/**
* @version $Id$
* @package FrontAccounting
-* @copyright (C) 2005 - 2011 FrontAccounting, LLC
+* @copyright (C) 2005 - 2009 FrontAccounting, LLC
* @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
* FrontAccounting is Free Software
*/
-
+//
1. Changelog
------------
This is a changelog for FrontAccounting All releases.
-2011-03-31 11:09 +0200 Janusz Dobrowolski
-(2706) Updated main and installer language templates.
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-03-31 10:36 +0200 Janusz Dobrowolski
-(2705) [0000695] Problem with cash balance constraint during payment edition fixed.
- gl/gl_bank.php
- includes/ui/items_cart.inc
-
-2011-03-30 09:45 +0200 Joe Hunt
-(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
-
-2011-03-28 09:25 +0200 Joe Hunt
-(2703) [0000691] Error updating BOM
- includes/db/manufacturing_db.inc
-
-2011-03-27 00:55 +0100 Joe Hunt
-(2702) Warning if line price is below standard cost in sales documents.
- sales/sales_order_entry.php
-
-2011-03-26 15:30 +0100 Joe Hunt
-(2701) Added customer filter in sales order inquiries.
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
-
-2011-03-26 12:18 +0100 Janusz Dobrowolski
-(2700) Cleanup in add_months()
- includes/date_functions.inc
-
-2011-03-26 11:54 +0100 Janusz Dobrowolski
-(2699) EOL cleanup.
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/manage/item_codes.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- reporting/rep305.php
-
-2011-03-26 11:26 +0100 Joe Hunt
-(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc
- gl/inquiry/gl_trial_balance.php
- includes/date_functions.inc
-
-2011-03-26 10:44 +0100 Janusz Dobrowolski
-(2697) Fixed negative values processing in add_months()
- includes/date_functions.inc
-
-2011-03-26 10:42 +0100 Janusz Dobrowolski
-(2696) Cleanup in create_coy.php
- admin/create_coy.php
-
-2011-02-25 22:49 +0100 Janusz Dobrowolski
-(2695) Dummy/service items removed from inventory status/movements inquires.
- CHANGELOG.txt
-
-2011-03-23 18:08 +0100 Janusz Dobrowolski
-(2693) Customer invoice inquire displayed also payments.
- sales/includes/db/cust_trans_db.inc
-
-2011-03-23 18:07 +0100 Janusz Dobrowolski
-(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
- sales/includes/cart_class.inc
-
-2011-03-23 18:05 +0100 Janusz Dobrowolski
-(2691) Fixed double quantity check in customer_invoice.php
- sales/customer_invoice.php
-
-2011-03-23 18:04 +0100 Janusz Dobrowolski
-(2690) Fixed voided postings display.
- gl/includes/db/gl_db_trans.inc
-
-2011-03-21 10:55 +0100 Joe Hunt
-(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
- manufacturing/work_order_entry.php
- purchasing/supplier_credit.php
-
-2011-03-21 09:45 +0100 Joe Hunt
-(2688) More Improvements in Costing Valuations, Chaitanya.
- includes/db/inventory_db.inc
- inventory/includes/db/items_adjust_db.inc
- inventory/manage/item_codes.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2011-03-20 11:14 +0100 Joe Hunt
-(2687) [0000661] Work Order issue form : Unit cost should not be editable
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_issue.php
-
-2011-03-19 10:21 +0100 Janusz Dobrowolski
-(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/ui/invoice_ui.inc
- sales/includes/db/sales_invoice_db.inc
- taxes/tax_calc.inc
-
-2011-03-19 09:34 +0100 Joe Hunt
-(2685) More regarding costing valuations
- includes/db/inventory_db.inc
- inventory/includes/db/items_adjust_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2011-03-17 13:42 +0100 Janusz Dobrowolski
-(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
- sales/includes/db/sales_invoice_db.inc
-
-2011-03-17 13:12 +0100 Janusz Dobrowolski
-(2683) [0000643] Error during delivery note read for edition.
- sales/includes/cart_class.inc
-
-2011-03-17 12:37 +0100 Janusz Dobrowolski
-(2682) Credit Invoice report moved to separate file.
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep113.php
- reporting/reports_main.php
- sales/view/view_sales_order.php
-
-2011-03-17 12:25 +0100 Janusz Dobrowolski
-(2681) Bank transfer with zero amount is not allowed.
- gl/bank_transfer.php
-
-2011-03-17 01:05 +0100 Joe Hunt
-(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
- admin/db/voiding_db.inc
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
-
-2011-03-16 09:14 +0100 Joe Hunt
-(2679) Changes in void_stock?_adjustmen?t
- inventory/includes/db/items_adjust_db.inc
-
-2011-03-16 08:58 +0100 Joe Hunt
-(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add
- purchasing/includes/ui/invoice_ui.inc
-
-2011-03-15 16:30 +0100 Joe Hunt
-(2677) update_stock_move_pid commented out for same date.
- purchasing/includes/db/invoice_db.inc
-
-2011-03-15 14:20 +0100 Joe Hunt
-(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2011-03-15 09:16 +0100 Joe Hunt
-(2675) [0000634] Issue with function is_date_in_fiscalyear
- includes/date_functions.inc
-
-2011-03-14 23:26 +0100 Joe Hunt
-(2674) problem installing in languages other than EN - part II
- includes/lang/gettext.php
-
-2011-03-13 09:16 +0100 Joe Hunt
-(2673) Voided gl_trans_view doesn't display properly
- gl/view/gl_trans_view.php
-
-2011-03-12 01:26 +0100 Joe Hunt
-(2672) Service Items - BOM & Cost Update allowed without side-effects
- inventory/cost_update.php
- inventory/includes/db/items_trans_db.inc
- reporting/rep301.php
-
-2011-03-10 11:58 +0100 Joe Hunt
-(2671) [0000607] Issue with Inventory Adjustment with 0 cost value
- purchasing/includes/db/grn_db.inc
-
-2011-03-10 11:45 +0100 Joe Hunt
-(2670) [0000608] Need better Negative stock prevention checking
- includes/db/inventory_db.inc
- sales/customer_delivery.php
-
-2011-03-10 11:17 +0100 Joe Hunt
-(2669) [0000609] Invalid costing results due to changes in PO rate
- purchasing/includes/ui/po_ui.inc
-
-2011-03-09 10:18 +0100 Janusz Dobrowolski
-(2668) Support for nonstandard delimiters in db_import()
- admin/db/maintenance_db.inc
-
-2011-03-07 14:40 +0100 Janusz Dobrowolski
-(2667) Fixed foreign key check on item tax type deletion.
- taxes/item_tax_types.php
-
-2011-03-06 19:28 +0100 Janusz Dobrowolski
-(2666) Cleanups.
- admin/db/maintenance_db.inc
- reporting/reports_main.php
-
-2011-03-06 19:28 +0100 Janusz Dobrowolski
-(2665) Added missing check for references to item_tax_ype in item_categories
- taxes/item_tax_types.php
-
-2011-03-01 18:57 +0100 Janusz Dobrowolski
-(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content.
- includes/ui/ui_controls.inc
- js/inserts.js
-
-2011-03-04 09:57 +0100 Joe Hunt
-(2663) Minor fix in bank account transfer (currencies)
- gl/includes/db/gl_db_banking.inc
-
-2011-03-03 16:18 +0100 Joe Hunt
-(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts
- gl/manage/gl_accounts.php
-
-2011-03-03 13:00 +0100 Joe Hunt
-(2661) Don't allow inactivating of bank accounts.
- gl/manage/gl_accounts.php
-
-2011-03-02 16:23 +0100 Joe Hunt
-(2660) Improved GRN Evaluation Report by Chaitanya.
- reporting/rep305.php
-
-2011-03-02 09:25 +0100 Joe Hunt
-(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
- includes/db/inventory_db.inc
-
-2011-03-01 16:42 +0100 Janusz Dobrowolski
-(2658) Searchable customer/supplier selectors in reports options (if set in company prefs).
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep304.php
-
-2011-03-01 11:53 +0100 Janusz Dobrowolski
-(2657) Fixed regresion in cash sales invoice.
- sales/sales_order_entry.php
-
-2011-02-25 22:49 +0100 Janusz Dobrowolski
-(2656) Dummy/service items removed from inventory status/movements inquires.
- CHANGELOG.txt
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
-
-2011-02-25 22:46 +0100 Janusz Dobrowolski
-(2655) Fixed delivery note's invoice deadline date description
- reporting/includes/doctext.inc
-
-2011-03-01 01:08 +0100 Joe Hunt
-(2654) [0000588] Inability to create recurrent invoice
- CHANGELOG.txt
- sales/manage/recurrent_invoices.php
-
-2011-02-28 16:44 +0100 Joe Hunt
-(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
-[0000587] Converted currencies are not rounded when using Funds transfers
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_trans.inc
- inventory/includes/db/items_adjust_db.inc
-
-2011-02-28 16:15 +0100 Joe Hunt
-(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency
- CHANGELOG.txt
- includes/references.inc
-
-2011-02-28 15:52 +0100 Joe Hunt
-(2651) Testing
- CHANGELOG.txt
-
-2011-02-21 13:09 +0100 Janusz Dobrowolski
-(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval
- CHANGELOG.txt
- gl/includes/db/gl_db_rates.inc
-
-2011-02-18 17:11 +0100 Janusz Dobrowolski
-(2649) Fixed location changes in Direct Invoice.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/sales_order_entry.php
-
-2011-02-17 08:52 +0100 cvs2hg
-(2648) convert CVS tags
- .hgtags
-
-2011-02-14 09:05 +0000 Janusz Dobrowolski
-(2647) Fixed gettextized message.
- CHANGELOG.txt
- gl/gl_bank.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 22:44 +0000 Joe Hunt
-(2646) Release 2.3.2
-A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
-transactions in gl inquiry and reports.
- CHANGELOG.txt
- config.default.php
- gl/includes/db/gl_db_trans.inc
- version.php
-
-2011-02-13 09:17 +0000 Janusz Dobrowolski
-(2645) Lots of small bugfixes.
- CHANGELOG.txt
-
-2011-02-13 09:14 +0000 Janusz Dobrowolski
-(2644) Updated template.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-02-13 09:11 +0000 Janusz Dobrowolski
-(2643) Fixed invalid gettextized strings
- gl/includes/db/gl_db_rates.inc
- includes/packages.inc
-
-2011-02-13 09:09 +0000 Janusz Dobrowolski
-(2642) Typo.
- admin/create_coy.php
- includes/access_levels.inc
-
-2011-02-13 09:07 +0000 Janusz Dobrowolski
-(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/includes/db/sales_invoice_db.inc
-
-2011-02-13 09:06 +0000 Janusz Dobrowolski
-(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
- sales/includes/db/sales_order_db.inc
- sales/inquiry/sales_orders_view.php
-
-2011-02-13 09:03 +0000 Janusz Dobrowolski
-(2639) System settings are now cached once a request.
- admin/db/company_db.inc
-
-2011-02-13 09:02 +0000 Janusz Dobrowolski
-(2638) Fixed inventory status display for items without reorder level set.
- inventory/includes/db/items_locations_db.inc
-
-2011-02-13 09:00 +0000 Janusz Dobrowolski
-(2637) Fixed error reporting in mail send method
- reporting/includes/class.mail.inc
-
-2011-02-13 08:59 +0000 Janusz Dobrowolski
-(2636) Improved report mailing error handling.
- reporting/includes/pdf_report.inc
-
-2011-02-13 08:58 +0000 Janusz Dobrowolski
-(2635) Updated string handling in excel generator (sometimes broken reports)
- reporting/includes/Workbook.php
-
-2011-02-13 08:55 +0000 Janusz Dobrowolski
-(2634) Fixed credit processing errors handling.
- sales/customer_credit_invoice.php
-
-2011-02-13 08:53 +0000 Janusz Dobrowolski
-(2633) Fixed hook_invoke_all
- includes/hooks.inc
-
-2011-02-13 08:52 +0000 Janusz Dobrowolski
-(2632) [0000536] Fixed phone/email branch retrieval.
- sales/includes/ui/sales_order_ui.inc
-
-2011-02-13 08:51 +0000 Janusz Dobrowolski
-(2631) Fixed bad SO reference display.
- sales/view/view_sales_order.php
-
-2011-01-21 14:43 +0000 Janusz Dobrowolski
-(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
- CHANGELOG.txt
-
-2011-01-21 14:42 +0000 Janusz Dobrowolski
-(2615) Child sales document preparation moved to cart class.
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/cart_class.inc
- sales/sales_order_entry.php
-
-2011-01-21 14:41 +0000 Janusz Dobrowolski
-(2614) Sales quotations were displayed even when realized [0000498].
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
-
-2011-01-20 18:22 +0000 Janusz Dobrowolski
-(2613) Two small cleanups.
- CHANGELOG.txt
-
-2011-01-20 18:21 +0000 Janusz Dobrowolski
-(2612) Fixed help link
- gl/accruals.php
-
-2011-01-20 18:21 +0000 Janusz Dobrowolski
-(2611) Clenaup.
- includes/ui/ui_view.inc
-
-2011-01-18 15:47 +0000 Janusz Dobrowolski
-(2610) Fixed acruals posting dates.
- CHANGELOG.txt
-
-2011-01-18 15:16 +0000 Janusz Dobrowolski
-(2609) Fixed accruals postings date calculation.
- gl/accruals.php
-
-2011-01-18 15:15 +0000 Janusz Dobrowolski
-(2608) Fixed add_months() result for dates near moth end.
- includes/date_functions.inc
-
-2011-01-18 10:32 +0000 Joe Hunt
-(2607) Wrong linked credit data on invoices/credits table when view PO
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 22:23 +0000 Janusz Dobrowolski
-(2606) Rerun
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 18:00 +0000 Janusz Dobrowolski
-(2605) A couple of small bugfixes.
- CHANGELOG.txt
-
-2011-01-17 18:00 +0000 Janusz Dobrowolski
-(2604) Removed sparse Add button.
- admin/inst_module.php
-
-2011-01-17 17:59 +0000 Janusz Dobrowolski
-(2603) Fixed mssing qoh check.
- purchasing/supplier_credit.php
-
-2011-01-17 17:58 +0000 Janusz Dobrowolski
-(2602) Screen refresh on Update button fixed.
- sales/customer_credit_invoice.php
-
-2011-01-17 17:57 +0000 Janusz Dobrowolski
-(2601) Fixed slow sql for po related invoices/credits.
- purchasing/includes/db/invoice_db.inc
-
-2011-01-17 17:56 +0000 Janusz Dobrowolski
-(2600) Fixed theme images location.
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2011-01-17 00:51 +0000 Joe Hunt
-(2599) # {0000481] No warning when user does not supply db credentials in create_coy
- CHANGELOG.txt
- admin/create_coy.php
-
-2011-01-17 00:31 +0000 Joe Hunt
-(2598) [0000494] Cannot set second company pref when setup System and General GL
- CHANGELOG.txt
- admin/db/company_db.inc
-
-2011-01-12 20:49 +0000 Janusz Dobrowolski
-(2597) A couple of various small fixes.
- CHANGELOG.txt
-
-2011-01-12 20:48 +0000 Janusz Dobrowolski
-(2596) Added access exetensions hook method, cleanup.
- includes/hooks.inc
-
-2011-01-12 20:47 +0000 Janusz Dobrowolski
-(2595) Fixed supplier reference allowed length.
- purchasing/includes/ui/invoice_ui.inc
-
-2011-01-12 20:46 +0000 Janusz Dobrowolski
-(2594) Removed sparse dot.
- sql/alter2.3.sql
-
-2011-01-12 20:25 +0000 Janusz Dobrowolski
-(2593) Merge branch 'stable'
- gl/includes/db/gl_db_bank_accounts.inc
-
-2011-01-04 16:08 +0000 Joe Hunt
-(2584) Release 2.3.1
- CHANGELOG.txt
-
-2011-01-04 16:01 +0000 cvs2hg
-(2583) fixup commit for tag 'version_2_3_1'
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 16:01 +0000 Janusz Dobrowolski
-(2582) 2.3.1 version
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2011-01-04 15:20 +0000 Joe Hunt
-(2581) Release 2.3.1
- CHANGELOG.txt
- version.php
-
-2011-01-04 13:57 +0000 Janusz Dobrowolski
-(2580) Database host names up to 60 chars long allowed
- CHANGELOG.txt
- admin/create_coy.php
- install/index.php
-
-2010-12-31 16:22 +0000 Joe Hunt
-(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2010-12-31 14:01 +0000 Joe Hunt
-(2578) Added link for viewing GL Delivery if clearing account
- CHANGELOG.txt
- purchasing/po_entry_items.php
-
-2010-12-31 11:45 +0000 Joe Hunt
-(2577) Bug. $n undefined in /admin/gl_setup.php
- admin/gl_setup.php
-
-2010-12-31 11:44 +0000 Joe Hunt
-(2576) Added link for viewing GL Delivery if clearing account
- purchasing/po_receive_items.php
-
-2010-12-31 11:44 +0000 Joe Hunt
-(2575) Changed so supplier credit note items shows the invoice price/not grn price
- purchasing/includes/ui/invoice_ui.inc
-
-2010-12-31 11:43 +0000 Joe Hunt
-(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row)
-Only GRN Clearring on stock items.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-12-30 12:38 +0000 Janusz Dobrowolski
-(2573) [0000434] Javascript error in bank account reconcile
- CHANGELOG.txt
- js/reconcile.js
-
-2010-12-30 11:41 +0000 Janusz Dobrowolski
-(2572) Added option for using GRN Clearing Account for non invoiced GRNs
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/po_class.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-12-30 11:40 +0000 Janusz Dobrowolski
-(2571) Added GRN Clearing Account setting
- admin/gl_setup.php
-
-2010-12-30 11:39 +0000 Janusz Dobrowolski
-(2570) Added set_company_pref() function
- admin/db/company_db.inc
-
-2010-12-29 15:07 +0000 Janusz Dobrowolski
-(2569) Non-voidable transactions removed from selector on voiding page.
- CHANGELOG.txt
- admin/void_transaction.php
- includes/ui/ui_lists.inc
-
-2010-12-29 12:45 +0000 Janusz Dobrowolski
-(2568) Hook files inclusion moved to session.inc
- CHANGELOG.txt
- includes/hooks.inc
- includes/session.inc
-
-2010-12-28 15:07 +0000 Joe Hunt
-(2567) To activate, set $show_menu_category_icons = 1, in config.php
- CHANGELOG.txt
- config.default.php
- themes/aqua/images/menu_entry.png
- themes/aqua/images/menu_inquiry.png
- themes/aqua/images/menu_maintenance.png
- themes/aqua/images/menu_report.png
- themes/aqua/images/menu_settings.png
- themes/aqua/images/menu_system.png
- themes/aqua/images/menu_transaction.png
- themes/aqua/images/menu_update.png
- themes/aqua/renderer.php
- themes/cool/images/menu_entry.png
- themes/cool/images/menu_inquiry.png
- themes/cool/images/menu_maintenance.png
- themes/cool/images/menu_report.png
- themes/cool/images/menu_settings.png
- themes/cool/images/menu_system.png
- themes/cool/images/menu_transaction.png
- themes/cool/images/menu_update.png
- themes/cool/renderer.php
- themes/default/images/menu_entry.png
- themes/default/images/menu_inquiry.png
- themes/default/images/menu_maintenance.png
- themes/default/images/menu_report.png
- themes/default/images/menu_settings.png
- themes/default/images/menu_system.png
- themes/default/images/menu_transaction.png
- themes/default/images/menu_update.png
- themes/default/renderer.php
-
-2010-12-28 00:00 +0000 Joe Hunt
-(2566) Rerun, due to errors.
- applications/dimensions.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2010-12-27 16:08 +0000 Joe Hunt
-(2565) Rerun. Changed some defines to better harmonize.
- applications/suppliers.php
-
-2010-12-27 16:05 +0000 Joe Hunt
-(2564) Rerun. Changed som defines to better harmonize.
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/manufacturing.php
- applications/setup.php
-
-2010-12-27 15:46 +0000 Joe Hunt
-(2563) Prepared for category icons in applications/application.php for themes
- CHANGELOG.txt
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- themes/aqua/renderer.php
- themes/cool/renderer.php
- themes/default/renderer.php
-
-2010-12-27 13:23 +0000 Janusz Dobrowolski
-(2562) Added cash accont limit checking in bank transfers.
- CHANGELOG.txt
- gl/bank_transfer.php
-
-2010-12-27 13:20 +0000 Janusz Dobrowolski
-(2561) Fixed cash account balance limit calculation.
- gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-27 13:09 +0000 Janusz Dobrowolski
-(2560) [0000297] Added balance limit check on payments made from cash type accounts.
- CHANGELOG.txt
- gl/gl_bank.php
- gl/includes/db/gl_db_bank_accounts.inc
- purchasing/supplier_payment.php
-
-2010-12-27 11:42 +0000 Janusz Dobrowolski
-(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356
- CHANGELOG.txt
-
-2010-12-27 11:41 +0000 Janusz Dobrowolski
-(2558) [0000380] Database error during direct invoice processing in mysql strict mode.
- sales/includes/db/cust_trans_db.inc
-
-2010-12-27 11:40 +0000 Janusz Dobrowolski
-(2557) [0000356] Databse error on error voiding fixed.
- admin/db/transactions_db.inc
-
-2010-12-27 11:39 +0000 Janusz Dobrowolski
-(2556) Option for allowing negative prices for dummy/service items.
- config.default.php
- sales/sales_order_entry.php
-
-2010-12-19 10:39 +0000 Janusz Dobrowolski
-(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting.
- CHANGELOG.txt
-
-2010-12-19 10:39 +0000 Janusz Dobrowolski
-(2554) Fixed tax display warnigs in purchasing module.
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/po_class.inc
- purchasing/po_receive_items.php
-
-2010-12-19 10:38 +0000 Janusz Dobrowolski
-(2553) Suppressed strict warnings in reporting module.
- includes/errors.inc
-
-2010-12-18 07:43 +0000 Joe Hunt
-(2552) More cleaning. Rerun.
- includes/db/inventory_db.inc
-
-2010-12-17 15:15 +0000 Joe Hunt
-(2551) [0000304] Set locale functionality broken on Windows
-Bad test code left over, cleaning up
- CHANGELOG.txt
- includes/db/inventory_db.inc
- includes/lang/gettext.php
- includes/packages.inc
-
-2010-12-16 14:16 +0000 Janusz Dobrowolski
-(2550) Added hook for session handling, fixed bug [0000315]
- CHANGELOG.txt
- includes/hooks.inc
- includes/session.inc
-
-2010-12-16 09:49 +0000 Janusz Dobrowolski
-(2549) Typo fixed.
- gl/includes/db/gl_db_trans.inc
-
-2010-12-16 07:53 +0000 Janusz Dobrowolski
-(2548) Fixed quick entry edition and other small cleanups.
- CHANGELOG.txt
-
-2010-12-16 07:51 +0000 Janusz Dobrowolski
-(2547) Fixed error handling
- includes/ui/items_cart.inc
-
-2010-12-16 07:51 +0000 Janusz Dobrowolski
-(2546) Could not change quick entry base amount description
- gl/manage/gl_quick_entries.php
-
-2010-12-16 07:50 +0000 Janusz Dobrowolski
-(2545) Added cleanup on qid parameter of add_quick_entry
- gl/includes/db/gl_db_bank_accounts.inc
-
-2010-12-15 20:43 +0000 Janusz Dobrowolski
-(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
- CHANGELOG.txt
- install/isession.inc
- install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
- install/lang/ka_GE/LC_MESSAGES/ka_GE.po
- reporting/includes/pdf_report.inc
-
-2010-12-13 22:32 +0000 Joe Hunt
-(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown.
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
-
-2010-12-12 22:10 +0000 Joe Hunt
-(2542) Removed Timezone warnings
- CHANGELOG.txt
- config.default.php
- includes/date_functions.inc
-
-2010-12-12 17:06 +0000 Janusz Dobrowolski
-(2541) Fixed db error after last changes related to bug 313
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
-
-2010-12-10 13:45 +0000 Janusz Dobrowolski
-(2540) Removed obsolete file
- reporting/includes/doctext2.inc
-
-2010-12-10 13:29 +0000 Janusz Dobrowolski
-(2539) Removed obsolete files
- install/save.php
- reporting/fonts/Vera.ttf
-
-2010-12-10 13:12 +0000 cvs2hg
-(2538) fixup commit for tag 'version_2_3_0'
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/save.php
- reporting/fonts/Vera.ttf
- reporting/includes/doctext2.inc
-
-2010-12-10 13:12 +0000 Janusz Dobrowolski
-(2537) New files from unstable branch
- .htaccess
- CHANGELOG.txt
- FA.pem
- access/login.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/crm_categories.php
- admin/db/attachments_db.inc
- admin/db/company_db.inc
- admin/db/fiscalyears_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/security_db.inc
- admin/db/shipping_db.inc
- admin/db/tags_db.inc
- admin/db/transactions_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_chart.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_theme.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/security_roles.php
- admin/shipping_companies.php
- admin/system_diagnostics.php
- admin/tags.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.default.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/accruals.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/balance_sheet.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/journal_inquiry.php
- gl/inquiry/profit_loss.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/manage/revaluate_currencies.php
- gl/view/accrual_trans.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/access_levels.inc
- includes/ajax.inc
- includes/archive.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/connect_db.inc
- includes/db/crm_contacts_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
- includes/hooks.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/packages.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/remote_url.inc
- includes/session.inc
- includes/sysnames.inc
- includes/system_tests.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
- includes/ui/contacts_view.inc
- includes/ui/db_pager_view.inc
- includes/ui/simple_crud_class.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- includes/ui/view_package.php
- index.php
- install/index.php
- install/isession.inc
- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
- install/lang/ar_EG/LC_MESSAGES/ar_EG.po
- install/lang/da_DK/LC_MESSAGES/da_DK.mo
- install/lang/da_DK/LC_MESSAGES/da_DK.po
- install/lang/de_DE/LC_MESSAGES/de_DE.mo
- install/lang/de_DE/LC_MESSAGES/de_DE.po
- install/lang/el_GR/LC_MESSAGES/el_GR.mo
- install/lang/el_GR/LC_MESSAGES/el_GR.po
- install/lang/es_MX/LC_MESSAGES/es_MX.mo
- install/lang/es_MX/LC_MESSAGES/es_MX.po
- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
- install/lang/fr_FR/LC_MESSAGES/fr_FR.po
- install/lang/id_ID/LC_MESSAGES/id_ID.mo
- install/lang/id_ID/LC_MESSAGES/id_ID.po
- install/lang/in_ID/LC_MESSAGES/in_ID.mo
- install/lang/in_ID/LC_MESSAGES/in_ID.po
- install/lang/it_IT/LC_MESSAGES/it_IT.mo
- install/lang/it_IT/LC_MESSAGES/it_IT.po
- install/lang/new_language_template/LC_MESSAGES/empty.po
- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
- install/lang/nl_BE/LC_MESSAGES/nl_BE.po
- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
- install/lang/pl_PL/LC_MESSAGES/pl_PL.po
- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
- install/lang/pt_BR/LC_MESSAGES/pt_BR.po
- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
- install/lang/sv_SE/LC_MESSAGES/sv_SE.po
- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
- install/lang/zh_CN/LC_MESSAGES/zh_CN.po
- install/stylesheet.css
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_purchases_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/inserts.js
- js/reports.js
- js/utils.js
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/locale.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- modules/_cache/index.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/LiberationSans-Regular.ttf
- reporting/forms/index.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
- reporting/includes/class.mail.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/excel_report.inc
- reporting/includes/fpdi/decoders/ASCII85Decode.php
- reporting/includes/fpdi/decoders/LZWDecode.php
- reporting/includes/fpdi/fpdf_tpl.php
- reporting/includes/fpdi/fpdi.php
- reporting/includes/fpdi/fpdi2tcpdf_bridge.php
- reporting/includes/fpdi/fpdi_pdf_parser.php
- reporting/includes/fpdi/pdf_context.php
- reporting/includes/fpdi/pdf_parser.php
- reporting/includes/fpdi/wrapper_functions.php
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
- reporting/rep401.php
- reporting/rep409.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/rep710.php
- reporting/reports_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/recurrent_invoices_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_groups_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.1.php
- sql/alter2.3.php
- sql/alter2.3.sql
- sql/alter2.3rc.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/renderer.php
- update.html
- version.php
-
-2010-07-06 21:33 +0000 Janusz Dobrowolski
-(2139) Additonal sql injection prevention in date2sql().
- CHANGELOG.txt
- includes/date_functions.inc
-
-2010-06-28 10:01 +0000 Joe Hunt
-(2135) Rerun
- config.default.php
-
-2010-06-28 09:54 +0000 Joe Hunt
-(2134) Release 2.2.11
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-06-22 08:38 +0000 Joe Hunt
-(2109) Minor select bug in create recurrent invoices
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2010-06-18 21:34 +0000 Joe Hunt
-(2091) Removed constraint on day values in Payment Terms
- CHANGELOG.txt
- admin/payment_terms.php
-
-2010-06-18 06:58 +0000 Janusz Dobrowolski
-(2090) Small bug on final credit invoice screen redirection.
- CHANGELOG.txt
- sales/customer_credit_invoice.php
-
-2010-06-17 20:01 +0000 Janusz Dobrowolski
-(2089) [0000235],[000236] db error when no deliveries yet.
- CHANGELOG.txt
- sales/view/view_sales_order.php
-
-2010-06-14 13:52 +0000 Joe Hunt
-(2088) Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
-Allow optional non zero values in reports 101,102,201,202,203 and 303.
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep303.php
- reporting/reports_main.php
-
-2010-06-14 13:23 +0000 Janusz Dobrowolski
-(2085) Undone latest commit
- sales/includes/db/custalloc_db.inc
-
-2010-06-11 12:33 +0000 Joe Hunt
-(2071) Release 2.2.10
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-06-10 09:16 +0000 Joe Hunt
-(2070) Changed Wiki help url and site url in config.default.php
- CHANGELOG.txt
- config.default.php
-
-2010-06-07 15:07 +0000 Joe Hunt
-(2069) Rerun
- reporting/includes/excel_report.inc
-
-2010-06-07 07:18 +0000 Joe Hunt
-(2068) HTML decode text when printing to Excel.
- CHANGELOG.txt
- reporting/includes/excel_report.inc
-
-2010-06-06 21:46 +0000 Janusz Dobrowolski
-(2067) Fixed bug [0000232] (SO view content) and another fix in credit note.
- CHANGELOG.txt
-
-2010-06-06 21:45 +0000 Janusz Dobrowolski
-(2066) Small bug on final screen redirection.
- sales/customer_credit_invoice.php
-
-2010-06-06 21:45 +0000 Janusz Dobrowolski
-(2065) Fixed lists of related sales invoices/credits.
- sales/view/view_sales_order.php
-
-2010-06-06 20:13 +0000 Janusz Dobrowolski
-(2064) Long timeouts for all report printing calls.
- CHANGELOG.txt
-
-2010-06-06 20:12 +0000 Janusz Dobrowolski
-(2063) Allowed optional long timeout on defualt/cancel/selector buttons.
- includes/ui/ui_input.inc
- js/behaviour.js
- js/inserts.js
-
-2010-06-06 20:11 +0000 Janusz Dobrowolski
-(2062) Long timeouts for ajax call for printing.
- reporting/includes/reports_classes.inc
-
-2010-06-06 15:50 +0000 Janusz Dobrowolski
-(2061) False overallocation message fixed.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2010-06-03 07:37 +0000 Joe Hunt
-(2056) Rounding bug when decimals greater than or equal to 6.
- CHANGELOG.txt
- includes/current_user.inc
-
-2010-05-31 14:17 +0000 Joe Hunt
-(2055) No limit on 30 days in Payment terms if end of month.
- CHANGELOG.txt
- admin/payment_terms.php
-
-2010-05-31 00:00 +0000 Joe Hunt
-(2054) Report GL Transactions now prints line memos
- CHANGELOG.txt
- reporting/rep704.php
-
-2010-05-30 11:35 +0000 Joe Hunt
-(2052) Global variabel, $def_print_destination, config.php can be set to 0 or 1
-Copy line memo to next line in journal entries and bank payments/deposits
- CHANGELOG.txt
- config.default.php
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- reporting/includes/reports_classes.inc
-
-2010-05-29 15:32 +0000 Janusz Dobrowolski
-(2051) Smaller fixes in initial COAs
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-05-24 18:51 +0000 Janusz Dobrowolski
-(2049) Additional fixes in payment/deposit allocations.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- js/payalloc.js
-
-2010-05-24 08:23 +0000 Joe Hunt
-(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
- CHANGELOG.txt
- reporting/rep303.php
-
-2010-05-24 07:46 +0000 Joe Hunt
-(2047) Release 2.2.9
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-05-22 15:41 +0000 Janusz Dobrowolski
-(2046) Fixed html generaton for buttons.
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2010-05-20 15:48 +0000 Janusz Dobrowolski
-(2045) Additional fix for bugfix [0000229].
- CHANGELOG.txt
- js/payalloc.js
-
-2010-05-12 19:19 +0000 Janusz Dobrowolski
-(2043) [0000229] Payment overallocation is now forbidden.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- js/allocate.js
-
-2010-05-12 14:46 +0000 Joe Hunt
-(2042) [0000228] Sales order inquiry using reference number
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2010-05-12 10:55 +0000 Janusz Dobrowolski
-(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller
-issues.
- CHANGELOG.txt
-
-2010-05-12 10:53 +0000 Janusz Dobrowolski
-(2040) Fixed emial sending links to support ajax call.
- purchasing/po_entry_items.php
- sales/credit_note_entry.php
- sales/customer_delivery.php
- sales/customer_invoice.php
-
-2010-05-12 10:51 +0000 Janusz Dobrowolski
-(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
- includes/session.inc
-
-2010-05-12 10:50 +0000 Janusz Dobrowolski
-(2038) Fixed shipping tax naming.
- taxes/tax_groups.php
-
-2010-05-12 10:46 +0000 Janusz Dobrowolski
-(2037) [0000226] Fixed checks for js cached files, colors in messages
- admin/system_diagnostics.php
-
-2010-05-12 08:09 +0000 Joe Hunt
-(2036) Changed to allow change of theme in 'allow_demo_mode' during session
- CHANGELOG.txt
- admin/display_prefs.php
-
-2010-05-10 07:18 +0000 Joe Hunt
-(2010) Changed so Print Statements don't list voided items.
- CHANGELOG.txt
- reporting/rep108.php
-
-2010-05-05 11:52 +0000 Joe Hunt
-(2007) Rerun
-Parse error in doctext.inc
-doctext2.inc was forgotten.
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-05-05 11:02 +0000 Janusz Dobrowolski
-(2006) Fixed ambiguities and typos in report titles.
- CHANGELOG.txt
- reporting/includes/doctext.inc
-
-2010-05-04 21:56 +0000 Joe Hunt
-(2005) Rerun
- gl/inquiry/profit_loss.php
-
-2010-05-04 15:51 +0000 Joe Hunt
-(2004) Minor change to balance sheet/profit and loss drilldown
-Script is modified to display only direct child types
-New empty.po file for 2.2.8
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2010-05-04 09:10 +0000 Joe Hunt
-(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem)
- CHANGELOG.txt
- reporting/rep203.php
-
-2010-04-26 08:32 +0000 Joe Hunt
-(1997) Allowing the Tax Report to be printed to Excel/OO Calc
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/rep709.php
- reporting/reports_main.php
-
-2010-04-21 11:25 +0000 Janusz Dobrowolski
-(1996) ixed incorect backup of tables with multidigit prefix [0000223]
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2010-04-21 08:20 +0000 Joe Hunt
-(1995) Deleting a Sales Order with reference to a voided delivery causes SQL error when
-looking at this delivery. Solution, can't delete, but set the deliveries to 0
-on the lines.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2010-04-18 07:13 +0000 Joe Hunt
-(1991) Release 2.2.8
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-04-17 19:55 +0000 Janusz Dobrowolski
-(1990) Checking reference uniqueness for direct invoice, small fix in company creation.
- CHANGELOG.txt
-
-2010-04-17 19:54 +0000 Janusz Dobrowolski
-(1989) Added check for reference uniqueness in checking routine.
- sales/sales_order_entry.php
-
-2010-04-17 19:53 +0000 Janusz Dobrowolski
-(1988) Small fix in company creation.
- admin/create_coy.php
-
-2010-04-08 22:39 +0000 Joe Hunt
-(1981) Rerun
- admin/create_coy.php
-
-2010-04-08 22:14 +0000 Joe Hunt
-(1980) Creating a new company without a Database script causes unpredictable errors
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-04-06 07:44 +0000 Joe Hunt
-(1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
- CHANGELOG.txt
- reporting/rep104.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep305.php
-
-2010-04-03 08:09 +0000 Joe Hunt
-(1966) [0000219] Incorrect behaviors regarding Payment forms
- CHANGELOG.txt
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2010-03-20 11:21 +0000 Joe Hunt
-(1957) Rerun
- reporting/includes/header2.inc
-
-2010-03-20 09:03 +0000 Joe Hunt
-(1956) [0000215} Wrong text in deliver to and not printing it.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
-
-2010-03-15 18:05 +0000 Janusz Dobrowolski
-(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
- CHANGELOG.txt
-
-2010-03-15 18:04 +0000 Janusz Dobrowolski
-(1954) Missing checks for customer/branch selection.
- sales/customer_payments.php
- sales/sales_order_entry.php
-
-2010-03-15 18:03 +0000 Janusz Dobrowolski
-(1953) Missing check for supplier selection.
- purchasing/po_entry_items.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
-
-2010-03-15 18:02 +0000 Janusz Dobrowolski
-(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
- purchasing/includes/db/suppalloc_db.inc
-
-2010-03-15 13:22 +0000 Janusz Dobrowolski
-(1951) Small cleanups
- CHANGELOG.txt
- includes/current_user.inc
- includes/session.inc
-
-2010-03-10 22:34 +0000 Joe Hunt
-(1948) Print reference on email (PO)
- CHANGELOG.txt
- reporting/rep209.php
-
-2010-03-10 11:37 +0000 Joe Hunt
-(1947) Print full Location name on reports
- CHANGELOG.txt
- reporting/rep105.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
-
-2010-03-07 09:29 +0000 Joe Hunt
-(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2010-03-06 14:57 +0000 Joe Hunt
-(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
-
-2010-03-05 23:18 +0000 Joe Hunt
-(1944) Bug in Text(Col)WrapLines. Doesn't break on space.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2010-03-05 11:22 +0000 Joe Hunt
-(1942) Release 2.2.7
-Removed redundant variable $use_new_account_types from config.php
-Removed redundant function get_gl_accounts_all in gl_db_accounts.
