/inquiry/*.php
2809 /taxes/item_tax_types.php
2810 /taxes/tax_groups.php
2811 /taxes/tax_types.php
2812 /themes/aqua/renderer.php
2813 /themes/cool/renderer.php
2814 /themes/default/renderer.php
2816 28-Oct-2009 Joe Hunt
2817 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2818 calendar year. The year selector selects the start of the fiscal year.
2819 Only the last 12 months are shown.
2820 $ /reporting/rep705.php
2822 27-Oct-2009 Joe Hunt
2823 # Database error when updating item.
2824 $ /inventory/includes/db/items_db.inc
2825 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2826 $ /dimensions/inquiry/search_dimensions.php
2827 /manufacturing/search_work_orders.php
2828 /purchasing/allocations/supplier_allocation_main.php
2829 /purchasing/inquiry/po_search_completed.php
2830 /purchasing/inquiry/po_search.php
2831 /purchasing/inquiry/supplier_inquiry.php
2832 /purchasing/inquiry/supplier_allocation_inquiry.php
2833 /sales/inquiry/customer_allocation_inquiry.php
2834 /sales/inquiry/sales_deliveries_view.php
2835 /sales/inquiry/sales_orders_view.php
2836 /sales/inquiry/customer_inquiry.php
2838 26-Oct-2009 Janusz Dobrowolski
2839 # [0000177] Fixed error during gl class update.
2840 $ /gl/includes/db/gl_db_account_types.inc
2842 26-Oct-2009 Joe Hunt
2843 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2844 $ /reporting/rep710.php
2845 ! Late changes in empty.po and en_US.mo
2846 $ /lang/new_language_template/LC_MESSAGES/empty.po
2847 /lang/en_US/LC_MESSAGES/en_US.mo
2849 24-Oct-2009 Janusz Dobrowolski
2850 # Fixed compatibility issue with MySQL 3.xx
2851 $ /admin/db/tags_db.inc
2853 24-Oct-2009 Janusz Dobrowolski
2854 + Default add/update button, ajax update.
2855 $ /dimensions/dimension_entry.php
2856 /gl/manage/gl_accounts.php
2857 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2858 $ /includes/types.inc
2859 /includes/ui/ui_lists.inc
2860 /admin/inst_module.php
2861 /includes/page/header.inc
2862 # Fixed ajax support for multiply selects.
2864 # Fixed buggy php behaviour when foreach is used on global array.
2865 $ /frontaccounting.php
2867 ------------------------------- Release 2.2 RC ----------------------------------
2868 24-Oct-2009 Joe Hunt
2869 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2870 fetches NO dimensions.
2871 $ /gl/includes/db/gl_db_trans.inc
2872 /reporting/rep705.php
2873 /reporting/includes/reports_classes.inc
2875 24-Oct-2009 Janusz Dobrowolski
2876 # Added text fields sanitiozation during upgrade to 2.2.
2878 # Fixed error log warning (missing installed_extensions()) during upgrade .
2879 $ /includes/session.inc
2880 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2881 $ /includes/main.inc
2883 23-Oct-2009 Janusz Dobrowolski
2884 # Fixed 2.2 upgrade pre_check
2886 # Fixed check_table() to avoid sparse messages in error log
2887 $ /admin/inst_update.php
2888 # Fixed module update and deletion.
2889 $ /admin/inst_module.php
2891 22-Oct-2009 Tom Hallman
2892 + Added generic tags support and tags for dimensions/gl accounts.
2893 $ /applications/dimensions.php
2894 /applications/generalledger.php
2895 /dimensions/dimension_entry.php
2896 /gl/manage/gl_accounts.php
2897 /includes/data_checks.inc
2898 /includes/ui/ui_lists.inc
2899 /admin/tags.php (new)
2900 /admin/db/tags_db.inc (new)
2902 22-Oct-2009 Janusz Dobrowolski
2903 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2904 $ /includes/ui/ui_lists.inc
2905 # Fixed double escaping during add/update.
2906 $ /dimensions/includes/dimensions_db.inc
2907 # More security fixes in sql statements.
2908 $ /gl/manage/bank_accounts.php
2909 /gl/manage/currencies.php
2910 /gl/manage/exchange_rates.php
2911 /gl/manage/gl_account_types.php
2912 /gl/manage/gl_accounts.php
2913 /includes/db/audit_trail_db.inc
2914 /includes/db/comments_db.inc
2915 /includes/db/inventory_db.inc
2916 /includes/db/manufacturing_db.inc
2917 /includes/db/references_db.inc
2918 # Initial value for $next_extension_id added.
2919 $ /admin/db/maintenance_db.inc
2920 # Added fixing special chars in refs table during upgrade
2923 21-Oct-2009 Joe Hunt
2924 ! Changed install.html, update.html and empty.po files
2927 /lang/new_language_template/LC_MESSAGES/empty.po
2928 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2929 If this flag is set to 1 FA will show discretely the users online in the footer.
2930 $ config.default.php
2931 /admin/db/users_db.inc
2933 21-Oct-2009 Janusz Dobrowolski
2934 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2937 /sql/alter2.2rc.sql (new)
2938 /admin/inst_upgrade.php
2940 $ /includes/page/header.inc
2941 # Fixed upgrade of reference table to avoid duplicate record error.
2943 # Fixed bug in array_selector
2944 $ /includes/ui/ui_lists.inc
2946 20-Oct-2009 Janusz Dobrowolski
2947 ! Conditional config files generation - prevents overwrite during upgrade.
2948 $ /config.php (removed)
2949 /installed_extensions.php (removed)
2950 /company/0/installed_extensions.php (removed)
2951 /config.default.php (new initial default)
2952 /config_db.php (removed initial version)
2953 /admin/db/maintenance_db.inc
2954 /includes/session.inc
2957 /lang/installed_languages.inc (removed initial version)
2958 ! Moving control to install wizard when config file does not exists.
2960 # Fixed db error message
2961 $ /dimensions/includes/db/dimension_db.inc
2963 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2964 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2965 $ /includes/db/connect_db.inc
2966 # Fixed warnings on first page display
2967 $ /admin/company_preferences.php
2968 # Fixed erroneous message
2969 $ /gl/manage/gl_account_types.php
2970 # Security sql statements update against sql injection attacks.
2971 $ /admin/attachments.php
2972 /admin/payment_terms.php
2973 /admin/print_profiles.php
2975 /admin/shipping_companies.php
2976 /admin/view_print_transaction.php
2977 /admin/db/company_db.inc
2978 /admin/db/printers_db.inc
2979 /admin/db/voiding_db.inc
2980 /admin/db/users_db.inc
2981 /dimensions/includes/dimensions_db.inc
2982 /dimensions/inquiry/search_dimensions.php
2983 /gl/bank_account_reconcile.php
2985 /gl/includes/db/gl_db_account_types.inc
2986 /gl/includes/db/gl_db_accounts.inc
2987 /gl/includes/db/gl_db_bank_accounts.inc
2988 /gl/includes/db/gl_db_bank_trans.inc
2989 /gl/includes/db/gl_db_banking.inc
2990 /gl/includes/db/gl_db_currencies.inc
2991 /gl/includes/db/gl_db_rates.inc
2992 /gl/includes/db/gl_db_trans.inc
2993 /gl/inquiry/bank_inquiry.php
2994 /gl/view/bank_transfer_view.php
2995 /gl/view/gl_trans_view.php
2996 /inventory/cost_update.php
2997 /inventory/purchasing_data.php
2998 /inventory/includes/db/items_category_db.inc
2999 /inventory/includes/db/items_codes_db.inc
3000 /inventory/includes/db/items_db.inc
3001 /inventory/includes/db/items_locations_db.inc
3002 /inventory/includes/db/items_prices_db.inc
3003 /inventory/includes/db/items_trans_db.inc
3004 /inventory/includes/db/items_units_db.inc
3005 /inventory/includes/db/movement_types_db.inc
3006 /inventory/inquiry/stock_movements.php
3007 /inventory/manage/item_categories.php
3008 /inventory/manage/item_units.php
3009 /inventory/manage/items.php
3010 /inventory/manage/locations.php
3011 /inventory/manage/movement_types.php
3012 /manufacturing/search_work_orders.php
3013 /manufacturing/includes/db/work_centres_db.inc
3014 /manufacturing/includes/db/work_order_issues_db.inc
3015 /manufacturing/includes/db/work_order_produce_items_db.inc
3016 /manufacturing/includes/db/work_order_requirements_db.inc
3017 /manufacturing/includes/db/work_orders_db.inc
3018 /manufacturing/includes/db/work_orders_quick_db.inc
3019 /manufacturing/inquiry/where_used_inquiry.php
3020 /manufacturing/manage/bom_edit.php
3021 /manufacturing/manage/work_centres.php
3022 /purchasing/po_entry_items.php
3023 /purchasing/po_receive_items.php
3024 /purchasing/supplier_credit.php
3025 /purchasing/supplier_invoice.php
3026 /purchasing/includes/purchasing_db.inc
3027 /purchasing/includes/db/grn_db.inc
3028 /purchasing/includes/db/invoice_db.inc
3029 /purchasing/includes/db/invoice_items_db.inc
3030 /purchasing/includes/db/po_db.inc
3031 /purchasing/includes/db/supp_trans_db.inc
3032 /purchasing/includes/db/suppalloc_db.inc
3033 /purchasing/includes/db/suppliers_db.inc
3034 /purchasing/inquiry/po_search.php
3035 /purchasing/inquiry/po_search_completed.php
3036 /purchasing/inquiry/supplier_allocation_inquiry.php
3037 /purchasing/inquiry/supplier_inquiry.php
3038 /purchasing/manage/suppliers.php
3040 12-Oct-2009 Janusz Dobrowolski (merged)
3041 # Fixed sql injection vulnerability on some php/mysql configurations
3042 $ /admin/db/users_db.inc
3043 ! Single quotes also encoded before database data insert
3044 $ /admin/db/maintenance_db.inc
3045 /includes/db/connect_db.inc
3046 /reporting/includes/tcpdf.php
3047 /sales/includes/cart_class.inc
3049 16-Oct-2009 Janusz Dobrowolski
3050 + Access control system description.
3051 $ /doc/access_levels.txt (new)
3053 14-Oct-2009 Janusz Dobrowolski
3054 # [0000173] Missing global systypes_array declaration.
3055 $ /purchasing/allocations/supplier_allocate.php
3057 14-Oct-2009 Joe Hunt
3058 # [0000172] Difference between Customer Balances and Print Statements
3059 $ /reporting/rep108.pp
3061 13-Oct-2009 Janusz Dobrowolski
3062 # Fixed default page access.
3063 $ /sales/inquiry/sales_orders_view.php
3065 13-Oct-2009 Joe Hunt
3066 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3067 $ /admin/db/users_db.inc
3071 /themes/aqua/renderer.php
3072 /themes/cool/renderer.php
3073 /themes/default/renderer.php
3074 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3075 $ /reporting/includes/reports_classes.inc
3076 ! Code cleanup (old code removed)
3077 $ /includes/ui_view.inc
3079 12-Oct-2009 Janusz Dobrowolski
3080 # Fixed sql injection vulnerability on some php/mysql configurations
3081 $ /admin/db/users_db.inc
3082 # Fixed broken table editor page layout on duplicate record.
3083 $ /gl/includes/db/gl_db_account_types.inc
3084 /gl/includes/db/gl_db_accounts.inc
3085 /gl/manage/gl_account_classes.php
3086 /gl/manage/gl_account_types.php
3087 /gl/manage/gl_accounts.php
3088 # [0000169],[0000174] Removed sparse session var unset firing error.
3089 /sales/allocations/customer_allocation_main.php
3090 /purchasing/allocations/supplier_allocation_main.php
3092 11-Oct-2000 Joe Hunt
3093 # [0000168] Undefined variable: paylink in file rep110.php
3094 $ /reporting/rep110.php
3095 /reporting/includes/pdf_report.inc
3097 11-Oct-2009 Janusz Dobrowolski
3098 + Added security area for sales quotes entry
3099 $ /applications/customers.php
3100 /includes/access_levels.inc
3104 + Standard SA_DENIED access level added.
3105 $ /includes/current_user.inc
3106 + Added helper function for setting page_security level depending on GET content and/or expression value
3107 $ /includes/session.inc
3108 # Fixed security areas sort order
3109 $ /admin/security_roles.php
3110 # Fixed page_security for various usage types.
3111 $ /sales/sales_order_entry.php
3112 /sales/inquiry/sales_orders_view.php
3114 10-Oct-2009 Janusz Dobrowolski
3115 ! Changed access control extensions support for modules/plugins to use unique extension ids
3116 $ /admin/inst_module.php
3117 /admin/security_roles.php
3118 /admin/db/maintenance_db.inc
3119 /includes/access_levels.inc
3120 /includes/current_user.inc
3121 /installed_extensions.php
3123 # Enabled error handling for extensions
3124 $ /frontaccounting.php
3126 $ /admin/inst_module.php
3127 # Fixed missing parameters in update_user_display_prefs call
3129 ! Non-accesable menu options displayed as text instead of link
3130 $ /applications/customers.php
3131 /applications/dimensions.php
3132 /applications/generalledger.php
3133 /applications/inventory.php
3134 /applications/manufacturing.php
3135 /applications/setup.php
3136 /applications/suppliers.php
3137 # Fixed error handling for duplicate table records
3138 $ /includes/errors.inc
3139 # Fixed php 5.3 function name conflict
3140 $ /includes/main.inc
3141 /sales/inquiry/sales_orders_view.php
3142 # Fixed delivery note edition bug (introduced during systypes rewrite)
3143 $ /sales/includes/cart_class.inc
3144 ! Changed page_security to SASALESINVOICE
3145 $ /sales/inquiry/sales_deliveries_view.php
3147 09-Oct-2009 Joe Hunt
3148 + Added option to print delivery notes as packing slip in reports and links.
3149 $ /includes/ui/ui_controls.inc
3150 /reporting/rep110.php
3151 /reporting/reports_main.php
3152 /reporting/includes/doctext.inc
3153 /reporting/includes/doctext2.inc
3154 /reporting/includes/header2.inc
3155 /reporting/includes/pdf_report.inc
3156 /reporting/includes/reporting.inc
3157 /sales/customer_delivery.php
3158 /sales/sales_order_entry.php
3160 08-Oct-2009 Joe Hunt
3161 + Prepared the Report Engine for Tags handling.
3162 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3163 dup_simple_codeandname_list().
3164 $ /reporting/includes/reports_classes.inc
3165 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3166 $ /reporting/reports_main.php
3167 /reporting/rep301.php
3169 06-Oct-2009 Tom Hallman
3170 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3171 $ /gl/includes/db/gl_db_trans.inc
3172 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3173 $ /gl/inquiry/journal_inquiry.php
3175 03-Oct-2009 Janusz Dobrowolski
3176 # Fixed false upgrade related error displayed in some situations on logout.
3177 $ /access/logout.php
3178 # Missing old_db declaration fixed.
3179 $ /includes/current_user.inc
3180 # Fixed combo_input and array_selector to accept array of selected items from POST.
3181 $ /includes/ui/ui_lists.inc
3182 ! Changed structure of tag_associations table.
3187 03-Oct-2009 Joe Hunt
3188 # Bad conversion of timestamp value in report audit trail.
3189 $ /reporting/rep710.php
3191 01-Oct-2009 Janusz Dobrowolski
3192 ! Added comment on add_access_extensions usage.
3193 $ /includes/access_levels.inc
3194 # Removed sparse add_access_extensions() call.
3195 $ /includes/session.inc
3196 + Added support for multiply select options in combo_input.
3197 $ /includes/ui/ui_lists.inc
3198 ! Unaccesable menu options are now displayed as grey text.
3199 $ /themes/aqua/default.css
3200 /themes/aqua/renderer.php
3201 /themes/cool/default.css
3202 /themes/cool/renderer.php
3203 /themes/default/default.css
3204 /themes/default/renderer.php
3206 ------------------------------- Release 2.2 Beta ----------------------------------
3207 30-Sep-2009 Joe Hunt
3211 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3212 $ /includes/prefs/userprefs.inc
3214 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3215 $ /admin/fiscalyears.php
3216 /purchasing/supplier_payment.php
3217 /sales/customer_payments.php
3218 # Parse error in view_supp_payment.php
3219 $ /purchasing/view/view_supp_payment.php
3221 30-Sep-2009 Janusz Dobrowolski
3222 ! Single quotes also encoded before database data insert
3223 $ /admin/db/maintenance_db.inc
3224 /includes/db/connect_db.inc
3225 /reporting/includes/tcpdf.php
3226 /sales/includes/cart_class.inc
3227 # Included missing dimension configuration section.
3228 $ /includes/access_levels.inc
3229 ! Changed tag types array name
3230 $ /includes/types.inc
3233 # Fixed false error on payment without allocation.
3234 $ /purchasing/supplier_payment.php
3235 /sales/customer_payments.php
3236 # Fixed access to payments when deposits are disabled.
3238 ! Access level checking moved to page() function to make session start
3239 and page access checks independent.
3240 $ /includes/main.inc
3241 /includes/session.inc
3242 # Back link on upgrade help page
3243 /includes/current_user.inc
3245 29-Sep-2009 Tom Hallman
3246 ! Changes in tags table structure, tags related security areas
3247 $ /includes/access_levels.inc
3254 29-Sep-2009 Janusz Dobrowolski
3255 # Fixed sql error during sales order line update with line cancelation.
3256 $ /sales/includes/db/sales_order_db.inc
3258 29-Sep-2009 Joe Hunt
3259 ! Improved layout on documents etc and new empty language file.
3262 /lang/new_language_template/LC_MESSAGES/empty.po
3264 28-Sep-2009 Janusz Dobrowolski
3265 + Rewritten extensions system to enable per company module/plugin activation.
3266 $ /frontaccounting.php
3267 /installed_extensions.php
3268 /admin/create_coy.php
3269 /admin/inst_module.php
3270 /admin/inst_lang.php
3271 /admin/db/maintenance_db.inc
3272 /applications/customers.php
3273 /applications/dimensions.php
3274 /applications/generalledger.php
3275 /applications/inventory.php
3276 /applications/manufacturing.php
3277 /applications/setup.php
3278 /applications/suppliers.php
3279 /includes/access_levels.inc
3280 /includes/current_user.inc
3282 /includes/session.inc
3283 /includes/ui/ui_lists.inc
3285 /modules/installed_modules.php (Removed)
3286 # Prevented switching off access to security role editor for current role.
3287 $ /admin/security_roles.php
3289 25-Sep-2009 Joe Hunt
3290 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3291 $ /sales/includes/ui/sales_order_ui.inc
3292 ! Improved layout of login screen
3294 /themes/default/login.css
3296 24-Sep-2009 Janusz Dobrowolski
3297 + Additional fields for secondary phone and/or general notes in customers,
3298 cust_branches, shippers, locations and suppliers tables.
3299 $ /admin/shipping_companies.php
3300 /inventory/includes/db/items_locations_db.inc
3301 /inventory/manage/locations.php
3302 /purchasing/manage/suppliers.php
3303 /sales/manage/customer_branches.php
3304 /sales/manage/customers.php
3309 24-Sep-2009 Joe Hunt
3311 $ /sales/inquiry/customer_inquiry.php
3313 23-Sep-2009 Janusz Dobrowolski
3314 # Fixed crash for all transaction types report
3315 $ /reporting/rep702.php
3317 23-Sep-2009 Joe Hunt
3318 # Cleaning from javascript errors.
3320 /admin/fiscalyears.php
3321 # missing unset of post variable (DayNumber).
3322 $ /admin/payment_terms.php
3323 ! Changed login to be dependent only by login.css
3324 $ /themes/default/login.css
3326 22-Sep-2009 Joe Hunt
3327 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3328 $ /install/index.php
3330 ! Updated the install.html and created a doc txt file, about sales quotations.
3333 /doc/sales_quotations.txt
3334 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3337 # parse error in login_fail
3338 $ /includes/session.inc
3340 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3341 ! Added info on timeout and default bank accounts.
3343 ! Tags support related changes in database
3348 20-Sep-2009 Joe Hunt
3349 ! Removed editable rate field in tax_group_items.
3350 $ /taxes/tax_groups.php
3351 # Fixed report layout
3352 $ /reporting/rep704.php
3354 20-Sep-2009 Janusz Dobrowolski
3355 + Optional demo data checkbox on install page.
3356 $ /install/index.php
3358 # Fixed previous interface mode after timeout.
3360 + Optional additional security roles includable from modules/extensions
3361 $ /admin/inst_module.php
3362 /admin/security_roles.php
3363 /includes/access_levels.inc
3364 /installed_extensions.php
3365 ! Bug with rates display fixed in single form layout.
3366 $ /taxes/tax_groups.php
3367 # Fixed 'bad password' info screen to be usable also in non-js mode.
3368 $ /includes/session.inc
3369 # Fixed debtors_master name size.
3370 $ /sql/en_US-new.sql
3371 /sql/en_US-demow.sql
3373 19-Sep-2009 Janusz Dobrowolski
3374 + Support for inactive record control added, optimizations.
3375 $ /includes/db_pager.inc
3376 /includes/ui/db_pager_view.inc
3377 ! db_pager instead of simple table used for table of branches
3378 $ /sales/manage/customer_branches.php
3379 ! Cleanup after db_pager optimization
3380 $ /admin/view_print_transaction.php
3381 /dimensions/inquiry/search_dimensions.php
3382 /gl/bank_account_reconcile.php
3383 /gl/inquiry/journal_inquiry.php
3384 /gl/manage/exchange_rates.php
3385 /manufacturing/search_work_orders.php
3386 /manufacturing/inquiry/where_used_inquiry.php
3387 /purchasing/allocations/supplier_allocation_main.php
3388 /purchasing/inquiry/po_search.php
3389 /purchasing/inquiry/po_search_completed.php
3390 /purchasing/inquiry/supplier_allocation_inquiry.php
3391 /purchasing/inquiry/supplier_inquiry.php
3392 /sales/allocations/customer_allocation_main.php
3393 /sales/inquiry/customer_allocation_inquiry.php
3394 /sales/inquiry/customer_inquiry.php
3395 /sales/inquiry/sales_deliveries_view.php
3396 /sales/inquiry/sales_orders_view.php
3397 # Additional fix after removal of bank account report parameter
3398 $ /sales/create_recurrent_invoices.php
3399 /reporting/rep107.php
3401 19-Sep-2009 Joe Hunt
3402 # Eliminate PT_WORKORDER from payment_person_types_list
3403 $ /includes/ui/ui_lists.inc
3404 ! Error msg in Bank Transfer if no Bank Charge Account set.
3405 $ /gl/bank_transfer.php
3407 18-Sep-2009 Janusz Dobrowolski
3408 + Added currency default bank accounts used in reporting instead of manual account selector.
3409 $ /gl/includes/db/gl_db_bank_accounts.inc
3410 /gl/manage/bank_accounts.php
3411 /reporting/rep107.php
3412 /reporting/rep108.php
3413 /reporting/rep109.php
3414 /reporting/rep111.php
3415 /reporting/rep209.php
3416 /reporting/reports_main.php
3417 /reporting/includes/reporting.inc
3422 17-Sep-2009 Joe Hunt
3423 + Added release note file for 2.2.
3426 16-Sep-2009 Joe Hunt
3427 ! Clean ups in default themes.
3429 /admin/display_prefs.php
3430 /themes/default/default.css
3431 /themes/aqua/default.css
3432 /themes/cool/default.css
3433 # Removing php5 date warnings
3434 $ /includes/date_functions.inc
3436 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3437 # Fixed journal entry type and systype selectors
3438 # Restore of the 4 include files in types.inc
3439 $ /includes/types.inc
3441 $ /includes/ui/ui_lists.inc
3442 /reporting/includes/reports_classes.inc
3443 ! Changed security roles in default COAs.
3444 $ /sql/en_US-demo.sql
3446 # Fixed GET call continuation after timeout and logout page access without authorization
3448 /includes/session.inc
3449 /includes/prefs/userprefs.inc
3451 14-Sep-2009 Joe Hunt
3452 ! Changed all numeric constants to the new defined constants. A huge task.
3453 $ /admin/fiscalyears.php
3454 /admin/forms_setup.php
3455 /admin/view_print_transaction.php
3456 /admin/void_transaction.php
3457 /gl/includes/db/gl_db_banking.inc
3458 /gl_includes/db/gl_db_trans.inc
3459 /gl/inquiry/journal_inquiry.php
3460 /includes/systypes.inc
3461 /includes/ui/allocation_cart.inc
3462 /includes/ui/ui_view.inc
3463 /inventory/inquiry/stock_movements.php
3464 /manufacturing/includes/db/work_order_issues_db.inc
3465 /manufacturing/includes/db/work_order_produce_items.inc
3466 /manufacturing/view/wo_production_view.php
3467 /purchasing/po_receive_items.php
3468 /purchasing/supplier_credit.php
3469 /purchasing/supplier_invoice.php
3470 /purchasing/supplier_payment.php
3471 /purchasing/allocations/supplier_allocation_main.php
3472 /purchasing/includes/db/grn_db.inc
3473 /purchasing/includes/db/invoice_db.inc
3474 /purchasing/includes/db/suballoc_db.inc
3475 /purchasing/includes/db/suppliers_db.inc
3476 /purchasing/includes/db/supp_payment_db.inc
3477 /purchasing/includes/db/supp_trans_db.inc
3478 /purchasing/includes/ui/grn_ui.inc
3479 /purchasing/includes/ui/invoice_ui.inc
3480 /purchasing/inquiry/supplier_allocation_inquiry.php
3481 /purchasing/inquiry/supplier_inquiry.php
3482 /purchasing/view/view_grn.php
3483 /purchasing/view/view_po.php
3484 /purchasing/view/view_supp_credit.php
3485 /purchasing/view/view_supp_invoice.php
3486 /purchasing/view/view_supp_payment.php
3487 /reporting/rep101.php
3488 /reporting/rep102.php
3489 /reporting/rep103.php
3490 /reporting/rep105.php
3491 /reporting/rep106.php
3492 /reporting/rep107.php
3493 /reporting/rep108.php
3494 /reporting/rep109.php
3495 /reporting/rep110.php
3496 /reporting/rep111.php
3497 /reporting/rep201.php
3498 /reporting/rep202.php
3499 /reporting/rep203.php
3500 /reporting/rep304.php
3501 /reporting/rep409.php
3502 /reporting/rep709.php
3503 /reporting/includes/reporting.inc
3504 /reporting/includes/reports_classes.inc
3505 /sales/create_recurrent_invoices.php
3506 /sales/credit_note_entry.php
3507 /sales/customer_credit_invoice.php
3508 /sales/customer_delivery.php
3509 /sales/customer_invoice.php
3510 /sales/customer_payments.php
3511 /sales/sales_order_entry.php
3512 /sales/includes/cart_class.inc
3513 /sales/includes/sales_db.inc
3514 /sales/includes/db/custalloc_db.inc
3515 /sales/includes/db/cust_trans_db.inc
3516 /sales/includes/db/payment_db.inc
3517 /sales/includes/db/sales_credit_db.inc
3518 /sales/includes/db/sales_delivery_db.inc
3519 /sales/includes/db/sales_invoice_db.inc
3520 /sales/includes/db/sales_order_db.inc
3521 /sales/includes/ui/sales_order_ui.inc
3522 /sales/inquiry/customer_allocation_inquiry.php
3523 /sales/inquiry/customer_inquiry.php
3524 /sales/inquiry/sales_deliveries_view.php
3525 /sales/inquiry/sales_orders_view.php
3526 /sales/manage/recurrent_invoices.php
3527 /sales/view/view_credit.php
3528 /sales/view/view_dispatch.php
3529 /sales/view/view_invoice.php
3530 /sales/view/view_sales_order.php
3532 13-Sep-2009 Janusz Dobrowolski
3533 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3534 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3535 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3536 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3537 and htmlspecialchars() for unsupported encodings.
3538 $ /frontaccounting.php
3539 /admin/display_prefs.php
3540 /admin/fiscalyears.php
3541 /admin/forms_setup.php
3542 /admin/view_print_transaction.php
3543 /admin/void_transaction.php
3544 /admin/db/voiding_db.inc
3545 /dimensions/dimension_entry.php
3546 /dimensions/includes/dimensions_db.inc
3547 /dimensions/inquiry/search_dimensions.php
3548 /dimensions/view/view_dimension.php
3549 /gl/bank_account_reconcile.php
3550 /gl/bank_transfer.php
3553 /gl/includes/db/gl_db_banking.inc
3554 /gl/includes/db/gl_db_trans.inc
3555 /gl/includes/ui/gl_bank_ui.inc
3556 /gl/inquiry/bank_inquiry.php
3557 /gl/inquiry/gl_account_inquiry.php
3558 /gl/inquiry/journal_inquiry.php
3559 /gl/manage/bank_accounts.php
3560 /gl/manage/gl_account_types.php
3561 /gl/view/bank_transfer_view.php
3562 /gl/view/gl_deposit_view.php
3563 /gl/view/gl_payment_view.php
3564 /gl/view/gl_trans_view.php
3565 /includes/reserved.inc (Removed)
3566 /includes/JsHttpRequest.php
3567 /includes/banking.inc
3568 /includes/errors.inc
3570 /includes/references.inc
3571 /includes/session.inc
3573 /includes/lang/gettext.php
3574 /includes/lang/language.php
3575 /includes/page/footer.inc
3576 /includes/prefs/sysprefs.inc
3577 /includes/prefs/userprefs.inc
3578 /includes/ui/allocation_cart.inc
3579 /includes/ui/items_cart.inc
3580 /includes/ui/ui_globals.inc
3581 /includes/ui/ui_lists.inc
3582 /includes/ui/ui_view.inc
3583 /inventory/adjustments.php
3584 /inventory/cost_update.php
3585 /inventory/transfers.php
3586 /inventory/includes/item_adjustments_ui.inc
3587 /inventory/includes/stock_transfers_ui.inc
3588 /inventory/includes/db/items_adjust_db.inc
3589 /inventory/includes/db/items_trans_db.inc
3590 /inventory/includes/db/items_transfer_db.inc
3591 /inventory/inquiry/stock_movements.php
3592 /inventory/manage/movement_types.php
3593 /inventory/view/view_adjustment.php
3594 /inventory/view/view_transfer.php
3595 /manufacturing/search_work_orders.php
3596 /manufacturing/work_order_add_finished.php
3597 /manufacturing/work_order_costs.php
3598 /manufacturing/work_order_entry.php
3599 /manufacturing/work_order_issue.php
3600 /manufacturing/work_order_release.php
3601 /manufacturing/includes/manufacturing_ui.inc
3602 /manufacturing/includes/work_order_issue_ui.inc
3603 /manufacturing/includes/db/work_order_issues_db.inc
3604 /manufacturing/includes/db/work_order_produce_items_db.inc
3605 /manufacturing/includes/db/work_orders_db.inc
3606 /manufacturing/includes/db/work_orders_quick_db.inc
3607 /manufacturing/view/wo_issue_view.php
3608 /manufacturing/view/wo_production_view.php
3609 /manufacturing/view/work_order_view.php
3610 /purchasing/po_entry_items.php
3611 /purchasing/po_receive_items.php
3612 /purchasing/supplier_credit.php
3613 /purchasing/supplier_invoice.php
3614 /purchasing/supplier_payment.php
3615 /purchasing/allocations/supplier_allocate.php
3616 /purchasing/allocations/supplier_allocation_main.php
3617 /purchasing/includes/purchasing_db.inc
3618 /purchasing/includes/db/grn_db.inc
3619 /purchasing/includes/db/invoice_db.inc
3620 /purchasing/includes/db/po_db.inc
3621 /purchasing/includes/db/supp_payment_db.inc
3622 /purchasing/includes/db/suppalloc_db.inc
3623 /purchasing/includes/ui/grn_ui.inc
3624 /purchasing/includes/ui/invoice_ui.inc
3625 /purchasing/includes/ui/po_ui.inc
3626 /purchasing/inquiry/po_search.php
3627 /purchasing/inquiry/po_search_completed.php
3628 /purchasing/inquiry/supplier_allocation_inquiry.php
3629 /purchasing/inquiry/supplier_inquiry.php
3630 /purchasing/view/view_supp_credit.php
3631 /purchasing/view/view_supp_payment.php
3632 /reporting/rep101.php
3633 /reporting/rep102.php
3634 /reporting/rep103.php
3635 /reporting/rep104.php
3636 /reporting/rep105.php
3637 /reporting/rep108.php
3638 /reporting/rep201.php
3639 /reporting/rep202.php
3640 /reporting/rep203.php
3641 /reporting/rep204.php
3642 /reporting/rep301.php
3643 /reporting/rep302.php
3644 /reporting/rep303.php
3645 /reporting/rep304.php
3646 /reporting/rep409.php
3647 /reporting/rep601.php
3648 /reporting/rep702.php
3649 /reporting/rep704.php
3650 /reporting/rep709.php
3651 /reporting/rep710.php
3652 /reporting/includes/header2.inc
3653 /reporting/includes/reporting.inc
3654 /reporting/includes/reports_classes.inc
3655 /sales/create_recurrent_invoices.php
3656 /sales/credit_note_entry.php
3657 /sales/customer_credit_invoice.php
3658 /sales/customer_delivery.php
3659 /sales/customer_invoice.php
3660 /sales/customer_payments.php
3661 /sales/sales_order_entry.php
3662 /sales/allocations/customer_allocate.php
3663 /sales/allocations/customer_allocation_main.php
3664 /sales/includes/cart_class.inc
3665 /sales/includes/sales_db.inc
3666 /sales/includes/db/cust_trans_db.inc
3667 /sales/includes/db/custalloc_db.inc
3668 /sales/includes/db/payment_db.inc
3669 /sales/includes/db/sales_credit_db.inc
3670 /sales/includes/db/sales_delivery_db.inc
3671 /sales/includes/db/sales_invoice_db.inc
3672 /sales/includes/db/sales_order_db.inc
3673 /sales/includes/ui/sales_credit_ui.inc
3674 /sales/includes/ui/sales_order_ui.inc
3675 /sales/inquiry/customer_allocation_inquiry.php
3676 /sales/inquiry/customer_inquiry.php
3677 /sales/inquiry/sales_deliveries_view.php
3678 /sales/inquiry/sales_orders_view.php
3679 /sales/manage/customers.php
3680 /sales/view/view_credit.php
3681 /sales/view/view_dispatch.php
3682 /sales/view/view_invoice.php
3683 /sales/view/view_receipt.php
3684 /taxes/tax_groups.php
3686 11-Sep-2009 Joe Hunt
3687 ! Changed so deleting of fiscal year also handles sales quotations
3688 ! Check that new closing accounts have been set before closure.
3689 $ /admin/fiscalyears.php
3690 ! Check that new bank charge account have been set before adding bank charge.
3691 $ /sales/customer_payments.php
3692 /purchasing/supplier_payment.php
3694 10-Sep-2009 Joe Hunt
3695 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3696 $ /includes/ui/allocation_cart.inc
3697 # Small typo error in types.inc
3700 09-Sep-2009 Janusz Dobrowolski
3701 # Added two special access areas for bank gl postings and grn removal.
3702 $ /gl/gl_journal.php
3703 /gl/includes/ui/gl_journal_ui.inc
3704 /includes/access_levels.inc
3705 /purchasing/supplier_invoice.php
3706 /purchasing/includes/ui/invoice_ui.inc
3708 ! Added generic access level checking function can_access().
3709 $ /includes/current_user.inc
3712 # Activated javascript confirm dialogs
3714 # Fixed dialogs containing newlines.
3715 $ /includes/ui/ui_input.inc
3716 + Added js confirm dialogs for deleting and restoring backup files.
3717 $ /admin/backups.php
3719 08-Sep-2009 Joe Hunt
3720 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3721 $ /admin/view_print_transaction.php
3722 /admin/void_transaction.php
3723 /admin/db/voiding_db.inc
3724 /sales/includes/db/sales_order_db.inc
3725 /sales/view/view_sales_order.php
3727 08-Sep-2009 Janusz Dobrowolski
3728 + Added detection of partial db upgrade.
3729 $ /admin/inst_upgrade.php
3732 # Small fixes to db upgrade for quotations
3735 # Added missing sys info for quotations, fixed reference for SO
3736 $ /includes/systypes.inc
3737 # Removed obsolete field in sys_types
3738 $ /sql/en_US-demo.sql
3740 # date_diff function name changed to date_diff2 for php5.3 compatibility
3741 $ /dimensions/inquiry/search_dimensions.php
3742 /includes/date_functions.inc
3743 /manufacturing/search_work_orders.php
3744 /manufacturing/work_order_add_finished.php
3745 /manufacturing/work_order_costs.php
3746 /sales/sales_order_entry.php
3747 /sales/includes/cart_class.inc
3748 /sales/includes/ui/sales_order_ui.inc
3750 08-Sep-2009 Joe Hunt
3751 + Added Sales Quotations, inquiry and report
3752 $ /applications/customers.php
3754 /includes/ui/ui_view.inc
3755 /reporting/rep105.php
3756 /reporting/rep107.php
3757 /reporting/rep109.php
3758 /reporting/rep110.php
3759 /reporting/rep111.php (new file)
3760 /reporting/reports_main.php
3761 /reporting/includes/doctext.php
3762 /reporting/includes/doctext2.php
3763 /reporting/includes/header2.inc
3764 /reporting/includes/reporting.inc
3765 /reporting/includes/reports_classes.inc
3766 /sales/customer_delivery.php
3767 /sales/customer_invoice.php
3768 /sales/sales_order_entry.php
3769 /sales/includes/cart_class.inc
3770 /sales/includes/db/sales_delivery_db.inc
3771 /sales/includes/db/sales_order_db.inc
3772 /sales/includes/ui/sales_order_ui.inc
3773 /sales/inquiry/sales_orders_view.php
3774 /sales/view/view_dispatch.php
3775 /sales/view/view_invoice.php
3776 /sales/view/view_sales_order.php
3780 ! Allow re-opening of Dimensions
3781 $ /dimensions/dimension_entry.php
3782 /dimensions/includes/dimensions_db.inc
3783 /dimensions/inquiry/search_dimensions.php
3785 01-Sep-2009 Janusz Dobrowolski
3786 # Fixed security sections db update.
3787 $ /admin/security_roles.php
3788 # Fixed ui behaviour during FA ugrade.
3789 $ /includes/current_user.inc
3790 /includes/session.inc
3792 # Company directory where not deleted during company removal.
3793 $ /admin/create_coy.php
3795 # Fixed old security settings import.
3799 31-Aug-2009 Janusz Dobrowolski
3800 ! gl accounts selector ordered by account class id
3801 $ /includes/ui/ui_lists.inc
3802 ! Changed security modules to sections
3803 $ /admin/security_roles.php
3804 /admin/db/security_db.inc
3805 ! Fine tuned security sections/areas.
3806 $ /includes/access_levels.inc
3807 + Optimized js compressor (up to 5 times faster)
3808 $ /includes/main.inc
3809 ! Changed order of gl account selector, added security roles list.
3810 $ /includes/ui/ui_lists.inc
3811 ! Switch to new access levels system
3817 /admin/db/users_db.inc
3818 /applications/application.php
3819 /applications/setup.php
3820 /dimensions/dimension_entry.php
3821 /dimensions/inquiry/search_dimensions.php
3822 /dimensions/view/view_dimension.php
3827 /includes/current_user.inc
3828 /includes/session.inc
3830 /inventory/inquiry/*.php
3831 /inventory/manage/*.php
3832 /inventory/view/*.php
3833 /manufacturing/*.php
3834 /manufacturing/inquiry/*.php
3835 /manufacturing/manage/*.php
3836 /manufacturing/view/*.php
3838 /purchasing/allocations/*.php
3839 /purchasing/inquiry/*.php
3840 /purchasing/manage/suppliers.php
3841 /purchasing/view/*.php
3842 /reporting/prn_redirect.php
3844 /reporting/reports_main.php
3845 /reporting/includes/pdf_report.inc
3847 /sales/allocations/*.php
3848 /sales/inquiry/*.php
3857 28-Aug-2009 Joe Hunt
3858 # The reference for deposits and payments didn't show up in Tax Report
3859 $ /reporting/rep709.php
3860 # Minor bug in Quick Entries display
3861 $ /includes/ui/ui_view.inc
3863 27-Aug-2009 Joe Hunt
3864 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3865 $ /sql/en_US-demo.sql
3868 26-Aug-2009 Janusz Dobrowolski
3869 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3872 /includes/ui/ui_view.inc
3873 /includes/current_user.inc
3874 /includes/ui/ui_input.inc
3875 /inventory/purchasing_data.php
3877 /gl/manage/gl_accounts.php
3878 /gl/includes/gl_db_accounts.inc
3879 /gl/includes/db/gl_db_bank_accounts.inc
3880 /gl/manage/gl_quick_entries.php
3881 /gl/manage/gl_account_classes.php
3882 /gl/includes/db/gl_db_bank_trans.inc
3883 /purchasing/includes/db/invoice_db.inc
3884 /purchasing/includes/ui/invoice_ui.inc
3885 /purchasing/includes/ui/po_ui.inc
3886 /purchasing/includes/supp_trans_class.inc
3887 /purchasing/po_receive_items.php
3888 /purchasing/view/view_grn.php
3889 /purchasing/view/view_po.php
3890 /purchasing/supplier_payment.php
3891 /purchasing/includes/purchasing_db.inc
3892 /purchasing/includes/db/invoice_db.inc
3893 /reporting/reports_main.php
3894 /reporting/includes/header2.inc
3895 /reporting/rep209.php
3896 /reporting/rep109.php
3897 /reporting/rep702.php
3898 /sales/customer_payments.php
3899 /sales/customer_credit_invoice.php
3900 /sales/customer_delivery.php
3901 /sales/customer_invoice.php
3902 /sales/includes/db/payments_db.inc
3903 /sales/includes/db/sales_order_db.inc
3904 /sales/manage/sales_points.php
3907 26-Aug-2009 Joe Hunt
3908 # Changed the text Manifactoring => Manifacturing
3909 $ /reporting/reports_main.php
3911 25-Aug-2009 Joe Hunt
3912 + Added reference number in report List of Journal Entries.
3913 $ /reporting/rep702.php
3914 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3915 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3917 /admin/display_prefs.php
3918 /admin/inst_module.php
3919 /admin/db/users_db.inc
3920 /includes/current_user.inc
3922 /includes/page/header.inc
3923 /includes/prefs/userprefs.inc
3924 /includes/ui/ui_lists.inc
3930 24-Aug-2009 Janusz Dobrowolski
3931 # Fixed warning displayed before db upgrade.
3932 $ /includes/current_user.inc
3933 # Small final page layout fix
3934 $ /purchasing/po_entry_items.php
3935 + Additional links to next document on final pages.
3936 $ /purchasing/po_receive_items.php
3937 /purchasing/supplier_invoice.php
3938 # Fixed focus issues on hyperlinks
3939 $ /includes/ui/ui_controls.inc
3941 23-Aug-2009 Janusz Dobrowolski
3942 + Implemented customizable authentication timeout.
3943 $ /access/timeout.php (new)
3945 /admin/company_preferences.php
3946 /admin/db/company_db.inc
3947 /includes/current_user.inc
3948 /includes/session.inc
3949 /includes/ui/ui_input.inc
3954 ! Reorganized access control structures for easier customizing.
3955 $ /includes/access_levels.inc
3956 /admin/security_roles.php
3958 20-Aug-2009 Janusz Dobrowolski
3959 ! Tax Item Types moved to Setup module
3960 $ /applications/inventory.php
3961 /applications/setup.php
3962 + Partial changes for new access control.
3963 $ /admin/security_roles.php (new)
3964 /admin/db/security_db.inc (new)
3965 /includes/access_levels.inc
3966 /includes/ui/ui_lists.inc
3970 04-Aug-2009 Joe Hunt
3971 + Added email links after creating documents
3972 $ /includes/ui/ui_controls.inc
3973 /manufacturing/work_order_entry.php
3974 /purchasing/po_entry_items.php
3975 /reporting/reports_main.php
3976 /reporting/includes/reporting.inc
3977 /sales/create_recurrent_invoices.php
3978 /sales/credit_note_entry.php
3979 /sales/customer_delivery.php
3980 /sales/customer_invoice.php
3981 /sales/sales_order_entry.php
3982 ! Added new access levels
3983 $ /includes/access_levels.inc (new file)
3985 03-Aug-2009 Janusz Dobrowolski
3986 + Clone record option added.
3987 $ /includes/ui/ui_input.inc
3988 /inventory/manage/item_categories.php
3989 /inventory/manage/items.php
3990 # Fixed default focus for some controls
3991 $ /includes/ui/ui_input.inc
3992 # Fixed popup top placement on FF2
3994 ! Default submit changed
3995 $ /purchasing/po_receive_items.php
3997 + Customer/branch/supplier selectable by additional short name instead of full name.
3998 $ /purchasing/manage/suppliers.php
3999 /sales/manage/customer_branches.php
4000 /sales/manage/customers.php
4001 /includes/ui/ui_lists.inc
4006 01-Aug-2009 Joe Hunt
4007 ! Reduced size of the icons to 12 pix.
4008 $ /includes/ui/ui_input.inc
4010 31-Jul-2009 Janusz Dobrowolski
4011 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4012 $ /admin/attachments.php
4013 /inventory/purchasing_data.php
4014 /includes/db/manufacturing.inc
4015 /gl/manage/bank_accounts.php
4016 /gl/includes/db/gl_db_banking.inc
4017 /gl/includes/db/gl_db_trans.inc
4018 /purchasing/includes/purchasing_db.inc
4019 /purchasing/manage/suppliers.php
4020 /purchasing/view/view_grn.php
4021 /purchasing/includes/db/invoice_db.inc
4022 /purchasing/view/view_supp_payment.php
4023 /reporting/reports_main.php
4024 /reporting/includes/doctext.inc
4025 /reporting/includes/doctext2.inc
4026 /reporting/includes/header2.inc
4027 /reporting/includes/pdf_report.inc
4028 /reporting/rep101.php
4029 /reporting/rep109.php
4030 /reporting/rep201.php
4031 /reporting/rep304.php
4032 /reporting/rep709.php
4033 /sales/includes/db/cust_trans_db.inc
4034 /sales/create_recurrent_invoices.php
4035 /sales/sales_order_entry.php
4036 /sales/view/view_receipt.php
4038 27-Jul-2009 Janusz Dobrowolski
4039 # Fixed default selection in popup
4041 # Fixed branch selection by url
4042 $ /sales/manage/customer_branches.php
4043 # Fixed print links's default class.
4044 $ /reporting/includes/reporting.inc
4046 25-Jul-2009 Janusz Dobrowolski
4047 ! Popup editor now available as option for some list selectors.
4048 $ /includes/ui/ui_lists.inc
4050 /gl/includes/ui/gl_bank_ui.inc
4051 /includes/session.inc
4052 /includes/page/footer.inc
4053 /includes/ui/ui_controls.inc
4054 /inventory/purchasing_data.php
4056 /purchasing/po_entry_items.php
4057 /purchasing/supplier_credit.php
4058 /purchasing/supplier_invoice.php
4059 /purchasing/supplier_payment.php
4060 /purchasing/allocations/supplier_allocation_main.php
4061 /purchasing/includes/ui/po_ui.inc
4062 /sales/credit_note_entry.php
4063 /sales/customer_payments.php
4064 /sales/sales_order_entry.php
4065 /sales/allocations/customer_allocation_main.php
4066 /sales/includes/ui/sales_credit_ui.inc
4067 /sales/includes/ui/sales_order_ui.inc
4068 /themes/aqua/default.css
4069 /themes/aqua/renderer.php
4070 /themes/cool/default.css
4071 /themes/cool/renderer.php
4072 /themes/default/default.css
4073 /themes/default/renderer.php
4075 21-Jul-2009 Janusz Dobrowolski
4076 ! Asynchronous customer/supplier/item selection now use popup window.
4079 /includes/session.inc
4080 /includes/page/footer.inc
4081 /includes/ui/ui_controls.inc
4082 /includes/ui/ui_input.inc
4083 /includes/ui/ui_lists.inc
4084 /inventory/purchasing_data.php
4085 /inventory/manage/items.php
4088 /purchasing/po_entry_items.php
4089 /purchasing/supplier_credit.php
4090 /purchasing/supplier_invoice.php
4091 /purchasing/supplier_payment.php
4092 /purchasing/allocations/supplier_allocation_main.php
4093 /purchasing/manage/suppliers.php
4094 /sales/credit_note_entry.php
4095 /sales/customer_payments.php
4096 /sales/sales_order_entry.php
4097 /sales/allocations/customer_allocation_main.php
4098 /sales/manage/customer_branches.php
4099 /sales/manage/customers.php
4101 15-Jul-2009 Joe Hunt
4102 ! Replaced sys_types names from table to systypes::name in reports
4103 Now the English names in table are never used in inquiries or reports
4104 $ /reporting/rep101.php
4105 /reporting/rep102.php
4106 /reporting/rep108.php
4107 /reporting/rep201.php
4108 /reporting/rep202.php
4109 /reporting/rep203.php
4110 /reporting/rep709.php
4112 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4113 $ /reporting/rep710.php
4114 /reporting/reports_main.php
4115 /reporting/includes/reports_classes.inc
4116 # Removed warning from COA report
4117 $ /gl/includes/db/gl_db_accounts.inc
4118 /includes/date_functions.inc
4119 /reporting/rep701.php
4121 13-Jul-2009 Joe Hunt
4122 + Added Audit Trail Report
4123 $ /reporting/rep710.php (new file)
4124 $ /reporting/reports_main.php
4125 ! Changed so $page_security works with reports (displays an error message on top)
4126 $ /reporting/includes/pdf_report.inc
4127 /reporting/includes/excel_report.inc
4129 10-Jul-2009 Janusz Dobrowolski
4130 + Added direct allocations in payments.
4131 $ /purchasing/supplier_payment.php
4132 /sales/customer_payments.php
4133 ! Allocations related code reuse.
4134 $ /includes/ui/allocation_cart.inc
4135 /purchasing/allocations/supplier_allocate.php
4136 /sales/allocations/customer_allocate.php
4138 02-Jul-2009 Joe Hunt
4139 ! Always show 0.00 in debit column when using display_debit_or_credit
4140 $ /includes/ui/ui_view.inc
4142 01-Jul-2009 Joe Hunt
4143 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4144 $ /inventory/prices.php
4145 # Small bug/layout fixes
4146 $ /inventory/manage/item_categories.php
4147 /inventory/manage/locations.php
4151 30-Jun-2009 Joe Hunt
4152 # Small annoying bug-fixes in items.php and items_trans_db.inc
4153 $ /inventory/manage/items.php
4154 /inventory/includes/db/items_trans_db.inc
4156 30-Jun-2009 Joe Hunt
4157 + Implemented automatic price calculation of items from std. cost.
4158 $ /admin/company_preferences.php
4159 /admin/db/company_db.inc
4160 /doc/calculate_price.txt (new file)
4161 /sales/includes/sales_db.inc
4166 29-Jun-2009 Joe Hunt
4167 ! Small layout improments in Customer Payments
4168 $ /sales/customer_payments.php
4170 28-Jun-2009 Joe Hunt
4171 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4172 $ /includes/ui/ui_controls.inc
4173 /sales/sales_order_entry.php
4175 27-Jun-2009 Joe Hunt
4176 # Corrections to default COAs.
4181 26-Jun-2009 Joe Hunt
4182 + Added Print of Work Order and GRN Valuation Report
4183 # Small bug in company preferences
4184 $ /admin/company_preferences.php
4185 /manufacturing/includes/db/work_orders_db.inc
4186 /manufacturing/work_order_entry.php
4187 /reporting/rep305.php (new file)
4188 /reporting/rep409.php (new file)
4189 /reporting/reports_main.php
4190 /reporting/includes/doctext.inc
4191 /reporting/includes/doctext2.inc
4192 /reporting/includes/header2.inc
4193 /reporting/includes/pdf_report.inc
4194 /reporting/includes/reports_classes.inc
4196 26-Jun-2009 Joe Hunt
4197 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4198 $ /admin/gl_setup.php
4199 /admin/db/company_db.inc
4200 /gl/bank_transfer.php
4201 /gl/includes/db/gl_db_banking.inc
4202 /purchasing/supplier_payment.php
4203 /purchasing/includes/db/supp_payment_db.inc
4204 /sales/customer_payment.php
4205 /sales/includes/db/payment_db.inc
4210 25-Jun-2009 Joe Hunt
4211 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4212 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4213 $ /admin/fiscalyears.php
4214 /gl/includes/db/gl_db_accounts.inc
4215 /gl/includes/db/gl_db_account_types.inc
4216 /gl/includes/db/gl_db_trans.inc
4217 /gl/manage/gl_account_classes.php
4219 /includes/ui/ui_lists.inc
4224 25-Jun-2009 Janusz Dobrowolski
4225 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4226 $ /admin/backups.php
4227 /admin/company_preferences.php
4228 /admin/view_print_transaction.php
4229 /applications/setup.php
4231 /dimensions/inquiry/search_dimensions.php
4233 /gl/includes/db/gl_db_accounts.inc
4234 /gl/includes/db/gl_db_account_types.inc
4235 /gl/includes/db/gl_db_trans.inc
4236 /gl/includes/ui/gl_bank_ui.inc
4237 /gl/inquiry/gl_trial_balance.php
4238 /gl/inquiry/tax_inquiry.php
4239 /gl/manage/gl_account_classes.php
4240 /includes/data_checks.inc
4241 /includes/db/manufacturing_db.inc
4242 /includes/errors.inc
4244 /includes/references.inc
4245 /includes/session.inc
4247 /includes/ui/db_pager_view.inc
4248 /includes/ui/ui_lists.inc
4249 /includes/ui/ui_view.inc
4250 /inventory/inquiry/stock_status.php
4251 /inventory/manage/items.php
4252 /inventory/manage/locations.php
4253 /inventory/manage/sales_kits.php
4254 /inventory/prices.php
4255 /inventory/purchasing_data.php
4256 /lang/new_language_template/LC_MESSAGES/empty.po
4257 /manufacturing/includes/db/work_orders_db.inc
4258 /manufacturing/includes/db/work_orders_produce_items_db.inc
4259 /manufacturing/includes/db/work_orders_quick_db.inc
4260 /manufacturing/includes/manufacturing_ui.inc
4261 /manufacturing/inquiry/bom_cost_inquiry.php
4262 /manufacturing/manage/bom_edit.php
4263 /manufacturing/search_work_orders.php
4264 /manufacturing/view/work_order_view.php
4265 /manufacturing/work_order_add_finished.php
4266 /manufacturing/work_order_costs.php (new file)
4267 /manufacturing/work_order_entry.php
4268 /manufacturing/work_order_issue.php
4269 /manufacturing/work_order_release.php
4270 /purchase/po_receive_items.php
4271 /purchasing/allocations/supplier_allocation_main.php
4272 /purchasing/includes/db/grn_db.inc
4273 /purchasing/includes/db/invoice_db.inc
4274 /purchasing/includes/db/po_db.inc
4275 /purchasing/includes/purchasing_db.inc
4276 /purchasing/includes/ui/po_ui.inc
4277 /purchasing/inquiry/po_search_completed.php
4278 /purchasing/inquiry/supplier_inquiry.php
4279 /purchasing/supplier_credit.php
4280 /purchasing/supplier_invoice.php
4281 /reporting/includes/class.mail.inc
4282 /reporting/includes/pdf.report.inc
4283 /reporting/includes/reports_classes.inc
4284 /reporting/rep109.php
4285 /reporting/rep209.php
4286 /reporting/rep302.php
4287 /reporting/rep302.php
4288 /reporting/rep303.php
4289 /reporting/rep303.php
4290 /reporting/rep701.php
4291 /reporting/rep705.php
4292 /reporting/rep706.php
4293 /reporting/rep707.php
4294 /reporting/rep708.php
4295 /reporting/reports_main.php
4296 /sales/create_recurrent_invoices.php
4297 /sales/customer_delivery.php
4298 /sales/includes/db/sales_order_db.inc
4299 /sales/includessales_order_ui.inc
4300 /sales/inquiry/sales_orders_view.php
4301 /sales/manage/customer_branches.php
4304 /taxes/db/tax_types_db.inc
4305 /taxes/tax_types.php
4307 17-Jun-2009 Janusz Dobrowolski
4308 # Fixed supplier payment view link
4309 $ /includes/ui/ui_view.inc
4311 03-Jun-2009 Janusz Dobrowolski
4312 ! Delete buttons prepared for js confirmation.
4313 $ /admin/fiscalyears.php
4315 02-Jun-2009 Joe Hunt
4316 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4317 $ /admin/fiscalyear.php
4318 ! Created a function db_backup in /admin/db/maintenence_db.inc
4319 $ /admin/db/maintenance_db.inc
4321 /admin/inst_upgrade.php
4323 22-May-2009 Janusz Dobrowolski
4324 # Defualt hyperlink href set to PHP_SELF
4325 $ /includes/ui/ui_controls.inc
4327 21-May-2009 Janusz Dobrowolski
4328 + Added reset_focus helper function.
4329 $ /includes/ui/ui_view.inc
4330 # Fixed link on and focus on final page.
4331 $ /gl/gl_journal.php
4333 19-May-2009 Janusz Dobrowolski
4334 + Automatic update currency option added.
4335 $ /gl/includes/db/gl_db_currencies.inc
4336 /includes/ui/ui_view.inc
4337 /gl/manage/currencies.php
4341 + Added hook support for localized functions
4342 $ /gl/includes/db/gl_db_rates.inc
4343 /gl/manage/exchange_rates.php
4344 /includes/session.inc
4345 ! Fixed hook for optional TaxFunction
4346 $ /reporting/rep709.php
4347 ! Removed obsolete has_locale helper.
4348 $ /includes/lang/language.php
4350 17-May-2009 Janusz Dobrowolski
4351 + Added excluding item/category from sales.
4352 $ /includes/ui/ui_lists.inc
4353 /inventory/includes/db/items_category_db.inc
4354 /inventory/includes/db/items_db.inc
4355 /inventory/manage/item_categories.php
4356 /inventory/manage/items.php
4360 15-May-2009 Joe Hunt
4361 # Bad link to view dimension
4362 $ /includes/ui/ui_view.inc
4364 $ /purchasing/includes/ui/invoice_ui.inc
4366 14-May-2009 Joe Hunt
4367 + Added user_id to Journal Inquiry
4368 $ /gl/inquiry/journal_inquiry.php
4370 13-May-2009 Janusz Dobrowolski
4371 # Excluding closed transactions from edition/voiding.
4372 $ /includes/db/audit_trail_db.inc
4373 /admin/void_transaction.php
4374 /sales/inquiry/customer_inquiry.php
4375 /gl/inquiry/journal_inquiry.php
4376 # Fixed error during category adding.
4377 $ /inventory/includes/db/items_category_db.inc
4378 + Units and item type is editable until item not used.
4379 $ /inventory/includes/db/items_db.inc
4380 /inventory/manage/items.php
4382 11-May-2009 Joe Hunt
4383 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4384 $ /admin/fiscalyers.php
4386 10-May-2009 Janusz Dobrowolski
4387 ! Support for periodic journal trans closing/indexing
4388 $ /includes/db/audit_trail_db.inc
4389 /admin/fiscalyears.php
4390 /gl/includes/db/gl_db_trans.inc
4391 /gl/inquiry/journal_inquiry.php
4393 ! Restored support for reversed transactions
4394 $ /gl/gl_journal.php
4395 /gl/includes/ui/gl_journal_ui.inc
4397 08-May-2009 Janusz Dobrowolski
4398 + Added journal entry edition, removed reverse transaction option.
4399 $ /gl/includes/ui/gl_journal_ui.inc
4400 /gl/includes/db/gl_db_trans.inc
4401 + Added journal entry transaction edition/view
4402 $ /gl/gl_journal.php
4403 /includes/ui/ui_view.inc
4404 + Added journal inquiry
4405 $ /gl/inquiry/journal_inquiry.php (new)
4406 /includes/ui/ui_lists.inc
4407 /applications/generalledger.php
4408 ! Document references saved also in refs table for easy access.
4409 $ /dimensions/includes/dimensions_db.inc
4410 /includes/references.inc
4411 /gl/includes/db/gl_db_banking.inc
4412 /inventory/includes/db/items_adjust_db.inc
4413 /inventory/includes/db/items_transfer_db.inc
4414 /manufacturing/includes/db/work_order_issues_db.inc
4415 /manufacturing/includes/db/work_order_produce_items_db.inc
4416 /manufacturing/includes/db/work_orders_db.inc
4417 /manufacturing/includes/db/work_orders_quick_db.inc
4418 /purchasing/includes/db/grn_db.inc
4419 /purchasing/includes/db/invoice_db.inc
4420 /purchasing/includes/db/po_db.inc
4421 /purchasing/includes/db/supp_payment_db.inc
4422 /sales/includes/db/payment_db.inc
4423 /sales/includes/db/sales_credit_db.inc
4424 /sales/includes/db/sales_delivery_db.inc
4425 /sales/includes/db/sales_invoice_db.inc
4427 ! Small fixes needed for pending client-side validation support
4428 $ /includes/current_user.inc
4430 /includes/session.inc
4431 /includes/page/header.inc
4432 /includes/page/footer.inc
4433 /includes/errors.inc
4436 /themes/aqua/default.css
4437 /themes/cool/default.css
4438 /themes/default/default.css
4439 /themes/aqua/renderer.php
4440 /themes/cool/renderer.php
4441 /themes/default/renderer.php
4442 ! Function get_reference return string instead of mysql resource.
4443 $ /includes/db/references_db.inc
4444 ! Added reference var
4445 $ /includes/ui/items_cart.inc
4446 # Small bugfix in invoice view
4447 $ /sales/includes/db/sales_invoice_db.inc
4448 # Last document date bug fixed
4449 $ /sales/customer_delivery.php
4450 # Fixed false warning during upgrade process in debug mode.
4451 $ /admin/inst_upgrade.php
4453 03-May-2009 Janusz Dobrowolski
4454 + Audit trail added.
4455 $ /includes/db/audit_trail_db.inc (new)
4456 /admin/db/voiding_db.inc
4457 /gl/includes/db/gl_db_banking.inc
4458 /gl/includes/db/gl_db_trans.inc
4460 /inventory/includes/db/items_adjust_db.inc
4461 /inventory/includes/db/items_trans_db.inc
4462 /inventory/includes/db/items_transfer_db.inc
4463 /manufacturing/includes/db/work_order_issues_db.inc
4464 /manufacturing/includes/db/work_order_produce_items_db.inc
4465 /manufacturing/includes/db/work_orders_db.inc
4466 /manufacturing/includes/db/work_orders_quick_db.inc
4467 /purchasing/includes/db/grn_db.inc
4468 /purchasing/includes/db/po_db.inc
4469 /purchasing/includes/db/supp_trans_db.inc
4470 /sales/includes/db/cust_trans_db.inc
4471 /sales/includes/db/sales_order_db.inc
4476 ! Changed primary key in users table
4477 $ /admin/change_current_user_password.php
4478 /admin/inst_upgrade.php
4480 /admin/db/users_db.inc
4481 /includes/current_user.inc
4482 ! Enabled drop table queries during non-forced upgrade
4483 $ /admin/db/maintenance_db.inc
4484 # Small optimization
4485 /sales/includes/sales_db.inc
4486 # Fixed default date handling.
4487 $ /sales/customer_invoice.php
4488 # Fixed error handling in debug mode
4489 $ /includes/errors.inc
4490 /includes/db/connect_db.inc
4492 02-May-2009 Joe Hunt
4493 # Minor bug Profit & Loss Statement
4494 $ /reporting/rep707.php
4496 02-May-2009 Joe Hunt
4497 ! Company setup option for printing server Time Zone on Reports Print-Out.
4498 ! Company setup version_id for stamping the version id. Can be used for check for update.
4499 $ /admin/company_preferences.php
4500 /admin/db/company_db.inc
4501 /reporting/includes/pdf_report.inc
4506 01-May-2009 Joe Hunt
4507 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4508 $ /reporting/reports_main.php
4509 /reporting/rep101.php
4510 /reporting/rep201.php
4512 30-Apr-2009 Janusz Dobrowolski
4513 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4515 30-Apr-2009 Janusz Dobrowolski
4516 # Small layout fixes
4517 $ /includes/errors.inc
4518 /themes/aqua/renderer.php
4519 /themes/cool/renderer.php
4520 /themes/default/renderer.php
4522 29-Apr-2009 Janusz Dobrowolski
4523 ! Messages styles moved default.css
4524 $ /includes/errors.inc
4525 /themes/aqua/default.css
4526 /themes/cool/default.css
4527 /themes/default/default.css
4529 28-Apr-2009 Joe Hunt
4530 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4531 $ /admin/gl_setup.ph
4532 /admin/fiscalyears.php
4533 /admin/db/company_db.inc
4538 25-Apr-2009 Janusz Dobrowolski
4539 # Fixed ambigous sql
4540 $ /inventory/manage/item_categories.php
4542 25-Apr-2009 Joe Hunt
4543 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4544 $ /sql/en_US-demo.sql
4547 24-Apr-2009 Janusz Dobrowolski
4548 + Added inactive records support.