- CHANGELOG.txt
- config.default.php
- gl/includes/db/gl_db_accounts.inc
- update.html
-
-2010-03-02 12:00 +0000 Joe Hunt
-(1941) Bug sending email from/to a name with commas. Has been replaced with ''
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2010-03-01 22:22 +0000 Janusz Dobrowolski
-(1940) [0000213] Invalid date change for edited journal entries.
- CHANGELOG.txt
- gl/gl_journal.php
-
-2010-03-01 20:42 +0000 Janusz Dobrowolski
-(1939) [0000212] Selecting customer branches form popup was not working.
- CHANGELOG.txt
- sales/manage/customer_branches.php
-
-2010-03-01 10:14 +0000 Joe Hunt
-(1938) Rerun
- admin/create_coy.php
-
-2010-03-01 08:49 +0000 Joe Hunt
-(1932) Allow change of password without script in Create/Update Company.
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-02-28 15:00 +0000 Joe Hunt
-(1931) Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum.
-Wiki will be updated on how does the Work Order work
- CHANGELOG.txt
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- purchasing/includes/db/grn_db.inc
-
-2010-02-26 17:57 +0000 Janusz Dobrowolski
-(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
-pdf
- CHANGELOG.txt
-
-2010-02-26 17:56 +0000 Janusz Dobrowolski
-(1929) [0000211] Typo in Work Order legend
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-02-26 17:55 +0000 Janusz Dobrowolski
-(1928) [0000209],[0000210] Improper price and quantity handling on supplier change.
- purchasing/includes/ui/po_ui.inc
-
-2010-02-26 15:27 +0000 Janusz Dobrowolski
-(1927) Restored Esc hotkey on cancel buttons.
- CHANGELOG.txt
- js/inserts.js
-
-2010-02-26 10:51 +0000 Joe Hunt
-(1926) [0000208] Voiding a work order production does not revert raw material quantities
-Rerun of empty.po
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_order_produce_items_db.inc
-
-2010-02-25 18:04 +0000 Janusz Dobrowolski
-(1916) Fixed bug in product receive quantity input.
- CHANGELOG.txt
- manufacturing/work_order_add_finished.php
-
-2010-02-24 16:06 +0000 Joe Hunt
-(1915) Rerun
- includes/ui/ui_lists.inc
-
-2010-02-24 14:12 +0000 Joe Hunt
-(1914) Small layout fix. Error in html
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2010-02-24 09:34 +0000 Joe Hunt
-(1913) Tax included calculation problem when more than 1 tax type in a group
-Small layout fixes
- CHANGELOG.txt
- admin/backups.php
- reporting/rep107.php
- reporting/rep110.php
- taxes/tax_calc.inc
-
-2010-02-23 10:19 +0000 Joe Hunt
-(1912) Final rerun :)
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 22:19 +0000 Joe Hunt
-(1911) Rerun
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 13:55 +0000 Janusz Dobrowolski
-(1910) Two smaller fixes in security_area codes.
- includes/access_levels.inc
-
-2010-02-22 12:49 +0000 Joe Hunt
-(1909) # Bug in exchange variation calculation in certain situations. Again.
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2010-02-22 00:24 +0000 Joe Hunt
-(1908) Rerun
- gl/manage/exchange_rates.php
-
-2010-02-22 00:12 +0000 Joe Hunt
-(1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2010-02-21 21:08 +0000 Janusz Dobrowolski
-(1906) Fixed check for language session var.
- CHANGELOG.txt
- includes/session.inc
-
-2010-02-19 17:04 +0000 Joe Hunt
-(1904) Bug in exchange variation calculation in certain situations
-Better and cleaner layout in graphics
-Fixed better layout in customer delivery form
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- reporting/includes/class.graphic.inc
- sales/customer_delivery.php
-
-2010-02-17 08:58 +0000 Joe Hunt
-(1903) Missing border layout in report centre
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
-
-2010-02-16 14:54 +0000 Joe Hunt
-(1901) Release 2.2.6
- CHANGELOG.txt
- admin/display_prefs.php
- config.default.php
- lang/new_language_template/LC_MESSAGES/empty.po
- update.html
-
-2010-02-16 12:25 +0000 Joe Hunt
-(1900) CSS style is now implemented in all FA.
-New label style for the themes. Better layout in supp inv/credit
-A lot of code clean up. New password_row and file_row/cells.
- CHANGELOG.txt
- access/login.php
- admin/attachments.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/users.php
- config.default.php
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- inventory/manage/items.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- reporting/includes/reports_classes.inc
- sales/includes/ui/sales_order_ui.inc
- sales/view/view_sales_order.php
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2010-02-11 20:50 +0000 Janusz Dobrowolski
-(1899) Two smaller fixes (javascript and sesion language setting).
- CHANGELOG.txt
-
-2010-02-11 20:48 +0000 Janusz Dobrowolski
-(1898) Fixed IE related hot keys problemwith AltTab.
- js/inserts.js
-
-2010-02-11 20:47 +0000 Janusz Dobrowolski
-(1897) Better check for language session var.
- includes/session.inc
-
-2010-02-11 08:28 +0000 Joe Hunt
-(1896) [0000204] GRN Valuation Report shows wrong data
- CHANGELOG.txt
- reporting/rep305.php
-
-2010-02-10 21:12 +0000 Joe Hunt
-(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman.
- CHANGELOG.txt
- gl/gl_bank.php
-
-2010-02-10 14:59 +0000 Janusz Dobrowolski
-(1894) Fixed bug [0000202] and sparse warning in bom processing.
- CHANGELOG.txt
-
-2010-02-10 14:57 +0000 Janusz Dobrowolski
-(1893) [0000202] Unable to change item type during edition.
- inventory/manage/items.php
-
-2010-02-10 14:57 +0000 Janusz Dobrowolski
-(1892) Fixed sparse warning.
- includes/db/manufacturing_db.inc
-
-2010-02-10 14:27 +0000 Joe Hunt
-(1891) Added a selector for decimal values in Balance Sheet and P/L Statement
- CHANGELOG.txt
- reporting/rep706.php
- reporting/rep707.php
- reporting/reports_main.php
-
-2010-02-10 13:27 +0000 Joe Hunt
-(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
-the correct values later are obtained.
- CHANGELOG.txt
- admin/gl_setup.php
- includes/db/inventory_db.inc
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-02-08 23:27 +0000 Joe Hunt
-(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
- CHANGELOG.txt
- admin/create_coy.php
-
-2010-02-06 19:06 +0000 Janusz Dobrowolski
-(1878) Rerun of yesterday fix for zero qty lines, another bug fixed.
- CHANGELOG.txt
-
-2010-02-06 19:04 +0000 Janusz Dobrowolski
-(1877) Removed 0 zero quantity lines from DN and SI.
- reporting/rep107.php
- reporting/rep110.php
-
-2010-02-06 19:03 +0000 Janusz Dobrowolski
-(1876) Fixed bug resulting in broken line items relations after edition of multiline SO.
- sales/includes/db/sales_order_db.inc
-
-2010-02-06 19:02 +0000 Janusz Dobrowolski
-(1875) Removed last changes.
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2010-02-06 16:46 +0000 Janusz Dobrowolski
-(1874) get_standard_cost fixed again.
- CHANGELOG.txt
- includes/db/inventory_db.inc
-
-2010-02-06 14:56 +0000 Joe Hunt
-(1873) Changed Balance Sheets/PL Statements to be recursive
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- gl/inquiry/profit_loss.php
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2010-02-05 22:06 +0000 Joe Hunt
-(1872) Placing a print link in all view windows (without menus)
-Preparing for new recursive balance sheet/PL Statements
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- includes/main.inc
- includes/ui/ui_controls.inc
-
-2010-02-05 13:38 +0000 Janusz Dobrowolski
-(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in
-DN/SI to database.
- CHANGELOG.txt
-
-2010-02-05 13:36 +0000 Janusz Dobrowolski
-(1870) Prevent saving zero qty lines in database.
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2010-02-05 13:35 +0000 Janusz Dobrowolski
-(1869) Fixed get_standard_cost() result for dummy items.
- includes/db/inventory_db.inc
-
-2010-02-04 20:46 +0000 Janusz Dobrowolski
-(1868) Fixed continuation after authorization timeout, fixed messages on backup page.
- CHANGELOG.txt
-
-2010-02-04 20:45 +0000 Janusz Dobrowolski
-(1867) Fixed continuation after authorization timeout.
- access/login.php
- includes/main.inc
- includes/page/footer.inc
- includes/session.inc
-
-2010-02-04 20:44 +0000 Janusz Dobrowolski
-(1866) Fixed for login page.
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2010-02-04 20:43 +0000 Janusz Dobrowolski
-(1865) Added message when no file is selected for view or download.
- admin/backups.php
-
-2010-02-03 15:26 +0000 Joe Hunt
-(1859) Exchange rate bug when searching a non existing customer
- CHANGELOG.txt
- includes/banking.inc
-
-2010-02-03 10:30 +0000 Joe Hunt
-(1858) When buying a service item from a supplier, the delivery produced
-wrong inventory GL transactions. No GL transactions should be here.
-[0000200] stock_master material_cost incorrectly updated during GRN when
-price format uses thousands seperator. A couple of minor errors too.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_delivery_db.inc
-
-2010-02-03 03:39 +0000 Joe Hunt
-(1857) *** empty log message ***
- gl/inquiry/profit_loss.php
-
-2010-02-03 01:10 +0000 Joe Hunt
-(1856) Added a Profit and Loss Drilldown page and changed menu links
- CHANGELOG.txt
- applications/generalledger.php
- gl/inquiry/balance_sheet.php
- gl/inquiry/journal_inquiry.php
-
-2010-02-02 16:35 +0000 Janusz Dobrowolski
-(1855) Added memo search in journal inqury.
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2010-02-02 09:01 +0000 Joe Hunt
-(1851) Release 2.2.5
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-02-02 08:57 +0000 Joe Hunt
-(1850) Release 2.2.5
- CHANGELOG.txt
-
-2010-02-02 01:09 +0000 Joe Hunt
-(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos.
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2010-02-01 12:34 +0000 Janusz Dobrowolski
-(1848) Two error handling related fixes
- CHANGELOG.txt
-
-2010-02-01 12:33 +0000 Janusz Dobrowolski
-(1847) Fixed error msgs display in some situations
- includes/errors.inc
-
-2010-02-01 12:33 +0000 Janusz Dobrowolski
-(1846) Ajax timeout changed to 6/60s
- js/inserts.js
- js/utils.js
-
-2010-02-01 11:06 +0000 Joe Hunt
-(1845) [0000197] Bug in closing some special balance sheet levels.
- CHANGELOG.txt
- gl/inquiry/balance_sheet.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2010-02-01 10:15 +0000 Joe Hunt
-(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash).
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2010-01-31 16:37 +0000 Joe Hunt
-(1839) Bug in Quick Entries with Tax added.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2010-01-30 16:32 +0000 Joe Hunt
-(1838) Added a Balance Sheet drilldown inquiry in Banking and GL
- CHANGELOG.txt
- applications/generalledger.php
- gl/inquiry/balance_sheet.php
- gl/inquiry/gl_account_inquiry.php
-
-2010-01-30 15:22 +0000 Janusz Dobrowolski
-(1837) Fixed bug in checking selected GL accounts for tax types.
- CHANGELOG.txt
- taxes/tax_types.php
-
-2010-01-30 14:57 +0000 Joe Hunt
-(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2010-01-30 14:25 +0000 Janusz Dobrowolski
-(1835) [0000194] Fixed tax records from journal entry (voiding problem)
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2010-01-25 23:29 +0000 Joe Hunt
-(1827) Rerun
- sales/sales_order_entry.php
-
-2010-01-25 16:13 +0000 Joe Hunt
-(1826) Rerun
- CHANGELOG.txt
- purchasing/supplier_payment.php
- sales/customer_payments.php
-
-2010-01-25 15:37 +0000 Joe Hunt
-(1825) Bug not deleting refs record when deleting Sales Order, Quotation
-A couple of redirecting bugs
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
- sales/sales_order_entry.php
-
-2010-01-25 13:31 +0000 Joe Hunt
-(1824) Rerun. Reports checked for warnings.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/rep109.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep209.php
-
-2010-01-25 11:00 +0000 Joe Hunt
-(1823) Bug in the sequence in sales price pickup
- CHANGELOG.txt
- sales/includes/sales_db.inc
-
-2010-01-25 09:32 +0000 Joe Hunt
-(1822) Rerun
- CHANGELOG.txt
-
-2010-01-25 09:12 +0000 Joe Hunt
-(1821) Added document Receipt and small rearrangements and bugfixes
- CHANGELOG.txt
- includes/types.inc
- includes/ui/ui_view.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep112.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/reports_main.php
- sales/customer_payments.php
- sales/inquiry/customer_inquiry.php
- sales/sales_order_entry.php
-
-2010-01-22 14:39 +0000 Joe Hunt
-(1804) Rerun
- admin/gl_setup.php
-
-2010-01-22 10:12 +0000 Joe Hunt
-(1803) Exchange rate doesn't update table when adding new or deleting rate
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2010-01-22 00:44 +0000 Joe Hunt
-(1802) Small adjustments to Bank Statement and GL Transactions Reports
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep601.php
- reporting/rep704.php
-
-2010-01-20 12:10 +0000 Joe Hunt
-(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
- CHANGELOG.txt
- admin/gl_setup.php
-
-2010-01-19 00:27 +0000 Joe Hunt
-(1799) Rerun
- includes/db/manufacturing_db.inc
-
-2010-01-18 22:53 +0000 Joe Hunt
-(1798) Demand was calculated double from Sales Quotation. Should be 0
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
-
-2010-01-18 14:23 +0000 Joe Hunt
-(1797) Rerun
- gl/bank_transfer.php
-
-2010-01-18 14:16 +0000 Joe Hunt
-(1796) A back link was still in Bank Transfer.
- CHANGELOG.txt
- gl/bank_transfer.php
- update.html
-
-2010-01-17 22:34 +0000 Joe Hunt
-(1795) Release 2.2.4
- CHANGELOG.txt
- config.default.php
- update.html
-
-2010-01-17 22:10 +0000 Janusz Dobrowolski
-(1794) Fixed checks before deleting POS, fixed error display in ajax mode.
- CHANGELOG.txt
-
-2010-01-17 22:09 +0000 Janusz Dobrowolski
-(1793) Fixed checks for deleting POS.
- sales/manage/sales_points.php
-
-2010-01-17 22:09 +0000 Janusz Dobrowolski
-(1792) Fixed error messages display in ajax mode.
- includes/errors.inc
-
-2010-01-17 13:02 +0000 Janusz Dobrowolski
-(1791) Improved error checking during company creation, small fix in en_US-new.sql
- CHANGELOG.txt
-
-2010-01-17 13:01 +0000 Janusz Dobrowolski
-(1790) Fixed default value for stock_category.dflt_tax_type
- sql/en_US-new.sql
-
-2010-01-17 13:00 +0000 Janusz Dobrowolski
-(1789) Improved error checking during company update/creation.
- admin/create_coy.php
-
-2010-01-15 22:17 +0000 Janusz Dobrowolski
-(1788) Empty numeric input fields globally defaulted to 0.
- CHANGELOG.txt
- includes/data_checks.inc
- includes/ui/ui_input.inc
-
-2010-01-15 17:46 +0000 Janusz Dobrowolski
-(1787) Fixed bug [0000187] and two other improvements.
- CHANGELOG.txt
-
-2010-01-15 17:45 +0000 Janusz Dobrowolski
-(1786) Cleaned warnings in errorlog.
- sales/includes/sales_db.inc
-
-2010-01-15 17:45 +0000 Janusz Dobrowolski
-(1785) [0000187] Fixed category and description reset after failed check.
- inventory/manage/sales_kits.php
-
-2010-01-15 17:43 +0000 Janusz Dobrowolski
-(1784) Fixed maximal id length to 10 digits.
- gl/manage/gl_account_types.php
-
-2010-01-15 10:46 +0000 Joe Hunt
-(1783) Removed a comma after last item in structure for 0_tax_types, line 1596
- CHANGELOG.txt
- sql/en_US-new.sql
-
-2010-01-15 09:37 +0000 Joe Hunt
-(1782) [0000190] Back link on confirmation only pages removed.
- CHANGELOG.txt
- includes/main.inc
- includes/page/footer.inc
- includes/ui/ui_view.inc
-
-2010-01-14 10:06 +0000 Joe Hunt
-(1781) A couple of small bugs were fixed in average material cost
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2010-01-13 19:24 +0000 Joe Hunt
-(1780) Changed so GL Account Types id allows up to 6 digits
- CHANGELOG.txt
- gl/manage/gl_account_types.php
-
-2010-01-13 11:51 +0000 Joe Hunt
-(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
- CHANGELOG.txt
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/view/view_adjustment.php
-
-2010-01-12 15:15 +0000 Janusz Dobrowolski
-(1778) Fied buggy exemptions display in item tax editor.
- CHANGELOG.txt
- taxes/item_tax_types.php
-
-2010-01-12 11:45 +0000 Joe Hunt
-(1773) Rerun
- admin/fiscalyears.php
-
-2010-01-12 10:26 +0000 Joe Hunt
-(1772) Release 2.2.3
-Allow using of multi level sub-types when digits are of same length in account types
-Print COA also prints class id and account type id.
- CHANGELOG.txt
- admin/fiscalyears.php
- config.default.php
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- update.html
-
-2010-01-11 11:52 +0000 Janusz Dobrowolski
-(1770) Removed invalid constraint on tax_types table.
- CHANGELOG.txt
- sql/en_US-new.sql
-
-2010-01-10 23:26 +0000 Janusz Dobrowolski
-(1769) [0000185] Update notification for reorder levels was missing.
- CHANGELOG.txt
- inventory/reorder_level.php
-
-2010-01-10 21:41 +0000 Janusz Dobrowolski
-(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups.
- CHANGELOG.txt
-
-2010-01-10 21:38 +0000 Janusz Dobrowolski
-(1767) Code cleanup.
- includes/current_user.inc
-
-2010-01-10 21:38 +0000 Janusz Dobrowolski
-(1766) Fixed check for empty POST in check_num()
- includes/data_checks.inc
-
-2010-01-10 21:36 +0000 Janusz Dobrowolski
-(1765) Fields reset after check failed fixed.
- inventory/manage/item_codes.php
-
-2010-01-10 21:34 +0000 Janusz Dobrowolski
-(1764) [0000186] Timeout on refres button.
- sales/allocations/customer_allocate.php
-
-2010-01-10 16:23 +0000 Janusz Dobrowolski
-(1763) Fixed js bug in IE7, some bugfixes and improvements.
- CHANGELOG.txt
-
-2010-01-10 16:21 +0000 Janusz Dobrowolski
-(1762) Added support for customized doctext.inc/header2.inc
- reporting/includes/pdf_report.inc
- reporting/prn_redirect.php
-
-2010-01-10 16:21 +0000 Janusz Dobrowolski
-(1761) Increased number of decimals for tax calculations.
- taxes/tax_calc.inc
-
-2010-01-10 16:20 +0000 Janusz Dobrowolski
-(1760) Prevented wanings for sqls without 'inactive' field.
- includes/ui/db_pager_view.inc
-
-2010-01-10 16:18 +0000 Janusz Dobrowolski
-(1759) Small fix in new_doc_date()
- includes/date_functions.inc
-
-2010-01-10 16:17 +0000 Janusz Dobrowolski
-(1758) Fixed js error in IE7
- js/inserts.js
-
-2010-01-10 09:59 +0000 Joe Hunt
-(1757) Rerun
- admin/fiscalyears.php
-
-2010-01-09 23:23 +0000 Joe Hunt
-(1756) Rerun
- admin/fiscalyears.php
-
-2010-01-09 16:43 +0000 Joe Hunt
-(1755) Bugs in deleting fiscal year. Some transactions weren't deleted.
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2010-01-07 23:45 +0000 Joe Hunt
-(1754) *** empty log message ***
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2010-01-07 23:34 +0000 Joe Hunt
-(1753) Rerun of Remittance
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep210.php
-
-2010-01-07 15:29 +0000 Joe Hunt
-(1752) Creating recurrent invoices with date outside fiscal year
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2010-01-07 14:24 +0000 Joe Hunt
-(1751) Changed to let the $doctypes in documents follow the types in types.inc
-New document, Remittance, to print payment allocations to suppliers
-Also print/email links from Supplier Payment and Supplier Inquiry.
- CHANGELOG.txt
- purchasing/inquiry/supplier_inquiry.php
- purchasing/supplier_payment.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep111.php
- reporting/rep209.php
- reporting/rep210.php
- reporting/reports_main.php
-
-2010-01-06 07:31 +0000 Janusz Dobrowolski
-(1750) Small fix in session.inc and extension of reference incrementation algorithm
- CHANGELOG.txt
- includes/references.inc
- includes/session.inc
-
-2010-01-05 14:59 +0000 Joe Hunt
-(1749) Improved layout on documents.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
-
-2010-01-04 15:43 +0000 Joe Hunt
-(1748) Making the stretch parameter = 1 on default print pdf all over
- CHANGELOG.txt
- reporting/includes/class.pdf.inc
- reporting/includes/pdf_report.inc
-
-2009-12-30 23:41 +0000 Joe Hunt
-(1747) When updating tax rate, it didn't show and calculate correct in documents.
- CHANGELOG.txt
- taxes/db/tax_groups_db.inc
-
-2009-12-27 14:01 +0000 Joe Hunt
-(1746) Problems letting various currency bank accounts sharing the same GL account
-Rollback of bank_accounts.php
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/manage/bank_accounts.php
-
-2009-12-27 08:44 +0000 Joe Hunt
-(1745) Minor fix
- gl/manage/bank_accounts.php
-
-2009-12-27 00:15 +0000 Joe Hunt
-(1744) Problems letting various currency bank accounts sharing the same GL account
-Foreign currency accounts must have their own specific GL accounts.
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2009-12-23 23:03 +0000 Joe Hunt
-(1741) Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
- CHANGELOG.txt
- gl/inquiry/journal_inquiry.php
-
-2009-12-23 17:07 +0000 Joe Hunt
-(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/rep109.php
- reporting/rep111.php
-
-2009-12-23 16:05 +0000 Joe Hunt
-(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- gl/gl_bank.php
- includes/db_pager.inc
- includes/lang/language.php
- includes/page/header.inc
- includes/session.inc
- install/save.php
- inventory/adjustments.php
- inventory/transfers.php
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/ui/po_ui.inc
- purchasing/supplier_invoice.php
- reporting/includes/Workbook.php
- reporting/includes/class.graphic.inc
- reporting/includes/tcpdf.php
- sales/allocations/customer_allocate.php
-
-2009-12-23 10:50 +0000 Joe Hunt
-(1738) Release 2.2.2
- CHANGELOG.txt
- config.default.php
- update.html
-
-2009-12-22 16:56 +0000 Joe Hunt
-(1737) Some additional changes in pdf_report.inc for supporting report extensions.
- CHANGELOG.txt
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
-
-2009-12-21 23:36 +0000 Joe Hunt
-(1736) Some additional changes in pdf_report.inc for supporting report extensions.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-12-21 22:20 +0000 Janusz Dobrowolski
-(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php
- CHANGELOG.txt
-
-2009-12-21 22:19 +0000 Janusz Dobrowolski
-(1734) Fixed bad source document quantity update and invalid qtys during derivative document
-entry [0000184].
- sales/includes/cart_class.inc
- sales/includes/sales_db.inc
-
-2009-12-21 22:17 +0000 Janusz Dobrowolski
-(1733) Fixed quantity columns descriptions in delivery note edition.
- sales/customer_delivery.php
-
-2009-12-20 23:36 +0000 Joe Hunt
-(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc
-Some errors in header3() in pdf_report.inc..
- CHANGELOG.txt
- includes/current_user.inc
- reporting/includes/pdf_report.inc
-
-2009-12-18 15:35 +0000 Joe Hunt
-(1731) Allowing a quantity of 0 in a PO item line when modifying caused strange result.
-Fixed depending on the decimals in the stock item to not allow less than minimum.
- CHANGELOG.txt
- purchasing/po_entry_items.php
-
-2009-12-12 15:32 +0000 Joe Hunt
-(1730) Implemented search on categories as well in sales_items_list...
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-12-09 16:14 +0000 Janusz Dobrowolski
-(1728) Added new System Diagnostics page
- CHANGELOG.txt
- admin/system_diagnostics.php
- applications/setup.php
-
-2009-12-08 20:09 +0000 Joe Hunt
-(1727) Extended the Report Engine to better support own reports
- CHANGELOG.txt
- reporting/fonts/courier.php
- reporting/fonts/symbol.php
- reporting/fonts/times.php
- reporting/fonts/timesb.php
- reporting/fonts/timesbi.php
- reporting/fonts/timesi.php
- reporting/fonts/zapfdingbats.php
- reporting/includes/class.pdf.inc
- reporting/includes/excel_report.inc
- reporting/includes/pdf_report.inc
- reporting/includes/tcpdf.php
-
-2009-12-07 13:59 +0000 Joe Hunt
-(1726) Providing use of alternative providers for exchange rates.
- CHANGELOG.txt
- gl/includes/db/gl_db_rates.inc
-
-2009-12-06 22:44 +0000 Janusz Dobrowolski
-(1725) Additional ptrefixcheck on company creation, safer company removal sequence.
- CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
-
-2009-12-04 22:54 +0000 Joe Hunt
-(1720) Better date2sql in date_functions.inc
- CHANGELOG.txt
- includes/date_functions.inc
-
-2009-12-04 18:28 +0000 Janusz Dobrowolski
-(1719) False currency rate error on first opening of sales order entry, when customer_list is off -
-fixed.
- CHANGELOG.txt
- sales/includes/cart_class.inc
-
-2009-12-04 17:59 +0000 Janusz Dobrowolski
-(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2009-12-04 08:59 +0000 Joe Hunt
-(1717) Print Statement prints balances in wrong place.
- CHANGELOG.txt
- reporting/rep108.php
-
-2009-12-03 08:41 +0000 Janusz Dobrowolski
-(1714) Fixed bug [0000179] (data error in supplier allocations)
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
- purchasing/includes/db/supp_trans_db.inc
-
-2009-12-02 16:36 +0000 Janusz Dobrowolski
-(1711) Fixed view/download backup
- CHANGELOG.txt
- admin/backups.php
-
-2009-12-02 16:29 +0000 Joe Hunt
-(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
- CHANGELOG.txt
- admin/backups.php
-
-2009-12-02 13:04 +0000 Janusz Dobrowolski
-(1709) Display settings restored on every login in demo mode.
- CHANGELOG.txt
- admin/display_prefs.php
- includes/current_user.inc
-
-2009-12-02 12:37 +0000 Janusz Dobrowolski
-(1708) Redone fix in dupliate data error handling.
- CHANGELOG.txt
- includes/errors.inc
-
-2009-12-02 10:51 +0000 Janusz Dobrowolski
-(1707) Fixed db_export against eventual strict mode problems.
- CHANGELOG.txt
-
-2009-12-02 10:50 +0000 Janusz Dobrowolski
-(1706) Fixed db_export to properly store null default values
- admin/db/maintenance_db.inc
-
-2009-12-02 10:03 +0000 Janusz Dobrowolski
-(1705) More strict mode fixes.
- sql/en_US-demo.sql
-
-2009-12-02 00:17 +0000 Joe Hunt
-(1704) More restrictions on deleting gl_accounts
-Small changes in systypes for ST_COSTUPDATE.
- CHANGELOG.txt
- gl/manage/gl_accounts.php
- includes/systypes.inc
-
-2009-12-01 20:24 +0000 Janusz Dobrowolski
-(1703) Next transaction number retrieved from transaction table instead of sys_types
- CHANGELOG.txt
- includes/systypes.inc
-
-2009-12-01 16:03 +0000 Janusz Dobrowolski
-(1701) Fixed path_to_root in display_error()
- install/save.php
-
-2009-12-01 15:43 +0000 Joe Hunt
-(1700) Another session destroy but beter
- install/save.php
-
-2009-12-01 12:35 +0000 Joe Hunt
-(1699) session destroy
- install/save.php
-
-2009-12-01 09:44 +0000 Joe Hunt
-(1698) Release 2.2.1
- CHANGELOG.txt
- config.default.php
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-12-01 07:28 +0000 Janusz Dobrowolski
-(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors.
- CHANGELOG.txt
-
-2009-12-01 07:27 +0000 Janusz Dobrowolski
-(1696) Fixed error handling (removal of config.php after error).
- install/save.php
-
-2009-12-01 07:26 +0000 Janusz Dobrowolski
-(1695) Display sql in debug mode after duplicate data error.
- includes/errors.inc
-
-2009-11-29 14:38 +0000 Janusz Dobrowolski
-(1693) Fixed and optimized language support.
- CHANGELOG.txt
-
-2009-11-29 14:37 +0000 Janusz Dobrowolski
-(1692) Optimized language handling (removed sparse session language table)
- includes/lang/language.php
- includes/session.inc
-
-2009-11-29 14:36 +0000 Janusz Dobrowolski
-(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key
- includes/current_user.inc
-
-2009-11-29 14:35 +0000 Janusz Dobrowolski
-(1690) Array helpers moved to current_user.inc
- includes/main.inc
-
-2009-11-29 10:08 +0000 Janusz Dobrowolski
-(1689) Fixed language change bug in display prefferences.
- CHANGELOG.txt
- includes/lang/language.php
-
-2009-11-28 08:41 +0000 Joe Hunt
-(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
-
-2009-11-26 22:34 +0000 Joe Hunt
-(1687) Minor fix 2
- reporting/includes/header2.inc
-
-2009-11-26 22:30 +0000 Joe Hunt
-(1686) Minor fix
- reporting/includes/header2.inc
-
-2009-11-26 21:17 +0000 Joe Hunt
-(1685) Round to nearest value of 0 produced a division by zero error
-When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
- CHANGELOG.txt
- admin/company_preferences.php
- reporting/includes/header2.inc
-
-2009-11-25 16:20 +0000 Joe Hunt
-(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits
- CHANGELOG.txt
- gl/gl_bank.php
-
-2009-11-21 14:16 +0000 Janusz Dobrowolski
-(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
- CHANGELOG.txt
- includes/ui/allocation_cart.inc
-
-2009-11-21 14:14 +0000 Janusz Dobrowolski
-(1682) Fixed type constant usage.
- purchasing/includes/db/supp_trans_db.inc
-
-2009-11-19 16:03 +0000 Janusz Dobrowolski
-(1681) New/obsolete files update on 2.2
- access/timeout.php
- admin/db/security_db.inc
- admin/db/tags_db.inc
- admin/security_roles.php
- admin/tags.php
- config.default.php
- config.php
- config_db.php
- doc/2.2_Beta.txt
- doc/access_levels.txt
- doc/calculate_price.txt
- doc/sales_quotations.txt
- gl/inquiry/journal_inquiry.php
- includes/access_levels.inc
- includes/db/audit_trail_db.inc
- includes/reserved.inc
- installed_extensions.php
- js/payalloc.js
- lang/installed_languages.inc
- modules/installed_modules.php
- reporting/rep111.php
- reporting/rep305.php
- reporting/rep409.php
- reporting/rep710.php
- sql/alter2.2.php
- sql/alter2.2.sql
- sql/alter2.2rc.sql
- themes/aqua/images/escape.png
- themes/cool/images/escape.png
-
-2009-11-19 15:36 +0000 Janusz Dobrowolski
-(1680) Update from usntable branch.
- .htaccess
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/attachments.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/inst_upgrade.php
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- doc/2.1_Beta.txt
- doc/attachments.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- frontaccounting.php
- gl/bank_account_reconcile.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/tax_inquiry.php
- gl/manage/bank_accounts.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/gl_quick_entries.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/JsHttpRequest.php
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/db_pager.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui/allocation_cart.inc
- includes/ui/db_pager_view.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_codes.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/manage/sales_kits.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/includes/class.graphic.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/excel_report.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/prn_redirect.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/create_recurrent_invoices.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_points.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter2.1.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/escape.png
- themes/default/login.css
- themes/default/renderer.php
- update.html
-
-2009-10-19 06:38 +0000 Janusz Dobrowolski
-(1577) Missing closing tag in button helper [0000176]
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-10-19 06:33 +0000 Janusz Dobrowolski
-(1576) Fixed double escaping gl account name on add/update.
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
-
-2009-10-16 10:06 +0000 Joe Hunt
-(1572) Seccurity release 2.1.7. We strongly encourage to update to this release.
- CHANGELOG.txt
- config.php
-
-2009-10-16 08:11 +0000 Joe Hunt
-(1571) date bugs in add and update
- dimensions/includes/dimensions_db.inc
-
-2009-10-15 16:01 +0000 Joe Hunt
-(1570) Security sql statements update against sql injection attacks.
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep108.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep705.php
- sales/create_recurrent_invoices.php
- sales/customer_payments.php
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_points_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/recurrent_invoices.php
- sales/manage/sales_areas.php
- sales/manage/sales_groups.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/view/view_sales_order.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
-
-2009-10-15 12:25 +0000 Janusz Dobrowolski
-(1569) Security update of sql statements, a couple of smaller fixes.
- CHANGELOG.txt
-
-2009-10-15 12:22 +0000 Janusz Dobrowolski
-(1568) Security statements update against sql injection attacks.
- admin/attachments.php
- admin/db/company_db.inc
- admin/db/printers_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/payment_terms.php
- admin/print_profiles.php
- admin/printers.php
- admin/shipping_companies.php
- admin/view_print_transaction.php
- dimensions/includes/dimensions_db.inc
- dimensions/inquiry/search_dimensions.php
- gl/bank_account_reconcile.php
- gl/gl_budget.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/view/bank_transfer_view.php
- gl/view/gl_trans_view.php
- inventory/cost_update.php
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_codes_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/inquiry/stock_movements.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/purchasing_data.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2009-10-15 12:18 +0000 Janusz Dobrowolski
-(1567) Fixed erroneous message.
- gl/manage/gl_account_types.php
-
-2009-10-15 12:18 +0000 Janusz Dobrowolski
-(1566) Fixed warnings on first page display
- admin/company_preferences.php
-
-2009-10-15 12:17 +0000 Janusz Dobrowolski
-(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT
-operations.
- includes/db/connect_db.inc
-
-2009-10-12 11:13 +0000 Janusz Dobrowolski
-(1551) Some security fixes backported from unstable code.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- includes/db/connect_db.inc
- reporting/includes/tcpdf.php
- sales/includes/cart_class.inc
- sales/inquiry/customer_inquiry.php
-
-2009-09-29 15:34 +0000 Janusz Dobrowolski
-(1493) Version typo fixed
- CHANGELOG.txt
-
-2009-09-29 10:27 +0000 cvs2hg
-(1492) fixup commit for tag 'version_2_1_4'
- CHANGELOG.txt
-
-2009-09-29 10:27 +0000 Joe Hunt
-(1491) Final Final release 2.1.6 of the 2.1. series.
- CHANGELOG.txt
- config.php
-
-2009-09-16 01:15 +0000 Joe Hunt
-(1442) Missing freight tax in Customer Balances Report
- CHANGELOG.txt
- reporting/rep101.php
-
-2009-09-14 20:40 +0000 Joe Hunt
-(1434) A couple of minor bugs in tax report when displaying supplier credit notes
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-09-06 11:41 +0000 Joe Hunt
-(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
-
-2009-09-06 09:20 +0000 Joe Hunt
-(1403) Changed Class Type to Class Name in GL Account Groups
- CHANGELOG.txt
-
-2009-09-05 15:07 +0000 Joe Hunt
-(1402) Changed Class Type to Class Name
- gl/manage/gl_account_types.php
-
-2009-08-30 16:13 +0000 Janusz Dobrowolski
-(1390) Fixed sql error during sales order line update with line cancelation.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2009-08-27 08:46 +0000 Joe Hunt
-(1386) REmoved bank_trans_type_id from ban_trans table.
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-08-26 07:21 +0000 Joe Hunt
-(1381) New extraction
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-08-26 06:59 +0000 Joe Hunt
-(1380) Release 2.1.5
-Code cleanup
- CHANGELOG.txt
- config.php
- reporting/reports_main.php
- taxes/tax_calc.inc
-
-2009-08-24 14:20 +0000 Joe Hunt
-(1377) A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
-The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
-If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
+Legend:
+
+# -> Bug Fix
++ -> Addition
+! -> Change
+- -> Removed
+! -> Note
+$ -> Affected files
+
+28-Feb-2011 Joe Hunt
+# [0000583] Unique Reference check fails when running manual Revaluation of Currency
+$ /includes/references.inc
+# When voiding Inventory Adjustment transaction, the costs are not getting adjusted.
+$ /inventory/includes/db/items_adjust_db.inc
+# [0000587] Converted currencies are not rounded when using Funds transfers
+$ /gl/includes/db/gl_db_bank_trans.inc
+# [0000588] Inability to create recurrent invoice
+$ /sales/manage/recurrent_invoices.php
+
+25-Feb-2011 Janusz Dobrowolski
+Removed dummy/service items from stock movemens/status inquiries.
+$ /inventory/inquiry/stock_movements.php
+ /inventory/inquiry/stock_status.php
+Fixed delivery note's invoicing date description
+$ /reporting/includes/doctext.inc
+
+25-Feb-2011 Janusz Dobrowolski
+Removed dummy/service items from stock movemens/status inquiries.
+$ /inventory/inquiry/stock_movements.php
+ /inventory/inquiry/stock_status.php
+Fixed delivery note's invoicing date description
+$ /reporting/includes/doctext.inc
+
+21-Feb-2011 Janusz Dobrowolski
+! Hiden warning in open_basedir/save_mode on rate retrieval.
+$ /gl/includes/db/gl_db_rates.inc
+
+18-Feb-2011 Joe Hunt
+# When changing Location in Direct Cash Invoice The first Location is always chosen.
+$ /sales/includes/ui/sales_order_ui.inc
+ /sales/sales_order_entry.php
+
+------------------------------- Release 2.3.2 ------------------------------------
+14-Feb-2011 Joe Hunt
+! Release 2.3.2
+$ version.php
+! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount
+ transactions in gl inquiry and reports.
+$ /config.default.php
+ /gl/includes/db/gl_db_trans.inc
+
+14-Feb-2011 Janusz Dobrowolski
+# Fixed gettextized messages
+$ /gl/gl_bank.php
+
+13-Feb-2011 Janusz Dobrowolski
+! Updated gettext template
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+# Fixed invalid gettextized strings
+$ /includes/packages.inc
+ /gl/includes/db/gl_db_rates.inc
+# Typo
+$ /includes/access_levels.inc
+ /admin/create_coy.php
+# Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery.
+$ /sales/customer_invoice.php
+ /sales/includes/cart_class.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+# System settings are cached once a request.
+$ /admin/db/company_db.inc
+# Fixed inventory status display for items without reorder level set.
+$ /inventory/includes/db/items_locations_db.inc
+# Fixed error reporting in mail send method.
+$ /reporting/includes/class.mail.inc
+# Improved mail error handling.
+$ /reporting/includes/pdf_report.inc
+# Updated string handling in excel generator (reports were sometimes broken)
+$ /reporting/includes/Workbook.php
+# Fixed credit processing errors handling
+$ /sales/customer_credit_invoice.php
+! Fixed hook_invoke_all
+$ /includes/hooks.inc
+# [0000536] Fixed phone/email branch contact retrieval
+$ /sales/includes/ui/sales_order_ui.inc
+! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection.
+$ /sales/inquiry/sales_orders_view.php
+ /sales/includes/db/sales_order_db.inc
+# Fixed bad SO reference display
+$ /sales/view/view_sales_order.php
+
+21-Jan-2011 Janusz Dobrowolski
+# Sales quotations were presented in inquiry even when realized [0000498]
+$ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_order_db.inc
+! Child document preparation moved to cart class.
+$ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+
+19-Jan-2011 Janusz Dobrowolski
+# Fixed help link
+$ /gl/accruals.php
+# Cleanup
+$ /includes/ui/ui_view.inc
+
+18-Jan-2011 Janusz Dobrowolski
+# Fixed accruals postings date calculation.
+$ /gl/accruals.php
+# Fixed add_months() result for dates near end of month.
+$ /includes/date_functions.inc
+
+18-Jan-2011 Joe Hunt
+# Wrong linked credit data on invoices/credits table when view PO
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+
+17-Jan-2011 Janusz Dobrowolski
+# Removed sparse Add button
+$ /admin/inst_module.php
+# Check for qoh for supplier credit was missing.
+$ /purchasing/supplier_credit.php
+# Screen refresh on Update button fixed
+$ /sales/customer_credit_invoice.php
+# Fixed theme images location
+$ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+ /themes/default/renderer.php
+# Fixed slow sql for po related invoices/credits
+$ /purchasing/includes/db/invoice_db.inc
+
+17-Jan-2011 Joe Hunt
+# [0000494] Cannot set second company pref when setup System and General GL
+$ /admin/db/company_db.inc
+# {0000481] No warning when user does not supply db credentials in create_coy
+$ /admin/create_coy.php
+
+12-Jan-2011 Janusz Dobrowolski
++ Added access extensions hook method, cleanup
+$ /includes/hooks.inc
+# Fixed suplier reference allowed length.
+$ /purchasing/includes/ui/invoice_ui.inc
+# Sparse dot.
+$ /sql/alter2.3.sql
+# Backward compatiblity fix in bank account limit check.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+
+------------------------------- Release 2.3.1 ------------------------------------
+04-Jan-2011 Joe Hunt
+! Release 2.3.1
+$ version.php
+ /lang/new_language_template/LC_MESSAGES/empty.po
+
+04-Jan-2011 Janusz Dobrowolski
+! Database host name up to 60 chars allowed.
+$ /admin/create_coy.php
+ /install/index.php
+
+31-Dec-2010 Joe Hunt
+# Fixed bug in earlier invoice_db (GRN Provision should have only one row)
+ Only GRN Clearring on stock items.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+! Changed so supplier credit note items shows the invoice price/not grn price
+$ /purchasing/includes/db/grn_db.inc
+ /invoice_ui.inc
++ Added link for viewing GL Delivery if clearing account
+$ /purchasing/po_receive_items.php
+ /purchasing/po_entry_items.php
+# Bug. $n undefined in /admin/gl_setup.php
+$ /admin/gl_setup.php
+! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
+$ /purchasing/includes/db/invoice_db.inc
+
+30-Dec-2010 Janusz Dobrowolski
++ Added option for using GRN Clearing Account for yet non invoiced GRNs.
+$ /purchasing/includes/po_class.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Added GRN clearing account setting
+$ /admin/gl_setup.php
+! Added set_company_pref() function
+$ /admin/db/company_db.inc
+# JS error on focus move
+$ /js/reconcile.js
+
+29-Dec-2010 Janusz Dobrowolski
+! Hook files inclusion moved to session.inc
+$ /includes/hooks.inc
+ /includes/session.inc
+# Non-voidable transactions removed from selection on voiding page.
+$ /admin/void_transaction.php
+ /includes/ui/ui_lists.inc
+
+27-Dec-2010 Joe Hunt
+! Prepared for category icons in applications/application.php for themes
+ To activate, set $show_menu_category_icons = 1, in config.php
+$ /config.default.php
+ /applications/application.php
+ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/supplier.php
+ /themes/aqua/renderer.php
+ /themes/aqua/images/menu_entry.png (new file)
+ /themes/aqua/images/menu_inquiry.png (new file)
+ /themes/aqua/images/menu_maintenance.png (new file)
+ /themes/aqua/images/menu_report.png (new file)
+ /themes/aqua/images/menu_settings.png (new file)
+ /themes/aqua/images/menu_system.png (new file)
+ /themes/aqua/images/menu_transaction.png (new file)
+ /themes/aqua/images/menu_update.png (new file)
+ /themes/cool/renderer.php
+ /themes/cool/images/menu_entry.png (new file)
+ /themes/cool/images/menu_inquiry.png (new file)
+ /themes/cool/images/menu_maintenance.png (new file)
+ /themes/cool/images/menu_report.png (new file)
+ /themes/cool/images/menu_settings.png (new file)
+ /themes/cool/images/menu_system.png (new file)
+ /themes/cool/images/menu_transaction.png (new file)
+ /themes/cool/images/menu_update.png (new file)
+ /themes/default/renderer.php
+ /themes/default/images/menu_entry.png (new file)
+ /themes/default/images/menu_inquiry.png (new file)
+ /themes/default/images/menu_maintenance.png (new file)
+ /themes/default/images/menu_report.png (new file)
+ /themes/default/images/menu_settings.png (new file)
+ /themes/default/images/menu_system.png (new file)
+ /themes/default/images/menu_transaction.png (new file)
+ /themes/default/images/menu_update.png (new file)
+
+27-Dec-2010 Janusz Dobrowolski
++ Option for allowing negative prices for dummy/service items [0000343]
+$ /config.default.php
+ /sales/sales_order_entry.php
+# [0000356] Database errror on PO voiding.
+$ /admin/db/transactions_db.inc
+# [0000380] Database error during direct invoice processing in mysql strict mode.
+$ /sales/includes/db/cust_trans_db.inc
+! Added balance limit for payments made from cash accounts
+$ /gl/gl_bank.php
+ /gl/bank_transfer.php
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /purchasing/supplier_payment.php
+
+19-Dec-2010 Janusz Dobrowolski
+# Supressed strict warnings in reporting
+$ /includes/errors.inc
+# Fixed errors in tax display in purchase transactions
+$ /purchasing/po_receive_items.php
+ /purchasing/includes/po_class.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/po_db.inc
+
+17-Dec-2010 Joe Hunt
+# [0000304] Set locale functionality broken on Windows
+$ /includes/lang/gettext.php
+ /includes/packages.inc (missing include directive for hooks.inc)
+# Bad test code left over, cleaning up
+$ /includes/db/inventory_db.inc
+
+16-Dec-2010 Janusz Dobrowolski
++ Added hook for session handling, fixed bug [0000315] (session fixation)
+$ /includes/hooks.inc
+ /includes/session.inc
+# Cleanup on add_quick_entry() qid parameter added
+$ /gl/includes/db/gl_db_bank_accounts.inc
+# Could not change quick entry base amount description
+$ /gl/manage/gl_quick_entries.php
+# Fixed error handling
+$ /includes/ui/items_cart.inc
+# Fixed get_gl_trans_from_to return type
+$ /gl/includes/db/gl_db_trans.inc
+
+15-Dec-2010 Janusz Dobrowolski
++ Added Georgian installer wizard translation by Giorgi Natsvlishvili
+$ /install/isession.inc
+ /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
+ /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
+# Nonprintable CR filtered out from pdf texts.
+$ /reporting/includes/pdf_report.inc
+
+13-Dec-2010 Joe Hunt
+! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
+$ /gl/inquiry/balance_sheep.php
+ /gl/inquiry/profit_loss.php
+
+12-Dec-2010 Joe Hunt
+# Removed Timezone warnings
+$ /config.default.php
+ /includes/date_functions.inc
+
+12-Dec-2010 Janusz Dobrowolski
+# [0000318] Database error after last changes related to bug 313
+$ /purchasing/includes/ui/po_ui.inc
+
+------------------------------- Release 2.3.0 ------------------------------------
+09-Dec-2010 Joe Hunt
+! Release 2.3.0
+$ version.php
+
+08-Dec-2010 Janusz Dobrowolski
++ Debug backtace on all errors when go_debug is set to 2
+$ /includes/errors.inc
+ /includes/ui/ui_msgs.inc
+ /includes/ui/ui_view.inc
++ Added SetFontSize method
+$ /reporting/includes/excel_report.inc
+# Fixedsql assembly in gl_account_types.
+ /gl/includes/db/gl_db_account_types.inc
+# [0000312] Prevented directory traversal (by Mithy)
+$ /admin/display_prefs.php
+ /admin/attachments.php
+ /admin/company_preferences.php
+# [0000314] Fixed session fixation vulnerabilities
+ /includes/session.inc
+# [0000313] Fixed SQL injection vulerabilities (by Mithy)
+$ /dimensions/includes/dimensions_db.inc
+ /includes/banking.inc
+ /includes/data_checks.inc
+ /includes/systypes.inc
+ /purchasing/includes/ui/po_ui.inc
+ /reporting/includes/header2.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+! Updated gettext template
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+08-Dec-2010 Janusz Dobrowolski
+# Added errors.inc inclusion
+$ /install/isession.inc
+
+07-Dec-2010 Janusz Dobrowolski
+# Missing tags argument in display_type call
+$ /reporting/rep705.php
+# [0000301] Voided transactions should no be presented in gl inquiry
+$ /gl/includes/db/gl_db_trans.inc
+# [0000306] Fixed upload file name test by Mithy
+$ /admin/backups.php
+# Fixed multiply warnings and error handling on PHP 5.3
+ /config.default.php
+ /reporting/includes/class.pdf.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/tcpdf.php
+# Added missing hooks class methods placeholders
+$ /includes/hooks.inc
+# Improved error handling
+$ /admin/inst_module.php
+ /includes/main.inc
+ /includes/session.inc
+ /includes/errors.inc
+
+03-Dec-2010 Janusz Dobrowolski
+# Fixed company prefs refresh after upgrade/restore
+$ /admin/inst_upgrade.php
+ /admin/backups.php
+ /admin/db/company_db.inc
+! Improved readibility in COA report.
+$ /reporting/rep701.php
+! Added core translation support for modules
+$ /includes/hooks.inc
+ /includes/lang/gettext.php
+! Cleanup.
+$ /includes/ui/ui_lists.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+03-Dec-2010 Joe Hunt
++ Creating a warning when opening balance in trial balance is not in balance,
+ and a probably cause of that.
+$ /gl/inquiry/gl_trial_balance.php
+ /reporting/rep708.php
+! Fixing year closure for earlier fiscal years. en_US-demo.sql
+$ /sql/en_US-demo.sql
+
+02-Dec-2010 Joe Hunt
+# When deleting a fiscal year, the open balances should share the same trans no.
+$ /admin/db/fiscalyear_db.inc
+! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
+$ /gl/inquiry/gl_trial_balance.php
+
+01-Dec-2010 Joe Hunt
+! Better test for correct balance accounts when closing fiscal year.
+$ /admin/db/fiscalyear_db.inc
+
+29-Nov-2010 Janusz Dobrowolski
+# [0000290] Fixed side bug after last changes (can't upload file).
+$ /admin/backups.php
+# [0000289] Duplicated records in void/view/print transaction pager
+$ /admin/db/transactions_db.inc
+
+28-Nov-2010 Janusz Dobrowolski
++ Transaction name shortcuts added
+$ /includes/sysnames.inc
+ /reporting/includes/reports_classes.inc
++ Added Italian installer wizard translation by Paolo Ardoino
+$ /install/isession.inc
+ /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
+ /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
+
+28-Nov-2010 Joe Hunt
+- Removed possibility to use bank account in Direct Invoice. This
+ was an old method for handling Cash Payment. We now have better options.
+$ /sales/includes/db/sales_invoice_db.inc
+ /sales/manage/customer_branches.php
+
+26-Nov-2010 Janusz Dobrowolski
+! [0000282] Improved reports menu display.
+$ /js/inserts.js
+ /js/utils.js
+ /js/reports.js (new)
+ /reporting/reports_main.php
+ /reporting/includes/reports_classes.inc
+# [0000283] Fixed potential vulnerability (Mithy)
+$ /admin/db/security_db.inc
+# Fixed hotkeys support.
+$ /js/inserts.js
+# [0000285] Errors/warning due to obsolete code
+$ /reporting/rep109.php
+# Fixed tabs switching
+$ /sales/manage/customer_branches.php
+
+23-Nov-2010 Janusz Dobrowolski
+# [0000281] Filename input sanitization (Mithy)
+$ /admin/attachments.php
+ /includes/main.inc
+ /admin/db/maintenance_db.inc
+# Fixed sql file view, sanitization.
+$ /admin/backups.php
+# Fixed period type display.
+$ /gl/manage/gl_quick_entries.php
+# Fixed errors disay in included files
+$ /includes/hooks.inc
+
+22-Nov-2010 Janusz Dobrowolski
++ Rewritten third party module installation according to extended hooks system.
+$ /admin/inst_module.php
+! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
+$ /includes/packages.inc
+ /includes/access_levels.inc
+ /sql/alter2.3.php
+! check_table() helper moved.
+$ /admin/inst_upgrade.php
+ /admin/db/maintenance_db.inc
+! Integration of hooks provided by extensions.
+$ /includes/hooks.inc
+ /includes/session.inc
+! Hooks for tabs/menu options added.
+ /frontaccounting.php
+ /applications/application.php
+! Small cleanup.
+$ /includes/main.inc
+! Fixed long timeout on localhost repo.
+$ /includes/remote_url.inc
+! [0000279] Fixed input sanitization by Mithy.
+$ /reporting/prn_redirect.php
+ /.htaccess
+# [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
+$ /admin/db/company_db.inc
+# Fixed db_close() helper.
+$ /includes/db/connect_db.inc
+# Fixed bug in update_person_contact()
+$ /includes/db/crm_contacts_db.inc
+# Fixed bug in exrate return
+$ /gl/includes/db/gl_db_rates.inc
+# Item type display incorrect after change saving
+$ /inventory/manage/items.php
+
+18-Nov-2010 Janusz Dobrowolski
+! Updated including exclusive theme messages
+$ /lang/new_language_template/LC_MESSAGES/empty.po
++ Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
+$ /install/isession.inc
+ /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
+ /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
+
+18-Nov-2010 Joe Hunt
+# Could not enter a year before other years (removed readonly begin)
+ and better check for first end year.
+$ /adminfiscalyears.php
+ /admin/db/fiscalyears_db.inc
+
+! Scrambled graphic images to avoid unwanted downloads.
+$ /reporting/rep102.php
+ /reporting/rep202.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+16-Nov-2010 Joe Hunt
+# Minor change in class.graphic.inc
+$ /reporting/includes/class.graphic.inc
+! Added Work Order Entry menu link after Sales Order issue.
+$ /sales/sales_order_entry.php
+
+15-Nov-2010 Janusz Dobrowolski
+# Fixed date legend on po/grn/invoice
+$ /purchasing/includes/ui/po_ui.inc
+# Fixed text encoding in graphics
+$ /reporting/includes/class.graphic.inc
+! Default font for graphics changed from Vera to LiberationSans-Regular
+$ /reporting/fonts/LiberationSans-Regular.ttf (new)
+ /reporting/fonts/Vera.ttf (removed)
+ /reporting/includes/class.graphic.inc
+ /reporting/rep102.php
+ /reporting/rep202.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+13-Nov-2010 Janusz Dobrowolski
++ New hooks system added
+$ /includes/hooks.inc (new)
+ /includes/session.inc
+ /lang/new_language_template/locale.inc
+! Old hooks converted to new hooks API
+$ /gl/includes/db/gl_db_rates.inc
+ /includes/ui/ui_view.inc
+ /reporting/rep709.php
++ Added transaction db_write/db_void hooks
+$ /gl/includes/db/gl_db_banking.inc
+ /inventory/includes/db/items_adjust_db.inc
+ /inventory/includes/db/items_transfer_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /purchasing/po_entry_items.php
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+
+12-Nov-2010 Janusz Dobrowolski
+# Added missing due date on direct purchase invoice.
+$ /purchasing/po_entry_items.php
+ /purchasing/includes/po_class.inc
+ /purchasing/includes/supp_trans_class.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+# Fixed maximum name length
+$ /inventory/manage/items.php
+# Fixed a couple of edition ui bugs
+$ /gl/manage/gl_quick_entries.php
++ Added db_close() for optional use
+$ /includes/db/connect_db.inc
+
+11-Nov-2010 Janusz Dobrowolski
+# Fixed sql_gen for multiply extra where clauses
+$ /includes/db_pager.inc
+# Fixed implode injection vulnerabilities.
+$ /includes/db/crm_contacts_db.inc
+ /sales/includes/db/cust_trans_details_db.inc
+
+10-Nov-2010 Janusz Dobrowolski
+# Additional fix for setting local_path_to_root in find_custom_file()
+$ /includes/main.inc
+# Removed related report class when company does not use dimensions
+$ /reporting/includes/report_classes.inc
+
+09-Nov-2010 Joe Hunt
+! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
+ But only if there are any fiscal years before. Otherwise it is normal.
+$ /admin/db/fiscalyears_db.inc
+ /admin/fiscalyears.php
+
+09-Nov-2010 Janusz Dobrowolski
+# Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
+$ /install/index.php
+
+08-Nov-2010 Janusz Dobrowolski
+# Fixed support for report translations in extension modules
+$ /includes/main.inc
+ /reporting/includes/class.pdf.inc
+
+07-Nov-2010 Janusz Dobrowolski
+! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
+$ /includes/ui/ui_controls.inc
+! Cleanup
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep209.php
+ /reporting/rep210.php
+ /reporting/rep409.php
+ /reporting/includes/pdf_report.inc
+# Fixed multipart mail structure
+$ /reporting/includes/class.mail.inc
+# Enabled javascript updates on ajax _page_body refresh
+$ /includes/ajax.inc
+! Added validation hook on buttons
+$ /js/inserts.js
+
+06-Nov-2010 Janusz Dobrowolski
+# [0000274] Contact edition failed after last security fixes in RC2
+$ /includes/session.inc
+! Rearanged contacts edition
+$ /includes/db/crm_contacts_db.inc
+ /includes/ui/contacts_view.inc
+ /sales/includes/db/branches_db.inc
++ Helpers for js confirmation dialog before data entry is abandoned
+$ /includes/ui/ui_controls.inc
+ /js/inserts.js
+ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+ /themes/default/renderer.php
+# Confirmation dialog added before transaction entry is abandoned.
+$ /sales/sales_order_entry.php
+ /sales/includes/sales_ui.inc
+
+05-Nov-2010 Janusz Dobrowolski
+# [0000276] Fixed admin username update and error when no prefix is selected in installer.
+$ /install/index.php
+
+04-Nov-2010 Janusz Dobrowolski
+# Fixed broken excel reports for non-latin encodings.
+$ /reporting/includes/Workbook.php
+
+03-Nov-2010 Janusz Dobrowolski
+# More corrections in cleanup for input
+$ /includes/session.inc
+
+02-Nov-2010 Joe Hunt
+# Report Customer Details didn't show up correctly in Excel
+$ /reporting/rep103.php
+
+30-Oct-2010 Janusz Dobrowolski
+! Added group code in account groups list selector.
+$ /includes/ui/ui_lists.inc
+! Normalized add_domain() parameters in native/ohpgettext classes
+$ /includes/lang/gettext.php
+! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
+$ /includes/ui/ui_input.inc
+# Validation code was skipped when Esc/ctrlEnter hotkeys used
+$ /js/inserts.js
+# Fixed reference display in credit note edition.
+$ /sales/includes/ui/sales_credit_ui.inc
+
+29-Oct-2010 Janusz Dobrowolski
+# [0000275] Fixed cleanup for input arrays
+$ /includes/session.inc
+
+28-Oct-2010 Janusz Dobrowolski
+! All mysql specific functions moved to connect_db.inc
+$ /admin/inst_theme.php
+ /admin/db/maintenance_db.inc
+ /includes/current_user.inc
+ /includes/db_pager.inc
+ /includes/db/connect_db.inc
+ /install/index.php
+# Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
+$ /reporting/includes/class.mail.inc
+# Fixed db error on freehand credit invoice reedition.
+$ /sales/includes/cart_class.inc
+
+------------------------------- Release 2.3 RC3 --------------------------------
+26-Oct-2010 Janusz Dobrowolski
+! Release 2.3RC3
+$ version.php
+# Small fix to tabbed_content behaviour.
+$ /includes/ui/ui_controls.inc
+# Fixed installer (error in sys_prefs update)
+$ /install/index.php
+
+26-Oct-2010 Joe Hunt
+# 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
+$ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items.inc
+! Layout improvements in work order inquiry and various work order forms
+$ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_costs.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /includes/ui/view_package.php
+
+22-Oct-2010 Janusz Dobrowolski
++ Added greek installer translation by Kyriakos Tsoukalas
+$ /install/isession.inc
+ /install/lang/el_GR/LC_MESSAGES/el_GR.mo
+ /install/lang/el_GR/LC_MESSAGES/el_GR.po
+# Fixed sql init for manual modules.
+$ /admin/inst_module.php
+# Old package version was not uninstalled on upgrade.
+$ /includes/packages.inc
+
+21-Oct-2010 Joe Hunt
++ Added credit info in supplier invoice and supplier credit note.
+$ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/supp_trans_class.inc
+
+21-Oct-2010 Janusz Dobrowolski
+! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
+$ /gl/gl_bank.php
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_banking.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+! Code cleanups
+$ /includes/main.inc
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /includes/references.inc
+ /includes/db/references_db.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/journal_inquiry.php
+# Bad amount sign for amount
+ /gl/view/gl_payment_view.php
+# Additonal sql parameters sanitization against SQLI attacks
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/journal_inquiry.php
+ /includes/date_functions.inc
+ /includes/references.inc
+ /includes/ui/ui_lists.inc
+ /purchasing/includes/db/suppalloc_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_order_db.inc
+# Added global input cleanup against reflected XSS attacks
+$ /includes/session.inc
+
+19-Oct-2010 Janusz Dobrowolski
+! Accounts list compares keypresses to starting fragment of GL code (combo3)
+$ /includes/ui/ui_lists.inc
+ /js/inserts.js
+
+17-Oct-2010 Joe Hunt
+! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
+$ /reporting/rep304.php
+
+16-Oct-2010 Joe Hunt
+! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
+$ /gl/inquiry/balance_sheet.php
+ /gl/inquiry/gl_trial_balance.php
+ /gl/inquiry/profit_loss.php
+
+15-Oct-2010 Joe Hunt
+# [0000263] Customer Credit Note didn't update units when shifting items.
+$ /sales/includes/ui/sales_credit_ui.inc
+! [0000265] Changed Report List of Journal Entries to include balances.
+$ /reporting/rep702.php
+
+14-Oct-2010 Joe Hunt
+# Check for empty class ID and better test for type/account id/name.
+$ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+
+13-Oct-2010 Janusz Dobrowolski
+! Added inline company switching with set_global_connection()
+$ /admin/inst_upgrade.php
+ /includes/current_user.inc
+ /includes/errors.inc
+ /includes/db/connect_db.inc
+! Warning instead of fatal error when sales_orders table contains invalid records
+$ /sales/includes/db/sales_order_db.inc
+# Fixed document totals update
+$ /sql/alter2.3.php
+# Fixed cash payment terms definition
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+12-Oct-2010 Janusz Dobrowolski
+# Upgrade failed when MySQL run in strict mode.
+$ /sql/alter2.3.sql
+
+------------------------------- Release 2.3 RC2 --------------------------------
+! Release 2.3RC2
+11-Oct-2010 Joe Hunt
+$ version.php
+ update.html
+
+11-Oct-2010 Janusz Dobrowolski
++ Added document reference display in cust/supp payments
+$ /includes/ui/allocation_cart.inc
+! Added payment terms categories
+$ /includes/types.inc
+! Added terms category parameter to sale_payment_list
+$ /includes/ui/ui_lists.inc
+ /sales/customer_invoice.php
+! Allowed full edition of bank account if not used yet
+$ /gl/manage/bank_accounts.php
+# Fixed point of sale handling and terms selection.
+$ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+! Payment terms in so/si view
+$ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+! Updated po template file
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+10-Oct-2010 Joe Hunt
+# Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
+ Wrong tax report and wrong supp trans/gl records with gl item lines.
+ Fixing tax_included in gl_items. Layout improvements.
+$ /purchasing/includes/supp_trans_class.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/view/view_supp_credit.php
+ /gl/includes/db/gl_db_trans.inc
+
+06-Oct-2010 Janusz Dobrowolski
+# Fixed gettext for extension links.
+$ /reporting/includes/reports_classes.inc
+! Added helper for gettext domain switching
+$ /includes/lang/gettext.php
+ /applications/application.php
+ /frontaccounting.php
+
+06-Oct-2010 Joe Hunt
+! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
+$ /reporting/includes/reports_classes.inc
+ /reporting/prn_redirect.php
+ config.default.php
+# Excel reports were missing their headers (due to change in report system).
+$ /reporting/includes/excel_report.inc
+# [0000259] Item prices not transferring when using kit codes
+$ /sales/includes/sales_db.inc
+
+05-Oct-2010 Jusz Dobrowolski
+# [0000258] Broken src_id fields after sales document edition.
+$ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+
+05-Oct-2010 Joe Hunt
+# [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
+$ /sales/inquiry/sales_orders_view.php
+ /sales/inquiry/sales_deliveries_view.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /inventory/inquiry/stock_movements.php
+ /gl/inquiry/gl_account_inquiry.php
+! Other layour improvements
+ /admin/fiscalyears.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+
+05-Oct-2010 Janusz Dobrowolski
+# Fixed contact type for language selection
+$ reporting/rep107.php
+# Fixed language file selection
+$ reporting/includes/class.pdf.inc
+
+04-Oct-2010 Janusz Dobrowolski
+# [0000252] Error during credit invoice processing for already allocated sales invoice.
+$ /sales/includes/db/custalloc_db.inc
+
+04-Oct-2010 Joe Hunt
+# Dimension Report doesn't show up with correct references
+$ /reporting/rep501.php
+
+01-Oct-2010 Janusz Dobrowolski/Scott
++ Added chinese simplified installation wizard translation.
+$ /install/isession.inc
+ /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
+ /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
+# Added missing GL/sql messages.
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+28-Sep-2010 Janusz Dobrowolski
+# Reference should be updated after SO edition
+$ /sales/includes/db/sales_order_db.inc
+# [0000250] Reference update should not change next reference.
+$ /includes/references.inc
+# Division by zero error in graphics (Joe Hunt)
+$ /reporting/includes/class.graphic.inc
+# Fixed missing gettext calls
+$ /gl/inquiry/gl_account_inquiry.php
+ /purchasing/manage/suppliers.php
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+# Fixed warning on multiply extension access file include
+$ /includes/access_levels.inc
+! Updated po tempate
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+27-Sep-2010 Janusz Dobrowolski
+! Alowed optional path for $icon parameter in set_icon helper
+$ /includes/ui/ui_input.inc
+! pageNumber property of TCPDF class made publicly accesible
+$ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
+
+23-Sep-2010 Janusz Dobrowolski
+# Fixed focus behaviour
+$ /includes/ajax.inc
++ Additional debug logging helper.
+$ /includes/ui/ui_view.inc
+# Fixed gettext for extension menu options.
+$ /applications/application.php
+
+22-Sep-2010 Janusz Dobrowolski
+# Fixed delivery address printing in pdf documents.
+$ /reporting/includes/header2.inc
+
+20-Sep-2010 Janusz Dobrowolski
+# Fixed third party module installation.
+$ /admin/inst_module.php
+
+17-Sep-2010 Janusz Dobrowolski
++ [0000248] External url reading made independent of php configuration.
+$ /gl/includes/db/gl_db_rates.inc
+ /includes/packages.inc
+ /includes/remote_url.inc (new)
+# Fixed custom reports includes issue.
+$ /includes/main.inc
+ /reporting/prn_redirect.php
+# Warning fixed
+$ /includes/archive.inc
+
+13-Sep-2010 Joe Hunt/Chaitanya
+! Improved information in Bank Transfers.
+$ /gl/includes/db/gl_db_banking.inc
+
+11-Sep-2010 Janusz Dobrowolski
+# Uniqueness moved from name to debtor_ref key in debtors_master
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+10-Sep-2010 Joe Hunt
+! Layout improvements
+$ /gl/inquiry/gl_account_inquiry.php
+ /includes/ui/contacts_view.inc
+ /includes/ui/ui_view.inc
+ /manufacturing/manage/bom_edit.php
+
+09-Sep-2010 Janusz Dobrowolski
+# Missing focus on sales entry page
+$ /sales/includes/ui/sales_order_ui.inc
+# Invalid user table name
+$ /sql/alter2.3rc.sql
+
+08-Sep-2010 Joe Hunt
+# Material cost updated when buying service items. Resulted in double COGS booking.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+! Layout improvements in accruals.php
+$ /gl/accruals.php
+
+------------------------------- Release 2.3 RC1 --------------------------------
+07-Sep-2010 Janusz Dobrowolski
+! Release 2.3 RC1
+$ version.php
+# Ugly bug in formating numbers
+$ /js/utils.js
+
+07-Sep-2010 Joe Hunt/Chaitanya
+! Removed all decimal roundings in cost price calculations
+$ /purchasing/includes/db/grn_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+
+06-Sep-2010 Janusz Dobrowolski
+# [0000247] Fixed error on new contact add.
+$ /includes/ui/contacts_view.inc
+# Fixed crud editor mode passing.
+$ /includes/ui/simple_crud_class.inc
+
+------------------------------- Release 2.3 RC --------------------------------
+05-Sep-2010 Joe Hunt
+! Release 2.3 RC
+$ version.php
+# Wrong stock item gl code when processing supplier invoice
+$ /purchasing/includes/db/invoice_db.inc
+! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
+$ /purchasing/po_entry_items.php
+
+04-Sep-2010 Joe Hunt
+# Fixed installed_extensions.php creation
+$ /install/index.php
+# Page blocked during FA upgrade
+$ /sales/sales_order_entry.php
+# Fixed languages update
+$ /sql/alter2.3.php
+! Shorter line comments
+$ /install/lang/new_language_template/LC_MESSAGES/empty.po
+
+03-Sep-2010 Joe Hunt
++ Added possibility to put dimensions on Delivery from sales order
+$ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+! Changed update.html to be more readable
+$ update.html
+
+02-Sep-2010 Janusz Dobrowolski
+# Preprinted forms folder moved to /reporting where it should be
+$ /reporting/forms
+ /reporting/forms/index.php
+
+29-Aug-2010 Janusz Dobrowolski
+# Fixed maxprec option in number_format2
+$ /includes/current_user.inc
+# Missing tags parameter in display_type call
+$ /reporting/rep706.php
+ /reporting/rep707.php
+
+25-Aug-2010 Janusz Dobrowolski
++ Added taxes display for sales order/quotation
+$ /sales/includes/cart_class.inc
+ /sales/view/view_sales_order.php
+ /reporting/rep109.php
+
+24-Aug-2010 Joe Hunt
+# Removed old headerfunc in rep111.php (Sales Quotation)
+$ /reporting/rep111.php
+
+23-Aug-2010 Janusz Dobrowolski
++ Added german translation for install wizard (thanks to iscongroup)
+$ /install/isession.inc
+ /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
+ /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
+# Small fix in layout
+$ /gl/manage/exchange_rates.php
+# Fixed maxprec formatting
+$ /includes/current_user.inc
+ /js/utils.js
+# Fixed cogs account selection
+$ /purchasing/includes/db/invoice_db.inc
+# Fixed tax_included option update.
+$ /purchasing/manage/suppliers.php
+
+23-Aug-2010 Joe Hunt
+# Period bug caused warning on no fiscal year. Had to be reduces by one.
+$ /gl/accruals.php
+
+22-Aug-2010 Janusz Dobrowolski
++ Extended number formatting to allow maximum precision numbers with 'max' specifier.
+ /includes/current_user.inc
+ /js/utils.js
++ Added purchase account special option for using item's account
+$ /purchasing/manage/suppliers.php
+# Fixed default 'C' locale in listing
+$ /admin/inst_lang.php
+# Fixed mysql extension test
+$ /includes/system_tests.inc
+# Fixed exrate reedition
+$ /gl/manage/exchange_rates.php
+# Maximum precision for factor entry
+$ /inventory/purchasing_data.php
+# Fixed backward compatibility for cogs GL account setup
+$ /purchasing/includes/db/invoice_db.inc
+! Fixed GL account selection on first display
+$ /purchasing/includes/ui/invoice_ui.inc
+# Fixed bug in lang update, changed purchase account for suppliers to default.
+$ /sql/alter2.3rc.sql
+ /sql/en_US-demo.sql
+
+20-Aug-2010 Joe Hunt/Chaitanya
++ Improvements to bank inquiry credit/debit totals as well.
+$ /gl/inquiry/bank_inquiry.php
+
+18-Aug-2010 Joe Hunt
+# View of backup scripts and attachments didn't work
+$ /admin/attachments.php
+ /admin/backups.php
+ /admin/db/attachments_db.inc
+! Added more memo info in advanced manufacture / Chaitanya
+$ /manufacturing/includes/db/work_orders_quick_db.inc
+! Added total debit/credit in gl_trans_view.inc / Chaitanya
+$ /gl/view/gl_trans_view.php
+
+13-Aug-2010 Joe Hunt/infotechaccountant.com
++ Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
+$ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
+ /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
+ /install/isession.inc
+
+13-Aug-2010 Janusz Dobrowolski
+# Updated pt_BR instaler translation
+$ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
+ /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
+# Fixed mysql extension test
+$ /includes/system_tests.inc
+
+12-Aug-2010 Janusz Dobrowolski
+# [0000242] Database error during credit note processing.
+$ /sales/includes/db/sales_credit_db.inc
+
+11-Aug-2010 Janusz Dobrowolski
++ Added dutch translation for install wizard (thanks to MorkVonOrk)
+$ /install/isession.inc
+ /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
+ /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
++ Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
+$ /install/isession.inc
+ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
+ /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
+# Fixed two typos in translated messages.
+$ /includes/system_tests.inc
+ /install/lang/da_DK/LC_MESSAGES/da_DK.mo
+ /install/lang/da_DK/LC_MESSAGES/da_DK.po
+ /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
+ /install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ /install/lang/id_ID/LC_MESSAGES/id_ID.po
+ /install/lang/new_language_template/LC_MESSAGES/empty.po
+ /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
+ /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+ /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
+ /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
+ /lang/new_language_template/LC_MESSAGES/empty.po
+
+10-Aug-2010 Janusz Dobrowolski
+# Fixed tests or fresh new install
+$ /includes/system_tests.inc
+! Warning cleanups
+$ /includes/ajax.inc
+ /includes/lang/language.php
+
+09-Aug-2010 Janusz Dobrowolski
++ Added French translation (thanks to Gaston)
+$ /install/isession.inc
+ /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
+ /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
++ Added Indonesian translation (thanks to Eko Prasetiyo)
+$ /install/isession.inc
+ /install/lang/id_ID/LC_MESSAGES/id_ID.mo
+ /install/lang/id_ID/LC_MESSAGES/id_ID.po
+# Warning in installer cleanup
+$ /includes/ajax.inc
+# Subpage display title update on lang switching
+$ /install/index.php
+
+08-Aug-2010 Janusz Dobrowolski
++ Multilangage support in installer
+$ /install/lang (new)
+ /install/lang/new_language_template/LC_MESSAGES (new)
+ /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
+ /install/index.php
+ /install/isession.inc
++ Added Polish installer translation
+$ /install/lang/pl_PL (new)
+ /install/lang/pl_PL/LC_MESSAGES (new)
+ /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
+ /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
++ Added Danish/Svedish installer translation (Joe Hunt)
+$ /install/lang/da_DK (new)
+ /install/lang/da_DK/LC_MESSAGES (new)
+ /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
+ /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
+$ /install/lang/sv_SE (new)
+ /install/lang/sv_SE/LC_MESSAGES (new)
+ /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
+ /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
+
+! Updated language template
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+07-Aug-2010 Janusz Dobrowolski
++ Added langauges selection in installer.
+$ /install/index.php
+! Testing config_db on start
+$ /index.php
+# Side bug fixed.
+$ /applications/setup.php
+! Default language code changed form 'en_GB' to 'C'
+$ /admin/inst_lang.php
+ /includes/system_tests.inc
+ /includes/lang/gettext.php
+ /includes/lang/language.php
+ /sql/alter2.3rc.sql
+ /sql/alter2.3.php
+ /sql/en_US-demo.sql
+! Cleanup.
+$ /includes/archive.inc
+! Additional error messages
+$ /includes/packages.inc
+! Added descriptions for all existing hooks
+$ /lang/new_language_template/locale.inc
+! Changed hook name from TaxFunction to tax_report_done
+$ /reporting/rep709.php
+
+07-Aut-2010 Joe Hunt
+# Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
+ The value: 'rtl' = false will make the variable as isset.
+$ /includes/lang/languages.php
+ /includes/session.inc
+ /admin/inst_lang.php
+
+06-Aug-2010 Janusz Dobrowolski
+# Fixed page title
+$ /gl/gl_bank.php
+# Fixed memo dupliactaion after bank payment edition.
+$ /gl/includes/db/gl_db_bank_trans.inc
+! Cleanup.
+$ /install/index.php
+! Improved chart list selection.
+$ /includes/ui/ui_lists.inc
++ Added Chart of accounts installation.
+$ /admin/inst_chart.php (new)
+ /applications/setup.php
+# Fixed third-party extension installation
+$ /admin/inst_module.php
+# Fixed theme description popup.
+$ /admin/inst_theme.php
+! Added optional type parameter in get_extensions_list()
+$ /includes/packages.inc
++ Added encoding display for chart packages list
+$ /install/index.php
+# Fixed multiline package property values display.
+$ /includes/ui/view_package.php
+
+06-Aug-2010 Joe Hunt
+# Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
+$ /reporting/rep108.php
+
+04-Aug-2010 Janusz Dobrowolski
++ Rewritten installation wizard, uploading additional COAs form repository during install
+ /install/index.php
+ /install/stylesheet.css
+ /install/isession.inc (new)
+ /install/save.php (removed)
+! COAs selected from previously uploaded charts.