4549 $ /admin/payment_terms.php
4550 /admin/shipping_companies.php
4551 /gl/includes/db/gl_db_account_types.inc
4552 /gl/includes/db/gl_db_currencies.inc
4553 /gl/manage/bank_accounts.php
4554 /gl/manage/currencies.php
4555 /gl/manage/gl_account_classes.php
4556 /gl/manage/gl_account_types.php
4557 /gl/manage/gl_accounts.php
4558 /includes/ui/ui_lists.inc
4559 /inventory/includes/db/items_units_db.inc
4560 /inventory/includes/db/movement_types_db.inc
4561 /inventory/manage/item_categories.php
4562 /inventory/manage/item_units.php
4563 /inventory/manage/items.php
4564 /inventory/manage/locations.php
4565 /inventory/manage/movement_types.php
4566 /manufacturing/includes/db/work_centres_db.inc
4567 /manufacturing/manage/work_centres.php
4568 /purchasing/manage/suppliers.php
4569 /sales/includes/db/sales_points_db.inc
4570 /sales/manage/sales_points.php
4574 /taxes/item_tax_types.php
4575 /taxes/tax_groups.php
4576 /taxes/tax_types.php
4577 /taxes/db/tax_groups_db.inc
4578 /taxes/db/tax_types_db.inc
4579 # Edit buttons center alignment.
4580 $ /includes/ui/ui_input.inc
4581 # Fixed ajax request using element name on multi-part forms.
4584 24-Apr-2009 Joe Hunt
4585 ! Added option to select how to present Balance Sheet and P&L Statement
4586 $ /gl/manage/gl_account_classes.php
4587 /gl/includes/db/gl_db_account_types.inc
4588 /reporting/rep706.php
4589 /reporting/rep707.php
4592 22-Apr-2009 Janusz Dobrowolski
4593 + Added inactive records support.
4594 $ /sales/includes/db/credit_status_db.inc
4595 /sales/includes/db/sales_types_db.inc
4596 /sales/manage/credit_status.php
4597 /sales/manage/customer_branches.php
4598 /includes/data_checks.inc
4599 /sales/manage/sales_groups.php
4600 /sales/manage/sales_people.php
4601 /sales/manage/sales_types.php
4602 # Slightly changed inactive record support
4603 $ /includes/ui/ui_input.inc
4604 /includes/ui/ui_lists.inc
4605 /sales/manage/customers.php
4606 /sales/manage/sales_areas.php
4607 ! Display all db_query errors in debug mode
4608 $ /includes/db/connect_db.inc
4609 # Hide empty/disabled tabs
4610 $ /frontaccounting.php
4611 /applications/dimensions.php
4613 $ /applications/application.php
4615 21-Apr-2009 Janusz Dobrowolski
4616 + Support for inactive records.
4617 $ /includes/ui/ui_lists.inc
4618 /includes/ui/ui_input.inc
4619 /includes/db/sql_functions.inc
4620 /themes/aqua/default.css
4621 /themes/cool/default.css
4622 /themes/default/default.css
4623 + Added inactive field in cust_branches
4627 + Added inactive records edition.
4628 $ /sales/manage/customers.php
4629 /sales/manage/sales_areas.php
4631 08-Apr-2009 Janusz Dobrowolski
4632 # Fix for hotkeys on multi form pages.
4634 ! Customer name max. length 80
4635 $ /sales/manage/customers.php
4641 30-Mar-2009 Janusz Dobrowolski
4642 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4643 $ /admin/db/v_banktrans.inc (removed)
4644 /applications/manufacturing.php
4645 /gl/include/db/gl_db_banking.inc
4646 /gl/includes/ui/gl_bank_ui.inc
4647 /gl/includes/ui/gl_journal_ui.inc
4648 /gl/manage/exchange_rates.php
4650 /includes/banking.inc
4651 /includes/data_checks.inc
4652 /includes/ui/items_cart.inc
4653 /includes/ui/ui_inputs.inc
4654 /includes/ui/ui_lists.inc
4658 /inventory/includes/inventory_db.inc
4659 /inventory/manage/items.php
4660 /inventory/manage/sales_kits.php
4662 /lang/new_language_template/LC_MASSAGES/empty.po
4663 /manufacturing/inquiry/bom_cost_inquiry.php
4664 /purchasing/allocations/supplier_allocate.php
4665 /purchasing/manage/suppliers.php
4666 /reporting/includes/doctext2.inc
4667 /reporting/includes/doctext.inc
4668 /reporting/including/excel_report.inc
4669 /reporting/rep104.php
4670 /reporting/rep106.php
4671 /reporting/rep303.php
4672 /reporting/rep702.php
4673 /sales/allocations/customer_allocate.php
4674 /sales/includes/db/sales_credit_db.inc
4675 /sales/includes/db/sales_points_db.inc
4676 /sales/includes/ui/sales_credit_ui.inc
4677 /sales/includes/ui/sales_order_ui.inc
4678 /sales/manage/sales_points.php
4679 /sales/sales_order_entry.php
4681 /taxes/tax_types.php
4682 /themes/aqua/default.css
4683 /themes/cool/default.css
4684 /themes/default/default.css
4686 29-Mar-2009 Janusz Dobrowolski
4687 ! Added cancel button
4688 $ /inventory/manage/items.php
4689 ! Element id generation speedup
4690 $ /includes/ui/ui_view.inc
4691 # Fixed hotkeys behaviour in report module
4693 /reporting/includes/reports_classes.inc
4695 21-Mar-2009 Janusz Dobrowolski
4696 + Option to use last document date on subsequent new documents.
4697 $ /admin/display_prefs.php
4698 /admin/db/users_db.inc
4699 /includes/current_user.inc
4700 /includes/prefs/userprefs.inc
4705 + Optional check for current date in date_cells()/date_row()
4706 $ /includes/ui/ui_input.inc
4707 ! Save/retrieve last document date.
4708 $ /gl/bank_account_reconcile.php
4711 /gl/includes/ui/gl_bank_ui.inc
4712 /gl/includes/ui/gl_journal_ui.inc
4713 /includes/date_functions.inc
4714 /includes/ui/ui_view.inc
4715 /inventory/adjustments.php
4716 /inventory/transfers.php
4717 /inventory/includes/item_adjustments_ui.inc
4718 /inventory/includes/stock_transfers_ui.inc
4719 /manufacturing/work_order_entry.php
4720 /purchasing/po_entry_items.php
4721 /purchasing/po_receive_items.php
4722 /purchasing/supplier_payment.php
4723 /purchasing/includes/ui/grn_ui.inc
4724 /purchasing/includes/ui/invoice_ui.inc
4725 /purchasing/includes/ui/po_ui.inc
4726 /sales/credit_note_entry.php
4727 /sales/customer_credit_invoice.php
4728 /sales/customer_delivery.php
4729 /sales/customer_invoice.php
4730 /sales/customer_payments.php
4731 /sales/sales_order_entry.php
4732 /sales/includes/cart_class.inc
4733 /sales/includes/sales_db.inc
4734 /sales/includes/db/sales_order_db.inc
4735 /sales/includes/ui/sales_credit_ui.inc
4736 /sales/includes/ui/sales_order_ui.inc
4738 18-Mar-2009 Janusz Dobrowolski
4739 + Additional option for submit_add_or_update_x() helpers
4740 $ /includes/ui/ui_input.inc
4741 + Icon for default escape button
4742 $ /themes/aqua/images/escape.png (new)
4743 /themes/cool/images/escape.png (new)
4744 + Arrow navigation also in report menus
4747 + Added default keys for form submition/cancelling when apprioprate.
4748 $ All form entry files.
4750 17-Mar-2009 Joe Hunt
4751 ! Changed so company domicile is printed on invoices and statements if filled out.
4752 $ /reporting/includes/header2.inc
4754 17-Mar-2009 Janusz Dobrowolski
4755 + Added default delivery_required_by parameter, removed custom company fields/names.
4756 $ /admin/company_preferences.php
4758 /admin/db/company_db.inc
4759 /includes/prefs/sysprefs.inc
4760 /sql/alter2.2.php (new)
4761 /sql/alter2.2.sql (new)
4764 + Item category now contains default parameters for new items.
4765 $ /inventory/includes/db/items_category_db.inc
4766 /inventory/manage/item_categories.php
4767 /inventory/manage/items.php
4772 ! Updated FA version string.
4774 ! Stock item types moved to types.inc
4775 $ /includes/types.inc
4776 /includes/ui/ui_lists.inc
4777 ! Focus js code optimization
4781 16-Mar-2009 Janusz Dobrowolski
4782 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4783 arrow navigation in menus
4784 $ /includes/ui/ui_input.inc
4785 /includes/ui/ui_controls.inc
4786 /includes/ui/ui_view.inc
4787 /includes/page/footer.inc
4791 /reporting/includes/reporting.inc
4792 /themes/default/images/escape.png
4793 /themes/aqua/default.css
4794 /themes/aqua/renderer.php
4795 /themes/cool/default.css
4796 /themes/cool/renderer.php
4797 /themes/default/default.css
4798 /themes/default/renderer.php
4799 /themes/default/images/escape.png
4800 /sales/sales_order_entry.php
4802 ! SID & start_form() cleanup
4805 /admin/attachments.php
4807 /admin/create_coy.php
4808 /admin/inst_lang.php
4809 /admin/inst_module.php
4810 /admin/view_print_transaction.php
4811 /admin/void_transaction.php
4812 /dimensions/inquiry/search_dimensions.php
4813 /gl/bank_transfer.php
4815 /gl/inquiry/gl_trial_balance.php
4816 /gl/manage/exchange_rates.php
4817 /inventory/adjustments.php
4818 /inventory/cost_update.php
4819 /inventory/prices.php
4820 /inventory/purchasing_data.php
4821 /inventory/reorder_level.php
4822 /inventory/transfers.php
4823 /inventory/inquiry/stock_movements.php
4824 /inventory/inquiry/stock_status.php
4825 /inventory/manage/item_codes.php
4826 /inventory/manage/sales_kits.php
4827 /manufacturing/search_work_orders.php
4828 /manufacturing/work_order_issue.php
4829 /manufacturing/inquiry/bom_cost_inquiry.php
4830 /manufacturing/manage/bom_edit.php
4831 /purchasing/po_entry_items.php
4832 /purchasing/po_receive_items.php
4833 /purchasing/supplier_credit.php
4834 /purchasing/supplier_invoice.php
4835 /purchasing/supplier_payment.php
4836 /purchasing/allocations/supplier_allocate.php
4837 /purchasing/inquiry/po_search.php
4838 /purchasing/inquiry/po_search_completed.php
4839 /purchasing/inquiry/supplier_allocation_inquiry.php
4840 /purchasing/inquiry/supplier_inquiry.php
4841 /sales/credit_note_entry.php
4842 /sales/customer_credit_invoice.php
4843 /sales/customer_delivery.php
4844 /sales/customer_invoice.php
4845 /sales/allocations/customer_allocate.php
4846 /sales/includes/ui/sales_credit_ui.inc
4847 /sales/inquiry/customer_allocation_inquiry.php
4848 /sales/inquiry/sales_deliveries_view.php
4849 /sales/inquiry/sales_orders_view.php
4851 ------------------------------- Release 2.1.5 ----------------------------------
4852 26-Aug-2009 Joe Hung
4855 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4856 $ /reporting/reports_main.php
4858 $ /taxes/tax_calc.inc
4859 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4861 24-Aug-2009 Joe Hunt
4862 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4863 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4864 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4865 This is for safety reasons.
4866 $ /includes/current_user.inc
4867 /includes/ui/ui_input.inc
4868 /inventory/purchasing_data.php
4869 /purchasing/po_receive_items.php
4870 /purchasing/includes/ui/invoice_ui.inc
4871 /purchasing/includes/ui/po_ui.inc
4872 /purchasing/view/view_grn.php
4873 /purchasing/view/view_po.php
4874 /reporting/rep209.php
4876 21-Aut-2009 Joe Hunt
4877 # [0000162] Deleting a GL account may cause problems with quick entries
4878 $ /gl/manage/gl_accounts.php
4880 20-Aug-2009 Joe Hunt
4881 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4882 $ /gl/includes/gl_db_accounts.inc
4883 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4884 $ /purchasing/po_receive_items.php
4886 19-Aug-2009 Joe Hunt
4887 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4888 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.
4889 $ /gl/includes/db/gl_db_bank_accounts.inc
4890 /gl/manage/gl_quick_entries.php
4891 /includes/ui/ui_view.inc
4893 18-Aug-2009 Joe Hunt
4894 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4895 $ /purchasing/includes/db/invoice_db.inc
4896 /purchasing/includes/ui/invoice_ui.inc
4897 /purchasing/includes/supp_trans_class.inc
4899 18-Aug-2009 Joe Hunt
4900 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4901 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4902 $ /gl/includes/db/gl_db_bank_accounts.inc
4903 /gl/manage/gl_quick_entries.php
4904 /includes/ui/ui_view.inc
4907 17-Aug-2009 Janusz Dobrowolski
4908 # [0000158] Added missing check for POS usage before deletion.
4909 $ /sales/manage/sales_points.php
4911 17-Aug-2009 Joe Hunt
4912 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4913 $ /gl/includes/db/gl_db_bank_trans.inc
4914 /purchasing/supplier_payment.php
4915 /sales/customer_payments.php
4916 /sales/includes/db/payments_db.inc
4918 14-Aug-2009 Janusz Dobrowolski
4919 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4920 $ /sales/customer_credit_invoice.php
4921 /sales/customer_delivery.php
4922 /sales/customer_invoice.php
4924 12-Aug-2009 Joe Hunt
4925 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4926 $ /purchasing/includes/purchasing_db.inc
4927 /purchasing/includes/db/invoice_db.inc
4928 # memo field was not written in list of journal entries.
4929 $ /reporting/rep702.php
4931 08-Aug-2009 Janusz Dobrowolski
4932 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4933 $ /includes/ui/ui_view.inc
4935 08-Aug-2009 Janusz Dobrowolski
4936 # [0000152] Config_db.php changed after failed company database creation
4939 08-Aug-2009 Joe Hunt
4940 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4941 $ /gl/manage/gl_account_classes.php
4943 04-Aug-2009 Joe Hunt
4944 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4945 $ /reporting/includes/header2.inc
4946 # [0000145] Email sales order doesn't work if no email on branch but on customer
4947 $ /sales/includes/db/sales_order_db.inc
4948 /reporting/rep109.php
4949 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4950 Balance Sheet, PL Statements and Monthly Bread Down reports.
4951 $ /gl/manage/gl_account_classes.php.
4953 ------------------------------- Release 2.1.4 ----------------------------------
4954 30-Jul-2009 Joe Hunt
4957 # Bad right margin on Tax Report (papersize A4)
4958 $ /reporting/rep709.php
4959 # [0000146] Purch data description with a ' (apostrophe) fails
4960 $ /inventory/purchasing_data.php
4961 /purchasing/includes/purchasing_db.inc
4963 28-Jul-2009 Joe Hunt
4964 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4965 $ /reporting/rep109.php
4966 /reporting/includes/doctext.inc
4967 /reporting/includes/doctext2.inc
4968 /reporting/includes/header2.inc
4969 /reporting/includes/pdf_report.inc
4971 18-Jul-2009 Joe Hunt
4972 # 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).
4973 $ /sales/includes/db/cust_trans_db.inc
4974 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4975 $ /reporting/rep101.php
4976 /reporting/rep201.php
4978 13-Jul-2009 Joe Hunt
4979 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4980 $ /gl/includes/db/gl_db_banking.inc
4981 /gl/includes/db/gl_db_trans.inc
4982 /reporting/rep709.php
4983 ! Comments should follow templates and recurrent invoices.
4984 $ /sales/create_recurrent_invoices.php
4985 /sales/sales_order_entry.php
4987 12-Jul-2009 Joe Hunt
4988 # Wrong presentation of left to allocate if discount was given
4989 $ /sales/view/view_receipt.php
4990 /purchasing/view/view_supp_payment.php
4992 11-Jul-2009 Joe Hunt
4993 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4994 $ /reporting/rep304.php
4995 /reporting/reports_main.php
4997 10-Jul-2009 Joe Hunt
4998 # [0000142] Purchase Order use the same header as Sales Order
4999 $ /reporting/includes/doctext.inc
5000 /reporting/includes/doctext2.inc
5002 $ /includes/db/manufacturing.inc
5004 10-Jul-2009 Janusz Dobrowolski
5005 # [0000141] Attachment view/download bug.
5006 $ /admin/attachments.php
5007 # [0000140] Numeric format bug in credit limit input.
5008 $ /purchasing/manage/suppliers.php
5009 # [0000143] Bad format of PO popup window (Softechmatrix).
5010 $ /purchasing/view/view_grn.php
5012 09-Jul-2009 Janusz Dobrowolski
5013 # [0000139] Change of bank account type after creation should not be allowed.
5014 $ /gl/manage/bank_accounts.php
5016 01-Jul-2009 Joe Hunt
5017 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5018 $ /purchasing/includes/db/invoice_db.inc
5020 26-Jun-2009 Joe Hunt
5021 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5022 $ /purchasing/includes/db/invoice_db.inc
5024 ------------------------------- Release 2.1.3 ----------------------------------
5025 25-Jun-2009 Joe Hunt
5030 ! Suppressed menu on access denied in view popup windows.
5031 $ /includes/session.inc
5034 /lang/new_language_template/LC_MESSAGES/empty.po
5036 23-Jun-2009 Janusz Dobrowolski
5037 ! Added edition link in Purchase Order Inquiry
5038 $ /purchasing/includes/ui/po_ui.inc
5039 /purchasing/inquiry/po_search_completed.php
5041 23-Jun-2009 Joe Hunt
5042 # [0000137] Material Cost Averaging Problem (again) when voiding.
5043 $ /purchasing/includes/db/invoice_db.inc
5045 21-Jun-2009 Joe Hunt
5046 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5047 $ /manufacturing/includes/db/work_orders_quick_db.inc
5049 20-Jun-2009 Janusz Dobrowolski
5050 ! Php notices removed from logging to avoid flood from @ constructs.
5051 $ /includes/errors.inc
5052 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5053 $ /gl/gl_journal.php
5054 /includes/ui/ui_view.inc
5055 /purchasing/supplier_credit.php
5056 /purchasing/supplier_invoice.php
5057 /taxes/tax_types.php
5058 /taxes/db/tax_types_db.inc
5060 20-Jun-2009 Joe Hunt/Tu Nguyen
5061 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5062 $ /purchasing/includes/db/grn_db.inc
5064 18-Jun-2009 Joe Hunt
5065 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5066 $ /inventory/purchasing_data.php
5067 /purchasing/includes/purchasing_db.inc
5068 /purchasing/includes/db/po_db.inc
5069 /purchasing/includes/ui/po_ui.inc
5071 17-Jun-2009 Janusz Dobrowolski
5072 # Fixed form reset after error, allowed png logo files.
5073 $ /admin/company_preferences.php
5074 ! Removed unneeded submit_on_change in uom selector.
5075 $ /includes/ui/ui_lists.inc
5076 # Allowed reuse of supplier references from voided invoices.
5077 $ /purchasing/supplier_invoice.php
5078 # Total payment/credit sign fix.
5079 $ /purchasing/allocations/supplier_allocation_main.php
5080 # Voided documents should not be displayed.
5081 $ /purchasing/inquiry/supplier_inquiry.php
5083 17-Jun-2009 Joe Hunt/Tu Nguyen
5084 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5085 $ /purchasing/includes/db/invoice_db.inc
5087 16-Jun-2009 Janusz Dobrowolski
5088 ! Added error logging to file or syslog.
5090 /includes/errors.inc
5091 # Cleaned output buffering notices.
5092 $ /includes/errors.inc
5093 /includes/session.inc
5095 15-Jun-2009 Joe Hunt
5096 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5097 ! Clean-up in ui_list codes.
5098 $ /includes/ui/ui_lists.inc
5099 /manufacturing/work_order_entry.php
5100 /manufacturing/search_work_orders.php
5101 /manufacturing/manage/bom_edit.php
5102 /manufacturing/inquiry/bom_cost_inquiry.php
5104 14-Jun-2009 Joe Hunt
5105 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5106 $ /gl/includes/db/gl_db_account_types.inc
5107 /gl/includes/db/gl_db_accounts.inc
5109 /reporting/rep705.php
5110 /reporting/rep706.php
5111 /reporting/rep707.php
5112 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5115 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5116 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5117 $ /includes/references.inc
5118 ! Improved email sending of documents. With help of Tom Moulton
5119 $ /reporting/rep109.php
5120 /reporting/rep209.php
5121 /reporting/includes/class.mail.inc
5122 /reporting/includes/pdf.report.inc
5124 12-Jun-2009 Joe Hunt
5126 $ /gl/includes/db/gl_db_trans.inc
5127 /gl/inquiry/gl_trial_balance.php
5128 /includes/ui/ui_view.inc
5129 /reporting/rep708.php
5131 11-Jun-2009 Joe Hunt
5132 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5133 $ /gl/manage/gl_account_classes.php
5134 /gl/includes/db/gl_db_account_types.inc
5135 /gl/includes/db/gl_db_accounts.inc
5136 /gl/inquiry/gl_trial_balance.php
5138 /includes/ui/ui_lists.inc
5139 /reporting/rep705.php
5140 /reporting/rep706.php
5141 /reporting/rep707.php
5142 /reporting/rep708.php
5144 09-Jun-2009 Joe Hunt
5145 # Bad format in due date column in search dimensions
5146 $ /dimensions/inquiry/search_dimensions.php
5148 08-Jun-2009 Joe Hunt
5149 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5150 $ /gl/includes/db/gl_db_trans.inc
5151 /gl/includes/ui/gl_bank_ui.inc
5153 /includes/ui/ui_lists.inc
5154 /manufacturing/search_work_orders.php
5155 /manufacturing/work_order_costs.php (new file)
5156 /manufacturing/work_order_entry.php
5157 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5158 $ /manufacturing/work_order_add_finished.php
5159 /manufacturing/work_order_issue.php
5160 /manufacturing/work_order_release.php
5161 /manufacturing/includes/manufacturing_ui.inc
5162 /manufacturing/includes/db/work_orders_db.inc
5163 /manufacturing/includes/db/work_orders_quick_db.inc
5164 /manufacturing/includes/db/work_orders_produce_items_db.inc
5165 /manufacturing/view/work_order_view.php
5167 05-Jun-2009 Joe Hunt
5168 # Missing underscore in gettext string
5169 $ /sales/create_recurrent_invoices.php
5170 # Broken gettext string over 2 lines
5171 $ /sales/customer_delivery.php
5173 04-Jun-2009 Joe Hunt
5174 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5175 $ /purchasing/includes/db/invoice_db.inc
5177 03-Jun-2009 Joe Hunt
5178 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5179 $ /reporting/includes/reports_classes.inc
5180 # Deleting of Locations was too easy. Implemented much more checks
5181 $ /inventory/manage/locations.php
5182 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5183 $ /reporting/rep302.php
5184 /reporting/rep303.php
5185 /includes/db/manufacturing_db.inc
5186 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5187 $ /manufacturing/work_order_issue.php
5188 /manufacturing/work_order_add_finished.php
5189 # Missing decimal calculation in BOM edit.
5190 $ /manufacturing/manage/bom_edit.php
5191 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5192 $ /purchase/po_receive_items.php
5194 27-May-2009 Joe Hunt
5195 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5196 $ /gl/includes/db/gl_db_accounts.inc
5197 /gl/includes/db/gl_db_account_types.inc
5198 /reporting/rep701.php
5199 /reporting/rep705.php
5200 /reporting/rep706.php
5201 /reporting/rep707.php
5203 26-May-2009 Joe Hunt
5204 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5205 $ /gl/includes/db/gl_db_accounts.inc
5206 /gl/includes/db/gl_db_account_types.inc
5207 /reporting/rep701.php
5208 /reporting/rep705.php
5209 /reporting/rep706.php
5210 /reporting/rep707.php
5211 # fixed wider combobox for backup-files in company backup
5212 $ /admin/backups.php
5214 25-May-2009 Joe Hunt
5215 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5216 $ /purchasing/includes/db/grn_db.inc
5217 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5218 $ /gl/includes/db/gl_db_accounts.inc
5219 /reporting/rep706.php
5220 /reporting/rep707.php
5221 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5222 $ /reporting/rep303.php
5223 /reporting/reports_main.php
5225 23-May-2009 Janusz Dobrowolski
5226 # Fixed transaction table search update.
5227 $ /admin/view_print_transaction.php
5228 # Fixed initial select for array_selector()
5229 $ /includes/ui/ui_lists.inc
5231 22-May-2009 Janusz Dobrowolski
5232 # Fixed buggy reference instead of id in report dimension selectors.
5233 $ /reporting/includes/reports_classes.inc
5234 # Fixed typo in setup menu
5235 $ /applications/setup.php
5237 21-May-2009 Joe Hunt/Tom Moulton
5238 # Recursion fix in manufacturing_db.inc by Tom Moulton
5239 $ /includes/db/manufacturing_db.inc
5241 20-May-2009 Janusz Dobrowolski
5243 $ /inventory/prices.php
5244 # Fixed select buttons icon.
5245 $ /sales/manage/customer_branches.php
5247 20-May-2009 Joe Hunt
5248 # Fixed and optimized On Order in Inventory Items Status and reports
5249 $ /includes/db/manufacturing_db.inc
5250 /inventory/inquiry/stock_status.php
5251 /reporting/rep302.php
5252 /reporting/rep303.php
5253 /sales/includes/db/sales_order_db.inc
5255 18-May-2009 Joe Hunt
5256 # html header shown in backup downloads.
5257 $ /admin/backups.php
5258 ! Reinserted the link to GL in Work Order Inquiry.
5259 $ /manufacturing/search_work_orders.php
5260 # Added non closed work order requirements on On Order in Inventory Items Status
5261 $ /inventory/inquiry/stock_status.php
5262 ! Added mb_flag 'M' in demand checks
5263 $ /sales/includes/db/sales_order_db.inc
5264 /reporting/rep302.php
5265 /reporting/rep303.php
5267 17-May-2009 Joe Hunt
5268 ! Changed service items to use cogs account instead of inventory account.
5269 $ /inventory/manage/items.php
5271 16-May-2009 Joe Hunt
5272 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5273 $ /includes/ui/db_pager_view.inc
5274 ! Removed obsolete 'K' mb_flag checks.
5275 $ /includes/data_checks.inc
5276 /includes/ui/ui_lists.inc
5278 13-May-2009 Joe Hunt
5279 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5280 $ /includes/ui/ui_lists.inc
5282 10-May-2009 Joe Hunt
5283 # Period presentation bug in tax report/inquiry
5284 $ /gl/inquiry/tax_inquiry.php
5285 /reporting/includes/reports_classes.inc
5287 07-May-2009 Joe Hunt
5288 # Layout bug in exchange rate display
5289 $ /includes/ui/ui_view.inc
5290 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5291 $ /sales/inquiry/sales_orders_view.php
5292 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5293 $ /sales/includessales_order_ui.inc
5295 05-May-2009 Janusz Dobrowolski
5296 # Fixed check if code for new sales kit is not used.
5297 $ /inventory/manage/sales_kits.php
5299 04-May-2009 Joe Hunt
5300 # Purchase Order document shows wrong purch data conversion if purch data
5301 $ /reporting/rep209.php
5304 ------------------------------- Release 2.1.2 ----------------------------------
5305 30-Apr-2009 Joe Hunt
5309 22-Apr-2009 Joe Hunt
5310 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5311 $ /purchasing/manage/suppliers.php
5313 20-Apr-2009 Janusz Dobrowolski
5314 # Rewritten backup manager, fixed progressbar bug.
5315 $ /admin/backups.php
5316 # Fixed bug in zipped sql file restore.
5317 $ /admin/db/maintenance_db.inc
5318 ! JsHttpRequest class updated to latest version.
5319 $ /includes/JsHttpRequest.php
5320 /js/JsHttpRequest.js
5321 ! Added optional parameter in vertical_space()
5322 $ /includes/ui/ui_controls.inc
5323 + Helper for javascript confirm dialogs added.
5324 $ /includes/ui/ui_input.inc
5325 ! Client side confirm dialog added for destructive submits.
5326 $ /purchasing/supplier_invoice.php
5327 /purchasing/includes/ui/invoice_ui.inc
5328 /sales/sales_order_entry.php
5329 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5330 $ /includes/current_user.inc
5331 /includes/page/footer.inc
5332 /includes/page/header.inc
5333 /includes/ui/ui_view.inc
5337 /themes/aqua/images/progressbar.gif
5338 /themes/cool/images/progressbar.gif
5339 /themes/default/images/progressbar.gif
5340 /themes/default/images/ajax-loader2.gif (new)
5341 /themes/default/images/warning.png (new)
5342 /themes/aqua/images/ajax-loader2.gif (new)
5343 /themes/aqua/images/warning.png (new)
5344 /themes/cool/images/ajax-loader2.gif (new)
5345 /themes/cool/images/warning.png (new)
5346 # Fixed supplier uom retrieval.
5347 $ /purchasing/includes/db/po_db.inc
5349 04-Apr-2009 Janusz Dobrowolski
5350 # Paper format defaults to A4 for unknown specifiers.
5351 $ /reporting/includes/pdf_report.inc
5352 # Sealing sql statements.
5353 $ /sales/manage/customers.php
5355 01-Apr-2009 Janusz Dobrowolski
5356 # Fixed document mailing.
5357 $ /reporting/includes/pdf_report.inc
5358 # Fixed focus javascript error on lists.
5359 $ /includes/ui/ui_lists.inc
5360 # Fixed report links hotkey selection
5363 ------------------------------- Release 2.1.1 ----------------------------------
5364 30-Mar-2009 Janusz Dobrowolski
5365 # Fixed display of unsufficient quantities in sales docs.
5366 $ /sales/includes/ui/sales_order_ui.inc
5367 /themes/aqua/default.css
5368 /themes/cool/default.css
5369 /themes/default/default.css
5370 # Updated gettext template file
5371 $ /lang/new_language_template/LC_MASSAGES/empty.po
5375 29-Mar-2009 Janusz Dobrowolski
5376 # [0000126] 'Invoice' words on credit note document.
5377 $ /reporting/includes/doctext.inc
5378 /reporting/includes/doctext2.inc
5379 # [0000125] Sql error when creating credit note.
5380 $ /sales/includes/db/sales_credit_db.inc
5381 # [0000121] Error during qoh calculations.
5382 $ /sales/includes/ui/sales_order_ui.inc
5384 28-Mar-2009 Janusz Dobrowolski
5385 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5386 $ /gl/manage/exchange_rates.php
5388 27-Mar-2009 Janusz Dobrowolski
5389 # Fixed include file path in reports 104,303
5390 $ /reporting/rep104.php
5391 /reporting/rep303.php
5393 26-Mar-2009 Janusz Dobrowolski
5394 # Fixed problems with cash invoices created after db upgrade.
5395 $ /includes/data_checks.inc
5396 /sales/includes/db/sales_points_db.inc
5397 /sales/manage/sales_points.php
5400 24-Mar-2009 Joe Hunt
5401 # Wrong price decimals in Report Salesman Listing
5402 $ /reporting/rep106.php
5404 23-Mar-2009 Janusz Dobrowolski
5405 # Fixed keybord access issue after AltTab
5408 23-Mar-2009 Joe Hunt
5409 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5410 $ /reporting/including/excel_report.inc
5412 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5413 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5414 $ /inventory/manage/items.php
5415 /inventory/includes/inventory_db.inc
5416 /reporting/rep104.php
5417 /reporting/rep303.php
5419 21-Mar-2009 Janusz Dobrowolski
5420 # Broken currency section after date change.
5421 $ /sales/includes/ui/sales_credit_ui.inc
5422 /sales/includes/ui/sales_order_ui.inc
5424 20-Mar-2009 Joe Hunt
5425 # Truncation bug when inserting/updating entered supplier credit limit
5426 $ /purchasing/manage/suppliers.php
5428 19-Mar-2009 Joe Hunt
5429 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5430 $ /taxes/tax_types.php
5432 19-Mar-2009 Janusz Dobrowolski
5433 # Fixed quick entry amount update on list change.
5434 $ /gl/includes/ui/gl_journal_ui.inc
5436 ------------------------------- Release 2.1 ----------------------------------------------------
5437 18-Mar-2009 Joe Hunt
5441 18-Mar-2009 Janusz Dobrowolski
5442 # Additional php.ini checks and fixes for php in CGI mode
5447 # Default focus in lists on searchbox if used.
5448 $ /includes/ui/ui_lists.inc
5449 # Fixed update after code search.
5450 $ /inventory/manage/sales_kits.php
5452 16-Mar-2009 Janusz Dobrowolski
5453 # Fixed redirection after order cancelation.
5454 $ /sales/sales_order_entry.php
5456 15-Mar-2009 Joe Hunt
5457 # Minor bug in Report List of Journal Entries
5458 $ /reporting/rep702.php
5460 14-Mar-2009 Joe Hunt
5461 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5462 if invoice date is later than payment date
5463 $ /includes/banking.inc
5465 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5466 # GL line delete bug fixed.
5467 $ /gl/includes/ui/gl_bank_ui.inc
5468 /gl/includes/ui/gl_journal_ui.inc
5469 /includes/ui/items_cart.inc
5470 # Random syntax error + new menu item :).
5471 $ /manufacturing/inquiry/bom_cost_inquiry.php
5472 /applications/manufacturing.php
5473 - Removed non used file
5474 $ /admin/db/v_banktrans.inc (removed)
5476 11-Mar-2009 Joe Hunt
5477 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5478 $ /gl/include/db/gl_db_banking.inc
5480 10-Mar-2009 Janusz Dobrowolski
5481 # [0000119] Fixed search by item description in sales item selector.
5482 $ /includes/ui/ui_lists.inc
5483 # Fixed email_row/link_row display for empty input value.
5484 $ /includes/ui/ui_inputs.inc
5486 $ /purchasing/allocations/supplier_allocate.php
5487 /sales/allocations/customer_allocate.php
5489 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5490 09-Mar-2009 Joe Hunt
5491 ! Release 2.1.0 Release Candidate (RC).
5494 $ /reporting/includes/excel_report.inc
5496 09-Mar-2009 Janusz Dobrowolski
5497 # Initial prefs for new created user now copied form current admin settings.
5499 # Changed page_security level to 1
5500 $ /admin/display_prefs.php
5501 # Fixed item code display after item delete
5502 $ /inventory/manage/items.php
5504 $ /includes/session.inc
5506 08-Mar-2009 Joe Hunt
5507 ! XLS engine now compatible with PEAR Excel Writer.
5508 $ /reporting/includes/excel_report.inc
5509 /reporting/includes/Workbook.php
5511 05-Mar-2009 Joe Hunt
5512 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5513 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5514 /reporting/includes/Workbook.php (new file)
5515 /reporting/includes/excel_report.inc
5516 /reporting/includes/pdf_report.inc
5517 /reporting/prn_redirect.php
5518 /reporting all repXXX.php files
5520 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5521 + Preparation for Excel Writer continued
5522 $ /reporting/includes/ExcelWriterXML.php
5523 /reporting/includes/ExcelWriterXML_Sheet.php
5524 /reporting/includes/ExcelWriterXML_Style.php
5525 /reporting/includes/excel_report.inc
5526 /reporting all repXXX.php that are not documents
5528 02-Mar-2009 Joe Hunt
5529 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5530 $ /reporting/includes/reports_classes.inc
5531 /reporting/includes/pdf_report.inc
5532 /reporting/includes/ExcelWriterXML.php (new file)
5533 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5534 /reporting/includes/ExcelWriterXM__Style (new file)
5535 /reporting/includes/excel_report.inc (new file)
5536 /reporting/reports_main.php
5537 /reporting/rep701.php
5538 /reporting/rep705.php
5539 /reporting/rep706.php
5540 /reporting/rep707.php
5542 01-Mar-2009 Janusz Dobrowolski
5543 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5546 28-Feb-2009 Joe Hunt
5547 ! Improved layout in standard themes (graphics)
5548 $ /themes/aqua/renderer.php
5549 /themes/aqua/help.gif (new file)
5550 /themes/aqua/login.gif (new file)
5551 /themes/aqua/right.gif (new file)
5552 /themes/cool/renderer.php
5553 /themes/cool/help.gif (new file)
5554 /themes/cool/login.gif (new file)
5555 /themes/cool/right.gif (new file)
5556 /themes/default/renderer.php
5557 /themes/default/help.gif (new file)
5558 /themes/default/login.gif (new file)
5559 /themes/default/right.gif (new file)
5560 /themes/themes/login.css
5562 27-Feb-2009 Janusz Dobrowolski
5563 # Security fix to my last commit.
5564 $ /frontaccounting.php
5565 /includes/lang/language.php
5567 25-Feb-2009 Joe Hunt
5569 $ /inventory/prices.php
5570 /inventory/reorder_level.php
5571 /inventory/inquiry/stock_status.php
5573 24-Feb-2009 Janusz Dobrowolski
5574 # Cleaning startup code
5576 /frontaccounting.php
5577 /includes/session.inc
5578 /includes/db/connect_db.inc
5579 /includes/lang/gettext.php
5580 /includes/lang/language.php
5581 # Language changed on display prefs page stored to database.
5582 $ /admin/display_prefs.php
5583 /admin/db/users_db.inc
5584 /includes/current_user.inc
5585 # Fixed tab hot keys
5586 $ /applications/customers.php
5587 /applications/dimensions.php
5588 /applications/generalledger.php
5589 /applications/inventory.php
5590 /applications/manufacturing.php
5591 /applications/setup.php
5592 /applications/suppliers.php
5594 23-Feb-2009 Joe Hunt
5595 ! Changed extension include to be outside function. Didn't work in submenus.
5596 $ frontaccounting.php
5598 ! Better color in data picker
5599 $ /themes/aqua/default.css
5600 /themes/cool/default.css
5601 /themes/default/default.css
5603 22-Feb-2009 Janusz Dobrowolski
5604 ! Application startup code cleanup.
5605 $ /frontaccounting.php
5607 /applications/customers.php
5608 /applications/dimensions.php
5609 /applications/generalledger.php
5610 /applications/inventory.php
5611 /applications/manufacturing.php
5612 /applications/setup.php
5613 /applications/suppliers.php
5614 /includes/session.inc
5615 /includes/lang/language.php
5616 /themes/default/renderer.php
5617 /themes/aqua/renderer.php
5618 /themes/cool/renderer.php
5619 ! Removed obsolete $applications array.
5622 $ /includes/main.inc
5623 ! Calendar style moved to theme default.css
5624 $ /includes/ui/ui_view.inc
5625 /themes/aqua/default.css
5626 /themes/cool/default.css
5627 /themes/default/default.css
5628 # Fixed charset selection on login screen
5630 # Blocked password changes in demo mode
5631 $ /admin/change_current_user_password.php
5632 ! Default theme and language set for not logged user
5633 $ /includes/current_user.inc
5634 /includes/prefs/userprefs.inc
5635 # Fixed initial query order.
5636 $ /purchasing/inquiry/po_search.php
5638 21-Feb-2009 Joe Hunt
5639 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5640 $ /includes/ui/db_pager_view.inc
5641 ! Better layout in stock_movements.php
5642 $ /inventory/inquiry/stock_movements.php
5644 18-Feb-2009 Joe Hunt
5645 ! Better layout in Items form.
5646 $ /inventory/manage/items.php
5648 16-Feb-2009 Joe Hunt
5649 # Instruction in update.html should include switch to standard theme before upgrade
5651 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5652 $ /gl/includes/db/gl_db_rates.inc
5654 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5655 15-Feb-2009 Joe Hunt
5656 ! Release 2.1.0 beta 2
5659 14-Feb-2009 Janusz Dobrowolski
5660 # Removed obsolete bank_trans field
5664 # Drop column queries executed also in not forced upgrade install
5665 $ /admin/db/maintenance_db.inc
5667 13-Feb-2009 Janusz Dobrowolski
5668 ! Added login page language setting
5670 /admin/inst_lang.php
5671 /includes/lang/language.php
5672 /lang/installed_languages.inc
5673 # Message typo fixed
5674 $ /admin/display_prefs.php
5675 # Unified display_error function name in install wizard and main code
5678 13-Feb-2009 Joe Hunt
5679 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5680 $ /includes/ui/ui_view.inc
5682 12-Feb-2009 Janusz Dobrowolski
5683 ! Changed extension menu file placement, added support for gettext in extensions.
5684 $ /frontaccounting.php
5685 # Fix for some buggy curl versions.
5686 $ /gl/includes/db/gl_db_rates.inc
5687 /gl/manage/exchange_rates.php
5688 # Fixed get_amount() to return 0 for invalid input.
5692 ------------------------------- Release 2.1.0 beta --------------------------------------------
5694 08-Feb-2009 Janusz Dobrowolski
5695 # Fixed division by zero bug in empty pager
5696 $ includes/db_pager.inc
5697 # Fixed special char display issue in item name [0000116]
5698 $ sales/includes/cart_class.inc
5700 08-Feb-2009 Joe Hunt
5701 ! Changed license type to GNU GPLv3. Stamped headers changed.
5702 $ all appropriate source files
5704 04-Feb-2009 Joe Hunt
5705 ! Removed ALTER TABLE DROP columns
5707 ! Removed files from CVS
5708 /company/0/images/logo_frontaccounting.png
5709 /reporting/fonts/vera.afm
5710 + Added files to CVS
5713 /themes/default/images/escape.png
5715 04-Feb-2009 Joe Hunt
5716 # Software Upgrade (re-read of current user needed)
5717 $ /admin/inst_upgrade.php
5719 03-Feb-2009 Joe Hunt
5720 ! install/index.php link to AGPL license
5721 $ /install/index.php
5723 03-Feb-2009 Janusz Dobrowolski
5724 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5726 /gl/includes/db/gl_db_banking.inc
5727 /gl/manage/gl_account_classes.php
5728 /includes/ui/items_cart.inc
5729 /includes/ui/ui_view.inc
5730 /purchasing/includes/db/invoice_db.inc
5731 /reporting/rep101.php
5732 /reporting/rep201.php
5733 /reporting/includes/class.pdf.inc
5734 /sales/credit_note_entry.php
5735 /sales/customer_credit_invoice.php
5736 /sales/customer_delivery.php
5737 /sales/customer_invoice.php
5738 /sales/includes/db/payment_db.inc
5739 /sales/includes/db/sales_credit_db.inc
5740 /sales/includes/db/sales_delivery_db.inc
5741 /sales/includes/db/sales_invoice_db.inc
5742 /sales/includes/ui/sales_order_ui.inc
5743 /sales/view/view_credit.php
5744 # Due date display finally fixed.
5745 $ /purchasing/inquiry/supplier_inquiry.php
5746 /sales/inquiry/customer_inquiry.php
5748 ------------------------------- Release 2.0.7 --------------------------------------------
5749 03-Feb-2009 Joe Hunt
5753 22-Jan-2009 Joe Hunt
5754 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5755 $ /sales/inquiry/customer_inquiry.php
5757 13-Jan-2009 Joe Hunt
5758 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5759 $ /sales/customer_delivery.php
5760 /sales/customer_invoice.php
5761 /sales/includes/ui/sales_order_ui.inc
5763 08-Jan-2009 Janusz Dobrowolski
5764 # Numeric check on class id added.
5765 $ /gl/manage/gl_account_classes.php
5767 02-Jan-2009 Joe Hunt
5768 # [0000104] minor language updates in a few sales files
5769 $ /sales/customer_invoice.php
5771 23-Dec-2008 Joe Hunt
5772 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5773 $ /gl/includes/db/gl_db_banking.inc
5775 22-Dec-2008 Janusz Dobrowolski
5776 # [0000102] Credit note was stored without entered shippment cost and comment.
5777 $ /sales/credit_note_entry.php
5778 # [0000103] Error during save of modified freehand credit note.
5779 $ /sales/includes/db/cust_trans_db.inc
5781 18-Dec-2008 Joe Hunt
5782 # [0000101] Roll back of yeasterday issues
5783 $ /purchasing/includes/db/invoice_db.inc
5784 /purchasing/includes/db/supp_payment_db.inc
5785 /sales/includes/db/payment_db.inc
5786 /sales/includes/db/sales_credit_db.inc
5787 /sales/includes/db/sales_invoice_db.inc
5789 17-Dec-2008 Joe Hunt
5790 # [0000101] More wonderful rounding issues
5791 $ /includes/ui/ui_view.inc
5792 /purchasing/includes/db/invoice_db.inc
5793 /purchasing/includes/db/supp_payment_db.inc
5794 /sales/includes/db/payment_db.inc
5795 /sales/includes/db/sales_credit_db.inc
5796 /sales/includes/db/sales_delivery_db.inc
5797 /sales/includes/db/sales_invoice_db.inc
5799 16-Dec-2008 Joe Hunt
5800 # [0000100] Keep getting left allocated weird results (rounding problems).
5801 $ /includes/ui/ui_view.inc
5802 /purchasing/inquiry/supplier_allocation_inquiry.php
5803 /reporting/rep101.php
5804 /reporting/rep201.php
5805 /sales/inquiry/customer_allocation_inquiry.php
5807 10-Dec-2008 Janusz Dobrowolski
5808 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5809 $ /includes/ui/items_cart.inc
5811 09-Dec-2008 Janusz Dobrowolski
5812 # [0000098] Unable issue of credit note for invoice with removed item lines.
5813 $ /sales/customer_credit_invoice.php
5814 # [0000097] Can't void freehand customer credit note.
5815 $ /sales/includes/db/sales_invoice_db.inc
5816 # Fixed to hide empty credit note lines.
5817 $ /sales/view/view_credit.php
5818 -------------------------------------------------------------------------------
5820 03-Feb-2009 Janusz Dobrowolski
5821 # sql2date around row[date] in due date.
5822 $ /purchasing/inquiry/supplier_inquiry.php
5823 # Bugfix [0000115] once again.
5824 $ /sales/inquiry/sales_orders_view.php
5825 # Division by zero avoided in db_pager
5826 $ /includes/db_pager.inc
5828 02-Feb-2009 Joe Hunt
5829 ! Better layout in Form setup
5830 $ /admin/forms_setup.php
5831 # sql2date around row[date] in due date.
5832 $ /sales/inquiry/customer_inquiry.php
5834 02-Feb-2009 Janusz Dobrowolski
5835 # Fixed initial sort order in pagers
5836 $ /dimensions/inquiry/search_dimensions.php
5837 /includes/db_pager.inc
5838 /purchasing/allocations/supplier_allocation_main.php
5839 /purchasing/inquiry/po_search_completed.php
5840 /purchasing/inquiry/supplier_allocation_inquiry.php
5841 /purchasing/inquiry/supplier_inquiry.php
5842 /sales/allocations/customer_allocation_main.php
5843 /sales/inquiry/customer_allocation_inquiry.php
5844 /sales/inquiry/customer_inquiry.php
5845 # Fixed due date display for invoices.
5846 $ /sales/inquiry/customer_inquiry.php
5847 # Bugfix [0000115] - error on empty table update in fallback mode.
5848 $ /sales/inquiry/customer_allocation_inquiry.php
5850 30-Jan-2009 Joe Hunt
5851 + Outputs/Inputs on tax inquiry as well (why not)
5852 $ /gl/includes/db/gl_db_trans.inc
5853 /gl/inquiry/tax_inquiry.php
5854 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5859 29-Jan-2009 Joe Hunt
5860 # A few minor fixes to get the tax report and inquiry right and syncronized
5861 $ /gl/includes/db/gl_db_trans.inc
5862 /gl/inquiry/tax_inquiry.php
5863 /reporting/rep709.php
5864 # Missing parameter to add_trans_tax_details
5865 $ /sales/includes/db/sales_credit_db.inc
5866 /sales/includes/db/sales_delivery_db.inc
5867 /sales/includes/db/sales_invoice_db.inc
5869 29-Jan-2009 Janusz Dobrowolski
5870 # Changes related to rewrite and optimalization of tax registration
5871 $ /gl/includes/db/gl_db_bank_trans.inc
5872 /gl/includes/db/gl_db_banking.inc
5873 /gl/includes/db/gl_db_trans.inc
5874 /purchasing/includes/db/invoice_db.inc
5875 /purchasing/includes/db/invoice_items_db.inc
5876 /purchasing/view/view_supp_credit.php
5877 /purchasing/view/view_supp_invoice.php
5878 /reporting/rep107.php
5879 /reporting/rep110.php
5880 /reporting/rep709.php
5881 /sales/includes/db/cust_trans_details_db.inc
5882 /sales/includes/db/sales_credit_db.inc
5883 /sales/includes/db/sales_delivery_db.inc
5884 /sales/includes/db/sales_invoice_db.inc
5885 /sales/view/view_credit.php
5886 /sales/view/view_dispatch.php
5887 /sales/view/view_invoice.php
5891 /gl/inquiry/tax_inquiry.php
5892 # Added precheck before system upgrade
5893 $ /admin/inst_upgrade.php
5894 # Reduced delay when ECB currency exrates page is unavailable.
5895 $ /gl/includes/db/gl_db_rates.inc
5897 $ /inventory/prices.php
5898 /includes/ui/ui_view.inc
5899 # Fixed bug in checks before group delete.
5900 $ /sales/manage/sales_groups.php
5901 # Removing obsolete tax group in GL account definition
5902 $ /gl/includes/db/gl_db_accounts.inc
5903 /gl/manage/gl_accounts.php
5905 28-Jan-2009 Joe Hunt
5906 ! Changes to committed tax report routines.
5907 $ /sales/includes/db/sales_invoice_db.inc
5908 /sales/includes/db/sales_delivery_db.inc
5909 /sales/includes/db/sales_credit_db.inc
5910 /purchasing/includes/db/invoice_db.inc
5911 /reporting/rep709.php
5913 28-Jan-2009 Joe Hunt
5914 + Copyright notes at top op every source file
5915 $ All files still missing
5917 27-Jan-2009 Joe Hunt
5918 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5921 # fixed underline in db pager for sortable columns.
5922 $ /themes/aqua/default.css
5923 /themes/cool/default.css
5924 /themes/default/default.css
5926 26-Jan-2009 Joe Hunt
5927 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5928 $ /gl/manage/gl_quick_entries.php
5930 /includes/ui/ui_view.inc
5931 + Added 'inactive' field in most 'catalog' tables.
5935 + Added graphics for cancel. (door-out)
5936 /themes/aqua/images/cancel.png
5937 /themes/cool/images/cancel.png
5938 /themes/default/images/cancel.png
5940 24-Jan-2009 Janusz Dobrowolski
5941 ! Set maximum width for select to avoid broken layout in two column layout.
5942 $ /themes/aqua/default.css
5943 /themes/cool/default.css
5944 /themes/default/default.css
5945 # Voiding tax records included via GL/bank transactions
5946 $ /admin/db/voiding_db.inc
5947 /gl/includes/db/gl_db_bank_trans.inc
5948 /gl/includes/db/gl_db_trans.inc
5949 # Fixed quick entry types values.
5950 $ /includes/types.inc
5952 23-Jan-2009 Joe Hunt
5953 + Added new files in doc subdirectory
5954 $ /doc/attachments.txt
5955 /doc/bank_reconciliation.txt
5956 /doc/dim_on_invoice.txt
5958 /doc/quick_entries.txt
5959 /doc/recurrent_invoice.txt
5961 22-Jan-2009 Janusz Dobrowolski
5962 # Added attachments to company sub_dirs
5964 # Added hot key for Quick Entries
5965 $ /applications/generalledger.php
5966 # Improved quick entries.
5969 /gl/includes/db/gl_db_bank_accounts.inc
5970 /gl/includes/ui/gl_bank_ui.inc
5971 /gl/includes/ui/gl_journal_ui.inc
5973 /includes/ui/items_cart.inc
5974 /gl/manage/gl_quick_entries.php
5975 /includes/ui/ui_lists.inc
5976 /includes/ui/ui_view.inc
5977 /purchasing/supplier_credit.php
5978 /purchasing/supplier_invoice.php
5979 /purchasing/includes/ui/invoice_ui.inc
5983 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5984 $ /gl/includes/db/gl_db_banking.inc
5985 /gl/includes/db/gl_db_trans.inc
5986 /purchasing/includes/db/invoice_db.inc
5987 /sales/includes/db/cust_trans_details_db.inc
5989 # Allocation bug for cash sales.
5990 $ /sales/includes/db/sales_invoice_db.inc
5991 # Hiding voided gl transactions.
5992 $ /gl/view/gl_trans_view.php
5993 ! Icons removed from form buttons for now.
5994 $ /sales/sales_order_entry.php
5996 20-Jan-2009 Joe Hunt
5997 ! Preparing for installing of extensions
5998 $ installed_extensions.php (new file)
6001 # Bad handling of graphic links in certain browsers
6002 /includes/ui/ui_input.inc
6004 19-Jan-2009 Joe Hunt
6005 ! Changed direct sales document line descriptions to be editable (via edit link)
6006 $ /sales/sales_order_entry.php
6007 /includes/cart_class.inc
6008 /includes/ui/sales_order_ui.inc
6009 ! Fixed so the printed documents can handle multiple lines of description
6010 $ /reporting/rep107.php
6011 /reporting/rep109.php
6012 /reporting/rep110.php
6014 17-Jan-2009 Joe Hunt
6015 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6016 $ All files with small forms and tables.
6018 16-Jan-2009 Janusz Dobrowolski
6019 ! Fixed new pager generation on first display.
6020 $ /gl/manage/exchange_rates.php
6022 15-Jan-2009 Joe Hunt
6023 ! Adjustment of db pager width. Copyright notes.
6024 $ All files with db pager
6026 /themes/default/default.css
6027 /themes/aqua/default.css
6028 /themes/cool/default.css
6030 15-Jan-2009 Janusz Dobrowolski
6031 ! Rewritten reconciliation page.
6032 $ /gl/bank_account_reconcile.php
6033 /includes/ui/ui_lists.inc
6036 /js/reconcile.js (added)
6037 ! Standard mysql separator in date functions
6038 $ /includes/date_functions.inc
6039 + Separated checkbox generation for indirect display use
6040 $ /includes/ui/ui_input.inc
6041 ! Standard checkbox helper use.
6042 $ /sales/inquiry/sales_orders_view.php
6044 14-Jan-2009 Joe Hunt
6045 ! Page reload problem, progress bar in backup/restore,
6046 $ /admin/backups.php
6047 /admin/display_prefs.php
6048 /includes/lang/language.php
6050 12-Jan-2009 Joe Hunt
6051 ! Updating install and update helpers
6055 # Fixing price formatting of left to allocate
6056 $ /purchasing/allocations/supplier_allocation_main.php
6057 /sales/allocations/customer_allocation_main.php
6059 11-Jan-2009 Janusz Dobrowolski
6060 ! Added table pager.
6061 $ /admin/view_print_transaction.php
6062 ! Improved check_cells().
6063 $ /includes/ui/ui_input.inc
6064 # Added new attachments per company subdirectory.
6065 $ /admin/create_coy.php
6066 # Added hotkey for reconciliation menu option.
6067 $ /applications/generalledger.php
6068 # Fixed false qoh alerts.
6069 $ /sales/includes/ui/sales_order_ui.inc
6071 $ /sales/manage/sales_points.php
6073 11-Jan-2009 Joe Hunt
6074 ! Changed notice msg to warnings and changed bg color for warning
6075 $ /admin/company_preferences.php
6076 /admin/void_transaction.php
6077 /includes/errors.inc
6078 /inventory/manage/items.php
6080 10-Jan-2009 Joe Hunt
6081 + Addition of Bank Reconciliation. Author Rob Mallon
6082 $ /applications/generalledger.php
6083 /gl/bank_account_reconcile.php (new file)
6085 + Added more fields to suppliers table and fixed PO document
6087 /includes/ui/ui_input.inc (new link_row)
6088 /purchasing/manage/suppliers.php
6089 /reporting/includes/header2.inc
6090 /reporting/rep209.php
6092 09-Jan-2009 Janusz Dobrowolski
6093 + Added hook file for localized functions.
6094 $ /includes/lang/language.php
6095 ! Removed obsolete local css file inclusion.
6096 $ /includes/page/header.inc
6097 ! Optional params in table_header() added.
6098 $ /includes/ui/ui_controls.inc
6099 ! Added table pager in exchange rates editor.
6100 $ /gl/includes/db/gl_db_rates.inc
6101 /gl/manage/exchange_rates.php
6102 ! Fixed rate column, added width table parameter
6103 $ /includes/db_pager.inc
6104 /includes/ui/db_pager_view.inc
6105 # Added hot key for attachments menu option.
6106 $ /applications/setup.php
6107 # Removed bank_trans_types_db.inc inclusion.
6108 $ /gl/includes/gl_db.inc
6109 - Removed obsolete files
6110 $ /gl/manage/bank_trans_types.php (removed)
6111 /gl/includes/db/bank_trans_types.inc (removed)
6112 /lang/en_US/stylesheet.css (removed)
6113 /lang/new_language_template/stylesheet.css (removed)
6114 - Example picture files moved to company/0
6115 $ /inventory/manage/image (removed)
6116 /inventory/manage/image/0 (removed)
6117 /inventory/manage/image/0/102.jpg (removed)
6118 /inventory/manage/image/0/103.jpg (removed)
6119 /inventory/manage/image/0/104.jpg (removed)
6121 09-Jan-2009 Joe Hunt
6122 ! Changed $path_to_root in report files and stamped copyright
6124 + Added Sales kits to Items price list.
6125 $ /reporting/rep104.php
6126 # Company logo can not be deleted.
6127 $ /admin/company_preferences.php
6128 # Bug [0000107] and [0000108]
6129 $ /inventory/includes/db/items_codes_db.inc
6130 /gl/manage/gl_account_types.php
6132 08-Jan-2009 Joe Hunt
6133 ! Changed attachments to use unique files store instead of blobs
6134 $ /admin/attachments/attachments.php
6137 07-Jan-2009 Joe Hunt
6138 ! Changed supplier credit note to only show items for a period, default 30 days back.
6139 $ /purchasing/includes/db/grn_db.inc
6140 /purchasing/includes/invoice_ui.inc
6141 /purchasing/supplier_credit.php
6143 07-Jan-2009 Janusz Dobrowolski
6144 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6146 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6147 $ sales/includes/cart_class.inc
6148 # Fixed error handling in forced upgrade mode.
6149 $ admin/db/maintenance_db.inc
6150 + Added backtrace debugging function;
6151 $ /includes/ui/ui_view.inc
6153 05-Jan-2009 Joe Hunt
6154 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6155 If there are many invoice items during a year, there would be many rows suggestions.
6156 $ /purchasing/includes/db/grn_db.inc
6157 /purchasing/includes/db/invoice_db.inc
6158 /purchasing/includes/ui/invoice_ui.inc
6159 /purchasing/supplier_credit.php
6160 /purchasing/inquiry/supplier_inquiry.php
6161 /purchasing/view/view_supp_credit.php
6163 22-Dec-2008 Janusz Dobrowolski
6164 # Fixed item_code database update on item creation.
6165 $ /inventory/includes/db/item_codes_db.inc
6166 /inventory/includes/db/items_db.inc
6168 21-Dec-2008 Joe Hunt
6169 # Minor bugs in layout and quick entries.
6170 $ /Includes/ui/ui_view.inc
6171 /purchasing/includes/ui/invoice_ui.inc
6172 /purchasing/supplier_invoice.php
6173 # Minor bugs in doctext.inc and doctext2.inc
6174 $ /reporting/includes/doctext.inc
6175 /reporting/includes/doctext2.inc
6177 20-Dec-2008 Joe Hunt
6178 ! Replaced the ajax paging in stock movements with the old file.
6179 $ /inventory/inquiry/stock_movements.php
6180 ! Better layout in big forms
6181 $ /includes/ui/ui_controls.inc
6183 18-Dec-2008 Joe Hunt
6184 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6187 /gl/includes/db/gl_db_banking.inc
6188 /includes/ui/ui_view.inc
6189 /purchasing/supplier_credit.php
6190 /purchasing/supplier_invoice.php
6191 /purchasing/includes/ui/invoice_ui.inc
6193 15-Dec-2008 Janusz Dobrowolski
6194 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6195 $ /sales/includes/cart_class.inc
6196 /sales/includes/sales_ui.inc
6197 /sales/credit_note_entry.php
6198 /sales/customer_credit_invoice.php
6199 /sales/customer_delivery.php
6200 /sales/customer_invoice.php
6201 /sales/sales_order_entry.php
6202 /sales/view/view_sales_order.php
6203 # Fixed initial form values.
6204 $ /sales/manage/recurrent_invoices.php
6206 $ /purchasing/view/view_po.php
6207 /sales/includes/ui/sales_credit_ui.inc
6208 /sales/includes/ui/sales_order_ui.inc
6210 12-Dec-2008 Joe Hunt
6211 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6212 $ /reporting/includes/header2.inc
6214 11-Dec-2008 Joe Hunt
6215 + Two new fields in company table, accumulate_shipping and logal_text
6216 Accumulat shipping is for accumulating shipping on batch invoice
6217 Legal text is a last line legal info on sales invoices.
6219 /admin/db/company_db.inc
6221 /reporting/includes/header2.inc
6222 /sales/customer_invoice.php
6224 10-Dec-2008 Janusz Dobrowolski
6225 # File and line was not displayed for devel error messages.
6226 $ /includes/errors.inc
6227 # Fixed duplicate groups in list selectors.
6228 $ /includes/ui/ui_lists.inc
6230 09-Dec-2008 Joe Hunt
6231 # Bug in document right-margin when more than 1 page.
6232 $ /reporting/includes/header2.inc
6233 ! Changed so input of account type is possible (like classes)
6234 $ /gl/manage/gl_account_types.php
6235 /gl/includes/db/gl_db_account_types.inc
6237 08-Dec-2008 Janusz Dobrowolski
6238 + Added helpers for list editor F4 calls.
6239 $ /includes/ui/ui_controls.inc
6240 /sales/sales_order_entry.php
6241 + Added development/bugtracking sql trail
6244 /includes/db/connect_db.inc
6245 ! GL accounts in list selector always grouped by type
6246 $ /admin/gl_setup.php
6247 /gl/includes/ui/gl_bank_ui.inc
6248 /gl/includes/ui/gl_journal_ui.inc
6249 /gl/manage/bank_accounts.php
6250 /gl/manage/gl_accounts.php
6251 /gl/manage/gl_quick_entries.php
6252 /includes/ui/ui_lists.inc
6253 /purchasing/includes/ui/invoice_ui.inc
6254 /sales/manage/customer_branches.php
6255 # Fixed Win AltGr issue in hotkeys system.
6257 # Fixed sales_items selector for MySql 3.xx compatibility
6258 $ /includes/ui/ui_lists.inc
6259 # Fixed broken syntax in delete_item_code()
6260 $ /inventory/includes/db/items_codes_db.inc
6261 # Additional fixes to foreign/kit codes
6262 $ /inventory/manage/item_codes.php
6263 /inventory/manage/sales_kits.php
6264 ! Merged changes from main trunk up to version 2.0.6 (see below)
6268 /admin/create_coy.php
6269 /admin/db/maintenance_db.inc
6270 /gl/includes/db/gl_db_banking.inc
6271 /gl/includes/db/gl_db_trans.inc
6272 /includes/banking.inc
6273 /includes/current_user.inc
6274 /manufacturing/view/wo_production_view.php
6275 /purchasing/includes/db/invoice_db.inc
6276 /purchasing/includes/db/supp_payment_db.inc
6277 /purchasing/includes/ui/invoice_ui.inc
6278 /reporting/rep107.php
6279 /reporting/rep109.php
6280 /reporting/rep110.php
6281 /reporting/rep209.php
6282 /reporting/rep302.php
6283 /reporting/rep303.php
6284 /reporting/includes/pdf_report.inc
6285 /sales/customer_delivery.php
6286 /sales/includes/cart_class.inc
6287 /sales/includes/sales_db.inc
6288 /sales/includes/db/payment_db.inc
6289 /sales/includes/db/sales_credit_db.inc
6290 /sales/includes/db/sales_invoice_db.inc
6291 /sales/includes/ui/sales_credit_ui.inc
6292 /sales/includes/ui/sales_order_ui.inc
6293 /sales/view/view_credit.php
6294 /sales/view/view_dispatch.php
6295 /sales/view/view_invoice.php
6296 /sales/view/view_sales_order.php
6298 ------------------------------- Release 2.0.6 --------------------------------------------
6299 08-Dec-2008 Joe Hunt
6303 05-Dec-2008 Joe Hunt
6304 # [0000095] Bad behaviour of routine number_format and round in Windows.
6305 $ /gl/includes/gl_db_trans.inc
6306 /includes/banking.inc
6307 /includes/current_user.inc
6308 /purchasing/includes/ui/invoice_ui.inc
6309 /reporting/rep107.php
6310 /reporting/rep109.php
6311 /reporting/rep110.php
6312 /reporting/rep209.php
6313 /sales/view/view_credit.php
6314 /sales/view/view_dispatch.php
6315 /sales/view/view_invoice.php
6316 /sales/view/view_sales_order.php
6318 04-Dec-2008 Janusz Dobrowolski
6319 # Check write permissions and create per company subdirectory structure.
6322 # Fixed index.php files in new company dirs.
6323 $ /admin/create_coy.php
6324 /admin/db/maintenance_db.inc
6326 04-Dec-2008 Joe Hunt
6327 # [0000095] Inbalance double entry on Documents
6328 $ /gl/includes/db/gl_db_trans.inc
6329 /gl/includes/db/gl_db_banking.inc
6330 /purchasing/includes/db/invoice_db.inc
6331 /purchasing/includes/db/supp_payment_db.inc
6332 /sales/includes/db/payment_db.inc
6333 /sales/includes/db/sales_credit_db.inc
6334 /sales/includes/db/sales_invoice_db.inc
6336 29-Nov-2008 Joe Hunt
6337 # [0000094] Report does not show items that have 0 qty but have demand qty
6338 $ /reporting/rep302.php
6339 /reporting/rep303.php
6341 28-Nov-2008 Joe Hunt
6342 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6343 $ /purchasing/includes/db/invoice_db.inc
6345 27_Nov-2008 Joe Hunt
6346 # [0000092] Stock Sheet Report. Bad Page break.