+$ /admin/create_coy.php
+! Diagnostic tests moved to separate file, to be reused during FA install.
+$ /includes/system_tests.inc (new)
+ /admin/system_diagnostics.php
+! user_theme fixed to be used before login, and warning suppressed in array_search_value
+$ /includes/current_user.inc
+# Fixed bug in check_write() helper
+$ /includes/main.inc
+! Changed core_version to db_version for better readibility
+$ /admin/db/company_db.inc
+ /sql/alter2.3.php
+ /version.php
++ Chart packages support added
+$ /includes/packages.inc
+ /includes/ui/ui_lists.inc
+! Update from beta to RC1
+$ /sql/alter2.3rc.sql (new)
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+# Fixed exit on error in check_db_error()
+$ /includes/errors.inc
+! Added css parameter in page();
+$ /includes/page/header.inc
+ /includes/main.inc
+! Changed repository parameteres format.
+$ /version.php
+! Cleanup
+$ /admin/inst_lang.php
+
+04-Aug-2010 Joe Hunt
++ Added an extra parameter to db_export in maintenance_db.inc for new COAs
+$ /admin/db/maintenance_db.inc
+# Link error in items.php for Pictures
+$ /inventory/manage/items.php
+
+01-Aug-2010 Joe Hunt
++ Added Email link when updating documents.
+$ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_invoice.php
+
+30-Jul-2010 Janusz Dobrowolski
+! Skipping hidden files in sql folder during upgrade.
+$ /admin/inst_upgrade.php
+# Warning cleanup
+$ /includes/lang/language.php
+# Bug in src document lines retrieval during edition
+$ /sales/includes/cart_class.inc
+! Fixing extensions configuration moved to installed() method.
+$ /sql/alter2.3.php
+
+26-Jul-2010 Janusz Dobrowolski
+# Fatal typo in upgrade function fixed.
+$ /sql/alter2.3.php
+
+25-Jul-2010 Janusz Dobrowolski
+# Fixed language file switching on package version change
+ /admin/db/company_db.inc
+ /includes/session.inc
+ /includes/lang/language.php
+ /includes/current_user.inc
+! flush_dir() and company_path() moved to current_user.php
+$ /includes/main.inc
++ Added preprinted forms folder
+$ /reporting/includes/forms (new)
+ /reporting/includes/forms/index.php
+# Fixed multilanguage tests
+$ /admin/system_diagnostics.php
+ /includes/lang/gettext.php
+# Fixed config comments
+$ /admin/db/maintenance_db.inc
+! Cleanup.
+$ /includes/packages.inc
+# Fixed installed_languages config file upgrade.
+$ /sql/alter2.3.php
+
+24-Jul-2010 Janusz Dobrowolski
+# Upgrade routines for extensions configuration
+ /sql/alter2.3.php
+# Cleanup
+$ /admin/inst_module.php
+ /includes/current_user.inc
+ /includes/packages.inc
+
+24-Jul-2010 Joe Hunt
+! Changed so Purchase Order also print taxes.
+$ /reporting/rep209.php
+ /reporting/doctype.inc
+# Fixed Customer Details Report and Pricelist (UOM)
+$ /reporting/rep103.php
+ /reporting/rep104.php
+
+23-Jul-2010 Janusz Dobrowolski
++ Added tax information display
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
++ Added option for tax included prices.
+$ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/manage/suppliers.php
++ Added support for transactions with tax included prices
+$ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/includes/po_class.inc
+ /purchasing/includes/supp_trans_class.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
++ Added GRNs to supplier transaction inquiry
+ /purchasing/inquiry/supplier_inquiry.php
+! Added upgrade from 2.3beta to 2.3RC
+ /sql/alter2.3.php
+ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Versions information moved to separate file.
+$ /version.php (new)
+ /config.default.php
+ /includes/session.inc
+! Fixed item list buttons position.
+$ /sales/includes/ui/sales_order_ui.inc
+# Fixed credit links colors
+$ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+# SysPrefs restoration after upgrade.
+$ /admin/inst_upgrade.php
+# Warning clenaup
+$ /includes/packages.inc
++ Supplier transactions list added.
+$ /includes/ui/ui_lists.inc
+# Fixed tax footer descriptions
+$ /includes/ui/ui_view.inc
+
+21-Jul-2010 Joe Hunt
+! Changed Report Statements to accept selector Outstanding Only
+$ /reporting/reports_main.php
+ /reporting/rep108.php
+
+19-Jul-2010 Joe Hunt
++ Added Revenue / Cost Accruals to be included in core FA
+$ /applications/generalledger.php
+ /gl/accruals.php (new file)
+ /gl/view/accrual_trans.php (new file)
+ /includes/access_levels.inc
+! Changed Std. Cost to show all decimals, and added UOM
+$ /reporting/rep301.php
+ /reporting/rep303.php
+# Wrong link to Inventory Reports
+$ /applications/inventory.php
+
+18-Jul-2010 Janusz Dobrowolski
+! Improved key_in_foreign_table to check multiply tables
+$ /admin/db/company_db.inc
+! New customer/supplier currency can be edited as long as no transaction is entered.
+$ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/manage/suppliers.php
+ /sales/includes/db/customers_db.inc
+ /sales/manage/customers.php
+
+17-Jul-2010 Janusz Dobrowolski
++ New packaged extensions system
+$ /modules/_cache/index.php (new)
+ /FA.pem (new)
+ /includes/archive.inc (new)
+ /includes/packages.inc (new)
+ /includes/ui/view_package.php (new)
+ /config.default.php
+ /frontaccounting.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /includes/access_levels.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_view.inc
+ /admin/db/maintenance_db.inc
+! Changed language file convention to prevent need for apache restart after *.po file change.
+$ /includes/lang/gettext.php
+ /includes/lang/language.php
+! Small cleanup
+$ /includes/page/header.inc
+! Fixed memo string in adjust_deliveries.
+$ /includes/db/inventory_db.inc
+! Fixed call params check message display
+$ /gl/view/gl_trans_view.php
+! Updated MySQL, php, debugging and extension system checks
+$ /admin/system_diagnostics.php
+# Fixed gettext msg typo
+$ /purchasing/supplier_invoice.php
+# Fixed curr_default check
+$ /gl/manage/currencies.php
+# Message typos
+$ /admin/create_coy.php
+ /admin/inst_upgrade.php
+! Updated translation template
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+15-Jul-2010 Chaitanya/Joe Hunt
+! Changed calculating of cost update (average material price) for better sync.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /includes/db/inventory_db.inc
+
+------------------------------- Release 2.3 Beta --------------------------------
+28-Jun-2010 Joe Hunt
+! Release 2.3 Beta
+$ config.default.php
+
+28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
+------------------------------- Release 2.2.11 ----------------------------------
+! Release 2.2.11
+$ config.default.php
+ update.html
+
+22-Jun-2010 Joe Hunt
+# Minor select bug in create recurrent invoices
+$ /sales/create_recurrent_invoices.php
+
+18-Jun-2010 Joe Hunt
+- Removed constraint on day values in Payment Terms
+$ /admin/payment_terms.php
+
+18-Jun-2010 Janusz Dobrowolski
+# Small bug on final credit note screen redirection
+$ /sales/customer_credit_invoice.php
+
+17-Jun-2010 Janusz Dobrowolski
+# [0000235],[0000236] db error in sales order view window.
+$ /sales/view/view_sales_order.php
+
+14-Jun-2010 Tom Moulton/Joe Hunt
+# Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
+$ /includes/db/manufacturing_db.inc
+! Allow optional non zero values in reports 101,102,201,202,203 and 303.
+$ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep303.php
+ /reporting/reports_main.php
+
+---------- End of changes from main trunk 2.2.11
+
+27-Jun-2010 Janusz Dobrowolski
++ Added debtor_trans.src_id update
+$ /sql/alter2.3.php
+ /sql/alter2.3.sql
++ Added key for debtor_trans_detail.src_id
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
++ Added company upgrade boundary markers in error log.
+$ /admin/inst_upgrade.php
+! Changed price column name to reflect current pricelist type.
+ /sales/includes/ui/sales_order_ui.inc
+# Fixed sql (removed obsolete email field)
+ /reporting/rep112.php
+# Fixed sql for child/parent lines retrieval
+ /sales/includes/sales_db.inc
+# Removed bank payment print links (not implemented yet)
+ /sales/inquiry/customer_inquiry.php
+# Cleanup
+$ /purchasing/includes/db/po_db.inc
+
+26-Jun-2010 Joe Hunt
+! Option to suppress tax rates on documents. To be used for tax on tax
+ The tax % should be included in the tax name and the calculated
+ rate be set as the rate. $suppress_tax_rates in config.php set to 1.
+$ config.default.php
+ /includes/ui/ui_view.inc
+ /reporting/rep107.php
+ /reporting/rep110.php
+! Improvements to Sales Groups. Presenting the Id too.
+$ /sales/manage/sales_groups.php
++ Preparing for 2.3 Beta
+$ update.html
+
+26-Jun-2010 Janusz Dobrowolski
+# Fixed sql for child transaction retrieval
+$ /sales/includes/sales_db.inc
+! Added debtor_trans_details.src_id
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+25-Jun-2010 Janusz Dobrowolski
+! Allow reuse of references previously used on voided transactions
+$ /includes/references.inc
+! Fixed sales database design to ensure document relations consistency on line level.
+$ /admin/db/fiscalyears_db.inc
+ /admin/db/voiding_db.inc
+ /reporting/includes/header2.inc
+ /sales/customer_invoice.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/cust_trans_details_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+
+24-Jun-2010 Joe Hunt
+# Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
+$ /gl/includes/db/gl_db_accounts.inc
+# More test on tags due to db error in reports with tags.
+$ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+23-Jun-2010 Chaitanya/Joe Hunt
+! Changed memo message in supp invoice price variance
+$ /purchasing/includes/db/invoice_db.inc
+! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
+$ /reporting/rep204.php
+
+23-Jun-2010 Janusz Dobrowolski
+# Restored customer payments display
+$ /sales/includes/db/cust_trans_db.inc
+
+22-Jun-2010 Janusz Dobrowolski
+# Fixed pos parameters retrieval in direct invoice
+$ /sales/includes/cart_class.inc
+
+21-Jun-2010 Janusz Dobrowolski
++ Support for current credit display
+$ /includes/ui/ui_input.inc
+ /purchasing/po_entry_items.php
+ /purchasing/includes/po_class.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/includes/ui/po_ui.inc
+ /sales/customer_delivery.php
+ /sales/includes/cart_class.inc
+ /sales/includes/db/customers_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
++ Optional displaying all sql queries in footer for debugging purposes
+ /includes/db/connect_db.inc
+ /includes/page/footer.inc
+ /config.default.php
+ /admin/system_diagnostics.php
+ /includes/errors.inc
++ Not fully credited invoice can still be credited (automatic payments reallocation)
+$ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/sales_credit_db.inc
++ Added payment term types
+$ /includes/sysnames.inc
+ /includes/types.inc
++ Added popup mode
+$ /sales/inquiry/customer_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+! Reorganized payment terms editor
+$ /admin/payment_terms.php
+ /includes/ui/ui_lists.inc
+! Comments
+$ /includes/ui/allocation_cart.inc
+! Cleanup
+$ /reporting/rep101.php
+# Fixed fatal typo
+$ /sales/customer_credit_invoice.php
+! Fixed final page message text
+$ /sales/customer_invoice.php
+! Removed sparse order allocation code, invoice reallocation routine added
+$ /sales/includes/db/custalloc_db.inc
+# Fixed branch creation for new company
+$ /sales/manage/customer_branches.php
+! Changed line_details class name to po_line_details to avoid conflicts.
+$ /purchasing/includes/po_class.inc
+! Added sales and purchase order totals
+$ /sql/alter2.3.sql
+ /sql/alter2.3.php
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+14-Jun-2010 Janusz Dobrowolski
+# Additional corrections to yesterday commit
+$ /sales/includes/cart_class.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/view/view_sales_order.php
+
+13-Jun-2010 Janusz Dobrowolski
+# Small layout bug in tabs widget
+$ /includes/ui/ui_controls.inc
+! Allowed space and '[' in button names
+$ /includes/ui/ui_input.inc
+! Formatted posts and a couple of improvements
+$ /includes/ui/simple_crud_class.inc
+! Changed method naming convention
+$ /includes/ui/contacts_view.inc
+! is_invoice property superseded by trans_type, removed obsolete Complete property
+$ /purchasing/includes/supp_trans_class.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/view/view_supp_credit.php
+ /purchasing/view/view_supp_invoice.php
+! Cleanups and comments
+$ /purchasing/includes/po_class.inc
+ /sales/includes/cart_class.inc
+! Added document inheritance definitions
+$ /includes/types.inc
+# Smaller technical fixes
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/po_db.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+
+13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
+
+------------------------------- Release 2.2.10 ----------------------------------
+11-Jun-2010 Joe Hunt
+! Release 2.2.10
+$ config.default.php
+ update.html
+
+10-Jun-2010 Joe Hunt
+! Changed Wiki help url and site url in config.default.php
+$ config.default.php
+
+07-Jun-2010 Joe Hunt
+# HTML decode text when printing to Excel.
+$ /reporting/includes/excel_report.inc
+
+06-Jun-2010 Janusz Dobrowolski
+# False overallocation fixed.
+$ /includes/ui/allocation_cart.inc
++ Allowed optional long timeout on default/cancel/selector buttons
+$ /includes/ui/ui_input.inc
+ /js/behaviour.js
+ /js/inserts.js
+# Long ajax timeout on all reports
+$ /reporting/includes/reports_classes.inc
+# [0000232] Fixed list of related invoices/credits in SO view.
+$ /sales/view/view_sales_order.php
+# Small bug on final screen redirection
+$ /sales/customer_credit_invoice.php
+
+03-Jun-2010 Joe Hunt
+# Rounding bug when decimals greater than or equal to 6.
+$ /includes/current_user.inc
+
+31-May-2010 Joe Hunt
+# No limit on 30 days in Payment terms if end of month.
+$ /admin/payment_terms.php
+
+30-May-2010 Joe Hunt
+! Global variabel, $def_print_destination, config.php can be set to 0 or 1
+$ config.default.php
+ /reporting/includes/reports_classes.inc
+! copy line memo to next line in journal entries and bank payments/deposits
+$ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+! Report GL Transactions now prints line memos
+$ /reporting/rep704.php
+
+29-May-2010 Janusz Dobrowolski
+# Smaller fixes initial COAs
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+---------- End of changes from main trunk 2.2.10
+
+05-Jun-2010 Joe Hunt
+! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
+$ /admin/db/fiscalyears_db.inc
+ /includes/date_functions.inc
+ /includes/acces_levels.inc
+
+31-May-2010 Joe Hunt
+! Allowing modifying of Bank Payments/Deposits
+$ /gl/gl_bank.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/journal_inquiry.php
+ /purchasing/includes/db/supp_trans_db.inc
+ /sales/includes/db/cust_trans_db.inc
+
+27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
+
+------------------------------- Release 2.2.9 ----------------------------------
+24-May-2010 Joe hunt
+! Release 2.2.9
+$ config.default.php
+ update.html
+# [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
+$ /reporting/rep303.php
+
+24-May-2010 Janusz Dobrowolski
+# Additional fixes in payment/deposit allocations.
+$ /includes/ui/allocation_cart.inc
+ /js/payalloc.js
+
+22-May-2010 Janusz Dobrowolski
+# Fixed html generation for buttons
+$ /includes/ui/ui_input.inc
+
+13-May-2010 Janusz Dobrowolski
+# [0000229] Payment overallocation is now forbidden (addendum)
+$ /js/payalloc.js
+
+12-May-2010 Janusz Dobrowolski
+# [0000226] Fixed diagnostic checks for javascript cached files, improved readability
+$ /admin/system_diagnostics.php
+# [0000227] Fixed cookie name to enable multiply FA instances on the same server.
+$ /includes/session.inc
+# [0000229] Payment overallocation is now forbidden
+$ /includes/ui/allocation_cart.inc
+ /js/allocate.js
+# Fixed email links to use ajax
+$ /purchasing/po_entry_items.php
+ /sales/credit_note_entry.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+# Fixed shipping tax naming
+$ /taxes/tax_groups.php
+
+12-May-2010 Joe Hunt
+! Changed to allow change of theme in 'allow_demo_mode' during session
+$ /admin/display_prefs.php
+! [0000228] Sales order inquiry using reference number.
+$ /sales/inquiry/sales_orders_view.php
+
+10-May-2010 Joe Hunt/Alvin
+! Changed so Print Statements don't list voided items.
+$ /reporting/rep108.php
+
+04-May-2010 Janusz Dobrowolski/Robert Laussegger
+# Fixed amibiguites and typos in report titles.
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+
+04-May-2010 Joe Hunt
+# [0000225] Supplier Payment Report showing paid invoices (rounding problem)
+$ /reporting/rep203.php
+! Minor change to balance sheet/profit and loss drilldown
+ Script is modified to display only direct child types
+/gl/inquiry/balance_sheet.php
+/gl/inquiry/profit_loss.php
+! New empty.po for release 2.2.8
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+26-Apr-2010 Joe Hunt
+! Allowing the Tax Report to be printed to Excel/OO Calc
+$ /reporting/rep709.php
+ /reporting/reports_main.php
+ /reporting/includes/excel_report.inc
+
+21-Apr-2010 Joe Hunt
+# [0000223] Incorrect backup of tables with more than 2 digit prefix
+$ /admin/db/maintenance_db.inc
+
+21-Apr-2010 Joe Hunt
+# [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
+ looking at this delivery. Solution, can't delete, but set the deliveries to 0
+ on the lines.
+$ /sales/includes/db/sales_order_db.inc
+
+------------------------------- Release 2.2.8 ----------------------------------
+18-Apr-2010
+! Release 2.2.8
+$ config.default.php
+ update.html
+
+17-Apr-2010 Janusz Dobrowolski
+# Small fix in company creation
+$ /admin/create_coy.php
+# Checking whether reference is unique before saving transaction.
+$ /sales/sales_order_entry.php
+
+09-Apr-2010 Joe Hunt
+# Creating a new company without a Database script causes unpredictable errors.
+$ /admin/create_coy.php
+
+06-Apr-2010 Joe Hunt/Albin
+# Inactive items should not show in Price List Report. In Item lists they are
+ stamped (Inactive) after the description.
+$ /reporting/rep104.php
+ /reporting/rep301.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep304.php
+ /reporting/rep305.php
+
+03-Apr-2010 Joe Hunt/Chaitanya
+# [0000219] Incorrect behaviors regarding Payment forms
+$ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+
+20-Mar-2010 Joe Hunt/RodW
+# [0000215} Wrong text in deliver to and not printing it.
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+
+15-Mar-2010 Janusz Dobrowolski
+# Missing check for customer/branch selected ([0000216])
+$ /sales/sales_order_entry.php
+ /sales/customer_payment.php
+# Missing check for supplier selected ([0000217])
+$ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/po_entry_items.php
+# Fixed db error on no supplier selected
+ /purchasing/includes/db/suppalloc_db.inc
+# Smaller clenaups.
+$ /includes/current_user.inc
+ /includes/session.inc
+
+10-Mar-2010 Joe Hunt
+! Print full Location name on reports
+$ /reporting/rep105.php
+ /reporting/rep301.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+# Print reference on email (PO)
+ /reporting/rep209.php
+
+07-Mar-2010 Joe Hunt
+# Bug in ui_lists.inc, systypes_list_row, too many parameters in
+ call to systypes_list_cells
+$ /includes/ui/ui_lists.inc
+
+06-Mar-2010 Joe Hunt
+# Bug in Text(Col)WrapLines. Doesn't break on space.
+$ /reporting/includes/pdf_report.inc
+# Missing 'Set Global Supplier' in invoice_ui.inc
+$ /purchasing/includes/ui/invoice_ui.inc
+
+---------- End of changes from main trunk 2.2.7-2.2.9
+
+15-May-2010 Joe Hunt
+! Layout - added class label for branch link
+$ /sales7manage/customers.php
+
+11-May-2010 Janusz Dobrowolski
++ Added multiply categorized customer/branch/supplier contacts in separate table,
+ per contact report language selection
+$ /admin/crm_categories.php (new)
+ /applications/setup.php
+ /includes/access_levels.inc
+ /includes/sysnames.inc
+ /includes/db/crm_contacts_db.inc (new)
+ /includes/ui/contacts_view.inc (new)
+ /includes/ui/simple_crud_class.inc (new)
+ /manufacturing/includes/db/work_orders_db.inc
+ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/manage/suppliers.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep112.php
+ /reporting/rep209.php
+ /reporting/rep210.php
+ /reporting/rep409.php
+ /sales/includes/db/branches_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/customers_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+ /sql/alter2.3.php
+ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
++ Added tabbed content widget
+$ /includes/ui/ui_controls.inc
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
++ Changes in hotkeys system for tabs support
+$ /js/inserts.js
++ Emailed reports can be send to multiply contacts, fixed email charset selection
+$ /reporting/includes/pdf_report.inc
++ Added charset selection for email content
+$ /reporting/includes/class.mail.inc
+# Small field name bug
+$ /reporting/reports_main.php
+# Fixed typo and small bug
+$ /reporting/includes/doctext.inc
+# Fixed problem with multiselection in array_combo, added crm related list helpers
+$ /includes/ui/ui_lists.inc
+# Fixed function name
+$ /sales/includes/db/sales_credit_db.inc
+# Fixed email sending links to use ajax.
+$ /sales/credit_note_entry.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+# Fix in array_search_keys
+$ /includes/current_user.inc
+# Fixed bug in company deletion
+$ /admin/create_coy.php
+ /admin/db/company_db.inc
+
+07-May-2010 Joe Hunt
++ Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
+ and Profit and Loss Sheet
+$ /admin/db/tags_db.inc
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/reports_main.php
+ /reporting/includes/reports_classes.inc
+
+07-May-2010 Janusz Dobrowolski
+# Fixed bug in array_selector for multiply lists
+$ /includes/ui/ui_lists.inc
+
+30-Apr-2010 Janusz Dobrowolski
++ Recovering next reference after voiding of last reference
+ /admin/db/voiding_db.inc
+ /includes/references.inc
+ /includes/db/references_db.inc
+# Reference column displayed also for journal entries
+ /admin/void_transaction.php
+# Voided transactions excluded form list of transactions
+ /admin/db/transactions_db.inc
+
+26-Apr-2010 Joe Hunt
+! Changed voiding of Direct Invoice to automatically void 'auto' delivery
+ and set SO quantity and qty_sent to 0.
+ And a few small bug fixes.
+$ /admin/db/voiding_db.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+
+21-Apr-2010 Joe Hunt
+# Bug in systypes selector (no type update)
+$ /admin/attachments.php
+! Better layout
+$ /admin/company_preferences.php
+# Didn't show 'View Attachments' for Journal Entries
+$ /includes/ui/ui_controls.inc
+
+20-Apr-2010 Joe Hunt
++ Added option for Manual Revaluation of Currency Accounts
+$ /admin/company_preferences.php
+ /applications/generalledger.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl/manage/revaluate_currencies.php (new file)
+ /includes/prefs/sysprefs.inc
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /sql/alter2.3.sql
+
+16-Apr-2010 Joe Hunt
+# Minor fixes in voiding transactions
+$ /admin/void_transaction.php
+! Layout improvement in hyperlink_back function
+$ /includes/ui/ui_controls.inc
+
+15-Apr-2010 Joe Hunt
+! Added an alternative way of presenting tax included on invoices.
+ This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
+$ config.default.php
+ /includes/ui/ui_view.inc
+ /reporting/rep107.php
+ /reporting/rep110.php
+
+! Added a date column and combined the # and View column in 'View / Print Transactions.
+! Changed Voiding Transaction to also include a pager.
+$ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /admin/db/transaction_db.inc
+ /includes/systypes.inc
+ /manufacturing/view/wo_production_view.php
+ /reporting/includes/reporting.inc
+
+14-Apr-2010 Joe Hunt
+! Replaced the global variables for table styles to defined CSS classes.
+$ all files that includes the call to start_table and start_outer_table
+
+14-Apr-2010 Joe Hunt/ AVB3
++ Added 'View Attachments' if any in all popup view windows
+$ /admin/db/attachments_db.inc
+ /includes/main.inc
+ /includes/ui/ui_controls.inc
+ /dimensions/view/view_dimension.php
+ /gl/view/bank_transfer_view.php
+ /gl/view/gl_deposit_view.php
+ /gl/view/gl_payment_view.php
+ /gl/view/gl_trans_view.php
+ /inventory/view/view_adjustment.php
+ /inventory/view/view_transfer.php
+ /manufacturing/view/work_order_view.php
+ /manufacturing/view/wo_issue_view.php
+ /manufacturing/view/wo_production_view.php
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /purchasing/view/view_supp_credit.php
+ /purchasing/view/view_supp_invoice.php
+ /purchasing/view/view_supp_payment.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_receipt.php
+ /sales/view/view_sales_order.php
+
+04-Apr-2010 Janusz Dobrowolski
++ Added supplier/customer document language selection
+$ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/manage/suppliers.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep112.php
+ /reporting/rep209.php
+ /reporting/rep210.php
+ /reporting/includes/class.pdf.inc
+ /reporting/includes/pdf_report.inc
+ /sales/includes/db/branches_db.inc
+ /sales/includes/db/customers_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /reporting/includes/doctext2.inc (removed)
+
++ Added company_path() helper
+$ /admin/attachments.php
+ /admin/company_preferences.php
+ /admin/create_coy.php
+ /admin/display_prefs.php
+ /admin/print_profiles.php
+ /admin/system_diagnostics.php
+ /admin/db/fiscalyears_db.inc
+ /includes/main.inc
+ /includes/lang/language.php
+ /includes/page/header.inc
+ /includes/ui/ui_view.inc
+ /inventory/manage/items.php
+ /reporting/rep102.php
+ /reporting/rep104.php
+ /reporting/rep202.php
+ /reporting/rep303.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/includes/excel_report.inc
+ /reporting/includes/header2.inc
+
+! Added all_option parameter to language selectors
+$ /includes/ui/ui_lists.inc
+
+! System names extracted to new separated file to enable re-read after langauge change
+$ /includes/types.inc
+ /includes/sysnames.inc (new)
+
+! Fixed for better extension modules support
+$ /reporting/prn_redirect.php
+ /reporting/includes/tcpdf.php
+
+! Changed addReport method (better support for extension modules)
+$ /reporting/reports_main.php
+ /reporting/includes/reports_classes.inc
+
+! Code cleanup
+$ /gl/inquiry/balance_sheet.php
+ /gl/inquiry/profit_loss.php
+
+26-Mar-2010 Joe Hunt
+# Fixed a sorting problem in gl_account_types_list
+$ /includes/ui/ui_lists.inc
+ /gl/includes/db/gl_db_account_types.inc
+
+24-Mar-2010 Janusz Dobrowolski/Joe Hunt
+# Fixed problem with multiply zeros a value of option in list selectors
+# Parse error in ui_list.inc. Fix in other files.
+$ /includes/ui/ui_lists.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/manage/gl_account_types.php
+
+22-Mar-2010 Joe Hunt
+# Error editing (updating) Account Groups and problem
+ with "00" == "0" in php.
+$ /gl/includes/db/gl_db_account_types.inc
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /includes/ui/ui_lists.inc
+ /sql/alter2.3.sql
+
+12-Mar-2010 Janusz Dobrowolski
+# Small cleanups.
+$ /reporting rep301.php
+ /reporting rep304.php
+ /reporting rep601.php
+
+05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
+------------------------------- Release 2.2.7 ----------------------------------
+05-Mar-2010 Joe Hunt
+! Release 2.2.7
+! Removed redundant variable $use_new_account_types from config.php
+$ config.default.php
+ update.html
+! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
+$ /gl/includes/db/gl_db_accounts.inc
+
+02-Mar-2010 Joe Hunt
+# Bug sending email to a name with commas. Has been replaced with ''.
+$ /reporting/includes/pdf_report.inc
+
+01-Mar-2010 Janusz Dobrowolski
+# [0000212] Selecting branch from popup was not working.
+$ /sales/manage/customer_branches.php
+# [0000213] Date change on journal entry update.
+$ /gl/gl_journal.php
+
+01-Mar-2010 Joe Hunt
+! Allow change of password without script in Create/Update Company.
+$ /admin/create_coy.php
+
+28-Feb-2010 Joe Hunt
+# Fixed a non esisting voiding of Work Order Advanced and a couple of
+ bugs in the same operation. And a fix according to Vramak on the forum.
+ Wiki will be updated on how does the Work Order work
+$ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_order_requirements_db.inc
+ /purchasing/includes/db/grn_db.inc
+
+26-Feb-2010 Janusz Dobrowolski
+# [0000209],[0000210] Improper quantity/price handling on supplier change.
+$ /purchasing/includes/ui/po_ui.inc
+# [0000211] Typo in work order legend.
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+# Restored Esc hot key on cancel buttons.
+$ /js/inserts.js
+
+26-Feb-2010 Joe Hunt
+# [0000208] Voiding a work order production does not revert raw material quantities
+$ /manufacturing/includes/db/work_order_produce_items_db.inc
+
+25-Feb-2010 Janusz Dobrowolski
+# Fixed bug in quantity input
+$ /manufacturing/work_order_add_finished.php
+
+24-Feb-2010 Joe Hunt
+# Tax included calculation problem when more than 1 tax type in a group
+$ /taxes/tax_calc.inc
+! Small layout fixes
+$ /admin/backups.php
+ /includes/ui/ui_lists.inc
+ /reporting/rep107.php
+ /reporting/rep110.php
+
+22-Feb-2010 Janusz Dobrowolski
+# Two smaller fixes in security area codes.
+$ /includes/access_levels.inc
+
+21-Feb-2010 Joe Hunt
+# Exchange rate doesn't update table immediately when adding new rate
+ and no exchange rates there before.
+$ /gl/manage/exchange_rates.php
+# Bug in exchange variation calculation in certain situations. Again.
+$ /gl/includes/db/gl_db_banking.inc
+
+21-Feb-2010 Janusz Dobrowolski
+# Fixed check for language session var.
+$ /includes/session.inc
+
+19-Feb-2010 Joe Hunt/Ary Wibowo
+# Bug in exchange variation calculation in certain situations.
+$ /gl/includes/gl_db_banking.inc
+! Better and cleaner layout in graphics
+$ /reporting/includes/class.graphic.inc
+! Fixed better layout in customer delivery form
+$ /sales/customer_delivery.php
+
+17-Feb-2010 Joe Hunt
+# Missing border layout in report centre
+$ /reporting/includes/reports_classes.inc
+
+---------- End of changes from main trunk 2.2.6-2.2.7
+
+01-Mar-2010 Janusz Dobrowolski
++ Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
+$ /reporting/includes/class.pdf.inc
+ /reporting/includes/excel_report.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
++ Integration of fpdi class
+$ /reporting/includes/fpdi/* (new)
+ /reporting/forms (new)
+! find_report_file() helper moved to main.inc and renamed to ind_custom_file
+$ /reporting/prn_redirect.php
+ /includes/main.inc
+! Reports fixed according to changes in header API in FrontReport class.
+$ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep103.php
+ /reporting/rep104.php
+ /reporting/rep105.php
+ /reporting/rep106.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep112.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep204.php
+ /reporting/rep209.php
+ /reporting/rep210.php
+ /reporting/rep301.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep304.php
+ /reporting/rep305.php
+ /reporting/rep401.php
+ /reporting/rep409.php
+ /reporting/rep501.php
+ /reporting/rep601.php
+ /reporting/rep701.php
+ /reporting/rep702.php
+ /reporting/rep704.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/rep708.php
+ /reporting/rep709.php
+ /reporting/rep710.php
+
+25-Feb-2010 Janusz Dobrowolski
+# Files manipulation helpers added
+$ /includes/main.inc
+# Cleanup
+$ /includes/db/sql_functions.inc
++ Added radio buttons helper
+$ /includes/ui/ui_input.inc
+# Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
+$ /includes/ui/ui_lists.inc
+! Changed _vd debug function to notification type
+$ /includes/ui/ui_view.inc
+# Layout fix on final screen
+$ /purchasing/po_entry_items.php
+# Error message when no report file is found
+$ /reporting/prn_redirect.php
+# Code cleanup (missing $row declaration)
+$ /reporting/includes/pdf_report.inc
+
+20-Feb-2010 Joe Hunt
+# Wrong class parameter in Generqal Ledger Reports
+$ /applications/generalledger.php
+
+16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
+------------------------------- Release 2.2.6 ----------------------------------
+16-Feb-2010 Joe Hunt
+! Release 2.2.6
+$ config.default.php
+ update.html
+ /lang/new_language_template/LC_MESSAGES/empty.po
+! CSS style is now implemented in all FA.
+! New label style for the themes. Better layout in supp inv/credit
+! A lot of code clean up. New password_row and file_row/cells.
+# Several minor bugs during final CSS implementaion
+ /access/login.php
+ /admin/attachments.php
+ /admin/change_current_user_password.php
+ /admin/company_preferences.php
+ /admin/create_coy.php
+ /admin/display_prefs.php
+ /admin/gl_setup.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /admin/users.php
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /inventory/manage/items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /reporting/includes/reports_classes.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/view/view_sales_order.php
+ /themes/default/default.css
+ /themes/aqua/default.css
+ /themes/cool/default.css
+
+
+11-Feb-2010 Janusz Dobrowolski
+# Better check for language session var.
+$ /includes/session.inc
+# Fixed IE related hotkeys problem with AltTab
+$ /js/inserts.js
+
+11-Feb-2010 Joe Hunt/Chaitanya
+# [0000204] GRN Valuation Report shows wrong data
+$ /reporting/rep305.php
+
+10-Feb-2010 Janusz Dobrowolski
+# [0000201] Cannot change item type when item is edited
+$ /inventory/manage/items.php
+# Sparse warning fixed.
+$ includes/db/manufacturing_db.inc
+
+10-Feb-2010 Joe Hunt
+! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
+ the correct values later are obtained.
+$ /admin/gl_setup.php
+ /includes/db/inventory_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
++ Added a selector for decimal values in Balance Sheet and P/L Statement
+$ /reporting/reports_main.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+! Added trans_no in bank deposit/payment final link, by Tom Hallman.
+$ /gl/gl_bank.php
+
+09-Feb-2010 Joe Hunt/Chaitanya
+# [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
+$ /admin/create_coy.php
+
+06-Feb-2010 Janusz Dobrowolski
+# Fixed get_standard_cost() for dummy items again.
+$ /includes/db/inventory_db.inc
+# Fixed bug resulting in broken line items relations after edition of multiline SO.
+$ /sales/includes/db/sales_invoice_db.inc
+! Yesterday changes removed
+$ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+# Prevent saving empty lines in invoices/delivery notes - rerun
+ /reporting/rep107.php
+ /reporting/rep110.php
+
+06-Feb-2010 Joe Hunt/Chaitanya
+! Changed Balance Sheets/PL Statements to be recursive
+$ /gl/inquiry/balance_sheet.php
+ /gl/inquiry/profit_loss.php
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+05-Feb-2010 Joe Hunt/Kalido
++ Placing a print link in all view windows (without menus).
+$ /includes/main.inc
+ /includes/ui_controls.inc
+! Preparing for new recursive balance sheet/PL Statements
+$ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+
+05-Feb-2010 Janusz Dobrowolski
+# Fixed get_standard_cost() for dummy items
+$ /includes/db/inventory_db.inc
+# Prevent saving empty lines in invoices/delivery notes
+$ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
+03-Feb-2010 Janusz Dobrowolski
+# Fixed continuation after timeout.
+$ /access/login.php
+ /includes/main.inc
+ /includes/session.inc
+ /includes/page/footer.inc
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+# Added error message when no file is selected on view or download.
+$ /admin/backups.php
+
+03-Feb-2010 Joe Hunt
+# When buying a service item from a supplier, the delivery produced
+ wrong inventory GL transactions. No GL transactions should be here.
+$ /sales/includes/db/sales_delivery_db.inc
+# [0000200] stock_master material_cost incorrectly updated during GRN when
+ price format uses thousands seperator. A couple of minor errors too.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoices_db.inc
+# Exchange rate bug when searching a non existing customer
+$ /includes/banking.inc
+
+03-Feb-2010 Chaitanya/Joe
++ Added a Profit and Loss Drilldown page and changed menu link
+$ /applications/generalledger.php
+ /gl/inquiry/profit_loss.php (New file)
+ /gl/inquiry/balance_sheet.php
+! Better layout
+$ /gl/inquiry/journal_inquiry.php
+
+02-Feb-2010 Chaitanya
++ Added memo search on journal inquires.
+$ /gl/inquiry/journal_inquiry.php
+
+---------- End of changes from main trunk 2.2.5-2.2.6
+
+09-Feb-2010 Janusz Dobrowolski
++ Improved multilevel database transaction support
+$ /includes/errors.inc
+ /includes/db/connect_db.inc
+ /includes/db/sql_functions.inc
+ /sales/includes/cart_class.inc
++ Added Direct GRN and Direct Invoice in purchases module
+$ /applications/suppliers.php
+ /includes/current_user.inc
+ /includes/ui/ui_lists.inc
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/includes/po_class.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/ui/grn_ui.inc
+ /purchasing/includes/ui/po_ui.inc
++ Added invoice preselection option.
+$ /purchasing/supplier_payment.php
+! Optimized extensions related code.
+$ /applications/application.php
+ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+! Cleanup
+$ /purchasing/supplier_invoice.php
+ /sales/includes/ui/sales_order_ui.inc
+# Typo
+$ /sales/sales_order_entry.php
+
+05-Feb-2010 Janusz Dobrowolski
++ Multiply order items with the same stock_id (with warning), code cleanups
+$ /purchasing/po_entry_items.php
+ /purchasing/includes/po_class.inc
+ /purchasing/includes/supp_trans_class.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/ui/po_ui.inc
+# Fixed typo bugs
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+
+04-Feb-2010 Joe Hunt
+! Extended account id's to 15 chars. Changed account type to varchar(10)
+ and class id varchar(3). Ability to change account groups online.
+$ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+ /gl/includes/db/gl_db_account_types.inc
+ /includes/ui/ui_lists.inc
+ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+03-Feb-2010 Janusz Dobrowolski
+# Payment terms were not retrieved at invoice edit start.
+$ /sales/customer_invoice.php
+# Fixed item selector.
+$ /inventory/prices.php
+
+02-Feb-2010 Janusz Dobrowolski
+# Missing closing bracket
+$ /sql/alter2.3.php
+# Small fixes in sys_prefs update/retrieve
+$ /admin/db/company_db.inc
+
+02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
+------------------------------- Release 2.2.5 ----------------------------------
+02-Feb-2010 Joe Hunt
+! Release 2.2.5
+$ $config.default.php
+ update.html
+# Bug in direct invoice when cash sales and no cash account defined in sales pos.