6347 $ /reporting/includes/pdf_report.inc
6349 26-Nov-2008 Joe Hunt
6350 # [0000091] Tax for 2 decimal places doesn't compute properly
6351 $ /taxes/tax_calc.inc
6353 25-Nov-2008 Janusz Dobrowolski
6354 # [0000084] Low inventory items are not marked properly.
6355 $ /sales/customer_delivery.php
6356 # [0000086] New line added to document sometimes overwrites old one.
6357 $ /sales/includes/cart_class.inc
6358 # [0000087] Change of order date always updates prices.
6359 $ /sales/includes/ui/sales_credit_ui.inc
6360 /sales/includes/ui/sales_order_ui.inc
6361 # Fixed automatic price calculations always on.
6362 $ /sales/includes/sales_db.inc
6364 08-Dec-2008 Joe Hunt
6365 ! Better support for purchasing data (automatic updating from PO receive)
6366 $ /purchasing/includes/db/grn_db.inc
6367 /purchasing/includes/db/invoice_db.inc
6368 /purchasing/includes/db/po_db.inc
6369 /purchasing/includes/ui/invoice_ui.inc
6370 /purchasing/includes/purchasing_db.inc
6371 /reporting/rep209.php
6373 07-Dec-2008 Janusz Dobrowolski
6374 + Added list category grouping.
6375 $ /includes/ui/ui_lists.inc
6376 ! Changed branch/customer invoice address/name selection on reports
6377 $ /reporting/includes/doctext.inc
6378 /reporting/includes/doctext2.inc
6379 /reporting/includes/header2.inc
6380 ! Fixed default delivery address selection
6381 $ /sales/includes/ui/sales_order_ui.inc
6382 + Added delivery links
6383 $ /sales/view/view_invoice.php
6386 # Fixed error handling during upgrade
6387 $ /admin/db/maintenance_db.inc
6388 # Fixed warnings display
6389 $ /includes/errors.inc
6391 08-Dec-2008 Joe Hunt
6392 # Bad and missing parameter to header2 funciton
6393 $ /reporting/rep109.php
6394 /reporting/rep209.php
6395 ! Rerun of invoice_ui.inc
6396 $ /purchasing/includes/ui/invoice_ui.inc
6398 07-Dec-2008 Joe Hunt
6399 ! Better layout. Copyright notes. Mailto links, outer table routines.
6400 $ /admin/company_preferences.php
6401 /admin/display_prefs.php
6404 /gl/includes/ui/gl_bank_ui.inc
6405 /gl/includes/ui/gl_journal_ui.inc
6406 /includes/ui_controls.inc
6407 /includes/ui_input.inc
6408 /inventory/adjustments.php
6409 /inventory/transfers.php
6410 /inventory/includes/item_adjustments_ui.inc
6411 /inventory/includes/stock_transfers_ui.inc
6412 /inventory/manage/locations.php
6413 /purchasing/includes/ui/invoice_ui.inc
6414 /purchasing/includes/ui/po_ui.inc
6415 /purchasing/manage/suppliers.php
6416 /purchasing/supplier_credit.php
6417 /purchasing/supplier_invoice.php
6418 /purchasing/supplier_payment.php
6419 /sales/includes/ui/sales_credit_ui.inc
6420 /sales/includes/ui/sales_order_ui.inc
6421 /sales/manage/customer_branches.php
6422 /sales/manage/customers.php
6423 /sales/manage/sales_people.php
6424 /sales/customer_payments.php
6426 05-Dec-2008 Joe Hunt
6427 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6428 $ /purchasing/suppliers.php
6430 ! Changed dimension view to show result instead of ledger trans
6431 $ /dimensions/view/view_dimension.php
6432 /dimensions/includes/dimension_ui.inc
6434 05-Dec-2008 Janusz Dobrowolski
6435 ! Allowed optional ORDER BY option in base db_pager sql query
6436 $ /includes/db_pager.inc
6437 # Small fixes to pager layout
6438 $ /includes/ui/db_pager_view.inc
6439 ! Reusable button code
6440 $ /includes/ui/ui_controls.inc
6441 ! Button helpers moved from ui_controls.inc
6442 $ /includes/ui/ui_input.inc
6443 /includes/ui/ui_controls.inc
6444 # Fixed errors during focus on nonexistent elements
6447 26-Nov-2008 Janusz Dobrowolski
6448 # Fixed layout of amount_ex() fields with label.
6449 $ /includes/ui/ui_input.inc
6450 # Fixed combo_input for $sql with GROUP BY option
6451 $ /includes/ui/ui_lists.inc
6453 25-Nov-2008 Janusz Dobrowolski
6454 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6457 /admin/void_transaction.php
6458 /admin/db/voiding_db.inc
6459 /gl/includes/db/gl_db_trans.inc
6460 /gl/inquiry/gl_trial_balance.php
6461 /includes/banking.inc
6462 /includes/ui/ui_input.inc
6463 /includes/ui/ui_view.inc
6464 /manufacturing/manage/bom_edit.php
6465 /purchasing/po_receive_items.php
6466 /purchasing/supplier_credit.php
6467 /purchasing/supplier_invoice.php
6468 /purchasing/supplier_payment.php
6469 /purchasing/includes/purchasing_db.inc
6470 /purchasing/includes/db/invoice_db.inc
6471 /purchasing/includes/db/supp_payment_db.inc
6472 /purchasing/includes/db/supp_trans_db.inc
6473 /purchasing/includes/ui/invoice_ui.inc
6474 /reporting/rep101.php
6475 /reporting/rep106.php
6476 /reporting/rep201.php
6477 /reporting/rep203.php
6478 /reporting/rep209.php
6479 /reporting/rep708.php
6480 /reporting/reports_main.php
6481 /reporting/includes/class.pdf.inc
6482 /sales/customer_payments.php
6483 /sales/allocations/customer_allocate.php
6484 /sales/includes/sales_db.inc
6485 /sales/includes/db/cust_trans_db.inc
6486 /sales/includes/db/payment_db.inc
6487 /sales/view/view_receipt.php
6488 ------------------------------- Release 2.0.5 --------------------------------------------
6489 24-Nov.2008 Joe Hunt
6492 ! Changed update.html
6495 $ /reporting/includes/header2.inc
6496 /sales/view/view_receipt.php
6498 20-Nov-2008 Janusz Dobrowolski
6499 # [0000082] Bad js allocation on All/None button press.
6500 $ /sales/allocations/customer_allocate.php
6502 20-Nov-2008 Joe Hunt
6503 # Do not allow editing invoice if allocated > 0
6504 $ /sales/inquiry/customer_inquiry.php
6506 19-Nov-2008 Joe Hunt
6507 + Possibility to view a transaction before final voiding.
6508 $ /admin/void_transaction.php
6510 11-Nov-2008 Janusz Dobrowolski
6511 # Fixed right alignment of amount cells.
6512 $ /includes/ui/ui_input.inc
6513 # Fixed display bug for fully received items and false modify conflicts.
6514 $ /purchasing/po_receive_items.php
6516 10-Nov-2008 Joe Hunt
6517 ! [0000081] Trial Balance again minor changes.
6518 $ /gl/inquiry/gl_trial_balance.php
6519 /reporting/rep708.php
6521 07-Nov-2008 Joe Hunt
6522 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6523 $ /gl/inquiry/gl_trial_balance.php
6524 /reporting/reports_main.php
6525 /reporting/rep708.php
6527 03-Nov-2008 Janusz Dobrowolski
6528 # Fixed price priority in automatic calculations.
6529 $ sales/includes/sales_db.inc
6531 30-Oct-2008 Janusz Dobrowolski
6532 # [0000080] BOM elements was not editable after entry.
6533 $ /manufacturing/manage/bom_edit.php
6535 29-Oct-2008 Joe Hunt
6536 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6537 $ /purchasing/includes/db/invoice_db.inc
6539 28-Oct-2008 Joe Hunt
6540 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6541 $ /admin/db/voiding_db.inc
6542 /sales/inquiry/sales_deliveries_view.php
6543 /sales/inquiry/customer_inquiry.php
6545 27-Oct-2008 Joe Hunt
6546 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6547 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6548 $ /gl/includes/db/gl_db_trans.inc
6549 /includes/banking.inc
6550 /includes/ui/ui_view.inc
6551 /purchasing/supplier_payment.php
6552 /purchasing/includes/purchasing_db.inc
6553 /purchasing/includes/db/supp_payment_db.inc
6554 /purchasing/includes/db/supp_trans_db.inc
6555 /sales/customer_payments.php
6556 /sales/includes/sales_db.inc
6557 /sales/includes/db/cust_trans_db.inc
6558 /sales/includes/db/payment_db.inc
6559 # [0000078] Fixed some reports with wrong exchange rates.
6560 $ /reporting/rep101.php
6561 /reporting/rep106.php
6562 /reporting/rep201.php
6563 /reporting/rep203.php
6564 /reporting/rep209.php
6565 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6566 $ /purchasing/supplier_invoice.php
6568 24-Oct-2008 Joe Hunt
6569 ! [0000077] Added a total before ending balance in trial balance (also in report)
6570 $ /gl/inquiry/gl_trial_balance.php
6571 /reporting/rep708.php
6572 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6573 /reporting/includes/class.pdf.inc
6574 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6575 $ /purchasing/supplier_invoice.php
6576 /purchasing/supplier_credit.php
6577 /purchasing/includes/ui/invoice_ui.inc
6579 ------------------------------- Release 2.0.4 --------------------------------------------
6580 23-Oct-2008 Joe Hunt
6582 25-Nov-2008 Joe Hunt
6583 ! Inserted Copyright Notice and fixed graphic items
6586 /admin/attachments.php
6588 /admin/change_current_user_password.php
6589 /admin/db/company_db.inc
6590 /admin/db/maintenence_db.inc
6591 /admin/db/printers_db.inc
6592 /admin/db/users_db.inc
6593 /admin/db/v_banktrans.inc
6594 /admin/db/voiding_db.inc
6595 /admin/display_prefs.php
6596 /admin/fiscalyears.php
6597 /admin/forms_setup.php
6599 /admin/inst_upgrade.php
6600 /admin/payment_terms.php
6601 /admin/print_profiles.php
6603 /admin/shipping_companies.php
6605 /admin/view_print_transaction.php
6606 /admin/void_transaction.php
6608 /gl/includes/ui/gl_bank_ui.inc
6609 /gl/includes/ui/gl_journal_ui.inc
6610 /gl/inquiry/bank_inquiry.php
6611 /gl/inquiry/tax_inquiry.php
6612 /gl/manage/bank_accounts.php
6613 /includes/ui/ui_controls.inc
6614 /reporting/includes/pdf_report.inc
6615 /reporting/rep709.php
6616 /sales/includes/ui/sales_credit_ui.inc
6619 24-Nov-2008 Janusz Dobrowolski
6620 + Added alias/foreign item codes and sales kits support.
6621 $ /applications/inventory.php
6622 /includes/ui/ui_lists.inc
6623 /inventory/prices.php
6624 /inventory/includes/inventory_db.inc
6625 /inventory/includes/db/items_category_db.inc
6626 /inventory/includes/db/items_db.inc
6627 /inventory/manage/items.php
6628 /inventory/includes/db/items_codes_db.inc (new)
6629 /inventory/manage/item_codes.php (new)
6630 /inventory/manage/sales_kits.php (new)
6631 /sales/includes/sales_db.inc
6632 /sales/includes/ui/sales_order_ui.inc
6633 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6634 $ /includes/db/inventory_db.inc
6635 /inventory/includes/item_adjustments_ui.inc
6636 /inventory/includes/stock_transfers_ui.inc
6637 /manufacturing/includes/work_order_issue_ui.inc
6638 /purchasing/includes/ui/po_ui.inc
6639 /sales/includes/ui/sales_credit_ui.inc
6640 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6641 $ /includes/ui/ui_input.inc
6642 # Fixed _vd() debug function for use also in ajax mode.
6643 $ /includes/ui/ui_view.inc
6644 ! Changed foreign column name to avoid mysql syntax problems, added category.
6647 # Fixed unconsistent units of measure.
6648 $ /sql/en_US-demo.sql
6651 24-Nov-2008 Joe Hunt
6652 ! Preparing for graphic Links
6654 /includes/ui/ui_input.inc
6655 /sales/sales_order_entry.php
6656 /sales/includes/ui/sales_order_ui.inc
6657 /themes/aqua/images/ok.gif
6658 /themes/cool/images/ok.gif
6659 /themes/default/images/ok.gif
6660 # Small layout bug in header2.inc
6661 $ /reporting/includes/header2.inc
6662 # Small layout bug in report bank statement
6663 $ /reporting/rep601.php
6664 # Restriction on links
6665 $ /sales/inquiry/customer_inquiry.php
6667 22-Nov-2008 Joe Hunt
6668 + Preparing for Graphic Links final.Optimized.
6670 /admin/create_coy.php
6671 /admin/inst_lang.php
6672 /admin/inst_module.php
6673 /dimensions/inquiry/search_dimensions.php
6674 /includes/ui/ui_controls.inc
6675 /includes/ui/ui_view.inc
6676 /includes/db_pager_view.inc
6677 /manufacturing/search_work_orders.php
6678 /purchasing/inquiry/po_search.php
6679 /purchasing/inquiry/po_search_completed.php
6680 /purchasing/inquiry/supplier_allocation_inquiry.php
6681 /purchasing/allocations/supplier_allocation_main.php
6682 /reporting/includes/reporting.inc
6683 /sales/allocations/customer_allocation_main.php
6684 /sales/inquiry/customer_allocation_inquiry.php
6685 /sales/inquiry/customer_inquiry.php
6686 /sales/inquiry/sales_orders_view.php
6687 /sales/inquiry/sales_deliveries_view.php
6688 /themes/default/images/receive.gif (new file)
6689 /themes/aquat/images/receive.gif (new file)
6690 /themes/cool/images/receive.gif (new file)
6693 21-Nov-2008 Joe Hunt
6694 + Preparing for Graphic Links instead of Text Links (user display option, default)
6695 (new field in 0_users, graphic_links)
6697 /admin/display_prefs.php
6698 /admin/create_coy.php
6699 /admin/inst_lang.php
6700 /admin/inst_module.php
6701 /admin/db/users_db.inc
6702 /includes/current_user.inc
6703 /includes/prefs/userprefs.inc
6704 /includes/ui/ui_controls.inc
6705 /includes/ui/ui_input.inc
6706 /includes/ui/ui_view.inc
6707 /reporting/includes/reporting.inc
6709 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6710 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6711 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6712 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6713 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6714 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6716 20-Nov-2008 Joe Hunt
6717 + Added new AGPL license file
6718 $ /doc/license.txt (new file)
6720 19-Nov-2008 Janusz Dobrowolski
6721 # Fixed error handling during database upgrade in normal and forced mode.
6722 $ /admin/db/maintenance_db.inc
6723 ! Additions needed for foreign item codes support.
6727 19-Nov-2008 Joe Hunt
6728 ! Changed the default header2.inc.
6729 $ /reporting/includes/header2.inc
6731 18-Nov-2008 Janusz Dobrowolski
6732 + System upgrade page for site admins
6733 $ /admin/db/maintenance_db.inc
6734 /applications/setup.php
6735 /admin/inst_upgrade.php (new)
6736 /sql/alter2.1.php (new)
6737 ! Added $tbpref parameter to get_user_prefs()
6738 $ /admin/db/company_db.inc
6739 # Next fixes to db_pager behaviour.
6740 $ /includes/db_pager.inc
6741 /includes/ui/db_pager_view.inc
6742 /dimensions/inquiry/search_dimensions.php
6743 /inventory/inquiry/stock_movements.php
6744 /manufacturing/search_work_orders.php
6745 /manufacturing/inquiry/where_used_inquiry.php
6746 /purchasing/allocations/supplier_allocation_main.php
6747 /purchasing/inquiry/po_search.php
6748 /purchasing/inquiry/po_search_completed.php
6749 /purchasing/inquiry/supplier_allocation_inquiry.php
6750 /purchasing/inquiry/supplier_inquiry.php
6751 /sales/allocations/customer_allocation_main.php
6752 /sales/inquiry/customer_allocation_inquiry.php
6753 /sales/inquiry/customer_inquiry.php
6754 /sales/inquiry/sales_deliveries_view.php
6755 /sales/inquiry/sales_orders_view.php
6757 16-Nov-2008 Janusz Dobrowolski
6758 ! Rewritten for paged query results.
6759 $ /inventory/inquiry/stock_movements.php
6760 + Added optional footer and header in db_pager, simplified usage.
6761 $ /includes/db_pager.inc
6762 /includes/ui/db_pager_view.inc
6764 $ /dimensions/inquiry/search_dimensions.php
6765 /manufacturing/search_work_orders.php
6766 /manufacturing/inquiry/where_used_inquiry.php
6767 /purchasing/inquiry/po_search.php
6768 /purchasing/inquiry/po_search_completed.php
6769 /purchasing/inquiry/supplier_allocation_inquiry.php
6770 /purchasing/inquiry/supplier_inquiry.php
6771 /sales/inquiry/customer_allocation_inquiry.php
6772 /sales/inquiry/customer_inquiry.php
6773 /sales/inquiry/sales_deliveries_view.php
6774 /sales/inquiry/sales_orders_view.php
6776 16-Nov-2008 Joe Hunt
6777 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6778 $ /admin/attachments.php (new file)
6779 /applications/setup.php
6780 /purchasing/supplier_credit,php
6781 /purchasing/supplier_invoice.php
6783 # Minor bug in view_print_transactions.php
6784 $ /admin/view_print_transactions.php
6786 15-Nov-2008 Joe Hunt
6787 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6790 /gl/includes/db/gl_db_bank_accounts.inc
6791 /gl/includes/ui/gl_bank_ui.inc
6792 /gl/includes/ui/gl_journal_ui.inc
6793 /includes/ui/ui_lists.inc
6795 15-Nov-2008 Joe Hunt
6796 + Added Tax Inquiry in Banking and General Ledger tab.
6797 $ /applications/generalledger.php
6798 /gl/inquiry/tax_inquiry.php (new file)
6800 14-Nov-2008 Joe Hunt
6801 + Added Sales Groups and Recurrent Invoices.
6802 $ /applications/customers.php
6803 /includes/ui/ui_lists.inc
6804 /reporting/includes/reporting.inc
6805 /reporting/rep108.php
6806 /sales/includes/db/branches_db.inc
6807 /sales/includes/db/sales_credit_db.inc
6808 /sales/includes/db/sales_delivery_db.inc
6809 /sales/includes/db/sales_invoice_db.inc
6810 /sales/inquiry/sales_orders_view.php
6811 /sales/manage/customer_branches.php
6812 /sales/manage/customers.php
6814 /sales/create_recurrent_invoices.php (new file)
6815 /sales/manage/recurrent_invoices.php (new file)
6816 /sales/manage/sales_groups.php (new file)
6818 13-Nov-2008 Janusz Dobrowolski
6819 ! Rewritten for paged query results.
6820 $ /dimensions/inquiry/search_dimensions.php
6821 # Removed obsolete dimension list submit_on_change option.
6822 $ /sales/includes/ui/sales_order_ui.inc
6823 /sales/credit_note_entry.php
6824 /sales/includes/ui/sales_credit_ui.inc
6826 12-Nov-2008 Janusz Dobrowolski
6827 ! Rewritten for paged query results.
6828 $ /manufacturing/search_work_orders.php
6829 /manufacturing/inquiry/where_used_inquiry.php
6830 /purchasing/allocations/supplier_allocation_main.php
6831 /sales/allocations/customer_allocation_main.php
6832 ! Code reorganization to reuse sql query by db_pager.
6833 /purchasing/includes/db/supp_trans_db.inc
6834 /purchasing/includes/db/suppalloc_db.inc
6835 /sales/includes/db/custalloc_db.inc
6836 ! Added $echo parameter to view_stock_status()
6837 $ /includes/ui/ui_view.inc
6838 # Fixed sql query (duplicated rows in query result)
6839 $ /sales/inquiry/customer_inquiry.php
6840 # Fixed bom selection via $_GET['stock_id']
6841 $ /manufacturing/manage/bom_edit.php
6843 12-Nov-2008 Joe Hunt
6844 ! Added dimension entries in delivery and invoice forms
6845 $ /includes/ui/ui_lists.inc
6846 /sales/credit_note_entry.php
6847 /sales/includes/cart_class.inc
6848 /sales/includes/db/cust_trans_db.inc
6849 /sales/includes/db/sales_credit_db.inc
6850 /sales/includes/db/sales_delivery_db.inc
6851 /sales/includes/db/sales_invoice_db.inc
6852 /sales/includes/db/sales_order_db.inc
6853 /sales/includes/sales_db.inc
6854 /sales/includes/ui/sales_credit_ui.inc
6855 /sales/includes/ui/sales_order_ui.inc
6856 /sales/sales_order_entry.php
6859 12-Nov-2008 Janusz Dobrowolski
6860 ! Changed db_pager API for inserted columns.
6861 $ /includes/db_pager.inc
6862 /includes/ui/db_pager_view.inc
6863 ! Fixed $cols according to api change.
6864 $ /purchasing/inquiry/supplier_inquiry.php
6865 /sales/inquiry/customer_allocation_inquiry.php
6866 /sales/inquiry/customer_inquiry.php
6867 /sales/inquiry/sales_deliveries_view.php
6868 /sales/inquiry/sales_orders_view.php
6869 ! Rewritten for paged query results.
6870 $ /purchasing/inquiry/po_search.php
6871 /purchasing/inquiry/po_search_completed.php
6872 /purchasing/inquiry/supplier_allocation_inquiry.php
6874 10-Nov-2008 Janusz Dobrowolski
6875 # Suppressed page update after import errors
6876 $ /admin/backups.php
6877 # More fail safe db_import()
6878 $ /admin/db/maintenance_db.inc
6879 # Added check for POS relations before account delete.
6880 $ /gl/manage/bank_accounts.php
6881 # Fixed for MySQL <4.0.18, removed bank_trans_types
6883 # Fixed page update after branch/customer change.
6884 $ /sales/includes/ui/sales_order_ui.inc
6886 10-Nov-2008 Joe Hunt
6887 ! changing the default.css style sheets to handle the new navibar/buttons
6888 $ /themes/default/default.css
6889 /themes/aqua/default.css
6890 /themes/cool/default.css
6891 /themes/cool/images/sort_asc.gif
6892 /themes/cool/images/sort_desc.gif
6894 10-Nov-2008 Joe Hunt
6895 ! Changed Bank Statement Report in accourding to Bank Account Change
6896 $ /reporting/rep601.php
6897 /reporting/includes/reports_classes.inc
6898 # Removed Type header from bank inquiry.
6899 /gl/inquiry/bank_inquiry.php
6901 09-Nov-2008 Janusz Dobrowolski
6902 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6903 $ /applications/generalledger.php
6904 /gl/bank_transfer.php
6906 /gl/includes/db/gl_db_bank_accounts.inc
6907 /gl/includes/db/gl_db_bank_trans.inc
6908 /gl/includes/db/gl_db_banking.inc
6909 /gl/includes/db/gl_db_trans.inc
6910 /gl/includes/ui/gl_bank_ui.inc
6911 /gl/inquiry/bank_inquiry.php
6912 /gl/manage/bank_accounts.php
6913 /gl/view/bank_transfer_view.php
6914 /gl/view/gl_deposit_view.php
6915 /gl/view/gl_payment_view.php
6916 /includes/banking.inc
6917 /includes/data_checks.inc
6919 /includes/ui/ui_lists.inc
6920 /purchasing/supplier_payment.php
6921 /purchasing/includes/db/supp_payment_db.inc
6922 /purchasing/includes/db/supp_trans_db.inc
6923 /purchasing/view/view_supp_payment.php
6924 /sales/customer_payments.php
6925 /sales/includes/db/payment_db.inc
6926 /sales/includes/db/sales_invoice_db.inc
6927 /sales/view/view_receipt.php
6929 ! Fixed session name for multiuser debuging tests.
6930 /includes/lang/language.php
6931 ! Preparing to paged table view in customer_allocation_main.php
6932 $ /sales/includes/db/cust_trans_db.inc
6933 /sales/includes/db/custalloc_db.inc
6934 # Small fix to avoid sql conflicts
6935 $ /sales/includes/db/sales_points_db.inc
6936 # Changes to POS addition related to above changes.
6937 $ /includes/ui/ui_lists.inc
6938 /sales/includes/db/sales_points_db.inc
6939 /sales/manage/sales_points.php
6942 09-Nov-2008 Joe Hunt
6943 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6944 $ /includes/ui/ui_lists.inc
6945 /includes/ui/ui_input.inc
6947 /gl/includes/db/gl_db_bank_accounts.inc
6948 /gl/includes/ui/gl_bank_ui.inc
6949 /gl/manage/gl_quick_entries.php
6950 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6953 08-Nov-2008 Janusz Dobrowolski
6954 ! Rewritten for paged query results.
6955 $ /purchasing/inquiry/supplier_inquiry.php
6956 # Fixed broken table content after customer selector change.
6957 $ /sales/inquiry/customer_allocation_inquiry.php
6958 /sales/inquiry/customer_inquiry.php
6959 /sales/inquiry/sales_deliveries_view.php
6960 /sales/inquiry/sales_orders_view.php
6962 05-Nov-2008 Janusz Dobrowolski
6963 ! Changed dbpager API.
6964 $ /includes/ui/db_pager_view.inc
6965 # Polishing db_pager code.
6966 $ /includes/db_pager.inc
6967 + Added array_replace() and array_append() helpers.
6968 $ /includes/main.inc
6969 # Fixed multiply sales document view links.
6970 $ /includes/ui/ui_view.inc
6971 ! Rewritten for paged query results.
6972 $ /sales/inquiry/customer_allocation_inquiry.php
6973 /sales/inquiry/customer_inquiry.php
6974 /sales/inquiry/sales_deliveries_view.php
6976 $ /sales/inquiry/sales_orders_view.php
6978 04-Nov-2008 Janusz Dobrowolski
6979 + Added db_pager widget for paged/sorted sql query display.
6980 $ /includes/db_pager.inc (New)
6981 /includes/ui/db_pager_view.inc (New)
6982 /themes/aqua/images/sort_asc.gif (New)
6983 /themes/aqua/images/sort_desc.gif (New)
6984 /themes/aqua/images/sort_none.gif (New)
6985 /themes/cool/images/sort_asc.gif (New)
6986 /themes/cool/images/sort_desc.gif (New)
6987 /themes/cool/images/sort_none.gif (New)
6988 /themes/default/images/sort_asc.gif (New)
6989 /themes/default/images/sort_desc.gif (New)
6990 /themes/default/images/sort_none.gif (New)
6991 /themes/default/default.css
6992 /themes/aqua/default.css
6993 + Added query size user preference.
6994 $ /admin/display_prefs.php
6995 /admin/db/users_db.inc
6996 /includes/current_user.inc
6997 /includes/prefs/userprefs.inc
6999 + Added helper functions for array manipulation.
7000 $ /includes/main.inc
7001 + Added mysql_fetch_assoc() wrapper.
7002 $ /includes/db/connect_db.inc
7003 ! Paged query result.
7004 $ /sales/inquiry/sales_orders_view.php
7005 # Two smaller fixes.
7008 31-Oct-2008 Janusz Dobrowolski
7009 + POS and cash sale support.
7011 /admin/db/users_db.inc
7012 /applications/setup.php
7013 /includes/current_user.inc
7014 /includes/ui/ui_lists.inc
7015 /sales/sales_order_entry.php
7016 /sales/includes/cart_class.inc
7017 /sales/includes/sales_db.inc
7018 /sales/includes/ui/sales_order_ui.inc
7019 /sales/manage/sales_points.php (New)
7020 /sales/includes/db/sales_points_db.inc (New)
7021 /sales/includes/cart_class.inc
7022 /sales/includes/db/sales_invoice_db.inc
7023 /sales/includes/db/sales_order_db.inc
7025 # Fixed focus after error display.
7027 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7028 $ /reporting/includes/tcpdf.php
7029 # Fixed sign in payment view.
7030 $ /sales/view/view_receipt.php
7031 # Fixed missing hotkeys support for print links.
7032 $ /reporting/includes/reporting.inc
7034 30-Oct-2008 Joe Hunt
7035 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7036 $ /applications/generalledger.php
7037 /includes/data_checks.inc
7039 /includes/ui/ui_lists.inc
7041 /gl/includes/db/gl_db_bank_accounts.inc
7042 /gl/includes/ui/gl_bank_ui.inc
7043 /gl/manage/gl_quick_entries.php
7044 /sales/manage/customer_branches.php
7045 ! New table, 0_quick_entries
7047 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7048 $ /gl/manage/gl_accounts.php
7050 24-Oct-2008 Janusz Dobrowolski
7051 ! Added hotkeys to final menu options.
7052 $ /dimensions/dimension_entry.php
7053 /gl/bank_transfer.php
7056 /inventory/adjustments.php
7057 /inventory/transfers.php
7058 /manufacturing/work_order_add_finished.php
7059 /manufacturing/work_order_issue.php
7060 /manufacturing/work_order_release.php
7061 /purchasing/po_entry_items.php
7062 /purchasing/po_receive_items.php
7063 /purchasing/supplier_payment.php
7064 /sales/credit_note_entry.php
7065 /sales/customer_credit_invoice.php
7066 /sales/customer_invoice.php
7067 /sales/customer_payments.php
7068 /sales/sales_order_entry.php
7069 # Fixed TCPDF errors display.
7070 $ /reporting/includes/tcpdf.php
7071 # Fixed page position after message display.
7074 23-Oct-2008 Janusz Dobrowolski
7075 + Improved report module performance, also usable without javascript.
7076 $ /reporting/reports_main.php
7077 /reporting/includes/class.pdf.inc
7078 /reporting/includes/pdf_report.inc
7079 /reporting/includes/reports_classes.inc
7080 /reporting/includes/header2.inc
7081 + Hotkey support for viewer links.
7082 $ /includes/ui/ui_view.inc
7084 + Added purchase order printing after entry.
7085 $ /purchasing/po_entry_items.php
7086 + Added hotkeys to credit note final menu.
7087 $ /sales/credit_note_entry.php
7088 # Fixed submit button for IE7
7089 $ /includes/ui/ui_input.inc
7090 # Fixed ajax popup flicker.
7092 # Fix after 2.0.4 merge
7093 $ /sales/inquiry/sales_orders_view.php
7095 23-Oct-2008 Joe Hunt
7096 ! Merging the changes up to 2-0-4
7097 $ /purchasing/supplier_invoice.php
7098 /purchasing/supplier_credit.php
7099 /purchasing/includes/db/invoice_db.inc
7100 /purchasing/includes/db/grn_db.inc
7101 /purchasing/includes/ui/invoice_ui.inc
7102 /purchasing/supplier_invoice_grns.php (File removed)
7103 /purchasing/supplier_credit_grns.php (File removed)
7104 /purchasing/supplier_trans_gl.php (File removed)
7105 /gl/inquiry/gl_trial_balance.php
7106 /gl/inquiry/gl_account_inquiry.php
7107 /reporting/rep704.php
7108 /reporting/rep708.php
7110 /sales/includes/ui/sales_order_ui.inc
7111 /sales/inquiry/sales_orders_view.php
7113 20-Oct-2008 Janusz Dobrowolski
7114 # Fix for pdf reports (php 5.2.4 issue)
7115 $ /reporting/includes/pdf_report.inc
7117 19-Oct-2008 Janusz Dobrowolski
7118 + User interface mode (full vs fallback) detected and set on login
7120 /includes/current_user.inc
7121 /includes/session.inc
7122 /includes/ui/ui_input.inc
7123 /includes/ui/ui_lists.inc
7124 + More sales documents available for printing from inquiry page.
7125 $ /sales/inquiry/customer_inquiry.php
7126 /reporting/includes/header2.inc
7127 ! Changed version info.
7129 # Fixed ajax popup/redirection.
7130 $ /reporting/includes/pdf_report.inc
7133 17-Oct-2008 Janusz Dobrowolski
7134 + Added ajax request indicator.
7136 /themes/aqua/renderer.php
7137 /themes/aqua/images/ajax-loader.gif (new)
7138 /themes/cool/renderer.php
7139 /themes/cool/images/ajax-loader.gif (new)
7140 /themes/default/renderer.php
7141 /themes/default/images/ajax-loader.gif (new)
7142 + Added optional popup for pdf reports display.
7143 $ /admin/display_prefs.php
7145 /admin/db/users_db.inc
7146 /includes/current_user.inc
7147 /includes/prefs/userprefs.inc
7148 /reporting/includes/pdf_report.inc
7150 # Changed message for missing currency rate.
7151 $ /includes/banking.inc
7152 # Fixed submit/button behaviour.
7154 # Fixed canceling order.