+$ /sales/sales_order_entry.php
+
+01-Feb-2010 Janusz Dobrowolski
+# Fixed error display hidden during ajax call in some situations
+$ /includes/errors.inc
+! Ajax timeout changed to 6/60s without retries, otherwise multiply
+ errors are generated on fatal failure.
+$ /js/utils.js
+ /js/inserts.js
+
+01-Feb-2010 Joe Hunt
+# [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
+$ /sales/sales_order_entry.php
+# [0000197] Bug in closing some special balance sheet levels.
+$ /gl/inquiry/balance_sheet.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+31-Jan-2010 Joe Hunt
+# Bug in Quick Entries with Tax added.
+$ /includes/ui/ui_view.inc
+
+30-Jan-2010 Joe Hunt/Chaitanya
++ Added a Balance Sheet drilldown inquiry in Banking and GL.
+ Contributed by Chatanya. Magnificient!
+$ /applications/generalledger.php
+ /gl/inquiry/balance_sheet.php (new file)
+ /gl/inquiry/gl_account_inquiry.php
++ Added Purchase tax account in en_US-new.sql and en_US-demo.sql
+$ /sql/en_US-demo.sql
+ /sql/en_US_new.sql
+# Fixed bug in gl accounts checks
+ /taxes/tax_types.php
+
+30-Jan-2010 Janusz Dobrowolski
+# [0000194] Fixed tax records from journal entry (voiding problem)
+$ /gl/includes/db/gl_db_trans.inc
+ /reporting/rep709.php
+
+25-Jan-2010 Joe Hunt
+# [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
+# A couple of redirecting bugs
+$ /sales/sales_order_entry.php
+ /sales/includes/db/sales_order_db.inc
+# Bug in the sequence in sales price pickup
+$ /sales/includes/sales_db.inc
++ Added document Receipt and small rearrangements and bugfixes
+$ /includes/types.inc
+ /includes/ui/ui_view.inc
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep112.php (new document file)
+ /reporting/rep209.php
+ /reporting/rep210.php
+ /reporting/reports_main.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/inquiry/customer_inquiry.php
+
+22-Jan-2010 Tom Hallman/Joe Hunt
+# Exchange rate doesn't update table when adding new or deleting rate
+$ /gl/manage/exchange_rates.php
+! Small adjustments to Bank Statement and GL Transactions Reports
+$ /reporting/rep601.php
+ /reporting/rep704.php
+! Layout fix for Report Selectors in when running in Windows OS.
+$ /reporting/includes/reports_classes.inc
+
+20-Jan-2010 Joe Hunt
+! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
+$ /admin/gl_setup.php
+
+18-Jan-2010 Joe Hunt
+# Demand was calculated double from Sales Quotation. Should be 0.
+$ /includes/db/manufacturing_db.inc
+# A back link was still in Bank Transfer.
+$ /gl/bank_transfer.php
+
+---------- End of changes from main trunk 2.2.4-2.2.5
+
+26-Jan-2010 Janusz Dobrowolski
++ Editable sales terms in sales orders and invoices, default terms from customer record.
+$ /admin/db/company_db.inc
+ /includes/ui/ui_lists.inc
+ /reporting/rep102.php
+ /reporting/rep108.php
+ /sales/create_recurrent_invoices.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/sales_points.php
+ /sql/alter2.3.php
+ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+26-Jan-2010 Janusz Dobrowolski
++ Full support for items with editable descriptions in sales documents
+$ /includes/ui/ui_lists.inc
+ /inventory/prices.php
+ /inventory/includes/db/items_db.inc
+ /inventory/manage/items.php
+ /js/inserts.js
+ /sales/customer_delivery.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+# Fixed warning in debug mode
+$ /sales/inquiry/sales_deliveries_view.php
+ /sales/includes/db/cust_trans_db.inc
+
+23-Jan-2010 Janusz Dobrowolski
++ Improved locales checking
+$ /includes/lang/gettext.php
+ /includes/lang/language.php
++ Defaults for get_post also for array submits, added confirm dialog helper
+$ /includes/ui/ui_controls.inc
++ Added info label in error_log for warnings during upgrade process
+$ /includes/errors.inc
+! System preferences moved from company to new sys_prefs table
+$ /admin/company_preferences.php
+ /admin/display_prefs.php
+ /admin/gl_setup.php
+ /admin/users.php
+ /admin/db/company_db.inc
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/session.inc
+ /includes/prefs/sysprefs.inc
+ /includes/prefs/userprefs.inc
+ /sql/alter2.1.php
+ /sql/alter2.3.php
+ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /install/save.php
+! Updated locales and database/src compatibility checks
+$ /admin/system_diagnostics.php
+! Added core version for checks against database version_id
+$ /config.default.php
+! System setup re-read after upgrade
+$ /admin/inst_upgrade.php
+! Cached company currency retrieval
+$ /includes/banking.inc
+! Removed sysprefs.inc include
+$ /includes/main.inc
+# Removed archaic error handling
+$ /includes/date_functions.inc
+# Missing path_to_root declaration in handle_submit().
+$ /admin/create_coy.php
+# Message box cleanup before ajax call
+$ /js/utils.js
+
+20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
+
+------------------------------- Release 2.2.4 ----------------------------------
+17-Jan-2010 Joe Hunt
+! Release 2.2.4
+$ $config.default.php
+ update.html
+
+17-Jan-2010 Janusz Dobrowolski
+! Improved error checking.in company update/creation.
+$ /admin/create_coy.php
+# Fixed default value for stock_category.dflt_tax_type
+$ /sql/en_US-new.sql
+# Fixed errors display in ajax mode.
+$ /includes/errors.inc
+# Fixed checks for deleting POS
+$ /sales/manage/sales_points.php
+
+15-Jan-2010 Janusz Dobrowolski
+! Changed so GL Account Types id allows up to 10 digits.
+$ /gl/manage/gl_account_types.php
+# [0000187] Category and description reset after failed check;
+$ /inventory/manage/sales_kits.php
+# Cleaned warnings in errorlog.
+$ /sales/includes/sales_db.inc
+! Default 0 on empty amount fields
+$ /includes/data_checks.inc
+! Empty numeric input fields globaly defaulted to 0.
+$ /includes/data_checks.inc
+ /includes/ui/ui_input.inc
+
+15-Jan-2010 Joe Hunt
+# [0000190] Back link on confirmation only pages removed.
+$ /includes/page/footer.inc
+ /includes/ui/ui_view.inc
+ /includes/main.inc
+# Removed a comma after last item in structure for 0_tax_types, line 1596
+$ /sql/en_US-new.sql
+
+14-Jan-2010 Joe Hunt
+# A couple of small bugs were fixed in average material cost
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+
+13-Jan-2010 Joe Hunt
+! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
+$ /inventory/cost_update.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/view/view_adjustment.php
+! Changed so GL Account Types id allows up to 6 digits.
+$ /gl/manage/gl_account_types.php
+
+12-Jan-2010 Janusz Dobrowolski
+# Fixed buggy exemptions display
+$ /taxes/item_tax_types.php
+
+---------- End of changes from main trunk 2.2.3-2.2.4
+
+12-Jan-2010 Janusz Dobrowolski
+! Added sorting by branch_ref
+$ /sales/includes/db/branches_db.inc
+# Fixed misnamed function parameter.
+ /sales/includes/db/cust_trans_db.inc
+ /sales/inquiry/sales_deliveries_view.php
+
+12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
+------------------------------- Release 2.2.3 ----------------------------------
+12-Jan-2010 Joe Hunt
+! Release 2.2.3
+! Allow using of multi level sub-types when digits are of same length in account types
+$ config.default.php
+ update.html
+ /gl/includes/db/gl_db_accounts.inc
+! Print COA also prints class id and account type id.
+$ /reporting/rep701.php
+
+
+11-Jan-2010 Janusz Dobrowolski
+# Removed invalid constraint on tax_types.
+$ /sql/en_US-new.sql
+
+10-Jan-2010 Janusz Dobrowolski
+! Small fix in new_doc_date()
+$ /includes/date_functions.inc
+# Prevent warnings for sql results without 'inactive' field
+$ /includes/ui/db_pager_view.inc
+# Fixed js error in IE7
+$ /js/inserts.js
++ Added support for customized doctext.inc/header2.inc
+$ /reporting/prn_redirect.php
+ /reporting/includes/pdf_report.inc
+! Increased number of decimals for tax calculations
+$ /taxes/tax_calc.inc
+! Code cleanup
+$ /includes/current_user.inc
+# Fixed check for missing POST in check_num()
+$ /includes/data_checks.inc
+# [0000187] Category and description reset after failed check;
+$ /inventory/manage/item_codes.php
+# [0000186] Timeout on Refresh button
+$ /sales/allocations/customer_allocate.php
+# [0000185] Update notification missing.
+$ inventory/reorder_level.php
+
+09-Jan-2010 Joe Hunt
+# Bugs in deleting fiscal year. Some transactions weren't deleted.
+$ /admin/fiscalyear.php
+
+07-Jan-2010 Joe Hunt
+! Changed to let the $doctypes in documents follow the types in types.inc
++ New document, Remittance, to print payment allocations to suppliers
+ Also print/email links from Supplier Payment and Supplier Inquiry.
+$ /purchasing/supplier_payment.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep209.php
+ /reporting/rep210.php (New file)
+ /reporting/reports_main.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+# Creating recurrent invoices with date outside fiscal year.
+ /sales/create_recurrent_invoices.php
+
+06-Jan-2010 Janusz Dobrowolski
+# Check on existence of locale.inc added to avoid blank pages when the file is broken.
+$ /includes/session.inc
+! Changed reference incrementation algorithm to preserve both number prefix and postfix.
+$ /includes/references.inc
+
+04-Jan-2010 Joe Hunt
+! Making the stretch parameter = 1 on default print pdf all over
+ Improved layout on documents.
+$ /reporting/includes/class.pdf.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+
+31-Dec-2009 Joe Hunt
+# When updating tax rate, it didn't show and calculate correct in documents.
+$ /taxes/db/tax_groups_db.inc
+
+27-Dec-2009 Joe Hunt
+# Problems letting various currency bank accounts sharing the same GL account
+$ /gl/manage/bank_accounts.php
+ /gl/includes/db/gl_db_banking.inc
+
+---------- End of changes from main trunk 2.2.2-2.2.3
+
+11-Jan-2010 Janusz Dobrowolski
+! Optimized database indexes.
+$ /sql/alter2.3.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+27-Dec-2009 Janusz Dobrowolski
++ Remote packages repository support for extensions and languages
+$ /config.default.php
+ /frontaccounting.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /includes/access_levels.inc
+ /includes/ui/ui_lists.inc
+ /sql/alter2.3.php
+# Small fix in handle_submit
+$ /admin/create_coy.php
+! Using var_dump function for storing variables in config files.
+$ /admin/db/maintenance_db.inc
++ Added copy_file(), check_write() helper functions.
+$ /includes/main.inc
++ Aded array_search_key() helper.
+$ /includes/lang/gettext.php
++ Added helper for checking langauge support.
+$ /includes/current_user.inc
++ Added helper for radio buttons.
+$ /includes/ui/ui_input.inc
+! Extension links support moved to application class.
+$ /applications/application.php
+ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/suppliers.php
+ /includes/archive.inc (new)
+ /includes/packages.inc (new)
++ Support for popup buttons
+$ /js/inserts.js
+
+24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
+------------------------------- Release 2.2.2 ----------------------------------
+23-Dec-2009 Joe Hunt
+! Release 2.2.2
+$ /update.html
+! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
+$ /reporting/rep109.php
+ /reporting/rep111.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+# Restoring journal entry sql to previous without join with bank_trans
+ due to error in joins. Tom Hallman works on it until 2.2.3
+$ /gl/inquiry/journal_inquiry.php
+! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
+$ /admin/db/maintenance_db.inc
+ /gl/gl_bank.php
+ /includes/db_pager.inc
+ /includes/session.inc
+ /includes/lang/language.php
+ /includes/page/header.inc
+ /install/save.php
+ /inventory/adjustments.php
+ /inventory/transfers.php
+ /purchasing/supplier_invoice.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/includes/ui/po_ui.inc
+ /reporting/includes/class.graphic.inc
+ /reporting/includes/tcpdf.php
+ /reporting/includes/Workbook.php
+ /sales/allocations/customer_allocate.php
+
+22-Dec-2009 Joe Hunt
+! Some additional changes in pdf_report.inc for supporting report extensions.
+$ /reporting/includes/pdf_report.inc
+ /reporting/includes/excel_report.inc
+
+21-Dec-2009 Chaitanya/Janusz Dobrowolski
+# [0000184] Bad source document quantities update and invalid qtys during
+ derivative document entry.
+$ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+# Fixed quantity columns descriptions in delivery edition.
+$ /sales/customer_delivery.php
+
+21-Dec-2009 Joe Hunt
+# Function money_format function doesn't exist in OS Win. Fix in current_user.inc
+ Some errors in header3() in pdf_report.inc.
+$ /includes/current_user.inc
+ /reporting/includes/pdf_report.inc
+
+18-Dec-2009 Joe Hunt
+# Allowing a quantity of 0 in a PO item line when modifying caused strange result.
+ Fixed depending on the decimals in the stock item to not allow less than minimum.
+$ /purchasing/po_entry_items.php
+
+12-Dec-2009 Joe Hunt
+! Implemented search on categories as well in sales_items_list...
+$ /includes/ui/ui_lists.inc
+
+09-Dec-2009 Janusz Dobrowolski
++ Added system diagnostics page
+$ /admin/system_diagnostics.php
+ /applications/setup.php
+
+08-Dec-2009 Tom Hallman/Joe Hunt
++ Extended the Report Engine to better support own reports
+$ /reporting/includes/class.pdf.inc
+ /reporting/includes/excel_report.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/tcpdf.php
+ /reporting/fonts/courier.php (new file)
+ /reporting/fonts/times.php (new file)
+ /reporting/fonts/timesb.php (new file)
+ /reporting/fonts/timesbi.php (new file)
+ /reporting/fonts/timesi.php (new file)
+ /reporting/fonts/symbol.php (new file)
+ /reporting/fonts/zapfdingbats.php (new file)
+
+07-Dec-2009 Joe Hunt
+! Providing use of alternative providers for exchange rates.
+$ /gl/includes/db/gl_db_rates.inc
+
+06-Dec-2009 Janusz Dobrowolski
+# Safer algorithm for company removal, additional prefix check on company add.
+$ /admin/create_coy.php
+ /admin/db/maintenance_db.inc
+
+04-Dec-2009 Janusz Dobrowolski
+# [0000179] Cannot allocate ST_BANKPAYMENT type payments
+$ /includes/ui/allocation_cart.inc
+# False currency rate error on first opening of sales order page when customer_list is off.
+$ /sales/includes/cart_class.inc
+
+04-Dec-2009 Joe Hunt
+# Print Statement prints balances in wrong place.
+$ /reporting/rep108.php
+! Better date2sql in date_functions.inc
+$ /includes/date_functions.inc
+
+03-Dec-2009 Janusz Dobrowolski
+# Fixed bug [0000178] data error in supplier allocations
+$ /includes/ui/allocation_cart.inc
+
+---------- End of changes from main trunk 2.2.1-2.2.2
+
+10-Dec-2009 Joe Hunt
++ Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
+ Only works with type Journal Entry.
+$ /gl/manage/gl_quick_entries.php
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/ui/ui_view.inc
+ /sql/alter2.3.sql
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+ .
+05-Dec-2009 Joe Hunt
+! Moved all SQL statements from PHP files into relevant *_db.inc files.
+ All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
+ Awaiting change in report mechanism
+$ /includes/ui/allocation_cart.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/reports_classes.inc (partly)
+ /sales/create_recurrent_invoices.php
+ /sales/customer_payments.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/sales_db.inc
+ /sales/includes/db/branches_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/customers_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/recurrent_invoices_db.inc (new file)
+ /sales/includes/db/sales_groups_db.inc (new file)
+ /sales/includes/db/sales_order_db.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/credit_status.php
+ /sales/manage/customers.php
+ /sales/manage/customer_branches.php
+ /sales/manage/recurrent_invoices.php
+ /sales/manage/sales_areas.php
+ /sales/manage/sales_groups.php
+ /sales/manage/sales_people.php
+ /sales/manage/sales_points.php
+ /sales/manage/sales_types.php
+ /sales/view/view_sales_order.php
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+ /taxes/db/tax_types_db.inc
+
+04-Dec-2009 Janusz Dobrowolski
++ Next release upgrade skeleton files.
+$ /sql/alter2.3.php (new)
+ /sql/alter2.3.sql (new)
+
+04-Dec-2009 Tom Hallman
+# Added key on type, id in comments to improve performance
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+04-Dec-2009 Joe Hunt
+! Moved all SQL statements from PHP files into relevant *_db.inc files.
+ Included purchasing folder
+$ /includes/db/manufacturing_db.inc
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_costs.php
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/manage/work_centres.php
+ /purchasing/po_entry_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/suppalloc_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocations_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/manage/suppliers.php
+
+03-Dec-2009 Joe Hunt
+! Moved all SQL statements from PHP files into relevant *_db.inc files.
+ Included inventory folder
+$ /admin/payment_terms.php
+ /admin/printers.php
+ /admin/print_profiles.php
+ /admin/shipping_companies.php
+ /admin/db/company_db.inc
+ /admin/db/printers_db.inc
+ /admin/db/shipping_db.inc
+ /dimensions/includes/dimens_db.inc
+ /gl/gl_bank.php
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/db/gl_db_curriencies.inc
+ /gl/manage/bank_accounts.php
+ /gl/manage/currencies.php
+ /gl/manage/gl_accounts.php
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /inventory/purchasing_data.php
+ /inventory/includes/inventory_db.inc
+ /inventory/includes/db/items_category_db.inc
+ /inventory/includes/db/items_db.inc
+ /inventory/includes/db/items_locations_db.inc
+ /inventory/includes/db/items_purchases_db.inc (New file)
+ /inventory/includes/db/movement_types_db.inc
+ /inventory/inquiry/stock_movements.php
+ /inventory/manage/items_php
+ /inventory/manage/item_categories.php
+ /inventory/manage/locations.php
+ /inventory/manage/movement_types.php
+
+02-Dec-2009 Janusz Dobrowolski
+! Merged changed from trunk up to 2.2.1 ---------------------------------------
+
+$ /sql/en_US-demo.sql
+# Fixed to store default null values on export
+$ /admin/db/maintenance_db.inc
+! Display sql in case of duplicate data error when go_debug=1 - redone
+$ /includes/errors.inc
+# Display settings are restored in every login in demo mode.
+$ /admin/display_prefs.php
+ /includes/current_user.inc
+# Fixed view/download backup
+$ /admin/backups.php
+
+$ config.default.php
+ /lang/new_language_template/LC_MESSAGES/empty.po
+ /lang/en_US/LC_MESSAGES/en_US.mo
+# More restrictions on deleting gl_accounts
+$ /gl/manage/gl_accounts.php
+! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
+$ /admin/backups.php
+
+01-Dec-2009 Janusz Dobrowolski
+# Removing config.php after error during install. Otherwise misleading message is displayed.
+$ /install/save.php
+! Display sql in case of duplicate data error when go_debug=1.
+$ /includes/errors.inc
+! Next transaction numbers retrieved from transaction table instead of sys_types
+$ /includes/systypes.inc
+
+29-Nov-2009 Janusz Dobrowolski
+# Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
+$ /includes/lang/language.php
+ /includes/session.inc
+! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
+$ /includes/current_user.inc
+ /includes/main.inc
+
+28-Nov-2009 Chaitanya/Joe Hunt
+# Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
+$ /purchasing/includes/ui/po_ui.inc
+
+26-Nov-2009 Joe Hunt
+# Round to nearest value of 0 produced a division by zero error
+$ /admin/company_preferences.php
+# When printing reference numbers instead of internal numbers on documents
+ it should also refer to reference numbers in deliveries and orders.
+$ /reporting/includes/header2.inc
+
+25-Nov-2009 Joe Hunt/Tom Hallman
+# Fixed so total amount cannot be 0 in Bank Payments/Deposits
+$ /gl/gl_bank.php
+
+21-Nov-2009 Janusz Dobrowolski
+# Fixed bug [0000178] data error in supplier allocations
+$ /includes/ui/allocation_cart.inc
+! Fixed type constant usage.
+$ /purchasing/includes/db/supp_trans_db.inc
+
+--------------
+
+01-Dec-2009 Joe Hunt
+! Moved all SQL statements from PHP files into relevant *_db.inc files.
+ included gl folder
+$ /dimensions/includes/dimensions_db.inc
+ /dimensions/includes/dimensions_ui.inc
+ /dimensions/inquiry/search_dimensions.php
+ /gl/bank_account_reconcile.pph
+ /gl/gl_budget.php
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_currencies.inc
+ /gl/includes/db/gl_db_rates.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/journal_inquiry.php
+ /gl/manage/bank_accounts.php
+ /gl/manage/currencies.php
+ /gl/manage/exchange_rates.php
+ /gl/manage/gl_accounts.php
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/view/gl_trans_view.php
+
+30-Nov-2009 Joe Hunt
+! Moved all SQL statements from PHP files into relevant *_db.inc files.
+ admin folder
+$ /admin/attachments.php
+ /admin/create_coy.php
+ /admin/fiscalyears.php
+ /admin/gl_setup.php
+ /admin/payment_terms.php
+ /admin/printers.php
+ /admin/shipping_companies.php
+ /admin/view_print_transaction.php
+ /admin/db/attachments_db.inc (New file)
+ /admin/db/company_db.inc
+ /admin/db/fiscalyears_db.inc (New file)
+ /admin/db/maintenance_db.inc
+ /admin/db/printers_db.inc
+ /admin/db/shipping_db.inc (New file)
+ /admin/db/transactions_db.inc (New file)
+ /includes/date_functions.inc
+ /reporting/includes/excel_report.inc
+ /reporting/includes/pdf_report.inc
+
+------------------------------- Release 2.2 ----------------------------------
+18-Nov-2009 Joe Hunt
+! Release 2.2
+$ config.default.php
+# Allow null references in trans to show up in gl_trans_view
+$ /gl/view/gl_trans_view.php
+# Fixed side bug after last sql update.
+$ /gl/bank_account_reconcile.php
+
+17-Nov-2009 Joe Hunt/Tom Hallman
+! Moved payment terms in documents for better view. Increased
+ space for legal text.
+$ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+! Changed sorting in get_gl_transactions to sort by tran_date, counter
+ Changed period in Journal Entries to one month instead of one year.
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/journal_inquiry.php
+! Changed rep705 to show fiscal year instead of year
+$ /reporting/rep705.php
+ /reporting/includes/reports_classes.inc
+! updated fles
+$ update.html
+ /lang/new_language_template/LC_MESSAGES/empty.po
+
+15-Nov-2009 Janusz Dobrowolski
++ Added integration of custom and extended reports into reporting module; optimizations.
+$ /reporting/prn_redirect.php
+ /reporting/reports_main.php
+ /reporting/includes/reports_classes.inc
+! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
+$ /includes/ui/ui_lists.inc
+ /admin/backups.php
+ /admin/inst_module.php
+ /admin/print_profiles.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/manage/exchange_rates.php
+ /includes/ui/ui_input.inc
+ /inventory/cost_update.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /inventory/reorder_level.php
+ /inventory/inquiry/stock_status.php
+ /inventory/manage/item_codes.php
+ /inventory/manage/items.php
+ /inventory/manage/sales_kits.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /sales/allocations/customer_allocation_main.php
+ /sales/manage/customer_branches.php
+
+13-Nov-2009 Tom Hallman/Joe Hunt
+! Allow editing account when editing a row in GL Bank and GL Journal Entry
+$ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/ui/items_cart.inc
+# Transaction bug in void_journal_trans()
+$ /gl/includes/db/gl_db_trans.inc
+
+12-Nov-2009 Tom Hallman/Joe Hunt
+! Cleaning the CHANGELOG.txt file
+! Changed to allow change of reference in GL modifying
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/gl_journal.php
+ /gl/includes/ui/bl_journal_ui.inc
+ /gl/view/gl_trans_view.php
+ /includes/references.inc
+ /includes/db/references_db.inc
+
+12-Nov-2009 Tom Hallman/Janusz Dobrowolski
++ Added amount range in gl inquires.
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/gl_account_inquiry.php
+! Changed menu option text for GL inquiry
+$ /applications/generalledger.php
+# Fixed typo
+$ /doc/access_levels.txt
+# Fixed maximal memo line length.
+$ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+
+12-Nov-2009 Tom Hallman/Joe Hunt
+! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
+ instead of sum of positive transaction.
+$ /gl/inquiry/journal_inquiry.php
+
+10-Nov-2009 Janusz Dobrowolski
+# Fixed value for SA_SUPPBULKREP access area.
+$ /includes/access_levels.inc
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+10-Nov-2009 Joe Hunt
+# disallow bank accounts in accounts list in Bank Deposits/Payments.
+ It produces double records in bank inquiry otherwise..
+$ /gl/includes/ui/gl_bank_ui.inc
+# disallow bank accounts in accounts list when type is Bank Deposits
+ or Payments. See above.
+$ /gl/manage/gl_quick_entries.php
+# type warning in dimension tags
+$ /admin/tags.php
+
+09-Nov-2009 Janusz Dobrowolski
+! Fixed help link to provide ctxhelp switch and clean the page context string.
+$ /includes/page/header.inc
+
+08-Nov-2009 Joe Hunt
+# Bug in adding freight cost to sales order/quotation
+$ /sales/inquiry/sales_orders_view.php
+! Additional improvements on layout display
+$ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/view/view_po.php
+ /sales/view/view_sales_order.php
+! Changed the Running Balance column in Customer Transaction
+ to only show when the type is selected. The order is not
+ good before sorting in date order
+$ /sales/inquiry/customer_inquiry.php
+
+07-Nov-2009 Janusz Dobrowolski
+# Added missing help_context
+$ /sales/inquiry/sales_orders_view.php
+
+07-Nov-2009 Joe Hunt
+! More improvements on layout display.
+$ /purchases/includes/ui/po_ui.inc
+ /inventory/includes/item_adjustments_ui.inc
+
+06-Nov-2009 Janusz Dobrowolski
+# Include sequence fixed.
+$ /admin/tags.php
+
+06-Nov-2009 Joe Hunt
+! Improved layout in the new tax info display. Also old ones.
+$ /sales/credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+05-Nov-2009 Joe Hunt
+! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
+$ /sales/includes/ui/sales_order_ui.inc
+ /sales/sales_order_entry.php
+! Include freight_cost in Sales Quotations, Orders in inquiries.
+$ /sales/inquiry/sales_orders_view.php
+# Bug on line 215 in /sales/customer_delivery.php
+$ /sales/customer_delivery.php
+
+04-Nov-2009 Tom Hallman/Joe Hunt
+! Included dimension(s) in Bank Deposit/Payment View and correct signs.
+$ /gl/view/gl_deposit_view.php
+ /gl/view/gl_payment_view.php
+
+04-Nov-2009 Janusz Dobrowolski
+# Fixed bug introduced during security update and merged from main trunk.
+$ /admin/db/printers_db.inc
+
+03-Nov-2009 Janusz Dobrowolski
+! Added optional parameter to add_bank_transaction
+$ /gl/includes/db/gl_db_banking.inc
+# Fixed missing default price_dec.
+$ /includes/prefs/userprefs.inc
+
+03-Nov-2009 Joe Hunt
+# Bad debit account when debiting service items.
+$ /purchasing/includes/db/invoice_db.inc
+# Removed unneeded reference to $result in db_num_rows. Gave warnings.
+$ /includes/db/connect_db.inc
+! Better formatting of update.html
+$ update.html
+# Wrong presentation on reference and order in Customer Allocation Inquiry
+$ /sales/inquiry/customer_allocation_inquiry.php
+! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
+ if global variable in config.php, $print_invoice_no = 0 (default).
+$ /reporting/includes/header2.inc
+ /reporting/includes/reports_classes.inc
+
+02-Nov-2009 Janusz Dobrowolski
+# Bad default value retrieved for service COGS account.
+$ /inventory/manage/items.php
+
+01-Nov-2009 Joe Hunt
+! Changed $date_system value of 3 to be traditional, but non-workday is Friday
+ and start of week is Saturday. For DatePicker.
+$ config.default.php
+ /includes/date_functions.inc
+ /includes/ui/ui_view.inc
+# Bugs in function show_users_online in users_db.inc
+$ /admin/db/users_db.inc
+
+01-Nov-2009 Janusz Dobrowolski
++ Added default date format and date separator used before login.
+$ /config.default.php
+ /includes/prefs/userprefs.inc
+
+30-Oct-2009 Janusz Dobrowolski
+# Fixed non-default company selection bug on login.
+$ /includes/session.inc
+! Code cleanup.
+$ /includes/db/connect_db.inc
+
+30-Oct-2009 Joe Hunt
+! Changed name on folder for global help url to fawiki.
+$ /config.default.php
+
+29-Oct-2009 Janusz Dobrowolski
+! Changed context help organization to enable use of central multilanguage wiki.
+$ /config.default.php
+ /admin/*.php
+ /applications/*.php
+ /dimensions/dimension_entry.php
+ /dimensions/inquiry/search_dimensions.php
+ /dimensions/view/view_dimension.php
+ /gl/*.php
+ /gl/inquiry/*.php
+ /gl/manage/*.php
+ /gl/view/*.php
+ /includes/page/header.inc
+ /inventory/*.php
+ /inventory/inquiry/*.php
+ /inventory/manage/*.php
+ /inventory/view/*.php
+ /manufacturing/*.php
+ /manufacturing/inquiry/*.php
+ /manufacturing/manage/*.php
+ /manufacturing/view/*.php
+ /purchasing/*.php
+ /purchasing/allocations/*.php
+ /purchasing/inquiry/*.php
+ /purchasing/manage/suppliers.php
+ /purchasing/view/*.php
+ /reporting/reports_main.php
+ /sales/*.php
+ /sales/allocations/*.php
+ /sales/inquiry/*.php
+ /sales/manage/*.php
+ /sales/view/*.php
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+ /themes/default/renderer.php
+
+28-Oct-2009 Joe Hunt
+! Changed report Annual Expense Breakdown to follow the fiscal year instead of
+ calendar year. The year selector selects the start of the fiscal year.
+ Only the last 12 months are shown.
+$ /reporting/rep705.php
+
+27-Oct-2009 Joe Hunt
+# Database error when updating item.
+$ /inventory/includes/db/items_db.inc
+# Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
+$ /dimensions/inquiry/search_dimensions.php
+ /manufacturing/search_work_orders.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/inquiry/customer_inquiry.php
+
+26-Oct-2009 Janusz Dobrowolski
+# [0000177] Fixed error during gl class update.
+$ /gl/includes/db/gl_db_account_types.inc
+
+26-Oct-2009 Joe Hunt
+# Fixed another compatibility issue with MySQL 3.xx (DATE)
+$ /reporting/rep710.php
+! Late changes in empty.po and en_US.mo
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+ /lang/en_US/LC_MESSAGES/en_US.mo
+
+24-Oct-2009 Janusz Dobrowolski
+# Fixed compatibility issue with MySQL 3.xx
+$ /admin/db/tags_db.inc
+
+24-Oct-2009 Janusz Dobrowolski
++ Default add/update button, ajax update.
+$ /dimensions/dimension_entry.php
+ /gl/manage/gl_accounts.php
+! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
+$ /includes/types.inc
+ /includes/ui/ui_lists.inc
+ /admin/inst_module.php
+ /includes/page/header.inc
+# Fixed ajax support for multiply selects.
+$ /js/utils.js
+# Fixed buggy php behaviour when foreach is used on global array.
+$ /frontaccounting.php
+
+------------------------------- Release 2.2 RC ----------------------------------
+24-Oct-2009 Joe Hunt
+! Changed so -1 as parameters to dimensions in get_transactions db routines only
+ fetches NO dimensions.
+$ /gl/includes/db/gl_db_trans.inc
+ /reporting/rep705.php
+ /reporting/includes/reports_classes.inc
+
+24-Oct-2009 Janusz Dobrowolski
+# Added text fields sanitiozation during upgrade to 2.2.
+$ /sql/alter2.2.php
+# Fixed error log warning (missing installed_extensions()) during upgrade .
+$ /includes/session.inc
+# CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
+$ /includes/main.inc
+
+23-Oct-2009 Janusz Dobrowolski
+# Fixed 2.2 upgrade pre_check
+$ /sql/alter2.2.php
+# Fixed check_table() to avoid sparse messages in error log
+$ /admin/inst_update.php
+# Fixed module update and deletion.
+$ /admin/inst_module.php
+
+22-Oct-2009 Tom Hallman
++ Added generic tags support and tags for dimensions/gl accounts.
+$ /applications/dimensions.php
+ /applications/generalledger.php
+ /dimensions/dimension_entry.php
+ /gl/manage/gl_accounts.php
+ /includes/data_checks.inc
+ /includes/ui/ui_lists.inc
+ /admin/tags.php (new)
+ /admin/db/tags_db.inc (new)
+
+22-Oct-2009 Janusz Dobrowolski
+# Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
+$ /includes/ui/ui_lists.inc
+# Fixed double escaping during add/update.
+$ /dimensions/includes/dimensions_db.inc
+# More security fixes in sql statements.
+$ /gl/manage/bank_accounts.php
+ /gl/manage/currencies.php
+ /gl/manage/exchange_rates.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+ /includes/db/audit_trail_db.inc
+ /includes/db/comments_db.inc
+ /includes/db/inventory_db.inc
+ /includes/db/manufacturing_db.inc
+ /includes/db/references_db.inc
+# Initial value for $next_extension_id added.
+$ /admin/db/maintenance_db.inc
+# Added fixing special chars in refs table during upgrade
+$ /sql/alter2.2.php
+
+21-Oct-2009 Joe Hunt
+! Changed install.html, update.html and empty.po files
+$ install.html
+ update.html
+ /lang/new_language_template/LC_MESSAGES/empty.po
+! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
+ If this flag is set to 1 FA will show discretely the users online in the footer.
+$ config.default.php
+ /admin/db/users_db.inc
+
+21-Oct-2009 Janusz Dobrowolski
+! Upgrade scripts modified to be used with 2.1 or 2.2beta
+$ /sql/alter2.1.php
+ /sql/alter2.2.php
+ /sql/alter2.2rc.sql (new)
+ /admin/inst_upgrade.php
+# Fixed help link.
+$ /includes/page/header.inc
+# Fixed upgrade of reference table to avoid duplicate record error.
+$ /sql/alter2.2.php
+# Fixed bug in array_selector
+$ /includes/ui/ui_lists.inc
+
+20-Oct-2009 Janusz Dobrowolski
+! Conditional config files generation - prevents overwrite during upgrade.
+$ /config.php (removed)
+ /installed_extensions.php (removed)
+ /company/0/installed_extensions.php (removed)
+ /config.default.php (new initial default)
+ /config_db.php (removed initial version)
+ /admin/db/maintenance_db.inc
+ /includes/session.inc
+ /install/index.php
+ /install/save.php
+ /lang/installed_languages.inc (removed initial version)
+! Moving control to install wizard when config file does not exists.
+$ /index.php
+# Fixed db error message
+$ /dimensions/includes/db/dimension_db.inc
+
+18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
+! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
+$ /includes/db/connect_db.inc
+# Fixed warnings on first page display
+$ /admin/company_preferences.php
+# Fixed erroneous message
+$ /gl/manage/gl_account_types.php
+# Security sql statements update against sql injection attacks.
+$ /admin/attachments.php
+ /admin/payment_terms.php
+ /admin/print_profiles.php
+ /admin/printers.php
+ /admin/shipping_companies.php
+ /admin/view_print_transaction.php
+ /admin/db/company_db.inc
+ /admin/db/printers_db.inc
+ /admin/db/voiding_db.inc
+ /admin/db/users_db.inc
+ /dimensions/includes/dimensions_db.inc
+ /dimensions/inquiry/search_dimensions.php
+ /gl/bank_account_reconcile.php
+ /gl/gl_budget.php
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_currencies.inc
+ /gl/includes/db/gl_db_rates.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/view/bank_transfer_view.php
+ /gl/view/gl_trans_view.php
+ /inventory/cost_update.php
+ /inventory/purchasing_data.php
+ /inventory/includes/db/items_category_db.inc
+ /inventory/includes/db/items_codes_db.inc
+ /inventory/includes/db/items_db.inc
+ /inventory/includes/db/items_locations_db.inc
+ /inventory/includes/db/items_prices_db.inc
+ /inventory/includes/db/items_trans_db.inc
+ /inventory/includes/db/items_units_db.inc
+ /inventory/includes/db/movement_types_db.inc
+ /inventory/inquiry/stock_movements.php
+ /inventory/manage/item_categories.php
+ /inventory/manage/item_units.php
+ /inventory/manage/items.php
+ /inventory/manage/locations.php
+ /inventory/manage/movement_types.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/includes/db/work_centres_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_order_requirements_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/manage/work_centres.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/invoice_items_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/includes/db/suppalloc_db.inc
+ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/manage/suppliers.php
+
+12-Oct-2009 Janusz Dobrowolski (merged)
+# Fixed sql injection vulnerability on some php/mysql configurations
+$ /admin/db/users_db.inc
+! Single quotes also encoded before database data insert
+$ /admin/db/maintenance_db.inc
+ /includes/db/connect_db.inc
+ /reporting/includes/tcpdf.php
+ /sales/includes/cart_class.inc
+
+16-Oct-2009 Janusz Dobrowolski
++ Access control system description.
+$ /doc/access_levels.txt (new)
+
+14-Oct-2009 Janusz Dobrowolski
+# [0000173] Missing global systypes_array declaration.
+$ /purchasing/allocations/supplier_allocate.php
+
+14-Oct-2009 Joe Hunt
+# [0000172] Difference between Customer Balances and Print Statements
+$ /reporting/rep108.pp
+
+13-Oct-2009 Janusz Dobrowolski
+# Fixed default page access.
+$ /sales/inquiry/sales_orders_view.php
+
+13-Oct-2009 Joe Hunt
++ Added discrete users online in footer (from Wish List Forum) (New rerun)
+$ /admin/db/users_db.inc
+ /sql/alter2.2.sql
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+ /themes/default/renderer.php
+! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
+$ /reporting/includes/reports_classes.inc
+! Code cleanup (old code removed)
+$ /includes/ui_view.inc
+
+12-Oct-2009 Janusz Dobrowolski
+# Fixed sql injection vulnerability on some php/mysql configurations
+$ /admin/db/users_db.inc
+# Fixed broken table editor page layout on duplicate record.