7155 $ /sales/sales_order_entry.php
7157 $ /themes/aqua/default.css
7158 # Fixed pdf_debug mode
7159 $ /reporting/includes/reporting.inc
7160 /reporting/includes/reports_classes.inc
7162 15-Oct-2008 Janusz Dobrowolski
7163 + Added remote printing support
7164 $ /admin/print_profiles.php (new)
7165 /admin/printers.php (new)
7166 /admin/db/printers_db.inc (new)
7167 /reporting/prn_redirect.php (new)
7168 /reporting/includes/printer_class.inc (new)
7169 /sql/alter2.1.sql (new)
7171 /admin/display_prefs.php
7173 /admin/db/users_db.inc
7174 /applications/setup.php
7175 /includes/current_user.inc
7176 /includes/prefs/userprefs.inc
7177 /includes/ui/ui_lists.inc
7180 /reporting/rep109.php
7181 /reporting/reports_main.php
7182 /reporting/includes/pdf_report.inc
7183 /reporting/includes/reporting.inc
7184 /reporting/includes/reports_classes.inc
7185 !Fixes related to changed printing api.
7186 $ /admin/view_print_transaction.php
7187 /purchasing/inquiry/po_search.php
7188 /purchasing/inquiry/po_search_completed.php
7189 /sales/customer_credit_invoice.php
7190 /sales/customer_delivery.php
7191 /sales/customer_invoice.php
7192 /sales/sales_order_entry.php
7193 /sales/inquiry/customer_inquiry.php
7194 /sales/inquiry/sales_deliveries_view.php
7195 /sales/inquiry/sales_orders_view.php
7196 + Added optional id parameter for label helpers; added value for buttons.
7197 $ /includes/ui/ui_input.inc
7198 + Added ajax popup screen command.
7199 $ /includes/ajax.inc
7200 # Skipping index.php file during flush_dir()
7201 $ /includes/main.inc
7203 06-Oct-2008 Janusz Dobrowolski
7204 + Menu hotkeys system implementation.
7205 $ /includes/page/header.inc
7206 /includes/ui/ui_controls.inc
7207 /includes/ui/ui_input.inc
7208 /js/JsHttpRequest.js
7211 /reporting/includes/reports_classes.inc
7212 /sales/sales_order_entry.php
7213 /sales/manage/customers.php
7214 /themes/aqua/default.css
7215 /themes/aqua/renderer.php
7216 /themes/cool/default.css
7217 /themes/cool/renderer.php
7218 /themes/default/default.css
7219 /themes/default/renderer.php
7220 + Access keys added to menu options strings.
7222 /applications/customers.php
7223 /applications/dimensions.php
7224 /applications/generalledger.php
7225 /applications/inventory.php
7226 /applications/manufacturing.php
7227 /applications/setup.php
7228 /applications/suppliers.php
7229 /reporting/reports_main.php
7231 ------------------------------- Release 2.0.3 --------------------------------------------
7232 06-Oct-2008 Joe Hunt
7235 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7236 $ /inventory/inquiry/stock_movements.php
7238 05-Oct-2008 Janusz Dobrowolski
7239 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7240 $ /sales/includes/cart_class.inc
7241 /sales/includes/sales_db.inc
7242 /sales/includes/db/sales_credit_db.inc
7243 /sales/includes/db/sales_delivery_db.inc
7244 /sales/includes/db/sales_invoice_db.inc
7245 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7246 $ /sales/manage/customers.php
7248 04-Oct-2008 Joe Hunt
7249 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7250 $ /admin/db/voiding_db.inc
7251 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7252 $ /inventory/includes/db/item_adjust_db.inc
7254 01-Oct-2008 Joe Hunt
7255 # When deleting the last module in FA a parce error arose:
7256 $ /admin/inst_module.php
7257 /admin/inst_lang.php
7259 30-Sep-2008 Janusz Dobrowolski
7260 # Bug [0000067] Settled supplier documents were displayed as overdued.
7261 $ /purchasing/inquiry/supplier_inquiry.php
7262 /purchasing/inquiry/supplier_allocation_inquiry.php
7263 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7264 $ /sales/allocations/customer_allocation_main.php
7266 29-Sep-2008 Janusz Dobrowolski
7267 # Bug [0000065] Changing item type during adding new item caused record reset.
7268 $ /inventory/manage/items.php
7270 26-Sep-2008 Joe Hunt
7271 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7272 $ /sales/includes/db/sales_credit_db.inc
7274 26-Sep-2008 Janusz Dobrowolski
7275 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7276 $ /sales/includes/db/sales_delivery_db.inc
7278 25-Sep-2008 Joe Hunt
7279 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7280 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7282 /includes/db/comments_db.inc
7283 /inventory/cost_update.php
7284 /purchasing/includes/db/supp_trans_db.inc
7285 /sales/includes/db/cust_trans_db.inc
7286 # Bug [0000060] table prefix error message and inconsistency at install
7287 $ /admin/db/maintenance_db.inc
7290 # Bug [0000061] Delivery Modifitication (standard cost change)
7291 $ /sales/includes/db/sales_delivery_db.inc
7293 ------------------------------- Release 2.0.2 --------------------------------------------
7294 23-Sep-2008 Joe Hunt
7297 ! Increased time_out to 3 minutes.
7300 23-Sep-2008 Joe Hunt
7301 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7302 $ /sales/sales_order_entry.php
7304 21-Sep-2008 Janusz Dobrowolski
7305 + Added submit_on_change option for date fields
7306 $ /includes/ui/ui_input.inc
7307 + Automatic exchange rate update after document date change
7308 $ /gl/bank_transfer.php
7310 /gl/includes/db/gl_db_rates.inc
7311 /gl/includes/ui/gl_bank_ui.inc
7312 /includes/banking.inc
7313 /includes/ui/ui_view.inc
7314 /purchasing/supplier_payment.php
7315 /sales/customer_payments.php
7316 /sales/includes/cart_class.inc
7317 # Sales/purchase terms update after document date change [0000058]
7318 $ /purchasing/includes/ui/invoice_ui.inc
7319 /purchasing/includes/ui/po_ui.inc
7320 /sales/customer_invoice.php
7321 # Fixed edit line total, price update after date change
7322 $ /sales/includes/ui/sales_credit_ui.inc
7323 /sales/includes/ui/sales_order_ui.inc
7324 # Fixed unneeded page reload on enter key in text inputs
7326 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7327 $ /includes/lang/language.php
7328 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7329 $ /includes/ui/ui_view.inc
7330 ! Default delivery required by changed to 1 day.
7331 $ /includes/prefs/sysprefs.inc
7333 $ /sales/includes/sales_db.inc
7335 20-Sep-2008 Joe Hunt
7336 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7337 $ /admin/gl_setup.php
7338 /admin/db/company_db
7339 /includes/banking.inc
7340 /purchasing/allocations/supplier_allocate.php
7341 /purchasing/includes/db/suppalloc_db.inc
7342 /sales/allocations/customer_allocate.php
7343 /sales/includes/db/custalloc_db.inc
7344 /sales/includes/db/payment_db.inc
7345 /sales/includes/db/sales_credit_db.inc
7346 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7347 /reporting/includes/tcpdf.php
7348 ! Layout adjustments
7349 /dimensions/includes/dimensions_ui.inc
7350 /dimensions/view/view_dimension.php
7351 /inventory/view/view_adjustment.php
7352 /manufacturing/view/work_order_view.php
7354 18-Sep-2008 Janusz Dobrowolski
7355 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7357 /includes/ui/ui_controls.inc
7358 /includes/ui/ui_input.inc
7359 /includes/ui/ui_lists.inc
7361 + Add/view on F4 in customer/supplier selectors
7363 + Add/view on F4 in supplier/items selectors
7364 $ /purchasing/po_entry_items.php
7365 /inventory/manage/items.php
7366 + Add/view on F4 in supplier selector
7367 $ /purchasing/supplier_credit.php
7368 /purchasing/supplier_invoice.php
7369 /purchasing/supplier_payment.php
7370 /purchasing/allocations/supplier_allocation_main.php
7371 /purchasing/manage/suppliers.php
7372 /inventory/purchasing_data.php
7373 + Add/view on F4 in customer selector
7374 /sales/credit_note_entry.php
7375 /sales/customer_payments.php
7376 /sales/sales_order_entry.php
7377 /sales/allocations/customer_allocation_main.php
7378 /sales/includes/ui/sales_credit_ui.inc
7379 /sales/includes/ui/sales_order_ui.inc
7380 /sales/manage/customer_branches.php
7381 /sales/manage/customers.php
7382 # Syntax error introduced in previous update fixed
7383 $ /inventory/prices.php
7384 # Fixed retreiving of exchange rates [0000057]
7385 $ /gl/manage/exchange_rates.php
7386 /includes/banking.inc
7387 /includes/ui/ui_view.inc
7389 18-Sep-2008 Joe Hunt
7390 + New Report - Bank Statement.
7391 $ /reporting/reports_main.php
7392 /reporting/rep601.php (new file)
7394 17-Sep-2008 Joe Hunt
7395 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7396 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7397 $ /reporting/includes/tcpdf.php
7398 ! Inventory column option in Report Stock Sheet Check.
7399 $ /reporting/reports_main.php
7400 /reporting/rep303.php
7402 11-Sep-2008 Janusz Dobrowolski
7403 # Fixed slash quotation problems on direct POST values display.
7404 $ /includes/session.inc
7405 /includes/db/connect_db.inc
7406 # Added missing db_escape on person_id.
7407 $ /gl/includes/db/gl_db_bank_trans.inc
7408 /gl/includes/db/gl_db_trans.inc
7409 # Added error message and suppressed db update on failed ECB exchange rate read.
7410 $ /includes/ui/ui_view.inc
7412 10-Sep-2008 Janusz Dobrowolski
7413 # Fixed company folders renaming after company remove.
7414 $ /admin/create_coy.php
7415 # Fixed list selectors' behaviour during search.
7416 $ /includes/ui/ui_lists.inc
7417 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7418 $ /inventory/cost_update.php
7419 /inventory/prices.php
7420 /inventory/purchasing_data.php
7421 /inventory/reorder_level.php
7422 /inventory/includes/item_adjustments_ui.inc
7423 /inventory/includes/stock_transfers_ui.inc
7424 /inventory/inquiry/stock_status.php
7425 /inventory/manage/items.php
7426 /manufacturing/includes/work_order_issue_ui.inc
7427 /manufacturing/inquiry/where_used_inquiry.php
7428 /purchasing/includes/ui/po_ui.inc
7429 /sales/includes/ui/sales_credit_ui.inc
7430 /sales/includes/ui/sales_order_ui.inc
7432 09-Sep-2008 Joe Hunt
7433 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7434 $ /purchasing/includes/db/invoice_db.inc
7436 ------------------------------- Release 2.0.1 --------------------------------------------
7437 07-Sep-2008 Joe Hunt
7441 05-Sep-2008 Janusz Dobrowolski
7442 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7443 $ /sales/includes/sales_db.inc
7444 /sales/includes/db/sales_credit_db.inc
7445 ! Obsolete code removed
7446 $ /sales/customer_credit_invoice.php
7448 05-Sep-2008 Joe Hunt
7449 # Bug [0000053] Missing GL postings on item issue on Work Order
7450 $ /manufacturing/includes/db/work_order_quick_db.inc
7451 /manufacturing/includes/db/work_order_issues_db.inc
7452 /manufacturing/includes/db/work_order_produce_items_db.inc
7453 ! Bad layout in aging on report Statements
7454 $ /reporting/rep108.php
7456 04-Sep-2008 Joe Hunt
7457 # Bug [0000050] Invoice no. on all sales reports
7458 $ /reporting/includes/doctext.inc
7459 /reporting/includes/doctext2.inc
7461 04-Sep-2008 Joe Hunt
7462 # Bug [0000052] Inventory Valuation Report
7463 $ /reporting/rep301.php
7465 04-Sep-2008 Joe Hunt
7466 # Bug [0000047] Not possible to view delivery sequence
7467 $ /purchasing/supplier_credit_grns.php
7468 /purchasing/supplier_invoice_grns.php
7469 /purchasing/includes/db/grn_db.inc
7470 /purchasing/includes/ui/invoice_ui.inc
7471 /purchasing/view/view_po.php
7472 /purchasing/view/view_supp_credit.php
7473 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7474 $ /sales/includes/db/sales_credit_db.inc
7476 03-Sep-2008 Janusz Dobrowolski
7477 # Fixed fatal error handling in php5
7478 $ /includes/errors.inc
7479 /includes/session.inc
7480 # Fixed display of errors while saving sales documents
7481 $ /sales/sales_order_entry.php
7483 03-Sep-2008 Joe Hunt
7484 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7485 $ /inventory/inquiry/stock_movements.php
7486 /purchasing/includes/db/grn_db.inc
7487 /purchasing/includes/invoice_db.inc
7489 03-Sep-2008 Joe Hunt
7490 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7491 # Bug [0000044] Standard Cost error on credit note
7492 $ /inventory/includes/db/items_adjust_db.inc
7493 /purchasing/includes/db/grn_db.inc
7494 /purchasing/includes/invoice_db.inc
7495 # Bug [0000045] Cannot close fiscal year
7496 $ /admin/fiscalyears.php
7497 # Update screen bug in Bank Account Inquiry.
7498 $ /gl/inquiry/bank_inquiry.php
7500 02-Sep-2008 Joe Hunt
7501 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7502 $ /reporting/includes/reports_classes.inc
7503 $ /reporting/rep702.php
7505 01-Sep-2008 Joe Hunt
7506 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7507 $ /lang/new_language_template/LC_MASSAGES/empty.po
7508 /lang/en_US/LC_MESSAGES/en_US.mo
7510 31-Aug-2008 Janusz Dobrowolski
7511 + Added ajax support for file uploading
7513 # Final fix for logo file upload
7514 $ /admin/company_preferences.php
7515 # Fixed item image file upload
7516 $ /inventory/manage/items.php
7518 30-Aug-2008 Janusz Dobrowolski
7519 ! Up to date translation file
7520 $ /lang/new_language_template/LC_MASSAGES/empty.po
7521 # Fixed broken &'s in backup files [0000040]
7522 $ /admin/db/maintenance_db.inc
7523 # Temporary fix (sync page reload) for uploading logo file
7524 $ /admin/company_preferences.php
7525 -------------------------------2.0 Final --------------------------------------------
7526 21_aug-2008 Joe Hunt
7527 ! config.php file. Version changed to 2.0
7529 ! Set time out to 120 seconds.
7531 # Removed js warnings on index pages
7534 20-Aug-2008 Joe Hunt
7535 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7536 $ /includes/db/inventory_db.inc
7537 /purchase/includes/db/grn_db.inc
7538 /purchase/includes/db/invoice_db.inc
7541 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7542 $ /admin/db/voiding_db.inc
7543 # Fixing a minor bug in grn_db.inc
7544 $ /purchasing/includes/db/grn_db.inc
7546 19-Aug-2008 Joe Hunt
7547 # Fixed some color conversion problems in the new PDF Engine
7548 $ /reporting/includes/pdf_report.inc
7549 /reporting/includes/class.pdf.inc
7551 19-Aut-2008 Joe Hunt
7552 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7553 /reporting/includes/pdf_report.inc
7554 /reporting/includes/header2.inc (This is important to download too!)
7556 19-Aug-2008 Joe Hunt
7557 ! Replacing the PDF Engine with a slightly modified TCPDF
7558 $ /reporting/fonts/helvetica*.php (new php files)
7559 /reporting/fonts/*.atm files removed
7560 /reporting/includes/pdf_report.inc (changed)
7561 /reporting/includes/class.pdf.inc (changed)
7562 /reporting/includes/barcodes.php (new file)
7563 /reporting/includes/htmlcolors.php (new file)
7564 /reporting/includes/html_entity_decode_php4.php (new file)
7565 /reporting/includes/tcpdf.php (new file, the PDF engine)
7566 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7568 18-Aug-2008 Joe Hunt
7569 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7570 that this can not be done.
7571 $ /admin/db/voiding_db.inc
7573 18-Aug-2008 Joe Hunt
7574 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7575 $ /purchase/includes/db/grn_db.inc
7576 /purchase/includes/db/invoice_db.inc
7578 16-Aug-2008 Janusz Dobrowolski
7579 # Fixed first supplier add confirmation [0000039].
7580 $ /purchasing/manage/suppliers.php
7581 # Fixed entering direct documents with date in the past [0000036]
7582 $ /sales/customer_delivery.php
7583 /sales/includes/cart_class.inc
7584 # Fixed date_picker caching in debug mode
7585 $ /includes/ui/ui_view.inc
7586 # Some focus fixes after user entry error
7587 $ /sales/manage/credit_status.php
7588 /sales/manage/customer_branches.php
7589 /sales/manage/sales_areas.php
7590 /sales/manage/sales_people.php
7592 08-Aug-2008 Joe Hunt
7593 # Wrong email-adress field taken when emailing documents [0000035].
7594 $ /sales/includes/db/cust_trans_db.inc
7596 02-Aug-2008 Joe Hunt
7597 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7598 $ /sales/manage/customer_branches.php
7600 01-Aug-2008 Joe Hunt
7601 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7602 $ /sales/includes/db/customers_db.inc
7603 /sales/includes/db/sales_credit_db.inc
7604 /sales/includes/db/sales_delivery_db.inc
7605 /sales/includes/db/sales_invoice_db.inc
7607 31-Jul-2008 Joe Hunt
7608 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7611 30-Jul-2008 Joe Hunt
7612 ! Currency selection in Price Listing Report
7613 $ /reporting/rep104.php
7614 /reporting/reports_main.php
7616 28-Jul-2008 Janusz Dobrowolski
7617 # Fixed control buttons reset after record deletion.
7618 $ /admin/fiscalyears.php
7619 /admin/payment_terms.php
7620 /admin/shipping_companies.php
7621 /gl/manage/bank_accounts.php
7622 /gl/manage/currencies.php
7623 /gl/manage/gl_account_classes.php
7624 /gl/manage/gl_account_types.php
7625 /inventory/manage/item_categories.php
7626 /inventory/manage/item_units.php
7627 /inventory/manage/locations.php
7628 /inventory/manage/movement_types.php
7629 /manufacturing/manage/work_centres.php
7630 /sales/manage/credit_status.php
7631 /sales/manage/customer_branches.php
7632 /sales/manage/sales_areas.php
7633 /sales/manage/sales_people.php
7634 /sales/manage/sales_types.php
7635 /taxes/item_tax_types.php
7636 /taxes/tax_groups.php
7637 /taxes/tax_types.php
7639 27-Jul-2008 Janusz Dobrowolski
7640 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7641 $ /includes/ui/ui_controls.inc
7642 /includes/ui/ui_input.inc
7643 /inventory/manage/item_units.php
7644 # Fixed focus setting on multi-form pages.
7647 $ /manufacturing/work_order_release.php
7649 26-Jul-2008 Janusz Dobrowolski
7650 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7652 /admin/create_coy.php
7653 /admin/inst_lang.php
7654 /admin/inst_module.php
7655 /includes/current_user.inc
7657 /admin/fiscalyears.php
7659 25-Jul-2008 Joe Hunt
7661 $ /includes/page/header.inc
7662 /manufacturing/work_order_release.php
7664 25-Jul-2008 Joe Hunt
7665 # Default application setting does not work [0000034]
7666 $ /includes/page/header.inc
7668 25-Jul-2008 Joe Hunt
7669 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7672 25-Jul-2008 Joe Hunt
7673 # Missing GL transactions when producing advanced manufacturing [0000032].
7674 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7676 24-Jul-2008 Janusz Dobrowolski
7677 + Added fatal error handling during ajax calls - [0000003] closed
7678 $ includes/session.inc
7679 # Fixed hints for lists without submit [0000026]
7680 $ includes/ui/ui_lists.inc
7681 # Removed not used file (related to [0000023])
7684 24-Jul-2008 Joe Hunt
7685 # Pressing the link in the meta_forward function may result in a blank page.
7686 $ /includes/ui/ui_controls.inc
7688 23-Jul-2008 Joe Hunt
7689 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7691 /gl/includes/gl_bank_ui.inc
7693 22-Jul-2008 Janusz Dobrowolski
7694 # Corrected backup maintenance page display during script download.
7695 $ /admin/backups.php
7697 20-Jul-2008 Janusz Dobrowolski
7698 # Corrected reports page display after yesterday change.
7699 $ /reporting/reports_main.php
7701 19-Jul-2008 Janusz Dobrowolski
7702 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7703 $ /admin/backups.php
7704 /reporting/reports_main.php
7705 + Support for js only divs/pages.
7706 $ /includes/main.inc
7707 /includes/ui/ui_controls.inc
7709 # Fixed page usability in non-js mode.
7710 $ /sales/inquiry/sales_orders_view.php
7711 # Small table view fix
7712 $ /admin/inst_lang.php
7714 18-Jul-2008 Janusz Dobrowolski
7715 + Added optional processing progressbar for submit buttons
7716 $ /includes/ui/ui_input.inc
7717 /includes/ui/ui_lists.inc
7719 /themes/aqua/images/progressbar.gif (new)
7720 /themes/cool/images/progressbar.gif (new)
7721 /themes/default/images/progressbar.gif (new)
7722 # Fixed database error after empty supplier search result [0000022]
7723 $ /purchasing/supplier_credit.php
7724 /purchasing/supplier_invoice.php
7725 # Fixed focus after update
7726 $ /admin/company_preferences.php
7727 # Fixed message typo.
7728 $ /admin/create_coy.php
7729 # Fixed line edition layout
7730 $ /inventory/includes/item_adjustments_ui.inc
7732 18-Jul-2008 Joe Hunt
7733 # Parse error fixed [0000021] in customer_credit_invoice.php
7734 $ /sales/customer_credit_invoice.php
7736 15-Jul-2008 Janusz Dobrowolski
7737 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7738 $ /sales/customer_delivery.php
7740 14-Jul-2008 Janusz Dobrowolski
7741 # Fixed bug [0000017] - error while checking qoh
7742 $ /includes/ui/items_cart.inc
7743 /manufacturing/work_order_issue.php
7745 $ /gl/manage/gl_accounts.php
7747 13-Jul-2008 Joe Hunt
7748 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7749 $ /reporting/rep709.php
7751 12-Jul-2008 Joe Hunt
7752 ! Rewrite of Tax Report (rep709.php).
7753 $ /reporting/rep709.php
7755 09-Jul-2008 Janusz Dobrowolski
7756 # Corrections to maximum input lengths
7757 $ /gl/manage/bank_accounts.php
7758 /gl/manage/gl_account_classes.php
7759 # Fixed spare Back link on restricted pages
7760 $ /includes/session.inc
7761 # Fixed bank_account_types_list()
7762 $ /includes/ui/ui_lists.inc
7763 # Fixed warning about unexisting POST var
7764 $ /sales/manage/customers.php
7766 08-Jul-2008 Janusz Dobrowolski
7767 # Added validation of entered quantities
7768 $ /sales/customer_credit_invoice.php
7769 # Fixed ajax update (0000015) and quantity checks
7770 $ /sales/customer_delivery.php
7771 /sales/customer_invoice.php
7772 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7773 $ /sales/includes/db/sales_delivery_db.inc
7774 /sales/includes/db/sales_invoice_db.inc
7775 /sales/includes/sales_db.inc
7776 # Fixed setting document date to Today()
7777 $ /sales/includes/cart_class.inc
7779 08-Jul-2008 Joe Hunt
7780 + Addition in test of duplicate fiscal year
7781 $ /admin/fiscalyears.php
7783 07-Jul-2008 Joe Hunt
7784 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7785 $ /sales/manage/sales_types.php
7787 07-Jul-2008 Janusz Dobrowolski
7789 $ /admin/fiscalyears.php
7790 /inventory/purchasing_data.php
7791 # Corrected factor parameter checking (fixes 00000012)
7792 $ /sales/includes/sales_db.inc
7793 ! Changed selector for fiscal year functions to id
7794 $ /admin/db/company_db.inc
7795 # Checking options parameter for combos
7796 $ /includes/ui/ui_lists.inc
7798 06-Jul-2008 Janusz Dobrowolski
7800 $ /admin/view_print_transaction.php
7801 /admin/void_transaction.php
7802 /dimensions/dimension_entry.php
7803 /manufacturing/work_order_entry.php
7804 /manufacturing/manage/bom_edit.php
7805 /sales/manage/customer_branches.php
7806 + Default value calculated for new prices
7807 $ /inventory/prices.php
7808 + Optional default value for input_num()
7809 $ /includes/ui/ui_input.inc
7810 + Submit on change option for currency lists
7811 $ /includes/ui/ui_lists.inc
7812 # factor parameter in get_price() is now optional
7813 $ /sales/includes/sales_db.inc
7814 # Smaller fix to ajax page content update
7815 $ /sales/manage/customers.php
7817 05-Jul-2008 Janusz Dobrowolski
7819 $ /admin/change_current_user_password.php
7820 /admin/company_preferences.php
7821 /admin/forms_setup.php
7823 /admin/payment_terms.php
7824 /admin/shipping_companies.php
7826 /inventory/manage/item_categories.php
7827 /inventory/manage/item_units.php
7828 /inventory/manage/locations.php
7829 /inventory/manage/movement_types.php
7830 /manufacturing/manage/work_centres.php
7831 /sales/manage/credit_status.php
7832 /sales/manage/sales_areas.php
7833 /sales/manage/sales_people.php
7834 /sales/manage/sales_types.php
7835 /taxes/item_tax_types.php
7836 /taxes/tax_groups.php
7837 /taxes/tax_types.php
7839 $ /gl/manage/bank_accounts.php
7840 /gl/manage/bank_trans_types.php
7841 /gl/manage/currencies.php
7842 /gl/manage/gl_account_classes.php
7843 /gl/manage/gl_account_types.php
7844 /gl/manage/gl_accounts.php
7846 04-Jul-2008 Janusz Dobrowolski
7848 /gl/inquiry/bank_inquiry.php
7849 /gl/inquiry/gl_account_inquiry.php
7850 /gl/inquiry/gl_trial_balance.php
7851 /gl/manage/bank_accounts.php
7852 /gl/manage/bank_trans_types.php
7853 /gl/manage/currencies.php
7854 /gl/manage/exchange_rates.php
7855 /gl/manage/gl_account_classes.php
7856 /gl/manage/gl_account_types.php
7857 /gl/manage/gl_accounts.php
7858 ! Changed layout for simple db table editor pages
7859 $ /includes/ui/ui_input.inc
7860 - Removed unused GL account settings.
7861 $ /admin/gl_setup.php
7862 /admin/db/company_db.inc
7863 /gl/manage/gl_accounts.php
7864 # Fixed default sales account for customer branch.
7865 $ /admin/gl_setup.php
7866 /sales/manage/customer_branches.php
7867 # Fixed focus after ajax page reload.
7868 $ /includes/ajax.inc
7869 # Fixed optional submit for yesno and gl_all_accounts lists.
7870 $ /includes/ui/ui_lists.inc
7872 01-Jul-2008 Janusz Dobrowolski
7874 /gl/bank_transfer.php
7877 /gl/includes/ui/gl_journal_ui.inc
7878 + Added client side calculations for budget
7881 # Fixed default POST assigning [fixes 0000009]
7882 /includes/ui/ui_lists.inc
7883 # Fixed submit type in submit_row()
7884 /includes/ui/ui_input.inc
7886 /gl/manage/currencies.php
7889 /gl/includes/ui/gl_bank_ui.inc
7890 /inventory/adjustments.php
7891 /inventory/transfers.php
7892 /purchasing/po_entry_items.php
7893 /sales/sales_order_entry.php
7894 /sales/credit_note_entry.php
7896 29-Jun-2008 Janusz Dobrowolski
7897 ! Rewritten bank deposit/payment related files, added ajax
7898 /gl/gl_deposit.php (removed)
7899 /gl/gl_payment.php (removed)
7900 /gl/gl_bank.php (added)
7901 /gl/includes/ui/gl_bank_ui.inc (new file)
7902 /gl/includes/ui/gl_deposit_ui.inc (removed)
7903 /gl/includes/ui/gl_payment_ui.inc (removed)
7904 /gl/includes/db/gl_db_banking.inc
7906 /manufacturing/search_work_orders.php
7907 /applications/generalledger.php
7908 + Added fallback flag for non-js mode only ui elements
7910 ! Default value from POST for check_box,hidden and text_cells inputs
7911 $ /includes/ui/ui_input.inc
7912 ! Rewritten non-sql list selectors
7913 $ /includes/ui/ui_lists.inc
7914 /purchasing/inquiry/supplier_allocation_inquiry.php
7915 /purchasing/inquiry/supplier_inquiry.php
7916 ! Added trans_type parameter to items_cart()
7917 $ /includes/ui/items_cart.inc
7918 /inventory/adjustments.php
7919 /inventory/transfers.php
7920 /manufacturing/work_order_issue.php
7922 27-Jun-2008 Janusz Dobrowolski
7924 $ /dimensions/dimension_entry.php
7925 /dimensions/inquiry/search_dimensions.php
7926 /manufacturing/work_order_add_finished.php
7927 /manufacturing/work_order_issue.php
7928 /manufacturing/work_order_release.php
7929 /manufacturing/includes/work_order_issue_ui.inc
7930 /manufacturing/search_work_orders.php
7931 ! Default $selected_id=null (ie current $_POST value) for all lists;
7932 standard view (ie with search box) of stock_component_list()
7933 $ /includes/ui/ui_lists.inc
7934 # Fixed selection for outstanding work orders
7935 $ /manufacturing/search_work_orders.php
7936 # Fixed stock item links
7937 $ /inventory/includes/item_adjustments_ui.inc
7938 /inventory/includes/stock_transfers_ui.inc
7939 # Fixed typo in menu option
7940 $ /applications/manufacturing.php
7942 27-Jun-2008 Joe Hunt
7943 # Minor html adjustment in login.php
7945 # Fixed a bug when trying to create a duplicate year
7946 $ /admin/fiscalyears.php
7947 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7948 $ /applications/manufacturing.php
7950 26-Jun-2008 Janusz Dobrowolski
7952 $ /includes/ui/ui_lists.inc
7953 /inventory/adjustments.php
7954 /inventory/cost_update.php
7955 /inventory/prices.php
7956 /inventory/transfers.php
7957 /inventory/includes/item_adjustments_ui.inc
7958 /inventory/includes/stock_transfers_ui.inc
7959 /inventory/inquiry/stock_movements.php
7960 /inventory/manage/items.php
7961 /manufacturing/work_order_entry.php
7962 /purchasing/po_entry_items.php
7963 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7964 $ /includes/ui/items_cart.inc
7965 # Fixed bug 0000008 (call to no more existing function)
7966 $ /sales/includes/db/sales_types_db.inc
7968 25-Jun-2008 Joe Hunt
7969 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7970 $ /purchasing/includes/ui/invoice_ui.inc
7972 25-Jun-2008 Janusz Dobrowolski
7973 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7974 $ /purchasing/includes/ui/invoice_ui.inc
7976 25-Jun-2008 Joe Hunt
7977 # Fixed bug when updating/saving Tax Group Items
7978 $ /includes/ui/ui_lists.inc
7980 24-Jun-2008 Joe Hunt
7981 # Fixed inconsistencies in customer and supplier aging
7982 $ /sales/includes/db/customers_db.inc
7983 /sales/inquiry/customer_inquiry.php
7984 /purchasing/includes/db/suppliers_db.inc
7985 /reporting/rep102.php
7986 /reporting/rep202.php
7987 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7988 $ /sales/sales_order_entry.php
7991 23-Jun-2008 Janusz Dobrowolski
7992 + Ajax additions to sales and purchasing modules
7993 $ /purchasing/po_receive_items.php
7994 /purchasing/supplier_credit.php
7995 /purchasing/supplier_credit_grns.php
7996 /purchasing/supplier_invoice.php
7997 /purchasing/supplier_invoice_grns.php
7998 /purchasing/supplier_trans_gl.php
7999 /purchasing/allocations/supplier_allocate.php
8000 /purchasing/includes/ui/invoice_ui.inc
8001 /sales/customer_credit_invoice.php
8002 /sales/allocations/customer_allocate.php
8003 # Fixed edition of purchase order (bug #0000001)
8004 $ /purchasing/includes/ui/po_ui.inc
8005 ! Improved client side allocation functions
8007 + Optional coloured price_format()
8010 ! Async update of locations selector
8011 $ /includes/ui/ui_lists.inc
8012 # Fixed warning on pages without default focus.
8013 $ /includes/ui/ui_controls.inc
8014 # Fixed initial display for numeric inputs with dec=0.
8015 $ /includes/ui/ui_input.inc
8017 21-Jun-2008 Janusz Dobrowolski
8018 + Ajax additions to sales and purchasing modules
8019 $ /purchasing/po_entry_items.php
8020 /purchasing/supplier_payment.php
8021 /purchasing/allocations/supplier_allocate.php
8022 /purchasing/includes/ui/po_ui.inc
8023 /purchasing/inquiry/po_search.php
8024 /purchasing/inquiry/po_search_completed.php
8025 /purchasing/inquiry/supplier_allocation_inquiry.php
8026 /purchasing/inquiry/supplier_inquiry.php
8027 /purchasing/manage/suppliers.php
8028 /sales/manage/customers.php
8030 21-Jun-2008 Joe Hunt
8031 + Added upload functionality to company logo. Better names on lists search.