+$ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+# [0000169],[0000174] Removed sparse session var unset firing error.
+ /sales/allocations/customer_allocation_main.php
+ /purchasing/allocations/supplier_allocation_main.php
+
+11-Oct-2000 Joe Hunt
+# [0000168] Undefined variable: paylink in file rep110.php
+$ /reporting/rep110.php
+ /reporting/includes/pdf_report.inc
+
+11-Oct-2009 Janusz Dobrowolski
++ Added security area for sales quotes entry
+$ /applications/customers.php
+ /includes/access_levels.inc
+ /sql/alter2.2.php
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
++ Standard SA_DENIED access level added.
+$ /includes/current_user.inc
++ Added helper function for setting page_security level depending on GET content and/or expression value
+$ /includes/session.inc
+# Fixed security areas sort order
+$ /admin/security_roles.php
+# Fixed page_security for various usage types.
+$ /sales/sales_order_entry.php
+ /sales/inquiry/sales_orders_view.php
+
+10-Oct-2009 Janusz Dobrowolski
+! Changed access control extensions support for modules/plugins to use unique extension ids
+$ /admin/inst_module.php
+ /admin/security_roles.php
+ /admin/db/maintenance_db.inc
+ /includes/access_levels.inc
+ /includes/current_user.inc
+ /installed_extensions.php
+ /index.php
+# Enabled error handling for extensions
+$ /frontaccounting.php
+# Page code rewrite
+$ /admin/inst_module.php
+# Fixed missing parameters in update_user_display_prefs call
+$ /admin/users.php
+! Non-accesable menu options displayed as text instead of link
+$ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/suppliers.php
+# Fixed error handling for duplicate table records
+$ /includes/errors.inc
+# Fixed php 5.3 function name conflict
+$ /includes/main.inc
+ /sales/inquiry/sales_orders_view.php
+# Fixed delivery note edition bug (introduced during systypes rewrite)
+$ /sales/includes/cart_class.inc
+! Changed page_security to SASALESINVOICE
+$ /sales/inquiry/sales_deliveries_view.php
+
+09-Oct-2009 Joe Hunt
++ Added option to print delivery notes as packing slip in reports and links.
+$ /includes/ui/ui_controls.inc
+ /reporting/rep110.php
+ /reporting/reports_main.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/reporting.inc
+ /sales/customer_delivery.php
+ /sales/sales_order_entry.php
+
+08-Oct-2009 Joe Hunt
++ Prepared the Report Engine for Tags handling.
+! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
+ dup_simple_codeandname_list().
+$ /reporting/includes/reports_classes.inc
+! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
+$ /reporting/reports_main.php
+ /reporting/rep301.php
+
+06-Oct-2009 Tom Hallman
+# moved commit_transaction and added a default use_transaction param in write_journal_entries
+$ /gl/includes/db/gl_db_trans.inc
+# Show Journal Entries from 2.1 as closed in Journal Inquiries.
+$ /gl/inquiry/journal_inquiry.php
+
+03-Oct-2009 Janusz Dobrowolski
+# Fixed false upgrade related error displayed in some situations on logout.
+$ /access/logout.php
+# Missing old_db declaration fixed.
+$ /includes/current_user.inc
+# Fixed combo_input and array_selector to accept array of selected items from POST.
+$ /includes/ui/ui_lists.inc
+! Changed structure of tag_associations table.
+$ /sql/alter2.sql
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+
+03-Oct-2009 Joe Hunt
+# Bad conversion of timestamp value in report audit trail.
+$ /reporting/rep710.php
+
+01-Oct-2009 Janusz Dobrowolski
+! Added comment on add_access_extensions usage.
+$ /includes/access_levels.inc
+# Removed sparse add_access_extensions() call.
+$ /includes/session.inc
++ Added support for multiply select options in combo_input.
+$ /includes/ui/ui_lists.inc
+! Unaccesable menu options are now displayed as grey text.
+$ /themes/aqua/default.css
+ /themes/aqua/renderer.php
+ /themes/cool/default.css
+ /themes/cool/renderer.php
+ /themes/default/default.css
+ /themes/default/renderer.php
+
+------------------------------- Release 2.2 Beta ----------------------------------
+30-Sep-2009 Joe Hunt
+! Release 2.2 Beta
+$ config.php
+ update.html
+# Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
+$ /includes/prefs/userprefs.inc
+ /sql/alter2.2.php
+# Trivial errors in not set bank charge account, retained earnings or profit/loss year account
+$ /admin/fiscalyears.php
+ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+# Parse error in view_supp_payment.php
+$ /purchasing/view/view_supp_payment.php
+
+30-Sep-2009 Janusz Dobrowolski
+! Single quotes also encoded before database data insert
+$ /admin/db/maintenance_db.inc
+ /includes/db/connect_db.inc
+ /reporting/includes/tcpdf.php
+ /sales/includes/cart_class.inc
+# Included missing dimension configuration section.
+$ /includes/access_levels.inc
+! Changed tag types array name
+$ /includes/types.inc
+# Message typo
+$ /sql/alter2.2.php
+# Fixed false error on payment without allocation.
+$ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+# Fixed access to payments when deposits are disabled.
+$ /gl/gl_bank.php
+! Access level checking moved to page() function to make session start
+ and page access checks independent.
+$ /includes/main.inc
+ /includes/session.inc
+# Back link on upgrade help page
+ /includes/current_user.inc
+
+29-Sep-2009 Tom Hallman
+! Changes in tags table structure, tags related security areas
+$ /includes/access_levels.inc
+ /includes/types.inc
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+29-Sep-2009 Janusz Dobrowolski
+# Fixed sql error during sales order line update with line cancelation.
+$ /sales/includes/db/sales_order_db.inc
+
+29-Sep-2009 Joe Hunt
+! Improved layout on documents etc and new empty language file.
+$ /doc/*.txt
+ update.html
+ /lang/new_language_template/LC_MESSAGES/empty.po
+
+28-Sep-2009 Janusz Dobrowolski
++ Rewritten extensions system to enable per company module/plugin activation.
+$ /frontaccounting.php
+ /installed_extensions.php
+ /admin/create_coy.php
+ /admin/inst_module.php
+ /admin/inst_lang.php
+ /admin/db/maintenance_db.inc
+ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/suppliers.php
+ /includes/access_levels.inc
+ /includes/current_user.inc
+ /includes/main.inc
+ /includes/session.inc
+ /includes/ui/ui_lists.inc
+ /sql/alter2.2.php
+ /modules/installed_modules.php (Removed)
+# Prevented switching off access to security role editor for current role.
+$ /admin/security_roles.php
+
+25-Sep-2009 Joe Hunt
+# Wrong presentation of qty decimals when trans_no != 0 (delivered)
+$ /sales/includes/ui/sales_order_ui.inc
+! Improved layout of login screen
+$ /addess/login.php
+ /themes/default/login.css
+
+24-Sep-2009 Janusz Dobrowolski
++ Additional fields for secondary phone and/or general notes in customers,
+ cust_branches, shippers, locations and suppliers tables.
+$ /admin/shipping_companies.php
+ /inventory/includes/db/items_locations_db.inc
+ /inventory/manage/locations.php
+ /purchasing/manage/suppliers.php
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+24-Sep-2009 Joe Hunt
+# Parse error
+$ /sales/inquiry/customer_inquiry.php
+
+23-Sep-2009 Janusz Dobrowolski
+# Fixed crash for all transaction types report
+$ /reporting/rep702.php
+
+23-Sep-2009 Joe Hunt
+# Cleaning from javascript errors.
+$ /access/login.php
+ /admin/fiscalyears.php
+# missing unset of post variable (DayNumber).
+$ /admin/payment_terms.php
+! Changed login to be dependent only by login.css
+$ /themes/default/login.css
+
+22-Sep-2009 Joe Hunt
+! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
+$ /install/index.php
+ /install/save.php
+! Updated the install.html and created a doc txt file, about sales quotations.
+$ install.html
+ /doc/2.2_Beta.txt
+ /doc/sales_quotations.txt
+! Changed login.php and logout.php to be neutral and tried to use our own api.
+$ /access/login.php
+ /access/logout.php
+# parse error in login_fail
+$ /includes/session.inc
+
+21-Sep-2009 Janusz Dobrowolski/Tom Hallman
+! Added info on timeout and default bank accounts.
+$ /doc/2.2_Beta.txt
+! Tags support related changes in database
+$ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+20-Sep-2009 Joe Hunt
+! Removed editable rate field in tax_group_items.
+$ /taxes/tax_groups.php
+# Fixed report layout
+$ /reporting/rep704.php
+
+20-Sep-2009 Janusz Dobrowolski
++ Optional demo data checkbox on install page.
+$ /install/index.php
+ /install/save.php
+# Fixed previous interface mode after timeout.
+$ /access/login.php
++ Optional additional security roles includable from modules/extensions
+$ /admin/inst_module.php
+ /admin/security_roles.php
+ /includes/access_levels.inc
+ /installed_extensions.php
+! Bug with rates display fixed in single form layout.
+$ /taxes/tax_groups.php
+# Fixed 'bad password' info screen to be usable also in non-js mode.
+$ /includes/session.inc
+# Fixed debtors_master name size.
+$ /sql/en_US-new.sql
+ /sql/en_US-demow.sql
+
+19-Sep-2009 Janusz Dobrowolski
++ Support for inactive record control added, optimizations.
+$ /includes/db_pager.inc
+ /includes/ui/db_pager_view.inc
+! db_pager instead of simple table used for table of branches
+$ /sales/manage/customer_branches.php
+! Cleanup after db_pager optimization
+$ /admin/view_print_transaction.php
+ /dimensions/inquiry/search_dimensions.php
+ /gl/bank_account_reconcile.php
+ /gl/inquiry/journal_inquiry.php
+ /gl/manage/exchange_rates.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+# Additional fix after removal of bank account report parameter
+$ /sales/create_recurrent_invoices.php
+ /reporting/rep107.php
+
+19-Sep-2009 Joe Hunt
+# Eliminate PT_WORKORDER from payment_person_types_list
+$ /includes/ui/ui_lists.inc
+! Error msg in Bank Transfer if no Bank Charge Account set.
+$ /gl/bank_transfer.php
+
+18-Sep-2009 Janusz Dobrowolski
++ Added currency default bank accounts used in reporting instead of manual account selector.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/bank_accounts.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep111.php
+ /reporting/rep209.php
+ /reporting/reports_main.php
+ /reporting/includes/reporting.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+17-Sep-2009 Joe Hunt
++ Added release note file for 2.2.
+$ /doc/2.2-Beta.txt
+
+16-Sep-2009 Joe Hunt
+! Clean ups in default themes.
+$ config.php
+ /admin/display_prefs.php
+ /themes/default/default.css
+ /themes/aqua/default.css
+ /themes/cool/default.css
+# Removing php5 date warnings
+$ /includes/date_functions.inc
+
+15-Sep-2009 Janusz Dobrowolski/Joe Hunt
+# Fixed journal entry type and systype selectors
+# Restore of the 4 include files in types.inc
+$ /includes/types.inc
+! Cleanup
+$ /includes/ui/ui_lists.inc
+ /reporting/includes/reports_classes.inc
+! Changed security roles in default COAs.
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+# Fixed GET call continuation after timeout and logout page access without authorization
+$ /access/login.php
+ /includes/session.inc
+ /includes/prefs/userprefs.inc
+
+14-Sep-2009 Joe Hunt
+! Changed all numeric constants to the new defined constants. A huge task.
+$ /admin/fiscalyears.php
+ /admin/forms_setup.php
+ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl_includes/db/gl_db_trans.inc
+ /gl/inquiry/journal_inquiry.php
+ /includes/systypes.inc
+ /includes/ui/allocation_cart.inc
+ /includes/ui/ui_view.inc
+ /inventory/inquiry/stock_movements.php
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items.inc
+ /manufacturing/view/wo_production_view.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/suballoc_db.inc
+ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/includes/ui/grn_ui.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /purchasing/view/view_supp_credit.php
+ /purchasing/view/view_supp_invoice.php
+ /purchasing/view/view_supp_payment.php
+ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep103.php
+ /reporting/rep105.php
+ /reporting/rep106.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep304.php
+ /reporting/rep409.php
+ /reporting/rep709.php
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+ /sales/create_recurrent_invoices.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/recurrent_invoices.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+
+13-Sep-2009 Janusz Dobrowolski
+! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
+ Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
+simple arrays and defines, removed wrapper get_text class, static method calls replaced by
+calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
+and htmlspecialchars() for unsupported encodings.
+$ /frontaccounting.php
+ /admin/display_prefs.php
+ /admin/fiscalyears.php
+ /admin/forms_setup.php
+ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /admin/db/voiding_db.inc
+ /dimensions/dimension_entry.php
+ /dimensions/includes/dimensions_db.inc
+ /dimensions/inquiry/search_dimensions.php
+ /dimensions/view/view_dimension.php
+ /gl/bank_account_reconcile.php
+ /gl/bank_transfer.php
+ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/gl_account_inquiry.php
+ /gl/inquiry/journal_inquiry.php
+ /gl/manage/bank_accounts.php
+ /gl/manage/gl_account_types.php
+ /gl/view/bank_transfer_view.php
+ /gl/view/gl_deposit_view.php
+ /gl/view/gl_payment_view.php
+ /gl/view/gl_trans_view.php
+ /includes/reserved.inc (Removed)
+ /includes/JsHttpRequest.php
+ /includes/banking.inc
+ /includes/errors.inc
+ /includes/main.inc
+ /includes/references.inc
+ /includes/session.inc
+ /includes/types.inc
+ /includes/lang/gettext.php
+ /includes/lang/language.php
+ /includes/page/footer.inc
+ /includes/prefs/sysprefs.inc
+ /includes/prefs/userprefs.inc
+ /includes/ui/allocation_cart.inc
+ /includes/ui/items_cart.inc
+ /includes/ui/ui_globals.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /inventory/adjustments.php
+ /inventory/cost_update.php
+ /inventory/transfers.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/includes/db/items_adjust_db.inc
+ /inventory/includes/db/items_trans_db.inc
+ /inventory/includes/db/items_transfer_db.inc
+ /inventory/inquiry/stock_movements.php
+ /inventory/manage/movement_types.php
+ /inventory/view/view_adjustment.php
+ /inventory/view/view_transfer.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_costs.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/includes/work_order_issue_ui.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/view/wo_issue_view.php
+ /manufacturing/view/wo_production_view.php
+ /manufacturing/view/work_order_view.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/suppalloc_db.inc
+ /purchasing/includes/ui/grn_ui.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/view/view_supp_credit.php
+ /purchasing/view/view_supp_payment.php
+ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep103.php
+ /reporting/rep104.php
+ /reporting/rep105.php
+ /reporting/rep108.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep204.php
+ /reporting/rep301.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep304.php
+ /reporting/rep409.php
+ /reporting/rep601.php
+ /reporting/rep702.php
+ /reporting/rep704.php
+ /reporting/rep709.php
+ /reporting/rep710.php
+ /reporting/includes/header2.inc
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+ /sales/create_recurrent_invoices.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocate.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/customers.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_receipt.php
+ /taxes/tax_groups.php
+
+11-Sep-2009 Joe Hunt
+! Changed so deleting of fiscal year also handles sales quotations
+! Check that new closing accounts have been set before closure.
+$ /admin/fiscalyears.php
+! Check that new bank charge account have been set before adding bank charge.
+$ /sales/customer_payments.php
+ /purchasing/supplier_payment.php
+
+10-Sep-2009 Joe Hunt
+! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
+$ /includes/ui/allocation_cart.inc
+# Small typo error in types.inc
+/includes/types.inc
+
+09-Sep-2009 Janusz Dobrowolski
+# Added two special access areas for bank gl postings and grn removal.
+$ /gl/gl_journal.php
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/access_levels.inc
+ /purchasing/supplier_invoice.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /sql/alter2.2.php
+! Added generic access level checking function can_access().
+$ /includes/current_user.inc
+! Code cleanup
+$ /admin/users.php
+# Activated javascript confirm dialogs
+$ /js/inserts.js
+# Fixed dialogs containing newlines.
+$ /includes/ui/ui_input.inc
++ Added js confirm dialogs for deleting and restoring backup files.
+$ /admin/backups.php
+
+08-Sep-2009 Joe Hunt
+! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
+$ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /admin/db/voiding_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/view/view_sales_order.php
+
+08-Sep-2009 Janusz Dobrowolski
++ Added detection of partial db upgrade.
+$ /admin/inst_upgrade.php
+ /sql/alter2.1.php
+ /sql/alter2.2.php
+# Small fixes to db upgrade for quotations
+$ /sql/alter2.2.php
+ /sql/alter2.2.sql
+# Added missing sys info for quotations, fixed reference for SO
+$ /includes/systypes.inc
+# Removed obsolete field in sys_types
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+# date_diff function name changed to date_diff2 for php5.3 compatibility
+$ /dimensions/inquiry/search_dimensions.php
+ /includes/date_functions.inc
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_costs.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+08-Sep-2009 Joe Hunt
++ Added Sales Quotations, inquiry and report
+$ /applications/customers.php
+ /includes/types.inc
+ /includes/ui/ui_view.inc
+ /reporting/rep105.php
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php (new file)
+ /reporting/reports_main.php
+ /reporting/includes/doctext.php
+ /reporting/includes/doctext2.php
+ /reporting/includes/header2.inc
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/sales_orders_view.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Allow re-opening of Dimensions
+$ /dimensions/dimension_entry.php
+ /dimensions/includes/dimensions_db.inc
+ /dimensions/inquiry/search_dimensions.php
+
+01-Sep-2009 Janusz Dobrowolski
+# Fixed security sections db update.
+$ /admin/security_roles.php
+# Fixed ui behaviour during FA ugrade.
+$ /includes/current_user.inc
+ /includes/session.inc
+ /access/login.php
+# Company directory where not deleted during company removal.
+$ /admin/create_coy.php
+ /includes/main.inc
+# Fixed old security settings import.
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+
+31-Aug-2009 Janusz Dobrowolski
+! gl accounts selector ordered by account class id
+$ /includes/ui/ui_lists.inc
+! Changed security modules to sections
+$ /admin/security_roles.php
+ /admin/db/security_db.inc
+! Fine tuned security sections/areas.
+$ /includes/access_levels.inc
++ Optimized js compressor (up to 5 times faster)
+$ /includes/main.inc
+! Changed order of gl account selector, added security roles list.
+$ /includes/ui/ui_lists.inc
+! Switch to new access levels system
+$ /config.php
+ /index.php
+ /access/logout.php
+ /access/timeout.php
+ /admin/*.php
+ /admin/db/users_db.inc
+ /applications/application.php
+ /applications/setup.php
+ /dimensions/dimension_entry.php
+ /dimensions/inquiry/search_dimensions.php
+ /dimensions/view/view_dimension.php
+ /gl/*.php
+ /gl/inquiry/*.php
+ /gl/manage/*.php
+ /gl/view/*.php
+ /includes/current_user.inc
+ /includes/session.inc
+ /inventory/*.php
+ /inventory/inquiry/*.php
+ /inventory/manage/*.php
+ /inventory/view/*.php
+ /manufacturing/*.php
+ /manufacturing/inquiry/*.php
+ /manufacturing/manage/*.php
+ /manufacturing/view/*.php
+ /purchasing/*.php
+ /purchasing/allocations/*.php
+ /purchasing/inquiry/*.php
+ /purchasing/manage/suppliers.php
+ /purchasing/view/*.php
+ /reporting/prn_redirect.php
+ /reporting/rep*.php
+ /reporting/reports_main.php
+ /reporting/includes/pdf_report.inc
+ /sales/*.php
+ /sales/allocations/*.php
+ /sales/inquiry/*.php
+ /sales/manage/*.php
+ /sales/view/*.php
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /taxes/*.php
+
+28-Aug-2009 Joe Hunt
+# The reference for deposits and payments didn't show up in Tax Report
+$ /reporting/rep709.php
+# Minor bug in Quick Entries display
+$ /includes/ui/ui_view.inc
+
+27-Aug-2009 Joe Hunt
+# bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+26-Aug-2009 Janusz Dobrowolski
+! Merged changes from main trunk 2.1.4-2.1.5 (see below)
+
+$ /config.php
+ /includes/ui/ui_view.inc
+ /includes/current_user.inc
+ /includes/ui/ui_input.inc
+ /inventory/purchasing_data.php
+ /install/save.php
+ /gl/manage/gl_accounts.php
+ /gl/includes/gl_db_accounts.inc
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/gl_quick_entries.php
+ /gl/manage/gl_account_classes.php
+ /gl/includes/db/gl_db_bank_trans.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/includes/supp_trans_class.inc
+ /purchasing/po_receive_items.php
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /purchasing/supplier_payment.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /reporting/reports_main.php
+ /reporting/includes/header2.inc
+ /reporting/rep209.php
+ /reporting/rep109.php
+ /reporting/rep702.php
+ /sales/customer_payments.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/db/payments_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/manage/sales_points.php
+ /taxes/tax_calc.inc
+
+26-Aug-2009 Joe Hunt
+# Changed the text Manifactoring => Manifacturing
+$ /reporting/reports_main.php
+
+25-Aug-2009 Joe Hunt
++ Added reference number in report List of Journal Entries.
+$ /reporting/rep702.php
+! Changed default startup_up app to be in user preferences. Default 'Sales'.
+ Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
+$ config.php
+ /admin/display_prefs.php
+ /admin/inst_module.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/types.inc
+ /includes/page/header.inc
+ /includes/prefs/userprefs.inc
+ /includes/ui/ui_lists.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+
+24-Aug-2009 Janusz Dobrowolski
+# Fixed warning displayed before db upgrade.
+$ /includes/current_user.inc
+# Small final page layout fix
+$ /purchasing/po_entry_items.php
++ Additional links to next document on final pages.
+$ /purchasing/po_receive_items.php
+ /purchasing/supplier_invoice.php
+# Fixed focus issues on hyperlinks
+$ /includes/ui/ui_controls.inc
+
+23-Aug-2009 Janusz Dobrowolski
++ Implemented customizable authentication timeout.
+$ /access/timeout.php (new)
+ /access/login.php
+ /admin/company_preferences.php
+ /admin/db/company_db.inc
+ /includes/current_user.inc
+ /includes/session.inc
+ /includes/ui/ui_input.inc
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Reorganized access control structures for easier customizing.
+$ /includes/access_levels.inc
+ /admin/security_roles.php
+
+20-Aug-2009 Janusz Dobrowolski
+! Tax Item Types moved to Setup module
+$ /applications/inventory.php
+ /applications/setup.php
++ Partial changes for new access control.
+$ /admin/security_roles.php (new)
+ /admin/db/security_db.inc (new)
+ /includes/access_levels.inc
+ /includes/ui/ui_lists.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+
+04-Aug-2009 Joe Hunt
++ Added email links after creating documents
+$ /includes/ui/ui_controls.inc
+ /manufacturing/work_order_entry.php
+ /purchasing/po_entry_items.php
+ /reporting/reports_main.php
+ /reporting/includes/reporting.inc
+ /sales/create_recurrent_invoices.php
+ /sales/credit_note_entry.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/sales_order_entry.php
+! Added new access levels
+$ /includes/access_levels.inc (new file)
+
+03-Aug-2009 Janusz Dobrowolski
++ Clone record option added.
+$ /includes/ui/ui_input.inc
+ /inventory/manage/item_categories.php
+ /inventory/manage/items.php
+# Fixed default focus for some controls
+$ /includes/ui/ui_input.inc
+# Fixed popup top placement on FF2
+$ /js/inserts.js
+! Default submit changed
+$ /purchasing/po_receive_items.php
+
++ Customer/branch/supplier selectable by additional short name instead of full name.
+$ /purchasing/manage/suppliers.php
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+ /includes/ui/ui_lists.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+01-Aug-2009 Joe Hunt
+! Reduced size of the icons to 12 pix.
+$ /includes/ui/ui_input.inc
+
+31-Jul-2009 Janusz Dobrowolski
+! Merged changes from main trunk 2.1.3-2.1.4 (see below)
+$ /admin/attachments.php
+ /inventory/purchasing_data.php
+ /includes/db/manufacturing.inc
+ /gl/manage/bank_accounts.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/manage/suppliers.php
+ /purchasing/view/view_grn.php
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/view/view_supp_payment.php
+ /reporting/reports_main.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/rep101.php
+ /reporting/rep109.php
+ /reporting/rep201.php
+ /reporting/rep304.php
+ /reporting/rep709.php
+ /sales/includes/db/cust_trans_db.inc
+ /sales/create_recurrent_invoices.php
+ /sales/sales_order_entry.php
+ /sales/view/view_receipt.php
+
+27-Jul-2009 Janusz Dobrowolski
+# Fixed default selection in popup
+$ /js/inserts.js
+# Fixed branch selection by url
+$ /sales/manage/customer_branches.php
+# Fixed print links's default class.
+$ /reporting/includes/reporting.inc
+
+25-Jul-2009 Janusz Dobrowolski
+! Popup editor now available as option for some list selectors.
+$ /includes/ui/ui_lists.inc
+ /gl/gl_bank.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /includes/session.inc
+ /includes/page/footer.inc
+ /includes/ui/ui_controls.inc
+ /inventory/purchasing_data.php
+ /js/inserts.js
+ /purchasing/po_entry_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/ui/po_ui.inc
+ /sales/credit_note_entry.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /themes/aqua/default.css
+ /themes/aqua/renderer.php
+ /themes/cool/default.css
+ /themes/cool/renderer.php
+ /themes/default/default.css
+ /themes/default/renderer.php
+
+21-Jul-2009 Janusz Dobrowolski
+! Asynchronous customer/supplier/item selection now use popup window.
+$ /index.php
+ /gl/gl_bank.php
+ /includes/session.inc
+ /includes/page/footer.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /inventory/purchasing_data.php
+ /inventory/manage/items.php
+ /js/inserts.js
+ /js/utils.js
+ /purchasing/po_entry_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/manage/suppliers.php
+ /sales/credit_note_entry.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+
+15-Jul-2009 Joe Hunt
+! Replaced sys_types names from table to systypes::name in reports
+ Now the English names in table are never used in inquiries or reports
+$ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep108.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep709.php
+ /sql/alter2.2.sql
+! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
+$ /reporting/rep710.php
+ /reporting/reports_main.php
+ /reporting/includes/reports_classes.inc
+# Removed warning from COA report
+$ /gl/includes/db/gl_db_accounts.inc
+ /includes/date_functions.inc
+ /reporting/rep701.php
+
+13-Jul-2009 Joe Hunt
++ Added Audit Trail Report
+$ /reporting/rep710.php (new file)
+$ /reporting/reports_main.php
+! Changed so $page_security works with reports (displays an error message on top)
+$ /reporting/includes/pdf_report.inc
+ /reporting/includes/excel_report.inc
+
+10-Jul-2009 Janusz Dobrowolski
++ Added direct allocations in payments.
+$ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+! Allocations related code reuse.
+$ /includes/ui/allocation_cart.inc
+ /purchasing/allocations/supplier_allocate.php
+ /sales/allocations/customer_allocate.php
+
+02-Jul-2009 Joe Hunt
+! Always show 0.00 in debit column when using display_debit_or_credit
+$ /includes/ui/ui_view.inc
+
+01-Jul-2009 Joe Hunt
+! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
+$ /inventory/prices.php
+# Small bug/layout fixes
+$ /inventory/manage/item_categories.php
+ /inventory/manage/locations.php
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+30-Jun-2009 Joe Hunt
+# Small annoying bug-fixes in items.php and items_trans_db.inc
+$ /inventory/manage/items.php
+ /inventory/includes/db/items_trans_db.inc
+
+30-Jun-2009 Joe Hunt
++ Implemented automatic price calculation of items from std. cost.
+$ /admin/company_preferences.php
+ /admin/db/company_db.inc
+ /doc/calculate_price.txt (new file)
+ /sales/includes/sales_db.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+29-Jun-2009 Joe Hunt
+! Small layout improments in Customer Payments
+$ /sales/customer_payments.php
+
+28-Jun-2009 Joe Hunt
+# Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
+$ /includes/ui/ui_controls.inc
+ /sales/sales_order_entry.php
+
+27-Jun-2009 Joe Hunt
+# Corrections to default COAs.
+$ /sql/alter2.2.sql
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+
+26-Jun-2009 Joe Hunt
++ Added Print of Work Order and GRN Valuation Report
+# Small bug in company preferences
+$ /admin/company_preferences.php
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/work_order_entry.php
+ /reporting/rep305.php (new file)
+ /reporting/rep409.php (new file)
+ /reporting/reports_main.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/reports_classes.inc
+
+26-Jun-2009 Joe Hunt
++ Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
+$ /admin/gl_setup.php
+ /admin/db/company_db.inc
+ /gl/bank_transfer.php
+ /gl/includes/db/gl_db_banking.inc
+ /purchasing/supplier_payment.php
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/customer_payment.php
+ /sales/includes/db/payment_db.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+25-Jun-2009 Joe Hunt
+! Changed balance_sheet field in account class to ctype and fixed class editing.
+# Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
+$ /admin/fiscalyears.php
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/manage/gl_account_classes.php
+ /includes/main.inc
+ /includes/ui/ui_lists.inc
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /sql/alter2.2.sql
+
+25-Jun-2009 Janusz Dobrowolski
+! Merged changes from main trunk 2.1.2-2.1.3 (see below)
+$ /admin/backups.php
+ /admin/company_preferences.php
+ /admin/view_print_transaction.php
+ /applications/setup.php
+ /config.php
+ /dimensions/inquiry/search_dimensions.php
+ /gl/gl_journal.php
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/inquiry/gl_trial_balance.php
+ /gl/inquiry/tax_inquiry.php
+ /gl/manage/gl_account_classes.php
+ /includes/data_checks.inc
+ /includes/db/manufacturing_db.inc
+ /includes/errors.inc
+ /includes/main.inc
+ /includes/references.inc
+ /includes/session.inc
+ /includes/types.inc
+ /includes/ui/db_pager_view.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /inventory/inquiry/stock_status.php
+ /inventory/manage/items.php
+ /inventory/manage/locations.php
+ /inventory/manage/sales_kits.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /lang/new_language_template/LC_MESSAGES/empty.po
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/inquiry/bom_cost_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/view/work_order_view.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_costs.php (new file)
+ /manufacturing/work_order_entry.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /purchase/po_receive_items.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /reporting/includes/class.mail.inc
+ /reporting/includes/pdf.report.inc
+ /reporting/includes/reports_classes.inc
+ /reporting/rep109.php
+ /reporting/rep209.php
+ /reporting/rep302.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep303.php
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/rep708.php
+ /reporting/reports_main.php
+ /sales/create_recurrent_invoices.php
+ /sales/customer_delivery.php
+ /sales/includes/db/sales_order_db.inc
+ /sales/includessales_order_ui.inc
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/customer_branches.php
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /taxes/db/tax_types_db.inc
+ /taxes/tax_types.php
+
+17-Jun-2009 Janusz Dobrowolski
+# Fixed supplier payment view link
+$ /includes/ui/ui_view.inc
+
+03-Jun-2009 Janusz Dobrowolski
+! Delete buttons prepared for js confirmation.
+$ /admin/fiscalyears.php
+
+02-Jun-2009 Joe Hunt
+! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
+$ /admin/fiscalyear.php
+! Created a function db_backup in /admin/db/maintenence_db.inc
+$ /admin/db/maintenance_db.inc
+ /admin/backups.php
+ /admin/inst_upgrade.php
+
+22-May-2009 Janusz Dobrowolski
+# Defualt hyperlink href set to PHP_SELF
+$ /includes/ui/ui_controls.inc
+
+21-May-2009 Janusz Dobrowolski
++ Added reset_focus helper function.
+$ /includes/ui/ui_view.inc
+# Fixed link on and focus on final page.
+$ /gl/gl_journal.php
+
+19-May-2009 Janusz Dobrowolski
++ Automatic update currency option added.
+$ /gl/includes/db/gl_db_currencies.inc
+ /includes/ui/ui_view.inc
+ /gl/manage/currencies.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
++ Added hook support for localized functions
+$ /gl/includes/db/gl_db_rates.inc
+ /gl/manage/exchange_rates.php
+ /includes/session.inc
+! Fixed hook for optional TaxFunction
+$ /reporting/rep709.php
+! Removed obsolete has_locale helper.
+$ /includes/lang/language.php
+
+17-May-2009 Janusz Dobrowolski
++ Added excluding item/category from sales.
+$ /includes/ui/ui_lists.inc
+ /inventory/includes/db/items_category_db.inc
+ /inventory/includes/db/items_db.inc
+ /inventory/manage/item_categories.php
+ /inventory/manage/items.php
+ /sql/alter2.2.sql
+ /sql/alter2.2.php
+
+15-May-2009 Joe Hunt
+# Bad link to view dimension
+$ /includes/ui/ui_view.inc
+! Improved layout.
+$ /purchasing/includes/ui/invoice_ui.inc
+
+14-May-2009 Joe Hunt
++ Added user_id to Journal Inquiry
+$ /gl/inquiry/journal_inquiry.php
+
+13-May-2009 Janusz Dobrowolski
+# Excluding closed transactions from edition/voiding.
+$ /includes/db/audit_trail_db.inc
+ /admin/void_transaction.php
+ /sales/inquiry/customer_inquiry.php
+ /gl/inquiry/journal_inquiry.php
+# Fixed error during category adding.
+$ /inventory/includes/db/items_category_db.inc
++ Units and item type is editable until item not used.
+$ /inventory/includes/db/items_db.inc
+ /inventory/manage/items.php
+
+11-May-2009 Joe Hunt
+! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
+$ /admin/fiscalyers.php
+
+10-May-2009 Janusz Dobrowolski
+! Support for periodic journal trans closing/indexing
+$ /includes/db/audit_trail_db.inc
+ /admin/fiscalyears.php
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/journal_inquiry.php
+
+! Restored support for reversed transactions
+$ /gl/gl_journal.php
+ /gl/includes/ui/gl_journal_ui.inc
+
+08-May-2009 Janusz Dobrowolski
++ Added journal entry edition, removed reverse transaction option.
+$ /gl/includes/ui/gl_journal_ui.inc
+ /gl/includes/db/gl_db_trans.inc
++ Added journal entry transaction edition/view
+$ /gl/gl_journal.php
+ /includes/ui/ui_view.inc
++ Added journal inquiry
+$ /gl/inquiry/journal_inquiry.php (new)
+ /includes/ui/ui_lists.inc
+ /applications/generalledger.php
+! Document references saved also in refs table for easy access.
+$ /dimensions/includes/dimensions_db.inc
+ /includes/references.inc
+ /gl/includes/db/gl_db_banking.inc
+ /inventory/includes/db/items_adjust_db.inc
+ /inventory/includes/db/items_transfer_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sql/alter2.2.php
+! Small fixes needed for pending client-side validation support
+$ /includes/current_user.inc
+ /includes/main.inc
+ /includes/session.inc
+ /includes/page/header.inc
+ /includes/page/footer.inc
+ /includes/errors.inc
+ /js/inserts.js
+ /js/utils.js
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+ /themes/default/renderer.php
+! Function get_reference return string instead of mysql resource.
+$ /includes/db/references_db.inc
+! Added reference var
+$ /includes/ui/items_cart.inc
+# Small bugfix in invoice view
+$ /sales/includes/db/sales_invoice_db.inc
+# Last document date bug fixed
+$ /sales/customer_delivery.php
+# Fixed false warning during upgrade process in debug mode.
+$ /admin/inst_upgrade.php
+
+03-May-2009 Janusz Dobrowolski
++ Audit trail added.
+$ /includes/db/audit_trail_db.inc (new)
+ /admin/db/voiding_db.inc
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /includes/main.inc
+ /inventory/includes/db/items_adjust_db.inc
+ /inventory/includes/db/items_trans_db.inc
+ /inventory/includes/db/items_transfer_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Changed primary key in users table
+$ /admin/change_current_user_password.php
+ /admin/inst_upgrade.php
+ /admin/users.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+! Enabled drop table queries during non-forced upgrade
+$ /admin/db/maintenance_db.inc
+# Small optimization
+ /sales/includes/sales_db.inc
+# Fixed default date handling.
+$ /sales/customer_invoice.php
+# Fixed error handling in debug mode
+$ /includes/errors.inc
+ /includes/db/connect_db.inc
+
+02-May-2009 Joe Hunt
+# Minor bug Profit & Loss Statement
+$ /reporting/rep707.php
+
+02-May-2009 Joe Hunt
+! Company setup option for printing server Time Zone on Reports Print-Out.
+! Company setup version_id for stamping the version id. Can be used for check for update.
+$ /admin/company_preferences.php
+ /admin/db/company_db.inc
+ /reporting/includes/pdf_report.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+01-May-2009 Joe Hunt
+! Changed Customer Balance and Supplier Balance to period select with Open Balance
+$ /reporting/reports_main.php
+ /reporting/rep101.php
+ /reporting/rep201.php
+
+30-Apr-2009 Janusz Dobrowolski
+! Merged changes from main trunk 2.1.1-2.1.2 (see below)
+
+30-Apr-2009 Janusz Dobrowolski
+# Small layout fixes
+$ /includes/errors.inc
+ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+ /themes/default/renderer.php
+
+29-Apr-2009 Janusz Dobrowolski
+! Messages styles moved default.css
+$ /includes/errors.inc
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+
+28-Apr-2009 Joe Hunt
+! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
+$ /admin/gl_setup.ph
+ /admin/fiscalyears.php
+ /admin/db/company_db.inc
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+ /sql/alter2.2.sql
+
+25-Apr-2009 Janusz Dobrowolski
+# Fixed ambigous sql
+$ /inventory/manage/item_categories.php
+
+25-Apr-2009 Joe Hunt
+! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
+$ /sql/en_US-demo.sql
+ /sql/alter2.2.sql
+
+24-Apr-2009 Janusz Dobrowolski
++ Added inactive records support.
+$ /admin/payment_terms.php
+ /admin/shipping_companies.php
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_currencies.inc
+ /gl/manage/bank_accounts.php
+ /gl/manage/currencies.php
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+ /includes/ui/ui_lists.inc
+ /inventory/includes/db/items_units_db.inc
+ /inventory/includes/db/movement_types_db.inc
+ /inventory/manage/item_categories.php
+ /inventory/manage/item_units.php
+ /inventory/manage/items.php
+ /inventory/manage/locations.php
+ /inventory/manage/movement_types.php
+ /manufacturing/includes/db/work_centres_db.inc
+ /manufacturing/manage/work_centres.php
+ /purchasing/manage/suppliers.php
+ /sales/includes/db/sales_points_db.inc
+ /sales/manage/sales_points.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+ /taxes/db/tax_groups_db.inc
+ /taxes/db/tax_types_db.inc
+# Edit buttons center alignment.
+$ /includes/ui/ui_input.inc
+# Fixed ajax request using element name on multi-part forms.
+$ /js/utils.js
+
+24-Apr-2009 Joe Hunt
+! Added option to select how to present Balance Sheet and P&L Statement
+$ /gl/manage/gl_account_classes.php
+ /gl/includes/db/gl_db_account_types.inc
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /sql/alter2.2.sql
+
+22-Apr-2009 Janusz Dobrowolski
++ Added inactive records support.
+$ /sales/includes/db/credit_status_db.inc
+ /sales/includes/db/sales_types_db.inc
+ /sales/manage/credit_status.php
+ /sales/manage/customer_branches.php
+ /includes/data_checks.inc
+ /sales/manage/sales_groups.php
+ /sales/manage/sales_people.php
+ /sales/manage/sales_types.php
+# Slightly changed inactive record support
+$ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /sales/manage/customers.php
+ /sales/manage/sales_areas.php
+! Display all db_query errors in debug mode
+$ /includes/db/connect_db.inc
+# Hide empty/disabled tabs
+$ /frontaccounting.php
+ /applications/dimensions.php
+# Small typo fixed
+$ /applications/application.php
+
+21-Apr-2009 Janusz Dobrowolski
++ Support for inactive records.
+$ /includes/ui/ui_lists.inc
+ /includes/ui/ui_input.inc
+ /includes/db/sql_functions.inc
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
++ Added inactive field in cust_branches
+$ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
++ Added inactive records edition.
+$ /sales/manage/customers.php
+ /sales/manage/sales_areas.php
+
+08-Apr-2009 Janusz Dobrowolski
+# Fix for hotkeys on multi form pages.
+$ /js/inserts.js
+! Customer name max. length 80
+$ /sales/manage/customers.php
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+30-Mar-2009 Janusz Dobrowolski
+! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
+$ /admin/db/v_banktrans.inc (removed)
+ /applications/manufacturing.php
+ /gl/include/db/gl_db_banking.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/manage/exchange_rates.php
+ /.htaccess
+ /includes/banking.inc
+ /includes/data_checks.inc
+ /includes/ui/items_cart.inc
+ /includes/ui/ui_inputs.inc
+ /includes/ui/ui_lists.inc
+ /install.html
+ /install/index.php
+ /install/save.php
+ /inventory/includes/inventory_db.inc
+ /inventory/manage/items.php
+ /inventory/manage/sales_kits.php
+ /js/inserts.js
+ /lang/new_language_template/LC_MASSAGES/empty.po
+ /manufacturing/inquiry/bom_cost_inquiry.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/manage/suppliers.php
+ /reporting/includes/doctext2.inc
+ /reporting/includes/doctext.inc
+ /reporting/including/excel_report.inc
+ /reporting/rep104.php
+ /reporting/rep106.php
+ /reporting/rep303.php
+ /reporting/rep702.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_points_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/sales_points.php
+ /sales/sales_order_entry.php
+ /sql/alter2.1.sql
+ /taxes/tax_types.php
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+
+29-Mar-2009 Janusz Dobrowolski
+! Added cancel button
+$ /inventory/manage/items.php
+! Element id generation speedup
+$ /includes/ui/ui_view.inc
+# Fixed hotkeys behaviour in report module
+$ /js/inserts.js
+ /reporting/includes/reports_classes.inc
+
+21-Mar-2009 Janusz Dobrowolski
++ Option to use last document date on subsequent new documents.
+$ /admin/display_prefs.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/prefs/userprefs.inc
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
++ Optional check for current date in date_cells()/date_row()
+$ /includes/ui/ui_input.inc
+! Save/retrieve last document date.
+$ /gl/bank_account_reconcile.php
+ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/date_functions.inc
+ /includes/ui/ui_view.inc
+ /inventory/adjustments.php
+ /inventory/transfers.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /manufacturing/work_order_entry.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_payment.php
+ /purchasing/includes/ui/grn_ui.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+18-Mar-2009 Janusz Dobrowolski
++ Additional option for submit_add_or_update_x() helpers
+$ /includes/ui/ui_input.inc
++ Icon for default escape button
+$ /themes/aqua/images/escape.png (new)
+ /themes/cool/images/escape.png (new)
++ Arrow navigation also in report menus
+$ /js/utils.js
+ /js/inserts.js
++ Added default keys for form submition/cancelling when apprioprate.
+$ All form entry files.
+
+17-Mar-2009 Joe Hunt
+! Changed so company domicile is printed on invoices and statements if filled out.
+$ /reporting/includes/header2.inc
+
+17-Mar-2009 Janusz Dobrowolski
++ Added default delivery_required_by parameter, removed custom company fields/names.
+$ /admin/company_preferences.php
+ /admin/gl_setup.php
+ /admin/db/company_db.inc
+ /includes/prefs/sysprefs.inc
+ /sql/alter2.2.php (new)
+ /sql/alter2.2.sql (new)
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
++ Item category now contains default parameters for new items.
+$ /inventory/includes/db/items_category_db.inc
+ /inventory/manage/item_categories.php
+ /inventory/manage/items.php
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Updated FA version string.
+$ /config.php
+! Stock item types moved to types.inc
+$ /includes/types.inc
+ /includes/ui/ui_lists.inc
+! Focus js code optimization
+$ /js/inserts.js
+ /js/utils.js
+
+16-Mar-2009 Janusz Dobrowolski
++ Support for default buttons with Ctrl-Enter/Escape hotkeys,
+ arrow navigation in menus
+$ /includes/ui/ui_input.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_view.inc
+ /includes/page/footer.inc
+ /config.php
+ /js/inserts.js
+ /js/utils.js
+ /reporting/includes/reporting.inc
+ /themes/default/images/escape.png
+ /themes/aqua/default.css
+ /themes/aqua/renderer.php
+ /themes/cool/default.css
+ /themes/cool/renderer.php
+ /themes/default/default.css
+ /themes/default/renderer.php
+ /themes/default/images/escape.png
+ /sales/sales_order_entry.php
+
+! SID & start_form() cleanup
+$ /.htaccess
+ /access/logout.php
+ /admin/attachments.php
+ /admin/backups.php
+ /admin/create_coy.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /dimensions/inquiry/search_dimensions.php
+ /gl/bank_transfer.php
+ /gl/gl_bank.php
+ /gl/inquiry/gl_trial_balance.php
+ /gl/manage/exchange_rates.php
+ /inventory/adjustments.php
+ /inventory/cost_update.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /inventory/reorder_level.php
+ /inventory/transfers.php
+ /inventory/inquiry/stock_movements.php
+ /inventory/inquiry/stock_status.php
+ /inventory/manage/item_codes.php
+ /inventory/manage/sales_kits.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/inquiry/bom_cost_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+
+------------------------------- Release 2.1.5 ----------------------------------
+26-Aug-2009 Joe Hung
+! Release 2.1.5
+$ config.php
+# If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
+$ /reporting/reports_main.php
+! Code cleanup
+$ /taxes/tax_calc.inc
+ /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
+
+24-Aug-2009 Joe Hunt
+# A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
+! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
+ If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
This is for safety reasons.
- CHANGELOG.txt
- includes/current_user.inc
- includes/ui/ui_input.inc
- inventory/purchasing_data.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/rep209.php
-
-2009-08-21 21:22 +0000 Joe Hunt
-(1366) [0000162] Deleting a GL account may cause problems with quick entries
- CHANGELOG.txt
- gl/manage/gl_accounts.php
-
-2009-08-20 21:15 +0000 Joe Hunt
-(1365) Rolling back to single tax type based QE
- CHANGELOG.txt
- doc/quick_entries.txt
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
- update.html
-
-2009-08-20 17:27 +0000 Joe Hunt
-(1364) Uptades
- doc/quick_entries.txt
- update.html
-
-2009-08-20 17:16 +0000 Joe Hunt
-(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row
- CHANGELOG.txt
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
-
-2009-08-20 08:07 +0000 Joe Hunt
-(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated
- CHANGELOG.txt
- purchasing/po_receive_items.php
-
-2009-08-20 07:20 +0000 Joe Hunt
-(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
- CHANGELOG.txt
- doc/quick_entries.txt
- gl/includes/db/gl_db_accounts.inc
- update.html
-
-2009-08-19 17:24 +0000 Joe Hunt
-(1357) Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
+$ /includes/current_user.inc
+ /includes/ui/ui_input.inc
+ /inventory/purchasing_data.php
+ /purchasing/po_receive_items.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /reporting/rep209.php
+
+21-Aut-2009 Joe Hunt
+# [0000162] Deleting a GL account may cause problems with quick entries
+$ /gl/manage/gl_accounts.php
+
+20-Aug-2009 Joe Hunt
+# If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
+$ /gl/includes/gl_db_accounts.inc
+# If setting the delivered items in PO Receive Items to 0 the value is not updated
+$ /purchasing/po_receive_items.php
+
+19-Aug-2009 Joe Hunt
+! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
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.
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
-
-2009-08-18 13:52 +0000 Joe Hunt
-(1356) Minor error
- purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 11:20 +0000 Joe Hunt
-(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/invoice_ui.inc
-
-2009-08-18 07:39 +0000 Joe Hunt
-(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-08-18 00:13 +0000 Joe Hunt
-(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_accounts.inc
- gl/manage/gl_quick_entries.php
- includes/ui/ui_view.inc
- taxes/tax_calc.inc
-
-2009-08-17 10:20 +0000 Janusz Dobrowolski
-(1352) [0000158] Added check for POS usage before deletion.
- CHANGELOG.txt
- sales/manage/sales_points.php
-
-2009-08-17 09:23 +0000 Joe Hunt
-(1351) *** empty log message ***
- CHANGELOG.txt
-
-2009-08-17 09:15 +0000 Joe Hunt
-(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
- CHANGELOG.txt
- gl/includes/db/gl_db_bank_trans.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/db/payment_db.inc
-
-2009-08-14 19:13 +0000 Janusz Dobrowolski
-(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161]
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
-
-2009-08-13 09:44 +0000 Joe Hunt
-(1348) memo field was not written in list of journal entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-08-12 21:52 +0000 Joe Hunt
-(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/purchasing_db.inc
-
-2009-08-11 17:13 +0000 Janusz Dobrowolski
-(1346) Fixed bug in tax calculations for some quick entries using multiply tax types.
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-08-08 17:10 +0000 Janusz Dobrowolski
-(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database
-creation)
- CHANGELOG.txt
- install/save.php
-
-2009-08-08 07:53 +0000 Joe Hunt
-(1344) [0000153] not possible to make a new balance sheet GL account cl (old style)
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-08-05 22:15 +0000 Joe Hunt
-(1343) Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-08-04 08:18 +0000 Joe Hunt
-(1340) [0000145] Email sales order doesn't work if no email on branch but on customer
- CHANGELOG.txt
- reporting/rep109.php
- sales/includes/db/sales_order_db.inc
-
-2009-08-03 23:09 +0000 Joe Hunt
-(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1
- CHANGELOG.txt
- reporting/includes/header2.inc
-
-2009-07-29 14:19 +0000 Joe Hunt
-(1330) *** empty log message ***
- CHANGELOG.txt
-
-2009-07-29 14:07 +0000 Joe Hunt
-(1329) Release 2.1.4
- CHANGELOG.txt
- config.php
- inventory/purchasing_data.php
- purchasing/includes/purchasing_db.inc
- reporting/rep709.php
-
-2009-07-28 21:32 +0000 Joe Hunt
-(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/rep109.php
-
-2009-07-27 21:04 +0000 Joe Hunt
-(1327) Bugs in sending sales orders as email.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-07-18 11:17 +0000 Joe Hunt
-(1318) 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).
-Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
- CHANGELOG.txt
- reporting/rep101.php
- reporting/rep201.php
- sales/includes/db/cust_trans_db.inc
-
-2009-07-13 07:26 +0000 Joe Hunt
-(1311) Comments should follow templates and recurrent invoices.
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
- sales/sales_order_entry.php
-
-2009-07-13 00:57 +0000 Joe Hunt
-(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- reporting/rep709.php
-
-2009-07-12 07:51 +0000 Joe Hunt
-(1309) Wrong presentation of left to allocate if discount was given
- CHANGELOG.txt
- purchasing/view/view_supp_payment.php
- sales/view/view_receipt.php
-
-2009-07-11 22:22 +0000 Joe Hunt
-(1308) Rerun
- CHANGELOG.txt
- reporting/rep304.php
- reporting/reports_main.php
-
-2009-07-11 09:19 +0000 Joe Hunt
-(1307) Improved Inventory Sales Report. Now by Customer and quantities as well.
- CHANGELOG.txt
- reporting/rep304.php
-
-2009-07-10 21:54 +0000 Joe Hunt
-(1305) Purchase Order use the same header as Sales Order
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2009-07-10 17:56 +0000 Janusz Dobrowolski
-(1304) Three smaller bugfixes
- CHANGELOG.txt
-
-2009-07-10 17:55 +0000 Janusz Dobrowolski
-(1303) [0000143] Bad format of PO popup window.
- purchasing/view/view_grn.php
-
-2009-07-10 17:55 +0000 Janusz Dobrowolski
-(1302) [0000140] Numeric format bug in credit limit input.
- purchasing/manage/suppliers.php
-
-2009-07-10 17:54 +0000 Janusz Dobrowolski
-(1301) Buggy file view/download in ajax mode.
- admin/attachments.php
-
-2009-07-09 16:28 +0000 Janusz Dobrowolski
-(1294) Fixed bug [0000139] in bank account edition.
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2009-07-01 09:10 +0000 Joe Hunt
-(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-27 17:44 +0000 Joe Hunt
-(1280) AVG matr price again again
- purchasing/includes/db/invoice_db.inc
-
-2009-06-26 19:33 +0000 Joe Hunt
-(1277) Minor fix
- purchasing/includes/db/invoice_db.inc
-
-2009-06-25 22:56 +0000 Joe Hunt
-(1269) [0000137] Material Cost Averaging Problem (again again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-25 10:02 +0000 Joe Hunt
-(1266) New empty.po file
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-06-25 09:30 +0000 Janusz Dobrowolski
-(1265) Suppressed menu in view popups.
- CHANGELOG.txt
- includes/main.inc
- includes/session.inc
-
-2009-06-25 07:53 +0000 Joe Hunt
-(1264) Release 2.1.3
- CHANGELOG.txt
- config.php
- includes/main.inc
- includes/session.inc
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2009-06-23 20:17 +0000 Janusz Dobrowolski
-(1263) Fixed editable line layout.
- purchasing/includes/ui/po_ui.inc
-
-2009-06-23 13:33 +0000 Janusz Dobrowolski
-(1262) Added edition link in PO inquiry.
- CHANGELOG.txt
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search_completed.php
-
-2009-06-23 07:27 +0000 Joe Hunt
-(1261) [0000137] Material Cost Averaging Problem (again) when voiding.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2009-06-21 10:39 +0000 Joe Hunt
-(1260) If no additional costs (overhead/labour) it should reduce the average additional costs.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/gl_quick_entries.php
+ /includes/ui/ui_view.inc
+
+18-Aug-2009 Joe Hunt
+! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
+$ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/supp_trans_class.inc
+
+18-Aug-2009 Joe Hunt
+! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
+ Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/gl_quick_entries.php
+ /includes/ui/ui_view.inc
+ /taxes/tax_calc.inc
+
+17-Aug-2009 Janusz Dobrowolski
+# [0000158] Added missing check for POS usage before deletion.
+$ /sales/manage/sales_points.php
+
+17-Aug-2009 Joe Hunt
+# [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
+$ /gl/includes/db/gl_db_bank_trans.inc
+ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+ /sales/includes/db/payments_db.inc
+
+14-Aug-2009 Janusz Dobrowolski
+# [0000161] Fixed reference edition on sales invoice/deliery/credit.
+$ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+
+12-Aug-2009 Joe Hunt
+# [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
+$ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/invoice_db.inc
+# memo field was not written in list of journal entries.
+$ /reporting/rep702.php
+
+08-Aug-2009 Janusz Dobrowolski
+# Fixed bug in calculation of taxes for quick entries using multiply tax rates
+$ /includes/ui/ui_view.inc
+
+08-Aug-2009 Janusz Dobrowolski
+# [0000152] Config_db.php changed after failed company database creation
+$ /install/save.php
+
+08-Aug-2009 Joe Hunt
+# [0000153] not possible to make a new balance sheet GL account cl (old style)
+$ /gl/manage/gl_account_classes.php
+
+04-Aug-2009 Joe Hunt
+# [0000150] Logo on printed papers is placed on top of the adress rule nr 1
+$ /reporting/includes/header2.inc
+# [0000145] Email sales order doesn't work if no email on branch but on customer
+$ /sales/includes/db/sales_order_db.inc
+ /reporting/rep109.php
+! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
+ Balance Sheet, PL Statements and Monthly Bread Down reports.
+$ /gl/manage/gl_account_classes.php.
+
+------------------------------- Release 2.1.4 ----------------------------------
+30-Jul-2009 Joe Hunt
+! Release 2.1.4
+$ config.php
+# Bad right margin on Tax Report (papersize A4)
+$ /reporting/rep709.php
+# [0000146] Purch data description with a ' (apostrophe) fails
+$ /inventory/purchasing_data.php
+ /purchasing/includes/purchasing_db.inc
+
+28-Jul-2009 Joe Hunt
+# Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
+$ /reporting/rep109.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+
+18-Jul-2009 Joe Hunt
+# 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).
+$ /sales/includes/db/cust_trans_db.inc
+# Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
+$ /reporting/rep101.php
+ /reporting/rep201.php
+
+13-Jul-2009 Joe Hunt
+# Bug in Tax Inquiry and Tax Report when entering in Journal Entry
+$ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /reporting/rep709.php
+! Comments should follow templates and recurrent invoices.
+$ /sales/create_recurrent_invoices.php
+ /sales/sales_order_entry.php
+
+12-Jul-2009 Joe Hunt
+# Wrong presentation of left to allocate if discount was given
+$ /sales/view/view_receipt.php
+ /purchasing/view/view_supp_payment.php
+
+11-Jul-2009 Joe Hunt
+! Improved Inventory Sales Report. Now by Customer and quantities as well.
+$ /reporting/rep304.php
+ /reporting/reports_main.php
+
+10-Jul-2009 Joe Hunt
+# [0000142] Purchase Order use the same header as Sales Order
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+# Bug in demand qty
+$ /includes/db/manufacturing.inc
+
+10-Jul-2009 Janusz Dobrowolski
+# [0000141] Attachment view/download bug.
+$ /admin/attachments.php
+# [0000140] Numeric format bug in credit limit input.
+$ /purchasing/manage/suppliers.php
+# [0000143] Bad format of PO popup window (Softechmatrix).
+$ /purchasing/view/view_grn.php
+
+09-Jul-2009 Janusz Dobrowolski
+# [0000139] Change of bank account type after creation should not be allowed.
+$ /gl/manage/bank_accounts.php
+
+01-Jul-2009 Joe Hunt
+# Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+26-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+------------------------------- Release 2.1.3 ----------------------------------
+25-Jun-2009 Joe Hunt
+! Release 2.1.3
+$ config.php
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+! Suppressed menu on access denied in view popup windows.
+$ /includes/session.inc
+ /includes/main.inc
+! New empty.po file
+ /lang/new_language_template/LC_MESSAGES/empty.po
+
+23-Jun-2009 Janusz Dobrowolski
+! Added edition link in Purchase Order Inquiry
+$ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search_completed.php
+
+23-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+21-Jun-2009 Joe Hunt
+# If no additional costs (overhead/labour) it should reduce the average additional costs.
$ /manufacturing/includes/db/work_orders_quick_db.inc
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-20 12:15 +0000 Janusz Dobrowolski
-(1259) Fixed bug [0000135], small fix to error logging.
- CHANGELOG.txt
-
-2009-06-20 12:14 +0000 Janusz Dobrowolski
-(1258) Direct posting to GL accountswith more than one related tax type forbidden.
- gl/gl_journal.php
- includes/ui/ui_view.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- taxes/db/tax_types_db.inc
- taxes/tax_types.php
-
-2009-06-20 12:13 +0000 Janusz Dobrowolski
-(1257) Php notices removed form error logoing to avoid flood from @ constructs.
- includes/errors.inc
-
-2009-06-20 07:28 +0000 Joe Hunt
-(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
-
-2009-06-18 09:19 +0000 Joe Hunt
-(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
- CHANGELOG.txt
- purchasing/includes/db/po_db.inc
-
-2009-06-17 22:52 +0000 Joe Hunt
-(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
- CHANGELOG.txt
- inventory/purchasing_data.php
- purchasing/includes/purchasing_db.inc
- purchasing/includes/ui/po_ui.inc
-
-2009-06-17 14:09 +0000 Janusz Dobrowolski
-(1253) Three small fixes in purchasing module.
- CHANGELOG.txt
-
-2009-06-17 14:08 +0000 Janusz Dobrowolski
-(1252) Allowed reuse of supplier references from voided documents.
- purchasing/supplier_invoice.php
-
-2009-06-17 14:08 +0000 Janusz Dobrowolski
-(1251) Sign fix for total amount column.
- purchasing/allocations/supplier_allocation_main.php
-
-2009-06-17 14:07 +0000 Janusz Dobrowolski
-(1250) Voided documents should not be displayed.
- purchasing/inquiry/supplier_inquiry.php
-
-2009-06-17 11:10 +0000 Janusz Dobrowolski
-(1248) Removed unneeded submit_on_change in uom selector.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-06-17 09:04 +0000 Janusz Dobrowolski
-(1247) fixed form reset after error in company prefs, added support for png
-logo files.
- CHANGELOG.txt
- admin/company_preferences.php
-
-2009-06-17 07:27 +0000 Joe Hunt
-(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers
- CHANGELOG.txt
- config.php
- purchasing/includes/db/invoice_db.inc
-
-2009-06-16 15:16 +0000 Janusz Dobrowolski
-(1245) Cleaned output buffering warnings in log.
- CHANGELOG.txt
-
-2009-06-16 15:14 +0000 Janusz Dobrowolski
-(1244) Fixed error logging, cleaned up output buffering warnings.
- includes/errors.inc
- includes/session.inc
-
-2009-06-16 11:54 +0000 Janusz Dobrowolski
-(1243) Fixed missing global go_debug declaration.
- includes/errors.inc
-
-2009-06-16 09:10 +0000 Janusz Dobrowolski
-(1242) Added error logging to file or syslog.
- CHANGELOG.txt
- config.php
- includes/errors.inc
-
-2009-06-16 08:21 +0000 Joe Hunt
-(1241) Clean-up in ui_list codes.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/manage/bom_edit.php
-
-2009-06-16 00:07 +0000 Joe Hunt
-(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
- CHANGELOG.txt
- includes/ui/ui_lists.inc
- manufacturing/work_order_entry.php
-
-2009-06-14 19:50 +0000 Joe Hunt
-(1239) *** empty log message ***
- reporting/rep706.php
-
-2009-06-14 14:21 +0000 Joe Hunt
-(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
- CHANGELOG.txt
- config.php
- includes/types.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-06-14 10:38 +0000 Joe Hunt
-(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-06-13 14:45 +0000 Joe Hunt
-(1236) Improved email sending of documents. With help of Tom Moulton
- CHANGELOG.txt
- reporting/includes/class.mail.inc
- reporting/includes/pdf_report.inc
- reporting/rep109.php
- reporting/rep209.php
-
-2009-06-13 09:44 +0000 Joe Hunt
-(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
- CHANGELOG.txt
- includes/references.inc
-
-2009-06-12 08:48 +0000 Joe Hunt
-(1234) Code clean-up
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- includes/ui/ui_view.inc
- reporting/rep708.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- update.html
-
-2009-06-11 11:56 +0000 Joe Hunt
-(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_account_classes.php
- includes/types.inc
- includes/ui/ui_lists.inc
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
-
-2009-06-11 00:09 +0000 Joe Hunt
-(1232) Small adjustments
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_costs.php
- manufacturing/work_order_entry.php
-
-2009-06-10 08:56 +0000 Joe Hunt
-(1231) Minor bug in advanced overhead and labour update.
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_entry.php
-
-2009-06-09 14:33 +0000 Joe Hunt
-(1230) Code cleaning
- sales/customer_delivery.php
- sales/sales_order_entry.php
-
-2009-06-09 13:51 +0000 Joe Hunt
-(1229) Small rounding problem in GL
- manufacturing/includes/db/work_orders_quick_db.inc
-
-2009-06-08 22:14 +0000 Joe Hunt
-(1228) Bad format in due date column in search dimensions
- CHANGELOG.txt
- dimensions/inquiry/search_dimensions.php
-
-2009-06-08 20:26 +0000 Joe Hunt
-(1227) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
-Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- manufacturing/work_order_costs.php
-
-2009-06-08 20:10 +0000 Joe Hunt
-(1226) Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
-Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/types.inc
- includes/ui/ui_lists.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/search_work_orders.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-06 01:55 +0000 Joe Hunt
-(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
-
-2009-06-05 14:33 +0000 Joe Hunt
-(1224) Broken gettext string over 2 lines
- CHANGELOG.txt
- sales/customer_delivery.php
-
-2009-06-05 09:45 +0000 Joe Hunt
-(1223) Missing underscore in gettext string
- CHANGELOG.txt
- sales/create_recurrent_invoices.php
-
-2009-06-04 18:46 +0000 Joe Hunt
-(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
- CHANGELOG.txt
- install.html
- manufacturing/manage/bom_edit.php
- purchasing/includes/db/invoice_db.inc
- purchasing/po_receive_items.php
- update.html
-
-2009-06-03 08:33 +0000 Joe Hunt
-(1220) Small bug (qoh)
- reporting/rep303.php
-
-2009-06-03 08:20 +0000 Joe Hunt
-(1219) Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
-Deleting of Locations was too easy. Implemented much more checks
-Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected
-When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/manage/locations.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_issue.php
- reporting/includes/reports_classes.inc
- reporting/rep302.php
- reporting/rep303.php
-
-2009-06-01 20:59 +0000 Joe Hunt
-(1215) Small changes to get_demand_asm_qty
- includes/db/manufacturing_db.inc
-
-2009-05-30 07:58 +0000 Joe Hunt
-(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc
-Minor bug in Balance Sheet
- includes/db/manufacturing_db.inc
- reporting/rep706.php
-
-2009-05-29 09:50 +0000 Janusz Dobrowolski
-(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection.
- includes/ui/ui_lists.inc
-
-2009-05-27 13:24 +0000 Joe Hunt
-(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
- CHANGELOG.txt
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-26 16:03 +0000 Joe Hunt
-(1211) Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
-Fixed wider combobox for backup-files in company backup
- CHANGELOG.txt
- admin/backups.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- reporting/rep701.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-25 16:02 +0000 Joe Hunt
-(1210) *** empty log message ***
- reporting/rep303.php
-
-2009-05-25 15:06 +0000 Joe Hunt
-(1209) Added extra select option in Stock Check Sheet.
- CHANGELOG.txt
- reporting/rep303.php
- reporting/reports_main.php
-
-2009-05-25 13:49 +0000 Joe Hunt
-(1208) Small change
- reporting/rep303.php
-
-2009-05-25 13:33 +0000 Joe Hunt
-(1207) Extra column in Stock Check Sheet, On Order
- CHANGELOG.txt
- reporting/rep303.php
-
-2009-05-25 12:54 +0000 Joe Hunt
-(1206) Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
-Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
- CHANGELOG.txt
- gl/includes/db/gl_db_accounts.inc
- purchasing/includes/db/grn_db.inc
- reporting/rep706.php
- reporting/rep707.php
-
-2009-05-23 10:42 +0000 Janusz Dobrowolski
-(1205) Fixed View/Print Transactions search table update.
- CHANGELOG.txt
-
-2009-05-23 10:41 +0000 Janusz Dobrowolski
-(1204) Fixed table search update.
- admin/view_print_transaction.php
-
-2009-05-23 10:40 +0000 Janusz Dobrowolski
-(1203) Fixed initial selection for array_selector.
- includes/ui/ui_lists.inc
-
-2009-05-22 09:08 +0000 Janusz Dobrowolski
-(1202) Fixed typo in setup menu.
- CHANGELOG.txt
- applications/setup.php
-
-2009-05-22 09:00 +0000 Janusz Dobrowolski
-(1201) Fixed buggy reference instead of id in report deminesion selectors.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
-
-2009-05-21 15:44 +0000 Joe Hunt
-(1196) Max 10 recursion levels
- includes/db/manufacturing_db.inc
-
-2009-05-21 06:59 +0000 Joe Hunt
-(1195) Recursion fix in manufacturing_db.inc by Tom Moulton
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
-
-2009-05-20 21:15 +0000 Janusz Dobrowolski
-(1194) Small cleanups.
- CHANGELOG.txt
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1193) Code cleanup.
- inventory/prices.php
-
-2009-05-20 21:14 +0000 Janusz Dobrowolski
-(1192) Fixed select button icon.
- sales/manage/customer_branches.php
-
-2009-05-19 23:23 +0000 Joe Hunt
-(1191) Fixed and optimized On Order in Inventory Items Status and reports
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-19 00:34 +0000 Joe Hunt
-(1185) html header shown in backup downloads.
- CHANGELOG.txt
- admin/backups.php
-
-2009-05-18 23:20 +0000 Joe Hunt
-(1184) Added non closed work order requirements on On Order in Inventory Items Status
-Added mb_flag 'M' in demand checks
- CHANGELOG.txt
- inventory/inquiry/stock_status.php
- reporting/rep302.php
- reporting/rep303.php
- sales/includes/db/sales_order_db.inc
-
-2009-05-18 16:51 +0000 Joe Hunt
-(1183) Reinserted the link to GL in Work Order Inquiry.
- CHANGELOG.txt
- manufacturing/search_work_orders.php
-
-2009-05-17 22:05 +0000 Joe Hunt
-(1182) Changed service items to use cogs account instead of inventory account.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-05-17 12:01 +0000 Janusz Dobrowolski
-(1180) Bugfix 0000133, code cleanup
- CHANGELOG.txt
-
-2009-05-17 11:58 +0000 Janusz Dobrowolski
-(1179) Removed obsolete 'K' mb_flag checks.
- includes/data_checks.inc
- includes/ui/ui_lists.inc
-
-2009-05-17 11:57 +0000 Janusz Dobrowolski
-(1178) Remoived buggy and obsolete hotkey support in pager_link().
- includes/ui/db_pager_view.inc
-
-2009-05-13 15:41 +0000 Joe Hunt
-(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-05-10 12:50 +0000 Joe Hunt
-(1158) Period presentation bug in tax report/inquiry
- CHANGELOG.txt
- gl/inquiry/tax_inquiry.php
- reporting/includes/reports_classes.inc
-
-2009-05-07 21:28 +0000 Joe Hunt
-(1141) Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
-Layout bug in sales_order_ui. Bad presentation of customer if not editable
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/sales_orders_view.php
-
-2009-05-07 11:58 +0000 Joe Hunt
-(1140) Layout bug in exchange rate display
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2009-05-05 19:58 +0000 Janusz Dobrowolski
-(1139) Fixed check if code is not used during new sales kit creation.
- CHANGELOG.txt
- inventory/manage/sales_kits.php
-
-2009-05-04 07:57 +0000 Joe Hunt
-(1138) Purchase Order document shows wrong purch data conversion if purch data
- CHANGELOG.txt
- reporting/rep209.php
-
-2009-04-30 14:00 +0000 Joe Hunt
-(1123) *** empty log message ***
- CHANGELOG.txt
-
-2009-04-30 13:49 +0000 Joe Hunt
-(1122) Release 2.1.2
- CHANGELOG.txt
- config.php
-
-2009-04-22 08:01 +0000 Joe Hunt
-(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
- CHANGELOG.txt
- purchasing/manage/suppliers.php
- reporting/includes/header2.inc
-
-2009-04-20 17:09 +0000 Janusz Dobrowolski
-(1098) Fixed uom in purchaseorder view.
- CHANGELOG.txt
- purchasing/includes/db/po_db.inc
-
-2009-04-20 11:08 +0000 Janusz Dobrowolski
-(1097) Additional corrections to latest js changes.
- CHANGELOG.txt
- access/login.php
- js/inserts.js
-
-2009-04-20 08:28 +0000 Janusz Dobrowolski
-(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm
-dialog support. Fixed zip sql restore.
- CHANGELOG.txt
-
-2009-04-20 08:25 +0000 Janusz Dobrowolski
-(1095) Added retry after ajax request timeout, preparation for client-side
-entry validaton.
- includes/current_user.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/ui/ui_view.inc
- js/inserts.js
- js/utils.js
-
-2009-04-20 08:24 +0000 Janusz Dobrowolski
-(1094) New ajax timeout icons, fixed progressbar size.
- themes/aqua/images/ajax-loader2.gif
- themes/aqua/images/progressbar.gif
- themes/aqua/images/warning.png
- themes/cool/images/ajax-loader2.gif
- themes/cool/images/progressbar.gif
- themes/cool/images/warning.png
- themes/default/images/ajax-loader2.gif
- themes/default/images/progressbar.gif
- themes/default/images/warning.png
-
-2009-04-20 08:22 +0000 Janusz Dobrowolski
-(1093) Javascript confirm dialog added for destructive submits.
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_invoice.php
- sales/sales_order_entry.php
-
-2009-04-20 08:21 +0000 Janusz Dobrowolski
-(1092) Helper for js confirm dialogs added.
- includes/ui/ui_input.inc
-
-2009-04-20 08:20 +0000 Janusz Dobrowolski
-(1091) Added optional seond parameter in vertical_space().
- includes/ui/ui_controls.inc
-
-2009-04-20 08:19 +0000 Janusz Dobrowolski
-(1090) Updated to latest version.
- includes/JsHttpRequest.php
- js/JsHttpRequest.js
-
-2009-04-20 08:18 +0000 Janusz Dobrowolski
-(1089) Fixed bug in zip file generation.
- admin/db/maintenance_db.inc
-
-2009-04-20 08:17 +0000 Janusz Dobrowolski
-(1088) Page rewritten, fixed ajax-loader.
- admin/backups.php
-
-2009-04-04 08:41 +0000 Janusz Dobrowolski
-(1084) Two smaller fixes.
- CHANGELOG.txt
-
-2009-04-04 08:40 +0000 Janusz Dobrowolski
-(1083) Sealed sql queries.
- sales/manage/customers.php
-
-2009-04-04 08:39 +0000 Janusz Dobrowolski
-(1082) Paper format defaults to A4 for unknown specifiers.
- reporting/includes/pdf_report.inc
-
-2009-04-01 20:08 +0000 Janusz Dobrowolski
-(1081) Fixed print link selection and default focus on list selectors.
- CHANGELOG.txt
-
-2009-04-01 20:07 +0000 Janusz Dobrowolski
-(1080) Fixed default focus on lists.
- includes/ui/ui_lists.inc
-
-2009-04-01 20:06 +0000 Janusz Dobrowolski
-(1079) Fixed print link hotkey selection.
- js/inserts.js
-
-2009-04-01 14:36 +0000 Janusz Dobrowolski
-(1078) Fixed document mailing.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2009-03-30 16:41 +0000 Janusz Dobrowolski
-(1076) go_debug set to off
- config.php
-
-2009-03-30 16:34 +0000 Janusz Dobrowolski
-(1075) Release 2.1.1
- CHANGELOG.txt
- config.php
-
-2009-03-30 16:24 +0000 Janusz Dobrowolski
-(1074) Release 2.1.1. Updated getetext template file.
- CHANGELOG.txt
-
-2009-03-30 16:23 +0000 Janusz Dobrowolski
-(1073) Update to FA 2.1.1
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2009-03-30 10:22 +0000 Janusz Dobrowolski
-(1072) qoh checks only with allow_negative_stock off
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:12 +0000 Janusz Dobrowolski
-(1071) Fixed display of insufficient quantities in sales docs.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-30 10:11 +0000 Janusz Dobrowolski
-(1070) Added stockmankofg class
- themes/aqua/default.css
- themes/cool/default.css
- themes/default/default.css
-
-2009-03-29 09:45 +0000 Janusz Dobrowolski
-(1065) Bugfixes 0000121,0000125,0000126.
- CHANGELOG.txt
-
-2009-03-29 09:43 +0000 Janusz Dobrowolski
-(1064) [0000126] Fixed invoice references on credit note document.
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2009-03-29 09:42 +0000 Janusz Dobrowolski
-(1063) [0000121] Error during qoh calculations.
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-29 09:41 +0000 Janusz Dobrowolski
-(1062) Sql error when creating CN fixed.
- sales/includes/db/sales_credit_db.inc
-
-2009-03-28 15:14 +0000 Janusz Dobrowolski
-(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
- CHANGELOG.txt
- gl/manage/exchange_rates.php
-
-2009-03-27 17:44 +0000 Janusz Dobrowolski
-(1060) Fixed include file path in reports 104,303
- CHANGELOG.txt
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-26 15:22 +0000 Janusz Dobrowolski
-(1059) Fixed problems with cash invoices created after upgrade in some
-installations.
- CHANGELOG.txt
-
-2009-03-26 15:21 +0000 Janusz Dobrowolski
-(1058) Fixed POS creation when no cash account is defined.
- sales/includes/db/sales_points_db.inc
- sales/manage/sales_points.php
-
-2009-03-26 15:20 +0000 Janusz Dobrowolski
-(1057) Default POS has cash sale set to off after upgrade.
- sql/alter2.1.sql
-
-2009-03-26 15:18 +0000 Janusz Dobrowolski
-(1056) Added check for cash account existence.
- includes/data_checks.inc
-
-2009-03-23 23:33 +0000 Joe Hunt
-(1055) Wrong price decimals in Report Salesman Listing
- CHANGELOG.txt
- reporting/rep106.php
-
-2009-03-23 12:24 +0000 Janusz Dobrowolski
-(1054) Fixed kbd acess issue after AltTab.
- CHANGELOG.txt
- js/inserts.js
-
-2009-03-22 23:26 +0000 Joe Hunt
-(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice)
- CHANGELOG.txt
- reporting/includes/excel_report.inc
-
-2009-03-22 16:33 +0000 Joe Hunt
-(1048) Option to remove image.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-22 14:32 +0000 Joe Hunt
-(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
- CHANGELOG.txt
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 13:13 +0000 Janusz Dobrowolski
-(1046) Fix for item images file names.
- CHANGELOG.txt
-
-2009-03-22 13:11 +0000 Janusz Dobrowolski
-(1045) Fixed item image filenames.