8032 $ /admin/company_preferences.php
8033 ! Better layout on company logo print-out
8034 $ /reporting/includes/header2.inc
8036 ---------------------------------------Release Candidate 2-------------------------------
8037 20-Jun-2008 Joe Hunt
8038 ! 2.0 Release Candidate 2
8042 20-Jun-2008 Joe Hunt
8043 ! In reorder_level.php the heading gets updated as well
8044 $ /inventory/reorder_level.php
8045 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8046 $ /inventory/manage/item_units.php
8048 20-Jun-2008 Janusz Dobrowolski
8049 # Proper error handling even after exit() call.
8050 $ /includes/errors.inc
8052 /includes/session.inc
8053 # Fixed initial combo selection.
8054 /includes/ui/ui_lists.inc
8055 # Layout fixes to customer edition.
8056 /sales/manage/customers.php
8057 # Added order table reload after template option change
8058 /sales/inquiry/sales_orders_view.php
8060 19-Jun-2008 Janusz Dobrowolski
8061 + Added ajax improvements
8062 $ /purchasing/allocations/supplier_allocation_main.php
8063 /sales/customer_delivery.php
8064 /sales/customer_invoice.php
8065 /sales/allocations/customer_allocation_main.php
8066 /sales/manage/customers.php
8067 + Ajax added to check helper function
8068 $ /includes/ui/ui_input.inc
8069 # Fixing database error in branch exist check on empty customer_id
8070 $ /includes/data_checks.inc
8071 # Layout fix for hyperlink_params_td()
8072 $ /includes/ui/ui_controls.inc
8073 # Fix for initial combo position
8074 $ /includes/ui/ui_lists.inc
8075 # Fix to select onchange extension
8078 19-Jun-2008 Joe Hunt
8079 ! changed so the due date is updated when changing customer in direct invoice.
8080 $ /sales/includes/ui/sales_order_ui.inc
8082 19-Jun-2008 Joe Hunt
8083 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8084 $ /sales/customer_credit_invoice.php
8086 18-Jun-2008 Janusz Dobrowolski
8087 + Added ajax improvements
8088 $ /sales/credit_note_entry.php
8089 /sales/customer_payments.php
8090 /sales/sales_order_entry.php
8091 /sales/includes/ui/sales_credit_ui.inc
8092 /sales/includes/ui/sales_order_ui.inc
8093 /sales/inquiry/customer_allocation_inquiry.php
8094 /sales/inquiry/customer_inquiry.php
8095 + Added optional trigger parameter to div_start()
8096 $ /includes/ui/ui_controls.inc
8097 + Added dec attribute ajax update for amount fields
8098 $ /includes/ui/ui_input.inc
8099 + Ajaxified stock item types and credit types lists
8100 $ /includes/ui/ui_lists.inc
8101 # Fixed onblur for amount fields, extended onchange event handling for selects
8103 # Fixed addAssign() js handler for nonstandard attributes
8105 # Fixed bug in stock item image upload
8106 $ /inventory/manage/items.php
8108 17-Jun-2008 Joe Hunt
8109 ! More files with Quantity routines needed fix due to php4 related issue.
8110 $ /includes/current_user.inc
8111 /manufacturing/work_order_entry.php
8112 /manufacturing/inquiry/where_used_inquiry.php
8113 /manufacturing/manage/bom_edit.php
8114 /purchasing/po_receive_items.php
8115 /purchasing/supplier_credit_grns.php
8116 /purchasing/supplier_invoice_grns.php
8117 /sales/customer_credit_invoice.php
8118 /sales/includes/ui/sales_order_ui.inc
8120 16-Jun-2008 Joe Hunt
8121 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8122 $ /reporting/includes/header2.inc
8123 /reporting/doctext.inc
8124 /reporting/doctext2.inc
8126 16-Jun-2008 Joe Hunt
8127 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8128 $ /includes/current_user.inc
8129 /includes/ui/ui_input.inc
8130 /includes/ui/ui_lists.inc
8131 /inventory/reorder_level.inc
8132 /inventory/includes/item_adjustments_ui.inc
8133 /inventory/includes/stock_transfers_ui.inc
8134 /inventory/includes/db/items_units_db.inc
8135 /inventory/inquiry/stock_movements.php
8136 /inventory/inquiry/stock_status.php
8137 /inventory/manage/item_units.php
8138 /inventory/view/view_adjustment.php
8139 /inventory/view/view_transfer.php
8140 /manufacturing/search_work_orders.php
8141 /manufacturing/work_order_entry.php
8142 /manufacturing/includes/manufacturing_ui.inc
8143 /manufacturing/includes/work_order_issue_ui.inc
8144 /manufacturing/inquiry/where_used_inquiry.php
8145 /manufacturing/manage/bom_edit.php
8146 /manufacturing/view/wo_issue_view.php
8147 /manufacturing/view/wo_production_view.php
8148 /purchasing/po_receive_items.php
8149 /purchasing/supplier_credit_grns.php
8150 /purchasing/supplier_invoice_grns.php
8151 /purchasing/includes/ui/invoice_ui.inc
8152 /purchasing/includes/ui/po_ui.inc
8153 /purchasing/view/view_grn.php
8154 /purchasing/view/view_po.php
8155 /reporting/rep105.php
8156 /reporting/rep107.php
8157 /reporting/rep108.php
8158 /reporting/rep109.php
8159 /reporting/rep110.php
8160 /reporting/rep204.php
8161 /reporting/rep209.php
8162 /reporting/rep301.php
8163 /reporting/rep302.php
8164 /reporting/rep303.php
8165 /reporting/rep401.php
8166 /sales/customer_credit_invoice.php
8167 /sales/customer_delivery.php
8168 /sales/customer_invoice.php
8169 /sales/includes/ui/sales_credit_ui.inc
8170 /sales/includes/ui/sales_order_ui.inc
8171 /sales/view/view_credit.php
8172 /sales/view/view_dispatch.php
8173 /sales/view/view_invoice.php
8174 /sales/view/view_sales_order.php
8176 15-Jun-2008 Janusz Dobrowolski
8177 + Ajax driven delivery and order queries.
8178 $ /sales/inquiry/sales_deliveries_view.php
8179 /sales/inquiry/sales_orders_view.php
8180 + Added searchbox class selector for text inputs with onchange event handlers.
8181 ! Added text selection after focus.
8184 + Added submit_on_change option to ref input functions, fixed data picker
8185 $ /includes/ui/ui_input.inc
8186 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8187 $ /includes/ui/ui_lists.inc
8189 15-Jun-2008 Joe Hunt
8190 # Changed so Invoice Template gets the current day instead of original day.
8191 $ /sales/sales_order_entry.php
8193 15-Jun-2008 Joe Hunt
8194 # Bug in tax_types_list (spec_id)
8195 $ /includes/ui/ui_lists.inc
8197 14-Jun-2008 Joe Hunt
8198 # Minor annoying layout bug in stock movements.
8199 $ /inventory/inquiry/stock_movements.php
8201 14-Jun-2008 Joe Hunt
8202 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8203 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8204 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8205 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8206 $ /includes/ui/ui_lists.inc
8207 /sales/includes/db/sales_invoice_db.inc
8208 /sales/includes/db/sales_credit_db.inc
8209 /sales/manage/customer_branches.php
8211 12-Jun-2008 Joe Hunt
8212 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8213 $ /reporting/reports_main.php
8214 /reporting/rep304.php (new file)
8216 ---------------------------------------Release Candidate 1-------------------------------
8217 10-Jun-2008 Janusz Dobrowolski
8218 # Some more fixes related to ajax combos usage
8219 $ /includes/ui/ui_lists.inc
8220 /inventory/cost_update.php
8221 /inventory/prices.php
8222 /inventory/purchasing_data.php
8223 /inventory/reorder_level.php
8224 /inventory/includes/item_adjustments_ui.inc
8225 /inventory/inquiry/stock_status.php
8226 /manufacturing/inquiry/where_used_inquiry.php
8227 /manufacturing/manage/bom_edit.php
8228 /purchasing/includes/ui/po_ui.inc
8229 # Fixed focus issues
8230 $ /gl/gl_journal.php
8235 09-Jun-2008 Janusz Dobrowolski
8236 # Some additional fixes related to last big committment
8237 $ /gl/gl_journal.php
8241 /includes/reserved.inc
8242 /includes/ui/ui_lists.inc
8243 /includes/ui/ui_view.inc
8246 /sales/includes/ui/sales_order_ui.inc
8247 /themes/default/default.css
8248 /themes/aqua/default.css
8249 /themes/cool/default.css
8251 08-Jun-2008 Joe Hunt
8252 ! Preparing for release candidate 1
8255 08-Jun-2008 Joe Hunt
8256 ! Set 'max_execution_time' to 60 seconds by ini_set.
8259 07-Jun-2008 Joe Hunt
8260 # Fixed a layout bug in footer.inc
8261 $ /includes/page/footer.inc
8263 07-Jun-2008 Joe Hunt
8264 ! Changed install.html and update.html
8267 + New files, change_current_user_password.php and alter2.sql
8268 $ /admin/change_current_user_password.php
8270 ! Changed some files for layout
8271 $ /lang/en_US/stylesheet.css
8272 /themes/aqua/default.css
8273 /themes/aqua/renderer.php
8274 /themes/cool/default.css
8275 /themes/cool/renderer.php
8276 /themes/default/default.css
8277 /themes/default/renderer.php
8278 ! Changed install sql scripts
8279 $ /sql/en_US-demo.sql
8282 07-Jun-2008 Janusz Dobrowolski
8283 + Added ajax functionality and ui hints to sales form entry pages.
8284 $ /sales/sales_order_entry.php
8285 /sales/includes/ui/sales_order_ui.inc
8286 + Added option for hints display, changed input/lists functions API
8287 $ /admin/display_prefs.php
8288 /admin/db/users_db.inc
8289 /includes/current_user.inc
8290 /includes/prefs/userprefs.inc
8291 /includes/ui/ui_input.inc
8292 /themes/default/renderer.php
8294 + List functions rewrite. Added ajax functionality, universal combo_input().
8295 $ /includes/ui/ui_lists.inc
8296 + Ajaxified exchange_rate_display()
8297 $ /includes/ui/ui_view.inc
8298 + Added methods for setting focus and page reload to $Ajax class
8299 $ /includes/ajax.inc
8301 + Added comma separated css element selectors
8303 ! Searchable select js changes related to new ui_lists.inc changes
8306 + Additional style definitions for various ajax controls
8307 $ /themes/default/default.css
8308 ! Fixes related to changed input/lists API and ajax extensions
8309 $ /admin/company_preferences.php
8310 /admin/fiscalyears.php
8311 /admin/forms_setup.php
8313 /dimensions/dimension_entry.php
8314 /dimensions/inquiry/search_dimensions.php
8315 /gl/bank_transfer.php
8316 /gl/includes/ui/gl_deposit_ui.inc
8317 /gl/includes/ui/gl_journal_ui.inc
8318 /gl/includes/ui/gl_payment_ui.inc
8319 /gl/inquiry/bank_inquiry.php
8320 /gl/inquiry/gl_account_inquiry.php
8321 /gl/inquiry/gl_trial_balance.php
8322 /gl/manage/gl_account_types.php
8323 /gl/manage/gl_accounts.php
8324 /includes/ui/ui_controls.inc
8325 /inventory/includes/item_adjustments_ui.inc
8326 /inventory/includes/stock_transfers_ui.inc
8327 /inventory/inquiry/stock_movements.php
8328 /manufacturing/search_work_orders.php
8329 /manufacturing/work_order_add_finished.php
8330 /manufacturing/work_order_entry.php
8331 /manufacturing/includes/work_order_issue_ui.inc
8332 /manufacturing/manage/bom_edit.php
8333 /purchasing/supplier_payment.php
8334 /purchasing/includes/ui/grn_ui.inc
8335 /purchasing/includes/ui/invoice_ui.inc
8336 /purchasing/includes/ui/po_ui.inc
8337 /purchasing/inquiry/po_search.php
8338 /purchasing/inquiry/po_search_completed.php
8339 /purchasing/inquiry/supplier_allocation_inquiry.php
8340 /purchasing/inquiry/supplier_inquiry.php
8341 /sales/customer_credit_invoice.php
8342 /sales/customer_delivery.php
8343 /sales/customer_invoice.php
8344 /sales/includes/ui/sales_credit_ui.inc
8345 /sales/inquiry/customer_allocation_inquiry.php
8346 /sales/inquiry/customer_inquiry.php
8347 /sales/inquiry/sales_deliveries_view.php
8348 /sales/inquiry/sales_orders_view.php
8349 /taxes/tax_groups.php
8351 06-Jun-2008 Joe Hunt
8352 # Final fixes in html layout
8353 $ /admin/create_coy.php
8356 /gl/manage/exchange_rates.php
8357 /inventory/prices.php
8358 /inventory/purchasing_date.php
8359 /inventory/reorder_level.php
8360 /inventory/inquiry/stock_status.php
8361 /manufacturing/inquiry/where_used_inquiry.php
8362 /manufacturing/manage/bom_edit.php
8364 05-Jun-2008 Joe Hunt
8365 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8366 $ /includes/ui/ui_view.inc
8367 # Fixed a html layout bug
8368 $ /includes/page/header.inc
8370 31-May-2008 Joe Hunt
8371 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8372 $ /gl/view/gl_deposit_view.php
8373 /gl/view/gl_payment_view.php
8374 /includes/ui/ui_controls.inc
8375 /includes/ui/ui_lists.inc
8376 /includes/ui/ui_view.inc
8377 /manufacturing/work_order_add_finished.php
8378 /manufacturing/includes/manufacturing_ui.inc
8379 /manufacturing/view/work_order_view.php
8380 /manufacturing/view/wo_issue_view.php
8381 /sales/inquiry/customer_allocation_inquiry.php
8382 /sales/inquiry/customer_inquiry.php
8384 30-May-2008 Joe Hunt
8385 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8386 $ /inventory/inquiry/stock_movements.php
8387 /reporting/rep302.php
8389 28-May-2008 Joe Hunt
8390 # More bugs related to debtor_trans changes (positive amounts)
8391 $ /gl/includes/db/gl_db_banking.inc
8392 /sales/allocations/customer_allocate.php
8393 /sales/includes/db/custalloc_db.inc
8394 /sales/inquiry/customer_allocation_inquiry.php
8396 27-May-2008 Joe Hunt
8397 # Changed more files with new html/css.
8398 $ /includes/page/header.inc
8399 /purchasing/inquiry/supplier_allocation_inquiry.php
8400 /sales/credit_note_entry.php
8402 26-May-2008 Joe Hunt
8403 # Fixed many minor bugs, new ones as well as debtor_trans related.
8404 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8405 $ /admin/backups.php
8406 /admin/create_coy.php
8407 /admin/inst_lang.php
8408 /admin/inst_module.php
8409 /gl/manage/exchange_rates.php
8410 /includes/session.inc
8411 /includes/page/header.inc
8412 /includes/ui/ui_controls.inc
8413 /includes/ui/ui_input.inc
8414 /includes/ui/ui_lists.inc
8415 /includes/ui/ui_view.inc
8416 /purchasing/allocations/supplier_allocate.php
8417 /sales/allocations/customer_allocate.php
8418 /sales/includes/db/sales_credit_db.inc
8419 /sales/inquiry/customer_allocation_inquiry.php
8420 /themes/aqua/default.css
8421 /themes/cool/default.css
8422 /themes/default/default.css
8424 23-May-2008 Joe Hunt
8425 # Minor bug in dimensions.php (Outstanding Dimensions)
8426 $ /applications/dimensions.php
8427 /dimensions/inquiry/search_dimensions.php
8429 23-May-2008 Janusz Dobrowolski
8430 ! Include file order / error handling order fixed once again.
8431 $ /includes/main.inc
8432 /includes/session.inc
8434 23-May-2008 Joe Hunt
8435 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8436 correct renderer.php.
8437 $ frontaccounting.php
8438 /includes/page/header.inc
8439 /includes/page/footer.inc
8440 /themes/default/renderer.php
8441 /themes/cool/renderer.php
8442 /themes/aqua/renderer.php
8444 22-May-2008 Janusz Dobrowolski
8445 ! Error handler switching moved to session.inc for early error catching
8446 $ /includes/main.inc
8447 /includes/session.inc
8451 18-May-2008 Janusz Dobrowolski
8452 # Added explicit ob_end_flush() on shutdown needed for php5
8453 $ /includes/main.inc
8454 # Fixed for www servers on nonstandard listening ports.
8455 $ /js/JsHttpRequest.js
8457 18-May-2008 Joe Hunt
8458 # Bug when inserting new records in debtor_trans.
8459 $ /sales/includes/db/cust_trans_db.inc
8461 16-May-2008 Janusz Dobrowolski
8462 + Rewritten errors/messages handling, unified for ajax/user/php errors
8463 $ /includes/errors.inc
8465 /includes/ui/ui_msgs.inc
8466 + Framework extended for ajax functionality, javascript code organization improvements.
8468 /includes/JsHttpRequest.php (new file)
8469 /includes/ajax.inc (new file)
8470 /includes/current_user.inc
8471 /includes/session.inc
8472 /includes/lang/language.php
8473 /includes/page/footer.inc
8474 /includes/page/header.inc
8475 /includes/ui/ui_controls.inc
8476 /includes/ui/ui_input.inc
8477 /includes/ui/ui_view.inc
8478 /js/JsHttpRequest.js (new file)
8479 /js/allocate.js (new file)
8480 /js/utils.js (new file)
8483 /themes/aqua/images (new dir)
8484 /themes/aqua/images/button_ok.png (new file)
8485 /themes/aqua/images/locate.png (new file)
8486 /themes/cool/images (new dir)
8487 /themes/coll/images/button_ok.png (new file)
8488 /themes/coll/images/locate.png (new file)
8489 /themes/default/images/button_ok.png (new file)
8490 /themes/default/images/progressbar.gif (new file)
8491 /themes/default/images/progressbar1.gif (new file)
8492 /themes/default/images/progressbar2.gif (new file)
8493 /themes/default/default.css
8494 /themes/aqua/default.css
8495 /themes/cool/default.css
8496 ! Payment allocation js functions moved to allocate.js
8497 $ /purchasing/allocations/supplier_allocate.php
8498 /sales/allocations/customer_allocate.php
8499 ! Some initializations moved from sales_order_ui.inc
8500 $ /sales/includes/cart_class.inc
8501 + Added javascript compression routine
8502 $ /includes/main.inc
8504 14-May-2008 Joe Hunt
8505 # Minor bugs in the former fixing.
8506 $ /includes/ui/ui_lists.inc
8508 14-May-2008 Joe Hunt
8509 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8510 the records when there were no search values.
8511 $ /includes/ui/ui_lists.inc
8513 09-May-2008 Joe Hunt
8514 ! Due to differences in Javascript the script update_db.php had to be changed.
8515 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8520 09-May-2008 Janusz Dobrowolski
8521 # Automatic calculation of not set item prices from home currency and base sales type settings.
8522 $ /admin/company_preferences.php
8523 /admin/db/company_db.inc
8524 /includes/ui/ui_lists.inc
8525 /sales/includes/cart_class.inc
8526 /sales/includes/sales_db.inc
8527 /sales/includes/db/sales_order_db.inc
8528 /sales/includes/db/sales_types_db.inc
8529 /sales/includes/ui/sales_credit_ui.inc
8530 /sales/includes/ui/sales_order_ui.inc
8531 /sales/manage/sales_types.php
8533 # Fixed dev bug blocking change of price on order entry.
8534 $ /sales/includes/ui/sales_order_ui.inc
8536 $ /sales/manage/sales_people.php
8538 30-Apr-2008 Joe Hunt
8539 # Fixed price update also in purchase order
8540 $ /purchasing/includes/ui/po_ui.inc
8542 30-Apr-2008 Janusz Dobrowolski
8543 # Fixed price update when changing item in sales order.
8544 $ /includes/ui/ui_lists.inc
8546 /sales/includes/ui/sales_order_ui.inc
8548 24-Apr-2008 Janusz Dobrowolski
8549 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8550 $ /company/0/reporting (added new directory)
8551 /company/0/reporting/index.php
8552 /admin/create_coy.php
8553 /reporting/includes/reports_classes.inc
8554 # Warnings turned off in case of charset not supported by htmlspecialchars().
8555 $ /includes/db/connect_db.inc
8556 # Added content type encoding header
8557 $ /includes/page/header.inc
8559 24-Apr-2008 Joe Hunt
8560 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8561 /includes/prefs/sysprefs.inc
8562 $ /includes/ui/items_cart.inc
8563 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8564 $ /reporting/includes/pdf_report.inc
8566 23-Apr-2008 Joe Hunt
8567 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8568 It will make it easier to design your own document layouts.
8569 $ /reporting/includes/pdf_report.inc
8570 /reporting/includes/header2.inc (new file)
8572 20-Apr-2008 Janusz Dobrowolski
8573 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8574 $ /admin/create_coy.php
8575 ! Added missing include_once directives.
8576 $ /includes/ui/items_cart.inc
8577 /includes/ui/ui_lists.inc
8578 /includes/ui/ui_view.inc
8579 + Added ini default_charset unnecessary for planned ajax calls.
8580 $ /includes/lang/language.inc
8582 19-Apr.2008 Joe Hunt
8583 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8585 $ /reporting/includes/pdf_report.inc
8587 18-Apr-2008 Janusz Dobrowolski
8588 # Additional checks on provisions and break point entry.
8589 $ /sales/manage/sales_people.php
8590 ! Modules purchasing, sales and taxes sealed against XSS attacks
8592 /admin/db/maintenance_db.inc
8593 /purchasing/includes/db/grn_db.inc
8594 /purchasing/includes/db/invoice_items_db.inc
8595 /purchasing/includes/db/po_db.inc
8596 /purchasing/includes/db/supp_trans_db.inc
8597 /purchasing/manage/suppliers.php
8598 /sales/includes/db/credit_status_db.inc
8599 /sales/includes/db/cust_trans_db.inc
8600 /sales/includes/db/cust_trans_details_db.inc
8601 /sales/includes/db/sales_order_db.inc
8602 /sales/includes/db/sales_types_db.inc
8603 /sales/manage/customer_branches.php
8604 /sales/manage/customers.php
8605 /sales/manage/sales_areas.php
8606 /sales/manage/sales_people.php
8607 /taxes/db/item_tax_types_db.inc
8608 /taxes/db/tax_groups_db.inc
8609 /taxes/db/tax_types_db.inc
8611 18-Apr-2008 Joe Hunt
8612 ! Module gl sealed against XSS Attacks
8613 $ /gl/includes/db/gl_db_accounts.inc
8614 /gl/includes/db/gl_db_account_types.inc
8615 /gl/includes/db/gl_db_bank_accounts.inc
8616 /gl/includes/db/gl_db_bank_trans.inc
8617 /gl/includes/db/gl_db_bank_trans_types.inc
8618 /gl/includes/db/gl_db_currencies.inc
8619 /gl/includes/db/gl_db_trans.inc
8621 18-Apr-2008 Janusz Dobrowolski
8622 ! Modules admin and dimensions sealed against XSS attacks
8623 $ /admin/payment_terms.php
8624 /admin/shipping_companies.php
8625 /admin/db/company_db.inc
8626 /admin/db/maintenance_db.inc
8627 /admin/db/users_db.inc
8628 /admin/db/voiding_db.inc
8629 /dimensions/includes/dimensions_db.inc
8631 18-Apr-2008 Joe Hunt
8632 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8633 $ /includes/db/comments_db.inc
8634 /includes/db/inventory_db.inc
8635 /includes/db/references_db.inc
8636 /inventory/includes/db/items_category_db.inc
8637 /inventory/includes/db/items_db.inc
8638 /inventory/includes/db/items_locations_db.inc
8639 /inventory/includes/db/items_units_db.inc
8640 /inventory/includes/db/movement_types_db.inc
8641 /manufacturing/includes/db/work_centres_db.inc
8642 /manufacturing/includes/db/work_orders_db.inc
8643 /manufacturing/includes/db/work_orders_quick_db.inc
8644 /manufacturing/includes/db/work_order_issues_db.inc
8645 /manufacturing/includes/db/work_order_produce_items_db.inc
8647 18-Apr-2008 Janusz Dobrowolski
8648 ! Changed db_escape function to avoid XSS attacks via js db injection
8649 $ /includes/db/connect_db.inc
8650 # Database inserts/updates secured against js injection
8651 $ /admin/db/maintenance_db.inc
8652 /gl/includes/db/gl_db_accounts.inc
8653 /purchasing/includes/db/po_db.inc
8654 /sales/sales_order_entry.php
8655 /sales/includes/db/sales_order_db.inc
8657 16-Apr-2008 Joe Hunt
8658 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8659 $ /includes/ui/ui_lists.inc
8661 09-Apr-2008 Janusz Dobrowolski
8662 # Fixed number formatting bug in standard cost update.
8663 $ /inventory/cost_update.php
8665 -------------------- 2,0 Beta - released ----------------------------
8667 06-Apr-2008 Joe Hunt
8668 ! Changed install.html and update.html to fit the new unstable release 2.0
8669 ! Changed demo sql script to fit the 2.0 unstable.
8674 06-Apr-2008 Janusz Dobrowolski
8675 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8676 /sales/customer_invoice.php
8677 # Fixed typo causing error while adding new tax type.
8678 /taxes/tax_types.php
8680 05-Apr-2008 Joe Hunt
8681 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8682 $ /admin/create_coy.php
8684 05-Apr-2008 Joe Hunt
8685 # Removed annoying warnings in several reports.
8687 /reporting/rep102.php
8688 /reporting/rep104.php
8689 /reporting/rep201.php
8690 /reporting/rep203.php
8691 /reporting/rep705.php
8692 /reporting/rep706.php
8693 /reporting/rep707.php
8694 /reporting/rep709.php
8695 /reporting/reports_main.php
8696 /reporting/includes/pdf_report.inc
8698 04-Apr-2008 Janusz Dobrowolski
8699 # Javascript bugfix in selecting orders for template.
8700 $ /sales/inquiry/sales_orders_view.php
8702 04-Apr-2008 Joe Hunt
8703 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8704 + Preparing for download of release 2.0b on SourceForge.
8710 02-Apr-2008 Janusz Dobrowolski
8711 # Removed selector expansion on space key for multi-line selectors
8713 ! Hiding search button in combo selectors for javascript enabled browsers
8714 $ /includes/ui/ui_lists.inc
8716 + Focus set to invalid form field after submit check fail
8717 $ /admin/company_preferences.php
8718 /admin/fiscalyears.php
8720 /admin/payment_terms.php
8721 /admin/shipping_companies.php
8723 /admin/void_transaction.php
8724 /dimensions/dimension_entry.php
8725 /gl/bank_transfer.php
8729 /gl/manage/bank_accounts.php
8730 /gl/manage/bank_trans_types.php
8731 /gl/manage/currencies.php
8732 /gl/manage/exchange_rates.php
8733 /gl/manage/gl_account_classes.php
8734 /gl/manage/gl_account_types.php
8735 /gl/manage/gl_accounts.php
8736 /inventory/adjustments.php
8737 /inventory/cost_update.php
8738 /inventory/prices.php
8739 /inventory/purchasing_data.php
8740 /inventory/transfers.php
8741 /inventory/manage/item_categories.php
8742 /inventory/manage/item_units.php
8743 /inventory/manage/items.php
8744 /inventory/manage/locations.php
8745 /inventory/manage/movement_types.php
8746 /manufacturing/work_order_add_finished.php
8747 /manufacturing/work_order_entry.php
8748 /manufacturing/work_order_issue.php
8749 /manufacturing/work_order_release.php
8750 /manufacturing/manage/bom_edit.php
8751 /manufacturing/manage/work_centres.php
8752 /purchasing/po_entry_items.php
8753 /purchasing/po_receive_items.php
8754 /purchasing/supplier_credit.php
8755 /purchasing/supplier_credit_grns.php
8756 /purchasing/supplier_invoice.php
8757 /purchasing/supplier_invoice_grns.php
8758 /purchasing/supplier_payment.php
8759 /purchasing/supplier_trans_gl.php
8760 /purchasing/allocations/supplier_allocate.php
8761 /purchasing/manage/suppliers.php
8762 /sales/credit_note_entry.php
8763 /sales/customer_credit_invoice.php
8764 /sales/customer_delivery.php
8765 /sales/customer_invoice.php
8766 /sales/customer_payments.php
8767 /sales/sales_order_entry.php
8768 /sales/allocations/customer_allocate.php
8769 /taxes/item_tax_types.php
8770 /taxes/tax_groups.php
8771 /taxes/tax_types.php
8772 # Set default focus in update_db.php
8773 $ /admin/backups.php
8775 29-Mar-2008 Janusz Dobrowolski
8776 # Changed gl_all_accounts_list() API
8777 $ /includes/ui/ui_lists.inc
8778 + Enhanced list accessability in kbd usage via space key
8781 28-Mar-2008 Janusz Dobrowolski
8782 # Fixed headers for various display mode
8783 $ /sales/inquiry/sales_orders_view.php
8785 28-Mar-2008 Joe Hunt
8786 + Added print document options in inquiries.
8787 $ /sales/inquiry/customer_inquiry.php
8788 /sales/inquiry/sales_orders_view.php
8789 /sales/inquiry/sales_deliveries_view.php
8790 /purchasing/inquiry/po_search.php
8791 /purchasing/inquiry/po_search_completed.php
8793 28-Mar-2008 Joe Hunt
8794 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8795 $ /sales/includes/db/customers_db.inc
8796 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8797 $ /sales/includes/db/sales_credit_db.inc
8798 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8799 $ /reporting/includes/doctext.inc
8800 /reporting/includes/doctext2.inc
8801 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8802 $ /reporting/rep101.php
8803 /reporting/rep102.php
8805 28-Mar-2008 Janusz Dobrowolski
8806 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8807 $ /includes/ui/ui_lists.inc
8808 /purchasing/includes/ui/po_ui.inc
8809 /sales/credit_note_entry.php
8810 /sales/sales_order_entry.php
8811 /sales/includes/ui/sales_credit_ui.inc
8812 /sales/includes/ui/sales_order_ui.inc
8814 27-Mar-2008 Janusz Dobrowolski
8815 + Automatic first field focus on page start, focus order preserved between form updates
8816 $ /gl/inquiry/gl_account_inquiry.php
8817 /includes/page/footer.inc
8818 /includes/ui/ui_controls.inc
8819 /includes/ui/ui_input.inc
8820 /includes/ui/ui_lists.inc
8821 /includes/ui/ui_view.inc
8823 /sales/sales_order_entry.php
8824 /sales/credit_note_entry.php
8825 /sales/includes/ui/sales_credit_ui.inc
8826 /sales/includes/ui/sales_order_ui.inc
8827 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8828 $ /includes/ui/ui_input.inc
8829 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8830 $ /gl/gl_deposit.php
8833 /gl/includes/ui/gl_deposit_ui.inc
8834 /gl/includes/ui/gl_journal_ui.inc
8835 /gl/includes/ui/gl_payment_ui.inc
8836 /includes/ui/ui_view.inc
8837 /purchasing/po_entry_items.php
8838 /purchasing/includes/ui/po_ui.inc
8839 /sales/sales_order_entry.php
8840 /sales/includes/ui/sales_credit_ui.inc
8841 /sales/includes/ui/sales_order_ui.inc
8843 ! get_js_set_focus moved from ui_view (this is only standalone form).
8845 # Fixed debit/credit entry check
8846 $ /gl/gl_journal.php
8847 # Restored GET/POST security check on path_to_root
8850 26-Mar-2008 Janusz Dobrowolski
8851 # Bug fixes in purchase module related to tax structure changes.
8852 $ /purchasing/includes/supp_trans_class.inc
8853 /purchasing/includes/db/invoice_db.inc
8854 /purchasing/includes/db/invoice_items_db.inc
8855 /purchasing/includes/ui/invoice_ui.inc
8856 /reporting/rep105.php
8858 25-Mar-2008 Janusz Dobrowolski
8859 ! Per company pdf, backup and graphics directories in 'company' dir.
8860 $ /company (new dir)
8861 /company/0 (new dir)
8862 /company/0/images/ (new dir)
8863 /company/0/images/102.jpg (moved from inventory/manage/image)
8864 /company/0/images/103.jpg (moved from inventory/manage/image)
8865 /company/0/images/104.jpg (moved from inventory/manage/image)
8866 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8867 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8869 /admin/create_coy.php
8870 /admin/db/maintenance_db.inc
8872 /reporting/rep102.php
8873 /reporting/rep104.php
8874 /reporting/rep202.php
8875 /reporting/rep303.php
8876 /reporting/rep706.php
8877 /reporting/rep707.php
8878 /reporting/includes/pdf_report.inc
8879 /inventory/manage/items.php
8881 + jscript component caching (enables browser caching and future compression)
8882 $ /includes/session.inc
8884 /includes/page/header.inc
8885 /includes/ui/ui_view.inc
8886 /admin/display_prefs.php
8889 - Removed obsolete file
8890 $ /sales/includes/ui/print_invoice.inc
8892 21-Mar-2008 Janusz Dobrowolski
8893 ! Total Allocation/Left to Allocate update without page submit.
8894 $ /includes/ui/ui_view.inc
8895 /purchasing/allocations/supplier_allocate.php
8896 /sales/allocations/customer_allocate.php
8897 # Fixed unvisable under IE editbutton
8898 $ /themes/aqua/default.css
8899 /themes/cool/default.css
8900 /themes/default/default.css
8902 20-Mar-2008 Janusz Dobrowolski
8903 # Excluding delivery notes from Customer Balances, removed warnings.
8904 $ /reporting/rep101.php
8905 # Divide by zero fix on order_price==0 in new supplier invoice
8906 $ /purchasing/supplier_invoice_grns.php
8907 # Database bug fix in new customer entry
8908 $ /sales/manage/customers.php
8909 # Small bug fix (warnings) in is_date() function.
8910 $ /includes/date_functions.inc
8912 18-Mar-2008 Janusz Dobrowolski
8913 # Line items editor uses POST method - no disappearing shippment info.
8914 $ /sales/credit_note_entry.php
8915 /sales/sales_order_entry.php
8916 /sales/includes/ui/sales_credit_ui.inc
8917 /sales/includes/ui/sales_order_ui.inc
8918 + Added edit_button_cell() function
8919 $ /includes/ui/ui_controls.inc
8920 + Helper function for finding indexed submit $_POST vars.
8921 $ /includes/ui/ui_input.inc
8922 + New class .editbutton for buttons. Default view is link alike.
8923 $ /themes/aqua/default.css
8924 /themes/cool/default.css
8925 /themes/default/default.css
8927 17-Mar-2008 Janusz Dobrowolski
8928 # Added rounding when needed to avoid document non cosistent documents.
8929 $ /includes/banking.inc
8930 /purchasing/supplier_credit_grns.php
8931 /purchasing/supplier_invoice_grns.php
8932 /purchasing/includes/supp_trans_class.inc
8933 /purchasing/includes/ui/invoice_ui.inc
8934 /purchasing/includes/ui/po_ui.inc
8935 /reporting/rep107.php
8936 /reporting/rep109.php
8937 /reporting/rep110.php
8938 /reporting/rep209.php
8939 /sales/includes/cart_class.inc
8940 /sales/includes/ui/sales_credit_ui.inc
8941 /sales/includes/ui/sales_order_ui.inc
8942 /sales/view/view_credit.php
8943 /sales/view/view_dispatch.php
8944 /sales/view/view_invoice.php
8945 /sales/view/view_sales_order.php
8947 # Sign bug for customer transactions
8948 $ /reporting/rep709.php
8949 # Include file conflict fix
8950 $ /purchasing/includes/ui/invoice_ui.inc
8951 /gl/manage/bank_accounts.php
8952 /manufacturing/inquiry/where_used_inquiry.php
8953 /purchasing/manage/suppliers.php
8955 16-Mar-2008 Janusz Dobrowolski
8956 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8959 + Added javascript source collecting functions
8960 $ /includes/main.inc
8961 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8962 + Added global js code collecting arrays $js_lib, $js_static
8963 $ /includes/session.inc
8964 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8965 $ /includes/ui/ui_view.inc
8966 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8967 $ /includes/page/footer.inc
8968 /includes/page/header.inc
8969 ! Added including of data_checks.inc
8971 + User side percent/exrate/qty/price input formatting via onblur handler.
8972 $ /admin/gl_setup.php
8974 /gl/manage/exchange_rates.php
8975 /includes/ui/ui_input.inc
8976 /inventory/purchasing_data.php
8977 /inventory/reorder_level.php
8978 /inventory/includes/item_adjustments_ui.inc
8979 /inventory/includes/stock_transfers_ui.inc
8980 /manufacturing/work_order_entry.php
8981 /manufacturing/manage/bom_edit.php
8982 /purchasing/po_entry_items.php
8983 /purchasing/po_receive_items.php
8984 /purchasing/supplier_credit.php
8985 /purchasing/supplier_credit_grns.php
8986 /purchasing/supplier_invoice_grns.php
8987 /purchasing/supplier_trans_gl.php
8988 /purchasing/allocations/supplier_allocate.php
8989 /purchasing/includes/ui/po_ui.inc
8990 /sales/customer_delivery.php
8991 /sales/customer_invoice.php
8992 /sales/allocations/customer_allocate.php
8993 /sales/includes/ui/sales_credit_ui.inc
8994 /sales/includes/ui/sales_order_ui.inc
8995 /taxes/tax_groups.php
8996 /taxes/tax_types.php
8998 14-Mar-2008 Janusz Dobrowolski
8999 + All forms fixed to accept user native numeric format.
9000 $ /admin/gl_setup.php
9001 /gl/bank_transfer.php
9006 /gl/includes/db/gl_db_banking.inc
9007 /gl/includes/ui/gl_deposit_ui.inc
9008 /gl/includes/ui/gl_journal_ui.inc
9009 /gl/includes/ui/gl_payment_ui.inc
9010 /gl/manage/exchange_rates.php
9011 /inventory/adjustments.php
9012 /inventory/cost_update.php
9013 /inventory/prices.php
9014 /inventory/purchasing_data.php
9015 /inventory/reorder_level.php
9016 /inventory/transfers.php
9017 /inventory/includes/item_adjustments_ui.inc
9018 /inventory/includes/stock_transfers_ui.inc
9019 /inventory/manage/item_units.php
9020 /manufacturing/work_order_entry.php
9021 /manufacturing/inquiry/where_used_inquiry.php
9022 /manufacturing/manage/bom_edit.php
9023 /purchasing/po_entry_items.php
9024 /purchasing/po_receive_items.php
9025 /purchasing/supplier_credit_grns.php
9026 /purchasing/supplier_invoice_grns.php
9027 /purchasing/supplier_payment.php
9028 /purchasing/supplier_trans_gl.php
9029 /purchasing/allocations/supplier_allocate.php
9030 /purchasing/includes/ui/po_ui.inc
9031 /purchasing/inquiry/po_search.php
9032 /sales/credit_note_entry.php
9033 /sales/customer_credit_invoice.php
9034 /sales/customer_delivery.php
9035 /sales/customer_invoice.php
9036 /sales/customer_payments.php
9037 /sales/sales_order_entry.php
9038 /sales/allocations/customer_allocate.php
9039 /sales/includes/ui/sales_credit_ui.inc
9040 /sales/includes/ui/sales_order_ui.inc
9041 /sales/manage/customers.php
9042 /sales/manage/sales_people.php
9043 /sales/view/view_credit.php
9044 /sales/view/view_dispatch.php
9045 /sales/view/view_invoice.php
9046 /sales/view/view_receipt.php
9047 /sales/view/view_sales_order.php
9048 /taxes/item_tax_types.php
9049 /taxes/tax_groups.php
9050 /taxes/tax_types.php
9051 + User format functions for percent/price/exrate amounts display.
9052 $ /includes/current_user.inc
9053 + Input checking functions for numeric input fields in user native format
9054 $ /includes/data_checks.inc
9055 + Numeric input fields in user native format
9056 $ /includes/ui/ui_input.inc
9057 + Javascript function for conversion to/from user native numeric format.
9058 $ /includes/ui/ui_view.inc
9059 + New class amount for numeric input
9060 $ /themes/aqua/default.css
9061 /themes/cool/default.css
9062 /themes/default/default.css
9063 # Removed warning on adding component
9064 /manufacturing/manage/bom_edit.php
9065 # Quantity display correction
9066 /manufacturing/inquiry/where_used_inquiry.php
9067 # Fixed add_customer_trans() call
9068 /gl/includes/db/gl_db_banking.inc
9070 12-Mar-2008 Joe Hung
9071 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9072 - Removed default insertion of Units of Measure. Not neccessary.
9074 /admin/db/maintenance_db.inc (added support for update)
9076 11-Mar-2008 Janusz Dobrowolski
9077 + Table of measure moved into new table item_units
9078 ! Removed $themes[] from config.php, theme list based on directory structure
9080 /includes/ui/ui_lists.inc
9081 /applications/inventory.php
9082 /inventory/includes/inventory_db.inc
9083 /inventory/includes/db/items_units_db.inc
9084 /inventory/manage/item_units.php
9085 /inventory/manage/items.php
9088 11-Mar-2008 Joe Hunt
9089 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9090 $ /sales/customer_invoice.php
9091 /sales/customer_delivery.php
9093 10-Mar-2008 Joe Hunt
9094 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9095 $ /sales/sales_order_entry.php
9097 10-Mar-2008 Janusz Dobrowolski
9098 + Added price list selector to sales entry (debtor_master gives only default one)
9099 + Added optional submit_on_change parameter to sales ui lists
9100 $ /includes/ui/ui_lists.inc
9101 /sales/sales_order_entry.php
9102 /sales/includes/ui/sales_credit_ui.inc
9103 /sales/includes/ui/sales_order_ui.inc
9104 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9105 $ /sales/includes/cart_class.inc
9106 /includes/ui/ui_view.inc
9107 /sales/includes/sales_db.inc
9108 # Fixed bogus sales_type lists in edition mode
9109 $ /sales/customer_delivery.php
9110 /sales/customer_invoice.php
9111 # Smaller fixes, cart_class.sales_type name change
9112 $ /sales/includes/ui/sales_credit_db.inc
9113 /sales/credit_note_entry.php
9114 /sales/customer_credit_invoice.php
9115 /sales/includes/cart_class.inc
9116 /sales/includes/db/sales_credit_db.inc
9117 /sales/includes/db/sales_delivery_db.inc
9118 /sales/includes/db/sales_invoice_db.inc
9119 /sales/includes/db/sales_order_db.inc
9120 /sales/includes/ui/sales_credit_ui.inc
9121 # One another pmWiki name conflict removed
9122 $ /admin/display_prefs.php
9124 09-Mar-2008 Joe Hunt
9125 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9126 $ /dimensions/includes/dimensions_db.inc
9127 /gl/includes/db/gl_db_banking.inc
9129 /inventory/includes/db/items_adjust_db.inc
9130 /manufacturing/includes/db/work_order_issues_db.inc
9131 /manufacturing/includes/db/work_order_produce_items_db.inc
9132 /manufacturing/includes/db/work_orders_db.inc
9133 /manufacturing/includes/db/work_orders_quick_db.inc
9134 /purchasing/includes/db/grn_db.inc
9135 /purchasing/includes/db/po_db.inc
9136 /purchasing/includes/db/supp_payment_db.inc
9137 /reporting/includes/form_types.inc (File removed)
9138 /sales/includes/db/sales_delivery_db.inc
9139 /sales/includes/db/sales_invoice_db.inc
9140 /sales/includes/db/sales_order_db.inc
9142 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9143 $ /reporting/rep101.php
9144 /reporting/rep201.php
9145 # clone replacement do_clone() for both PHP 4 and PHP 5.
9146 $ /includes/ui/ui_view.inc (at the very bottom)
9147 /sales/includes/cart_class.inc
9149 07-Mar-2008 Janusz Dobrowolski
9150 ! Changed name tax type uniqueness constraint to (name, rate)
9151 $ /includes/ui/ui_lists.inc
9152 /taxes/items_tax_types.php
9153 ! Tax included option moved from tax_group to sales_types table
9154 $ includes/ui/ui_view.inc
9155 /purchasing/includes/ui/invoice_ui.inc
9157 /taxes/tax_groups.php
9158 /taxes/db/tax_groups_db.inc
9160 # Final rewriting of sales module, a lot of bugfixes.
9161 + Template delivery/invoicing
9162 + Concurrent document editing control on sql level
9163 + Most of sales documents are now editable
9164 + Some links to print documents after entry
9165 ! Changed javascript helper function for customer allocations
9166 $ /applications/customers.php
9167 /includes/ui/ui_input.inc
9168 /reporting/rep107.php
9169 /reporting/rep109.php
9170 /reporting/rep110.php
9171 /sales/credit_note_entry.php
9172 /sales/customer_credit_invoice.php
9173 /sales/customer_delivery.php
9174 /sales/customer_invoice.php
9175 /sales/customer_payments.php
9176 /sales/sales_order_entry.php
9177 /sales/allocations/customer_allocate.php
9178 /sales/allocations/customer_allocation_main.php
9179 /sales/includes/cart_class.inc
9180 /sales/includes/sales_db.inc
9181 /sales/includes/sales_ui.inc
9182 /sales/includes/db/cust_trans_db.inc
9183 /sales/includes/db/cust_trans_details_db.inc
9184 /sales/includes/db/custalloc_db.inc
9185 /sales/includes/db/customers_db.inc
9186 /sales/includes/db/payment_db.inc
9187 /sales/includes/db/sales_credit_db.inc
9188 /sales/includes/db/sales_delivery_db.inc
9189 /sales/includes/db/sales_invoice_db.inc
9190 /sales/includes/db/sales_order_db.inc
9191 /sales/includes/db/sales_types_db.inc
9192 /sales/includes/ui/print_invoice.inc
9193 /sales/includes/ui/sales_credit_ui.inc
9194 /sales/includes/ui/sales_order_ui.inc
9195 /sales/inquiry/customer_allocation_inquiry.php
9196 /sales/inquiry/customer_inquiry.php
9197 /sales/inquiry/sales_deliveries_view.php
9198 /sales/inquiry/sales_orders_view.php
9199 /sales/manage/credit_status.php
9200 /sales/manage/sales_types.php
9201 /sales/view/view_credit.php
9202 /sales/view/view_dispatch.php
9203 /sales/view/view_invoice.php
9204 /sales/view/view_receipt.php
9205 /sales/view/view_sales_order.php
9206 # Removed function name conflict with wiki help system
9207 /includes/lang/language.php
9209 06-Mar-2008 Janusz Dobrowolski
9210 + Wiki help links integration
9212 /includes/page/header.inc
9213 /includes/lang/language.php
9214 + Optional debuging with xdebug module
9216 /includes/db/connect_db.inc
9217 ! Concurrent edition fix
9218 $ /includes/systypes.inc
9220 $ /manufacturing/manage/bom_edit.php
9222 $ /themes/aqua/renderer.php
9223 /themes/cool/renderer.php
9224 /themes/default/renderer.php
9225 # Removed warning about nonexistent $_GET variable
9226 $ /dimensions/inquiry/search_dimensions.php
9227 # MySQL 3.xx CAST bug fix
9228 $ /includes/db/manufacturing_db.inc
9229 /manufacturing/includes/db/work_order_requirements_db.inc
9230 /manufacturing/inquiry/where_used_inquiry.php
9232 04-Mar-2008 Joe Hunt
9233 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9234 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9235 $ /inventory/cost_update.php
9236 /purchasing/includes/db/grn_db.inc and
9237 /manufacturing/manage/bom_edit.php.
9238 /manufacturing/includes/db/work_orders_db.inc
9239 /manufacturing/includes/db/work_orders_quick_db.inc
9240 /manufacturing/work_order_entry.php
9242 21-Feb-2008 Joe Hunt
9243 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9244 $ /admin/view_print_transaction.php
9245 /applications/setup.php
9247 17-Feb-2008 Joe Hunt
9248 ! Minor change in menu and function in view_print_transaction.php
9249 $ /admin/view_print_transaction.php
9250 /application/setup.php
9251 + Preparing for print of single documents
9252 $ /reporting/includes/reporting.inc
9253 ! Removing 'out' field in table tax_types
9255 /taxes/tax_types.php
9256 /taxes/db/tax_types_db.inc
9257 + Added 2 functions in ui_input.inc, button and button_cell
9258 /includes/ui/ui_input.inc
9260 11-Feb-2008 Joe Hunt
9261 + Added file, update_db.php, for updating company databases from an SQL script.
9262 $ update_db.php (New file)
9265 06-Fef-2008 Joe Hunt
9266 + Added Report, Salesman Listing, rep106.php.
9267 $ /reporting/reports_main.php
9268 /reporting/rep106.php
9270 06-Feb-2008 Janusz Dobrowolski
9271 + Separation of customer invoice issue and goods delivery.
9272 + Batch invoicing for more than one delivery
9273 # Corrected inadequate shipping tax calculations.
9274 ! Default debugging status changed to off.
9275 $ /taxes/tax_calc.inc
9276 /taxes/db/tax_groups_db.inc
9277 /admin/db/voiding_db.inc
9278 /applications/customers.php
9279 /includes/systypes.inc
9281 /includes/ui/ui_controls.inc
9282 /includes/ui/ui_lists.inc
9283 /includes/ui/ui_view.inc
9284 /inventory/inquiry/stock_status.php
9285 /reporting/rep105.php
9286 /reporting/rep107.php
9287 /reporting/rep109.php
9288 /reporting/rep110.php
9289 /reporting/rep209.php
9290 /reporting/reports_main.php
9291 /reporting/includes/doctext.inc
9292 /reporting/includes/doctext2.inc
9293 /reporting/includes/form_types.inc
9294 /reporting/includes/pdf_report.inc
9295 /reporting/includes/reports_classes.inc
9296 /sales/customer_credit_invoice.php
9297 /sales/customer_invoice.php
9298 /sales/sales_order_entry.php
9299 /sales/customer_delivery.php
9300 /sales/includes/db/sales_delivery_db.inc
9301 /sales/includes/ui/print_invoice.inc
9302 /sales/includes/cart_class.inc
9303 /sales/includes/sales_db.inc
9304 /sales/includes/db/cust_trans_db.inc
9305 /sales/includes/db/cust_trans_details_db.inc
9306 /sales/includes/db/sales_credit_db.inc
9307 /sales/includes/db/sales_invoice_db.inc
9308 /sales/includes/db/sales_order_db.inc
9309 /sales/includes/ui/sales_order_ui.inc
9310 /sales/inquiry/customer_allocation_inquiry.php
9311 /sales/inquiry/customer_inquiry.php
9312 /sales/inquiry/sales_orders_view.php
9313 /sales/inquiry/sales_deliveries_view.php
9314 /sales/view/view_dispatch.php
9315 /sales/view/view_invoice.php
9316 /sales/view/view_sales_order.php
9320 01-Feb-2008 Joe Hunt
9321 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9322 $ /sales/includes/cart_class.inc
9323 /sales/includes/db/sales_credit_db.inc
9324 /sales/includes/db/sales_invoice_db.inc
9325 /sales/includes/db/sales_order_db.inc
9326 /sales/includes/db/cust_trans_details_db.inc
9327 /sales/includes/ui/sales_order_ui.inc
9328 /sales/includes/ui/sales_credit_ui.inc
9329 /sales/credit_note_entry.php
9330 /sales/customer_credit_invoice.php
9331 /sales/sales_order_entry.php
9332 /sales/customer_invoice.php
9334 31-Jan-2008 Joe Hunt
9335 ! New Release 2.0 Pre Alpha
9337 # Fixed a release 2 related bug in create_coy.php
9338 $ /admin/create_coy.php
9339 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9340 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9341 with these databases changes without any new files. They are coming as soon as possible.
9342 $ /sql/alter.sql (New file)
9343 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9345 $ /purchasing/supplier_trans_gl.php
9346 /purchasing/includes/db/invoice_items_db.inc
9347 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9348 $ /includes/ui/ui_lists.inc
9349 /purchasing/includes/ui/po_ui.inc
9350 /sales/includes/ui/sales_order_ui.inc
9351 /admin/company_preferences.php
9352 /admin/db/company_db.inc
9354 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9355 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9356 $ /sales/manage/sales_people.php
9357 /includes/ui/ui_input.inc
9359 -------------------- 2,0 Pre Alpha - above ----------------------------
9360 31-Jan-2008 Janusz Dobrowolski
9361 # Minor bugfix in db_import()
9362 $ /admin/db/maintenance_db.inc
9364 30-Jan-2008 Janusz Dobrowolski
9365 # Minor display fix in tax_types.php
9366 $ /taxes/tax_types.php
9367 ! Format cleanup on some files.
9368 $ /gl/includes/gl_db.inc
9369 /gl/includes/gl_ui.inc
9370 /applications/application.php
9374 -------------------- 1.16 Stable Released ----------------------
9375 28-Jan-2008 Joe Hunt
9376 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9377 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9378 and $no_supplier_list. Default is the normal behavior for all listboxes.
9379 $ /includes/ui/ui_lists.inc
9380 /sales/includes/ui/sales_orders_ui.inc
9381 /purchases/includes/ui/po_ui.inc
9382 /themes/default/images/locate.png (New file)
9385 + Added ALTER TABLE possibility in db_import. For future releases.
9386 $ /admin/db/maintenence_db.inc
9388 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9389 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9390 $ /includes/db/connect_db.inc
9391 /includes/ui/ui_lists.inc
9392 /includes/page/header.inc
9395 16-Jan-2008 Joe Hunt
9396 # When login screen is displayed after session timeout page content is broken. It
9397 is because of NOT using absolute paths in href attribute theme elements.
9400 30-Dec-2007 Joe Hunt
9401 # Minor adjustments in function db_export on line 325
9402 $ /admin/db/maintenance_db.inc
9404 29-Dec-2007 Joe Hunt
9405 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9408 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9409 Also fixed a unneccessary str_replace when importing sql scripts.
9410 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9411 $ /admin/db/maintenance_db.inc
9412 /reporting/includes/pdf_report.inc
9414 13-Dec-2007 Joe Hunt
9415 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9416 $ /gl/inquiry/gl_trial_balance.php
9417 /gl/inquiry/gl_account_inquiry.php
9419 13-Dec-2007 Joe Hunt
9420 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9421 $ /admin/db/voiding_db.inc
9423 06-Dec-2007 Joe Hunt
9424 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9425 $ /gl/gl_payment.php
9426 /gl/includes/ui/gl_payment_ui.inc
9428 ! Changed $loc_notification to be set to 0 instead of 1.
9431 -------------------- 1.15 Stable Released ----------------------
9432 05-Dec-2007 Joe Hunt
9433 + Added email notification to stock location when available stock is below reorder level
9435 /sales/includes/db/sales_order_db.inc
9437 # Fixed bugs in Open balances when account is not a balance account
9438 $ /gl/inquiry/gl_trial_balance.php
9439 /gl/inquiry/gl_account_inquiry.php
9440 /reporting/rep704.php
9441 /reporting/rep708.php
9443 -------------------- 1.14 Stable Released ----------------------
9444 01-Oct-2007 Joe Hunt
9445 ! Major change in the installation of modules to also accept an SQL-file for upload.
9447 /admin/inst_module.php
9448 /admin/db/maintenance_db.inc
9450 30-Sep-2007 Joe Hunt
9451 # The following files were still vulnerable. Fixed
9453 /includes/lang/language.php
9455 -------------------- 1.13 Stable Released ----------------------
9456 14-Sep-2007 Joe Hunt
9457 + Added optional link for electronic payment on invoices (PayPal).
9458 ! Better support for install/update languages.
9460 # Fixed a vulnerable item in config.php
9463 14-Sep-2007 Joe Hunt
9464 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9465 # config.php has been vulnerable. Fixed.
9466 $ /admin/inst_lang.php
9469 10-Sep-2007 Joe Hunt
9470 ! Changed Bank Address field from text to textarea (multirows)
9471 $ /gl/manage/bank_accounts.php
9473 06-Sep-2007 Joe Hunt
9474 + Added optional link for electronic payment on invoices (PayPal)
9475 $ /reporting/reports_main.php
9476 /reporting/rep107.php
9477 /reporting/includes/report_classes.inc
9478 /reporting/includes/pdf_report.inc
9479 /reporting/includes/doc_text.inc
9480 /reporting/includes/doc_text2.inc
9482 23-Aug-2007 Joe Hunt
9483 # Unnecessary parameter ($db) in check_for_recursive_bom
9484 $ /manufacturing/manage/bom_edit.php
9486 21-Aug-2007 Joe Hunt
9487 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9488 $ /includes/lang/gettext.php
9490 08-Aug-2007 Joe Hunt
9494 /admin/create_coy.php
9495 /reporting/includes/pdf_report.inc
9497 04-Aug-2007 Joe Hunt
9498 + Added a default fiscal year in the en_US-new.sql and start references.
9499 $ /sql/en_US-new.sql
9500 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9501 $ /lang/en_US/LC_MESSAGES/en_US.mo
9503 03-Aug-2007 Joe Hunt
9504 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9505 $ /sales/includes/db/sales_order_db.inc
9507 23-Jul-2007 Joe Hunt
9508 # Changed <? in front of 2 files to <?php.
9509 $ /purchasing/includes/purchasing_ui.inc
9510 /reporting/includes/class.mail.inc
9512 -------------------- 1.12 Stable Released ----------------------
9513 21-Jul-2007 Joe Hunt
9514 + Added option to handle Jalali and Islamic Calendars
9517 /gl/includes/db/gl_db_trans.inc
9518 /includes/date_functions.inc
9519 /includes/ui/ui_input.inc
9520 /includes/ui/ui_lists.inc
9521 /includes/ui/ui_view.inc
9522 /purchasing/po_receive_items.php
9523 /purchasing/includes/ui/invoice_ui.inc
9524 /purchasing/includes/ui/po_ui.inc
9525 /reporting/rep705.php
9526 /sales/includes/db/sales_order_db.inc
9527 /sales/includes/ui/sales_order_ui.inc
9529 20-Jul-2007 Joe Hunt
9530 ! Changed parameters on report Sales Order. Option to print as Quote.
9531 $ /reporting/reports_main.php
9532 /reporting/rep109.php
9533 /reporting/includes/pdf_report.inc
9534 /reporting/includes/doctext.inc
9535 /reporting/includes/doctext2.inc
9537 19-Jul-2007 Joe Hunt
9538 + Added Budget Entry in General Ledger. Includes Dimensions.
9540 /applications/generalledger.php
9541 /gl/gl_budget.php (New File!)
9542 /gl/includes/db/gl_db_trans.inc
9543 /includes/date_functions.inc
9544 /reporting/report_classes.inc
9546 -------------------- 1.11 Stable Released ----------------------
9547 04-Jul-2007 Joe Hunt
9548 ! Option for using alpha numeric chart of accounts.
9550 /gl/manage/gl_accounts.php
9551 /gl/includes/db/gl_db_accounts.inc
9552 /gl/includes/db/gl_db_bank_trans.inc
9553 /gl/includes/db/gl_db_trans.inc
9554 /gl/inquiry/gl_trial_balance.inc
9555 /admin/db/company_db.inc
9556 /inventory/includes/db/items_db.inc
9557 /sales/manage/customer_branches.inc
9559 04-Jul-2007 Joe Hunt
9560 # Problems retrieving language texts for poEdit in long javascripts
9561 $ /includes/ui/ui_view.inc
9563 04-May-2007 Joe Hunt
9564 # Database error when updating more than one item row in Sales Orders.
9565 $ /sales/includes/db/sales_order_db.inc
9566 # Database error when inserting work order issues. Fixed.
9567 $ /manufacturing/includes/db/work_order_issues_db.inc
9569 03-May-2007 Joe Hunt
9570 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9571 $ /includes/db/manufacturing_db.inc
9572 /manufacturing/includes/db/work_order_requirements_db.inc
9574 02-May-2007 Joe Hunt
9575 # Missing details on Purchase Order when emailing and printing
9576 $ /reporting/rep209.php
9578 -------------------- 1.1 Stable Released ----------------------
9579 02-May-2007 Joe Hunt
9580 + Enabled module addons and all the below bugfixes. No changes in database structure.
9581 - Removed /sql/basic.sql (included in the other sql files)
9582 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9583 (not needed anymore).
9584 + Addition of update.html
9585 $ /admin/inst_module.php (New file!)
9586 /applications/customers.php
9587 /applications/dimensions.php
9588 /applications/generalledger.php
9589 /applications/inventory.php
9590 /applications/manufacturing.php
9591 /applications/setup.php
9592 /applications/suppliers.php
9595 /modules/inst_modules.php (New folder and new file!)
9596 /modules/index.php (New file!)
9600 update.html (New file!)
9602 01-May-2007 Joe Hunt
9603 # Missing measure of units when printing sales orders
9604 # Update of Sales People caused a database error
9605 $ /sales/manage/sales_people.php
9606 /reporting/rep109.php
9608 30-Apr-2007 Joe Hunt
9609 + The selected menu tab is now shown with same background as hover color.
9610 $ config.php (default tab line 77. Change if you want)
9611 /includes/page/header.inc
9613 28-Apr-2007 Joe Hunt
9614 # When saving work order entries a lot of debug boxes appeared. Fixed
9615 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9616 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9617 $ /includes/db/manufacturing_db.inc
9618 /manufacturing/work_order_entry.php
9619 /manufacturing/includes/work_order_issue_ui.inc
9620 /manufacturing/includes/db/work_order_requirements_db.inc
9621 /manufacturing/includes/db/work_orders_quick_db.inc
9622 /manufacturing/inquiry/where_used_inquiry.php
9624 25-Apr-2007 Joe Hunt
9625 # Missing Date Picker
9626 $ /sales/customer_invoice.php
9627 # No JS popup window
9628 $ /sales/view/view_invoice.php
9630 24-Apr-2007 Joe Hunt
9631 ! New and better Date Picker, better cool theme.
9632 $ /includes/ui/ui_input.inc
9633 /includes/ui/ui_view.inc
9634 /reporting/includes/reports_classes.inc
9635 /themes/cool/default.css
9637 -------------------- 1.0.1 Stable Released ----------------------
9638 23-Apr-2007 Joe Hunt
9639 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9640 the changes for selection lists customers/suppliers and the Audit Trail.
9642 22-Apr-2007 Joe Hunt
9643 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9645 ! Changed the sort order in these selection lists from id to name.
9646 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9647 $ /reporting/reports_main.php
9648 /reporting/rep101.php
9649 /reporting/rep102.php
9650 /reporting/rep201.php
9651 /reporting/rep202.php
9652 /reporting/rep203.php
9653 /reporting/rep204.php
9654 /reporting/includes/reports_classes.inc
9655 /includes/ui/ui_lists.inc
9656 /gl/includes/db/gl_db_trans.inc
9659 22-Apr-2007 Joe Hunt
9660 + Date Picker for all date fields.
9662 /admin/fiscalyears.php
9663 /admin/void_transaction.php
9664 /includes/ui/ui_view.inc
9665 /includes/ui/ui_input.inc
9666 /dimensions/dimension_entry.php
9667 /dimensions/inquiry/search_dimensions.php
9671 /gl/bank_transfer.php
9672 /gl/inquiry/bank_inquiry.php
9673 /gl/inquiry/gl_account_inquiry.php
9674 /gl/inquiry/gl_trial_balance.php
9675 /gl/manage/exchange_rates.php
9676 /inventory/adjustments.php
9677 /inventory/transfers.php
9678 /inventory/inquiry/stock_movements.php
9679 /inventory/manage/items.php
9680 /manufacturing/work_order_add_finished.php
9681 /manufacturing/work_order_entry.php
9682 /manufacturing/work_order_issue.php
9683 /manufacturing/work_order_release.php
9684 /purchasing/supplier_payment.php
9685 /purchasing/po_entry_items.php
9686 /purchasing/po_receive_items.php
9687 /purchasing/supplier_credit.php
9688 /purchasing/supplier_credit_grns.php
9689 /purchasing/supplier_invoice.php
9690 /purchasing/supplier_invoice_grns.php
9691 /purchasing/supplier_trans_gl.php
9692 /purchasing/includes/ui/po_ui.inc
9693 /purchasing/inquity/po_search.php
9694 /purchasing/inquiry/po_search_completed.php
9695 /purchasing/inquiry/supplier_allocation_inquiry.php
9696 /purchasing/inquiry/supplier_inquiry.php
9697 /reporting/reports_main.php
9698 /reporting/includes/reports_classes.inc
9699 /sales/credit_note_entry.php
9700 /sales/customer_credit_invoice.php
9701 /sales/customer_payments.php
9702 /sales/sales_order_entry.php
9703 /sales/includes/ui/sales_order_ui.inc
9704 /sales/inquiry/customer_allocation_inquiry.php
9705 /sales/inquiry/customer_inquiry.php
9706 /sales/inquiry/sales_orders_view.php
9708 /themes/default/images/cal.gif
9709 /themes/default/images/next.gif
9710 /themes/default/images/prev.gif
9712 19-Apr-2007 Joe Hunt
9713 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9714 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9715 $ /taxes/db/tax_types_db.inc
9717 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9718 $ /gl/manage/gl_accounts.php
9719 /gl/includes/db/gl_db_accounts.inc
9720 /includes/ui/ui_input.inc
9722 18-Apr-2007 Joe Hunt
9723 # Bug no 1702594, Logon Loop, fixed
9726 -------------------- 1.0a Stable Released ----------------------
9727 10-Apr-2007 Joe Hunt
9728 ! Release 1.0a established on SourceForge, fixing the bugs.
9730 11-Apr-2007 Joe Hunt
9731 # Bug No 1698214, Creating Items, fixed
9732 $ /includes/ui/ui_lists.inc
9733 # Bug no 1698216, Item Movements, fixed
9734 $ /inventory/manage/items.php
9736 -------------------- 1.0 Stable Released ----------------------
9737 10-Apr-2007 Joe Hunt
9738 ! Release 1.0 established on SourceForge.