- inventory/includes/inventory_db.inc
- inventory/manage/items.php
- reporting/rep104.php
- reporting/rep303.php
-
-2009-03-22 11:23 +0000 Janusz Dobrowolski
-(1044) Fixed picture display after upload in items.php.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2009-03-21 09:40 +0000 Janusz Dobrowolski
-(1043) Broken currency section after date change in sales order/credit
- CHANGELOG.txt
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2009-03-20 10:54 +0000 Joe Hunt
-(1040) Truncation bug when inserting/updating entered supplier credit limit
- CHANGELOG.txt
- purchasing/manage/suppliers.php
-
-2009-03-19 22:13 +0000 Joe Hunt
-(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
- CHANGELOG.txt
- taxes/tax_types.php
-
-2009-03-19 07:29 +0000 Janusz Dobrowolski
-(1038) Fixed amount update after quick entry list change in journal.
- CHANGELOG.txt
- gl/includes/ui/gl_journal_ui.inc
-
-2009-03-18 14:30 +0000 Janusz Dobrowolski
-(1029) Fixed page update after code search.
- inventory/manage/sales_kits.php
-
-2009-03-18 14:28 +0000 Janusz Dobrowolski
-(1028) Comments on php.ini settings for CGI php mode.
- install.html
-
-2009-03-18 14:26 +0000 Janusz Dobrowolski
-(1027) Two additional small ui fixes.
- CHANGELOG.txt
-
-2009-03-18 14:25 +0000 Janusz Dobrowolski
-(1026) Default focus in lists on search box if used.
- includes/ui/ui_lists.inc
-
-2009-03-18 13:59 +0000 Joe Hunt
-(1025) Minor bug in install/save.php
- CHANGELOG.txt
- install/save.php
-
-2009-03-18 12:22 +0000 Janusz Dobrowolski
-(1024) Additional checks and fixes of php settings in GI mode.
- .htaccess
- CHANGELOG.txt
- install/index.php
-
-2009-03-18 08:57 +0000 Joe Hunt
-(1023) Release 2.1
- CHANGELOG.txt
- config.php
-
-2009-03-16 17:38 +0000 Janusz Dobrowolski
-(1007) Fixed redirection after order cancel.
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2009-03-15 10:00 +0000 Joe Hunt
-(1006) Minor bug in Report List of Journal Entries
- CHANGELOG.txt
- reporting/rep702.php
-
-2009-03-14 00:12 +0000 Joe Hunt
-(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL
- if invoice date is later than payment date
- CHANGELOG.txt
- includes/banking.inc
-
-2009-03-13 22:37 +0000 Joe Hunt
-(1004) Removed non used file
- CHANGELOG.txt
- admin/db/v_banktrans.inc
-
-2009-03-13 18:28 +0000 Janusz Dobrowolski
-(1003) Page update after selection change, fixed messages.
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 15:56 +0000 Joe Hunt
-(1002) new sub menu item :)
- CHANGELOG.txt
- applications/manufacturing.php
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 14:54 +0000 Janusz Dobrowolski
-(1001) Random syntax error fixed.
- CHANGELOG.txt
- manufacturing/inquiry/bom_cost_inquiry.php
-
-2009-03-13 11:22 +0000 Janusz Dobrowolski
-(1000) Fixed line deleting in bank deposit/payment and journal entry.
- CHANGELOG.txt
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- includes/ui/items_cart.inc
-
-2009-03-11 12:20 +0000 Joe Hunt
-(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2009-03-10 22:18 +0000 Janusz Dobrowolski
-(998) Small table layout fixes in allocations.
- CHANGELOG.txt
- purchasing/allocations/supplier_allocate.php
- sales/allocations/customer_allocate.php
-
-2009-03-10 21:52 +0000 Janusz Dobrowolski
-(997) Fixed email_row/link_row display for empty input value.
- CHANGELOG.txt
- includes/ui/ui_input.inc
-
-2009-03-10 13:27 +0000 Janusz Dobrowolski
-(996) Fixed search by description in sales item selector.
- CHANGELOG.txt
- includes/ui/ui_lists.inc
-
-2009-03-09 19:45 +0000 Janusz Dobrowolski
-(995) New files after 2.1RC merge
- .htaccess
- admin/attachments.php
- admin/db/printers_db.inc
- admin/inst_upgrade.php
- admin/print_profiles.php
- admin/printers.php
- doc/2.1_Beta.txt
- doc/attachments.txt
- doc/bank_reconciliation.txt
- doc/dim_on_invoice.txt
- doc/extensions.txt
- doc/license.txt
- doc/quick_entries.txt
- doc/recurrent_invoice.txt
- gl/bank_account_reconcile.php
- gl/inquiry/tax_inquiry.php
- gl/manage/gl_quick_entries.php
- includes/db_pager.inc
- includes/ui/db_pager_view.inc
- installed_extensions.php
- inventory/includes/db/items_codes_db.inc
- inventory/manage/item_codes.php
- inventory/manage/sales_kits.php
- js/reconcile.js
- lang/new_language_template/locale.inc
- reporting/includes/Workbook.php
- reporting/includes/excel_report.inc
- reporting/includes/printer_class.inc
- reporting/prn_redirect.php
- sales/create_recurrent_invoices.php
- sales/includes/db/sales_points_db.inc
- sales/manage/recurrent_invoices.php
- sales/manage/sales_groups.php
- sales/manage/sales_points.php
- sql/alter2.1.php
- sql/alter2.1.sql
- themes/aqua/images/add.png
- themes/aqua/images/ajax-loader.gif
- themes/aqua/images/cancel.png
- themes/aqua/images/credit.gif
- themes/aqua/images/delete.gif
- themes/aqua/images/download.gif
- themes/aqua/images/edit.gif
- themes/aqua/images/gl.png
- themes/aqua/images/help.gif
- themes/aqua/images/invoice.gif
- themes/aqua/images/login.gif
- themes/aqua/images/money.png
- themes/aqua/images/ok.gif
- themes/aqua/images/pdf.gif
- themes/aqua/images/print.png
- themes/aqua/images/receive.gif
- themes/aqua/images/remove.png
- themes/aqua/images/report.png
- themes/aqua/images/right.gif
- themes/aqua/images/sort_asc.gif
- themes/aqua/images/sort_desc.gif
- themes/aqua/images/sort_none.gif
- themes/aqua/images/view.gif
- themes/cool/images/add.png
- themes/cool/images/ajax-loader.gif
- themes/cool/images/cancel.png
- themes/cool/images/credit.gif
- themes/cool/images/delete.gif
- themes/cool/images/download.gif
- themes/cool/images/edit.gif
- themes/cool/images/gl.png
- themes/cool/images/help.gif
- themes/cool/images/invoice.gif
- themes/cool/images/login.gif
- themes/cool/images/money.png
- themes/cool/images/ok.gif
- themes/cool/images/pdf.gif
- themes/cool/images/print.png
- themes/cool/images/receive.gif
- themes/cool/images/remove.png
- themes/cool/images/report.png
- themes/cool/images/right.gif
- themes/cool/images/sort_asc.gif
- themes/cool/images/sort_desc.gif
- themes/cool/images/sort_none.gif
- themes/cool/images/view.gif
- themes/default/images/add.png
- themes/default/images/ajax-loader.gif
- themes/default/images/cancel.png
- themes/default/images/credit.gif
- themes/default/images/delete.gif
- themes/default/images/download.gif
- themes/default/images/edit.gif
- themes/default/images/escape.png
- themes/default/images/gl.png
- themes/default/images/help.gif
- themes/default/images/invoice.gif
- themes/default/images/login.gif
- themes/default/images/money.png
- themes/default/images/ok.gif
- themes/default/images/pdf.gif
- themes/default/images/print.png
- themes/default/images/receive.gif
- themes/default/images/remove.png
- themes/default/images/report.png
- themes/default/images/right.gif
- themes/default/images/sort_asc.gif
- themes/default/images/sort_desc.gif
- themes/default/images/sort_none.gif
- themes/default/images/view.gif
-
-2009-03-09 18:13 +0000 Janusz Dobrowolski
-(994) Merging version 2.1 RC to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- company/0/images/logo_frontaccounting.png
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_journal.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- includes/lang/gettext.php
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/budget.js
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/en_US/stylesheet.css
- lang/installed_languages.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/stylesheet.css
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/Vera.afm
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/header2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep601.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/login.css
- themes/default/renderer.php
- update.html
- update_db.php
-
-2009-02-03 09:25 +0000 Joe Hunt
-(922) New release 2.0.7
- CHANGELOG.txt
- config.php
-
-2009-01-22 01:17 +0000 Joe Hunt
-(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2009-01-13 00:46 +0000 Joe Hunt
-(859) *** empty log message ***
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-13 00:32 +0000 Joe Hunt
-(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
- CHANGELOG.txt
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/includes/ui/sales_order_ui.inc
-
-2009-01-08 12:32 +0000 Janusz Dobrowolski
-(828) Validation fix for account class id entry.
- CHANGELOG.txt
- gl/manage/gl_account_classes.php
-
-2009-01-02 08:59 +0000 Joe Hunt
-(815) [0000104] minor language updates in a few sales files
- CHANGELOG.txt
- sales/customer_invoice.php
-
-2008-12-24 09:13 +0000 Joe Hunt
-(814) Stamping the GL accounts with Exchange Variance
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-23 23:01 +0000 Joe Hunt
-(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
- reporting/includes/class.pdf.inc
-
-2008-12-22 20:53 +0000 Janusz Dobrowolski
-(812) Two bugfixes for free hand credit note entry [0000102],[0000103]
- CHANGELOG.txt
-
-2008-12-22 20:51 +0000 Janusz Dobrowolski
-(811) Bugfix [0000102]
- sales/credit_note_entry.php
-
-2008-12-22 20:50 +0000 Janusz Dobrowolski
-(810) Bugfix [0000103]
- sales/includes/db/cust_trans_db.inc
-
-2008-12-18 17:21 +0000 Joe Hunt
-(800) [0000101] Roll back of yeasterday issues
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-18 01:12 +0000 Joe Hunt
-(798) [0000101] More wonderful rounding issues. Rerun.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-17 14:39 +0000 Joe Hunt
-(797) [0000101] More wonderful rounding issues
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/includes/db/invoice_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-16 16:54 +0000 Joe Hunt
-(796) [0000100] Keep getting left allocated weird results (rounding problems).
- CHANGELOG.txt
- includes/ui/ui_view.inc
- purchasing/inquiry/supplier_allocation_inquiry.php
- reporting/rep101.php
- reporting/rep201.php
- sales/inquiry/customer_allocation_inquiry.php
-
-2008-12-10 13:12 +0000 Janusz Dobrowolski
-(785) [0000099] New line added to inventory adjustment/transfer sometimes
-overwrites old one.
- CHANGELOG.txt
- includes/ui/items_cart.inc
-
-2008-12-09 10:32 +0000 Janusz Dobrowolski
-(782) Fixed 0000097,0000098 and view of credit notes with empty lines.
- CHANGELOG.txt
-
-2008-12-09 10:31 +0000 Janusz Dobrowolski
-(781) Fixed to hide empty credit note lines.
- sales/view/view_credit.php
-
-2008-12-09 10:30 +0000 Janusz Dobrowolski
-(780) [0000097] Can't void free hand customer credit note.
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-09 10:29 +0000 Janusz Dobrowolski
-(779) [0000098] Unable issue of credit note for invoice with removed line
-items.
- sales/customer_credit_invoice.php
-
-2008-12-08 14:26 +0000 Joe Hunt
-(767) New release 2.0.6
- CHANGELOG.txt
- config.php
-
-2008-12-05 22:56 +0000 Joe Hunt
-(751) [0000095] Bad behaviour of routine number_format and round in Windows.
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/current_user.inc
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep107.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep209.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_sales_order.php
-
-2008-12-05 15:32 +0000 Joe Hunt
-(750) [0000095] Bad behaviour of routine number_format in Windows.
- CHANGELOG.txt
- includes/current_user.inc
-
-2008-12-04 18:51 +0000 Joe Hunt
-(741) [0000095] Inbalance double entry on Documents (2. run)
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_trans.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-12-04 15:35 +0000 Joe Hunt
-(740) [0000095] Inbalance double entry on Documents (1 file missing)
- CHANGELOG.txt
- gl/includes/db/gl_db_banking.inc
-
-2008-12-04 14:20 +0000 Janusz Dobrowolski
-(739) Fixed company subdirs creation during upgrade and company addition.
- CHANGELOG.txt
- admin/create_coy.php
- admin/db/maintenance_db.inc
- update.html
- update_db.php
-
-2008-12-04 13:04 +0000 Joe Hunt
-(738) [0000095] Inbalance double entry on Documents
- CHANGELOG.txt
- gl/includes/db/gl_db_trans.inc
- manufacturing/view/wo_production_view.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/supp_payment_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
-
-2008-11-29 10:11 +0000 Joe Hunt
-(737) [0000094] Report does not show items that have 0 qty but have demand qty
- CHANGELOG.txt
- reporting/rep302.php
- reporting/rep303.php
-
-2008-11-28 22:49 +0000 Joe Hunt
-(736) extending the delivery period to avoid early invoice
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 15:29 +0000 Joe Hunt
-(735) Small cosmetic changes
- purchasing/includes/db/invoice_db.inc
-
-2008-11-28 11:24 +0000 Joe Hunt
-(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-11-26 23:18 +0000 Joe Hunt
-(733) [0000092] Stock Sheet Report. Bad Page break.
- CHANGELOG.txt
- reporting/includes/pdf_report.inc
-
-2008-11-26 15:34 +0000 Joe Hunt
-(729) [0000091] Tax for 2 decimal places doesn't compute properly
- CHANGELOG.txt
- taxes/tax_calc.inc
-
-2008-11-25 15:14 +0000 Janusz Dobrowolski
-(728) Bugfixes 0000084,0000086,0000087 and one another.
- CHANGELOG.txt
-
-2008-11-25 15:13 +0000 Janusz Dobrowolski
-(727) Bug [0000084] Low inventory items not marked properly.
- sales/customer_delivery.php
-
-2008-11-25 15:12 +0000 Janusz Dobrowolski
-(726) Bug [0000086] New line added to document sometimes overwrites old one.
- sales/includes/cart_class.inc
-
-2008-11-25 15:11 +0000 Janusz Dobrowolski
-(725) Fixed [0000087] (price always updated after order date change)
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-11-25 15:10 +0000 Janusz Dobrowolski
-(724) Fixed automatic price calculations always on.
- sales/includes/sales_db.inc
-
-2008-11-24 10:59 +0000 Joe Hunt
-(711) Release 2.0.5
- CHANGELOG.txt
- config.php
- reporting/includes/header2.inc
- sales/view/view_receipt.php
- update.html
-
-2008-11-20 13:31 +0000 Janusz Dobrowolski
-(704) Fixed [0000082] bad js allocations after All/None button press.
- CHANGELOG.txt
- sales/allocations/customer_allocate.php
-
-2008-11-19 23:57 +0000 Joe Hunt
-(702) Do not allow editing invoice if allocated > 0
- CHANGELOG.txt
- sales/inquiry/customer_inquiry.php
-
-2008-11-19 10:11 +0000 Joe Hunt
-(698) Possibility to view a transaction before final voiding.
- CHANGELOG.txt
- admin/void_transaction.php
-
-2008-11-11 16:33 +0000 Janusz Dobrowolski
-(667) Fixed false edit conflict errors.
- CHANGELOG.txt
- purchasing/po_receive_items.php
-
-2008-11-11 10:46 +0000 Janusz Dobrowolski
-(666) Two small display bugfixes.
- CHANGELOG.txt
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(665) Fixed right alignement of amount cells.
- includes/ui/ui_input.inc
-
-2008-11-11 10:44 +0000 Janusz Dobrowolski
-(664) Fixed display of fully received items.
- purchasing/po_receive_items.php
-
-2008-11-11 10:42 +0000 Joe Hunt
-(663) Minor bug and better layout
- reporting/rep708.php
-
-2008-11-10 22:35 +0000 Joe Hunt
-(661) [0000081] Trial Balance again minor changes.
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-11-07 12:18 +0000 Joe Hunt
-(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- purchasing/includes/ui/invoice_ui.inc
- reporting/rep708.php
- reporting/reports_main.php
-
-2008-11-03 17:37 +0000 Janusz Dobrowolski
-(618) Fixed price priority in automatic calculations.
- CHANGELOG.txt
- sales/includes/sales_db.inc
-
-2008-10-30 14:33 +0000 Janusz Dobrowolski
-(610) Bugfix [0000080] - BOM line was not editable.
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2008-10-28 23:48 +0000 Joe Hunt
-(607) Voiding a supplier invoice/credit note with GL Postings creates a database error
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-28 08:27 +0000 Joe Hunt
-(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
-
-2008-10-27 14:11 +0000 Joe Hunt
-(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
- CHANGELOG.txt
- purchasing/supplier_invoice.php
-
-2008-10-27 11:02 +0000 Joe Hunt
-(604) Default parameter $rate should be 0
- sales/includes/sales_db.inc
-
-2008-10-26 23:34 +0000 Joe Hunt
-(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- CHANGELOG.txt
-
-2008-10-26 23:18 +0000 Joe Hunt
-(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
- gl/includes/db/gl_db_trans.inc
- includes/banking.inc
- includes/ui/ui_view.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/purchasing_db.inc
- purchasing/supplier_payment.php
- reporting/rep101.php
- reporting/rep106.php
- reporting/rep201.php
- reporting/rep203.php
- reporting/rep209.php
- sales/customer_payments.php
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/sales_db.inc
-
-2008-10-24 16:37 +0000 Joe Hunt
-(601) async submit 'Add All Items'
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-24 16:06 +0000 Joe Hunt
-(600) Small adjustments and minor bugfix
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 14:35 +0000 Joe Hunt
-(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
- CHANGELOG.txt
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
-
-2008-10-24 09:14 +0000 Joe Hunt
-(594) Increased memory limit if reports in unicode (48M) as suggested in forum.
- reporting/includes/class.pdf.inc
-
-2008-10-24 09:13 +0000 Joe Hunt
-(593) [0000077] Added a total before ending balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep708.php
-
-2008-10-23 15:05 +0000 Joe Hunt
-(584) Reference removed
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:38 +0000 Joe Hunt
-(581) Forgotten
- purchasing/includes/ui/invoice_ui.inc
-
-2008-10-23 13:00 +0000 Joe Hunt
-(580) Release 2.0.4
-Changed design of Supplier Invoice/Credit. Everything is now done in one document form
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_trans_gl.php
-
-2008-10-22 09:30 +0000 Joe Hunt
-(579) Bad balance in GL trans for chart en_US-demo.sql
- sql/en_US-demo.sql
-
-2008-10-22 09:29 +0000 Joe Hunt
-(578) Added Ending Balance in trial balance (also in report)
- CHANGELOG.txt
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
-
-2008-10-21 08:56 +0000 Joe Hunt
-(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-10-19 08:22 +0000 Joe Hunt
-(570) Warning text included in front of GRNs that can be removed.
- purchasing/supplier_invoice_grns.php
-
-2008-10-18 21:27 +0000 Joe Hunt
-(569) Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
- CHANGELOG.txt
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/supplier_invoice_grns.php
-
-2008-10-15 08:39 +0000 Joe Hunt
-(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
- CHANGELOG.txt
- sales/inquiry/sales_orders_view.php
-
-2008-10-07 08:29 +0000 Janusz Dobrowolski
-(554) [0000071] Ordering from customer on hold was possible after double
-exact search in list.
- CHANGELOG.txt
- sales/includes/ui/sales_order_ui.inc
-
-2008-10-06 12:10 +0000 Joe Hunt
-(546) Release 2.0.3
- CHANGELOG.txt
- config.php
-
-2008-10-06 12:09 +0000 Joe Hunt
-(545) Bug [0000072] Item stock movement should check for if there is empty Inventory.
- inventory/inquiry/stock_movements.php
-
-2008-10-05 17:15 +0000 Janusz Dobrowolski
-(544) Bugfixes [0000063] and [0000071]
- CHANGELOG.txt
-
-2008-10-05 17:14 +0000 Janusz Dobrowolski
-(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document.
- sales/includes/cart_class.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/sales_db.inc
-
-2008-10-05 17:12 +0000 Janusz Dobrowolski
-(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
- sales/manage/customers.php
-
-2008-10-02 20:34 +0000 Joe Hunt
-(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
-
-2008-10-02 14:59 +0000 Joe Hunt
-(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2008-10-01 23:19 +0000 Joe Hunt
-(539) When deleting the last module in FA a parce error arose
- CHANGELOG.txt
- admin/inst_lang.php
- admin/inst_module.php
- manufacturing/view/wo_issue_view.php
-
-2008-09-30 14:45 +0000 Janusz Dobrowolski
-(538) Bug [0000067] in supplier allocation inquiry fixed.
- CHANGELOG.txt
- purchasing/inquiry/supplier_allocation_inquiry.php
-
-2008-09-30 09:37 +0000 Janusz Dobrowolski
-(537) Fixed bugs [0000067] and [0000068].
- CHANGELOG.txt
-
-2008-09-30 09:36 +0000 Janusz Dobrowolski
-(536) Bug [0000067] fixed.
- purchasing/inquiry/supplier_inquiry.php
-
-2008-09-30 09:35 +0000 Janusz Dobrowolski
-(535) Bug [0000068] fixed.
- sales/allocations/customer_allocation_main.php
-
-2008-09-29 16:58 +0000 Janusz Dobrowolski
-(534) [0000065] Changing item type during adding new item caused record reset.
- CHANGELOG.txt
-
-2008-09-29 16:55 +0000 Janusz Dobrowolski
-(533) [000065] Changing item type during adding new item cased record reset.
- CHANGELOG.txt
- inventory/manage/items.php
-
-2008-09-26 23:15 +0000 Joe Hunt
-(532) *** empty log message ***
- manufacturing/view/wo_production_view.php
- sales/customer_credit_invoice.php
-
-2008-09-26 22:08 +0000 Joe Hunt
-(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
- CHANGELOG.txt
- sales/customer_credit_invoice.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-26 07:31 +0000 Janusz Dobrowolski
-(530) Bug [0000062] duplicated tax details after delivery note edition.
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-26 00:28 +0000 Joe Hunt
-(529) Bug [0000061] Delivery Modifitication (standard cost change)
- CHANGELOG.txt
- sales/includes/db/sales_delivery_db.inc
-
-2008-09-25 21:39 +0000 Joe Hunt
-(528) Wrong order
- sql/alter.sql
-
-2008-09-25 15:05 +0000 Joe Hunt
-(527) Bug [0000060] table prefix error message and inconsistency at install
- admin/db/maintenance_db.inc
- install/index.php
- install/save.php
-
-2008-09-25 15:04 +0000 Joe Hunt
-(526) if MySQL is in strict sql mode, a couple of files didn't pass that.
- CHANGELOG.txt
- gl/gl_budget.php
- includes/db/comments_db.inc
- inventory/cost_update.php
- purchasing/includes/db/supp_trans_db.inc
- sales/includes/db/cust_trans_db.inc
-
-2008-09-23 09:35 +0000 Joe Hunt
-(525) Release 2.0.2
- CHANGELOG.txt
- config.php
- install/save.php
-
-2008-09-23 00:17 +0000 Joe Hunt
-(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
- CHANGELOG.txt
- sales/sales_order_entry.php
-
-2008-09-22 21:10 +0000 Joe Hunt
-(523) Small fixes
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 15:51 +0000 Janusz Dobrowolski
-(522) Code cleanup.
- js/inserts.js
-
-2008-09-21 14:54 +0000 Janusz Dobrowolski
-(521) Automatic exchange rate, prices and terms update after date change in
-document edition, some additional fixes to ui.
- CHANGELOG.txt
-
-2008-09-21 14:52 +0000 Janusz Dobrowolski
-(520) Automatic exchange rate update after document date change
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/includes/db/gl_db_rates.inc
- gl/includes/ui/gl_bank_ui.inc
- includes/banking.inc
- purchasing/supplier_payment.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
-
-2008-09-21 14:51 +0000 Janusz Dobrowolski
-(519) Added submit_on_change option for date fields.
- includes/ui/ui_input.inc
-
-2008-09-21 14:50 +0000 Janusz Dobrowolski
-(518) Sales/purchase terms update after document date change [0000058].
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- sales/customer_invoice.php
-
-2008-09-21 14:48 +0000 Janusz Dobrowolski
-(517) Fixed edit line total, price update after date change
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-21 14:47 +0000 Janusz Dobrowolski
-(516) Fixed unneeded page reload on enter key in input fields.
- js/inserts.js
-
-2008-09-21 14:46 +0000 Janusz Dobrowolski
-(515) Fixed session variables conflicts with some third party software.
- includes/lang/language.php
-
-2008-09-21 14:45 +0000 Janusz Dobrowolski
-(514) Fixed calendar flicker, removed buttons from exchange_rate_display().
- includes/ui/ui_view.inc
-
-2008-09-21 14:44 +0000 Janusz Dobrowolski
-(513) Default delivery required by changed to 1 day.
- includes/prefs/sysprefs.inc
-
-2008-09-21 14:43 +0000 Janusz Dobrowolski
-(512) Smaller bugfix in get_price()
- sales/includes/sales_db.inc
-
-2008-09-21 09:12 +0000 Joe Hunt
-(511) *** empty log message ***
- dimensions/inquiry/search_dimensions.php
-
-2008-09-21 08:59 +0000 Joe Hunt
-(510) *** empty log message ***
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
-
-2008-09-20 22:25 +0000 Joe Hunt
-(509) Layout adjustments
- CHANGELOG.txt
- dimensions/includes/dimensions_ui.inc
- dimensions/view/view_dimension.php
- inventory/view/view_adjustment.php
- manufacturing/view/work_order_view.php
-
-2008-09-20 15:23 +0000 Joe Hunt
-(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
- CHANGELOG.txt
- admin/db/company_db.inc
- admin/gl_setup.php
- includes/banking.inc
- purchasing/allocations/supplier_allocate.php
- purchasing/includes/db/suppalloc_db.inc
- reporting/includes/tcpdf.php
- sales/allocations/customer_allocate.php
- sales/includes/db/custalloc_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
-
-2008-09-18 22:39 +0000 Janusz Dobrowolski
-(507) Fixed retreiving of exchange rates [0000057]
- CHANGELOG.txt
- gl/manage/exchange_rates.php
- includes/banking.inc
- includes/ui/ui_view.inc
-
-2008-09-18 19:49 +0000 Janusz Dobrowolski
-(506) Adding/viewing records in related table on F4 in customer/suplier selector.
- CHANGELOG.txt
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(505) Add/view on F4 in supplier selector.
- inventory/purchasing_data.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/manage/suppliers.php
- purchasing/supplier_credit.php
- purchasing/supplier_invoice.php
- purchasing/supplier_payment.php
-
-2008-09-18 19:45 +0000 Janusz Dobrowolski
-(504) Add/view on F4 in customer selector.
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_payments.php
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/sales_order_entry.php
-
-2008-09-18 19:43 +0000 Janusz Dobrowolski
-(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- index.php
- js/inserts.js
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(502) Add/view on F4 in customer/supplier selectors
- gl/gl_bank.php
-
-2008-09-18 19:41 +0000 Janusz Dobrowolski
-(501) Add/view on F4 in supplier/items selectors.
- inventory/manage/items.php
- purchasing/po_entry_items.php
-
-2008-09-18 19:39 +0000 Janusz Dobrowolski
-(500) Syntax error introduced in last update fixed.
- inventory/prices.php
-
-2008-09-18 09:56 +0000 Joe Hunt
-(499) Better layout for pagesize A4
- reporting/rep601.php
-
-2008-09-18 09:38 +0000 Joe Hunt
-(498) New Report - Bank Statement
- CHANGELOG.txt
- reporting/rep601.php
- reporting/reports_main.php
-
-2008-09-17 15:09 +0000 Joe Hunt
-(497) Inventory column option in Report Stock Sheet Check.
- reporting/rep303.php
- reporting/reports_main.php
-
-2008-09-17 15:08 +0000 Joe Hunt
-(496) New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
-New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
- CHANGELOG.txt
- reporting/includes/tcpdf.php
-
-2008-09-11 21:59 +0000 Janusz Dobrowolski
-(495) Some fixes related to slash quotation bugs.
- CHANGELOG.txt
-
-2008-09-11 21:58 +0000 Janusz Dobrowolski
-(494) Added missed db_escape on person_id.
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
-
-2008-09-11 21:57 +0000 Janusz Dobrowolski
-(493) Fixed slash quotation problems on direct POST var reuse.
- includes/db/connect_db.inc
- includes/session.inc
- includes/ui/ui_view.inc
-
-2008-09-10 21:56 +0000 Janusz Dobrowolski
-(492) Cosmetic code cleanup.
- inventory/manage/items.php
-
-2008-09-10 21:50 +0000 Janusz Dobrowolski
-(491) Fixed [0000051],[0000054] and some other bugs.
- CHANGELOG.txt
-
-2008-09-10 21:49 +0000 Janusz Dobrowolski
-(490) Fixed page update after item search.
- inventory/cost_update.php
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_status.php
- inventory/manage/items.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-09-10 21:47 +0000 Janusz Dobrowolski
-(489) Fixed list selectors' behaviour during search.
- includes/ui/ui_lists.inc
-
-2008-09-10 21:45 +0000 Janusz Dobrowolski
-(488) Fixed company folder renaming after company remove.
- admin/create_coy.php
-
-2008-09-09 12:55 +0000 Joe Hunt
-(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
- CHANGELOG.txt
- purchasing/includes/db/invoice_db.inc
-
-2008-09-07 07:58 +0000 Joe Hunt
-(486) Release 2.0.1
- CHANGELOG.txt
- config.php
-
-2008-09-05 17:25 +0000 Janusz Dobrowolski
-(485) Sales invoice bug related to some php5 versions removed [0000046]
- CHANGELOG.txt
-
-2008-09-05 17:24 +0000 Janusz Dobrowolski
-(484) Bug [0000046] relate to php #40509 fixed.
- sales/includes/db/sales_credit_db.inc
- sales/includes/sales_db.inc
-
-2008-09-05 17:23 +0000 Janusz Dobrowolski
-(483) Obsolete code removed.
- sales/customer_credit_invoice.php
-
-2008-09-05 16:05 +0000 Joe Hunt
-(482) Bug [0000053] Missing GL postings on item issue on Work Order
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- reporting/rep108.php
-
-2008-09-04 21:06 +0000 Joe Hunt
-(481) Bug [0000050] Invoice no. on all sales reports
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
-
-2008-09-04 15:47 +0000 Joe Hunt
-(480) *** empty log message ***
- reporting/rep301.php
-
-2008-09-04 14:40 +0000 Joe Hunt
-(479) Bug [0000052] Inventory Valuation Report
- CHANGELOG.txt
- reporting/rep301.php
-
-2008-09-04 13:35 +0000 Joe Hunt
-(478) Bug [0000047] Not possible to view delivery sequence
-Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
- CHANGELOG.txt
- config.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice_grns.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- sales/includes/db/sales_credit_db.inc
-
-2008-09-03 21:19 +0000 Janusz Dobrowolski
-(477) Error handling fixes.
- CHANGELOG.txt
-
-2008-09-03 21:18 +0000 Janusz Dobrowolski
-(476) Fixed display of errors while document saving.
- sales/sales_order_entry.php
-
-2008-09-03 21:17 +0000 Janusz Dobrowolski
-(475) Fixed fatal error handling for php5.
- includes/errors.inc
- includes/session.inc
-
-2008-09-03 14:52 +0000 Joe Hunt
-(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
- CHANGELOG.txt
- config.php
- inventory/inquiry/stock_movements.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-03 07:09 +0000 Joe Hunt
-(473) Update screen bug in Bank Account Inquiry.
- CHANGELOG.txt
- gl/inquiry/bank_inquiry.php
-
-2008-09-02 23:05 +0000 Joe Hunt
-(472) Bug [0000045] Cannot close fiscal year
- CHANGELOG.txt
- admin/fiscalyears.php
-
-2008-09-02 22:24 +0000 Joe Hunt
-(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost
-Bug [0000044]Standard Cost error on credit note
- CHANGELOG.txt
- inventory/includes/db/items_adjust_db.inc
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
-
-2008-09-02 09:38 +0000 Joe Hunt
-(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected.
- CHANGELOG.txt
- reporting/includes/reports_classes.inc
- reporting/rep702.php
-
-2008-09-01 20:48 +0000 Joe Hunt
-(469) New en_US language file
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:54 +0000 Joe Hunt
-(468) *** empty log message ***
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 22:45 +0000 Joe Hunt
-(467) Up-to-date translation file (some strings were missing, single quotations in .inc files)
- CHANGELOG.txt
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-31 17:14 +0000 Janusz Dobrowolski
-(466) Added ajax support for file upload, fixed image uploads for company prefs and items
- CHANGELOG.txt
-
-2008-08-31 17:12 +0000 Janusz Dobrowolski
-(465) Fixed item image file upload
- inventory/manage/items.php
-
-2008-08-31 17:08 +0000 Janusz Dobrowolski
-(464) Fixed item image file upload.
- admin/company_preferences.php
-
-2008-08-31 17:07 +0000 Janusz Dobrowolski
-(463) Added ajax support for file uploads
- js/utils.js
-
-2008-08-30 20:58 +0000 Janusz Dobrowolski
-(462) Fix for [0000040] and two other bugs
- CHANGELOG.txt
-
-2008-08-30 20:56 +0000 Janusz Dobrowolski
-(461) Up to date translation file.
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2008-08-30 20:55 +0000 Janusz Dobrowolski
-(460) Fixed broken &'s in backup files [0000040]
- admin/db/maintenance_db.inc
-
-2008-08-30 20:54 +0000 Janusz Dobrowolski
-(459) Temporary fix (sync page reload) for uploading logo file.
- admin/company_preferences.php
-
-2008-08-24 18:19 +0000 Janusz Dobrowolski
-(458) Moving 2.0 development version to main trunk.
- CHANGELOG.txt
- access/login.php
- access/logout.php
- admin/backup/index.php
- admin/backups.php
- admin/change_current_user_password.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/inst_lang.php
- admin/inst_module.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- company/0/backup/index.php
- company/0/images/102.jpg
- company/0/images/103.jpg
- company/0/images/104.jpg
- company/0/images/index.php
- company/0/images/logo_frontaccounting.jpg
- company/0/images/logo_frontaccounting.png
- company/0/index.php
- company/0/js_cache/index.php
- company/0/pdf_files/index.php
- company/0/reporting/index.php
- company/index.php
- config.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/inquiry/search_dimensions.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_bank.php
- gl/gl_budget.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/ui/gl_bank_ui.inc
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- includes/JsHttpRequest.php
- includes/ajax.inc
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/errors.inc
- includes/lang/language.php
- includes/main.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/prefs/userprefs.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/items_units_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/item_categories.php
- inventory/manage/item_units.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- js/JsHttpRequest.js
- js/allocate.js
- js/behaviour.js
- js/budget.js
- js/index.php
- js/inserts.js
- js/utils.js
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/helvetica.php
- reporting/fonts/helveticab.php
- reporting/fonts/helveticabi.php
- reporting/fonts/helveticai.php
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/barcodes.php
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/header2.inc
- reporting/includes/html_entity_decode_php4.php
- reporting/includes/htmlcolors.php
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/includes/tcpdf.php
- reporting/includes/unicode_data2.php
- reporting/pdf_files/index.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep106.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep110.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep304.php
- reporting/rep401.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_delivery.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_delivery_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_deliveries_view.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/view_credit.php
- sales/view/view_dispatch.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/alter.sql
- sql/alter2.sql
- sql/basic.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/images/button_ok.png
- themes/aqua/images/locate.png
- themes/aqua/images/progressbar.gif
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/images/button_ok.png
- themes/cool/images/locate.png
- themes/cool/images/progressbar.gif
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/button_ok.png
- themes/default/images/progressbar.gif
- themes/default/renderer.php
- update.html
- update_db.php
-
-2008-03-21 09:54 +0000 Janusz Dobrowolski
-(161) Added missing no_*_list fields in initial sql files
- CHANGELOG.txt
- sql/en_US-demo.sql
- sql/en_US-new.sql
-
-2008-03-07 19:12 +0000 Janusz Dobrowolski
-(100) Fixed bug in customer_inquiry.php
- CHANGELOG.txt
-
-2008-03-07 19:10 +0000 Janusz Dobrowolski
-(99) Fixed bug selecting allocated transactions as overdue.
- sales/inquiry/customer_inquiry.php
-
-2008-01-31 18:20 +0000 Janusz Dobrowolski
-(66) Minor bugfix in db_import()
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2008-01-30 23:37 +0000 Joe Hunt
-(65) *** empty log message ***
- includes/ui/ui_lists.inc
-
-2008-01-30 11:37 +0000 Janusz Dobrowolski
-(64) Format cleanup, small display fix in taxes/tax_type.php
- CHANGELOG.txt
- applications/application.php
- frontaccounting.php
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- index.php
- taxes/tax_types.php
-
-2008-01-28 15:08 +0000 Joe Hunt
-(63) Release 1.16. Look in CHANGELOG.txt for changes.
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- admin/db/maintenance_db.inc
- config.php
- includes/db/connect_db.inc
- includes/page/header.inc
- includes/ui/ui_lists.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/po_ui.inc
- sales/includes/ui/sales_order_ui.inc
-
-2008-01-21 15:33 +0000 Joe Hunt
-(62) *** empty log message ***
- themes/default/images/locate.png
-
-2008-01-16 21:25 +0000 Joe Hunt
-(61) When login screen is displayed after session timeout page content is broken. It
- is because of NOT using absolute paths in href attribute theme elements.
- CHANGELOG.txt
- access/login.php
-
-2007-12-30 23:41 +0000 Joe Hunt
-(60) Minor adjustments in function db_export on line 325
- CHANGELOG.txt
- admin/db/maintenance_db.inc
-
-2007-12-30 00:34 +0000 Joe Hunt
-(59) Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
-Changed the PDF presentation to deleting the Javascript cache before presentation.
-Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
-Also fixed a unneccessary str_replace when importing sql scripts.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- config.php
- reporting/includes/pdf_report.inc
-
-2007-12-13 23:03 +0000 Joe Hunt
-(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
- CHANGELOG.txt
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
-
-2007-12-13 15:53 +0000 Joe Hunt
-(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
- CHANGELOG.txt
- admin/db/voiding_db.inc
-
-2007-12-06 21:03 +0000 Joe Hunt
-(56) Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
- CHANGELOG.txt
- config.php
- gl/gl_payment.php
- gl/includes/ui/gl_payment_ui.inc
-
-2007-12-05 22:15 +0000 Joe Hunt
-(55) Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
- CHANGELOG.txt
- config.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- reporting/rep704.php
- reporting/rep708.php
- sales/includes/db/sales_order_db.inc
-
-2007-11-15 10:19 +0000 Joe Hunt
-(54) Adjustments
- config.php
-
-2007-10-01 13:01 +0000 Joe Hunt
-(53) Major change in the installation of modules to also accept an SQL-file for upload.
- CHANGELOG.txt
- admin/db/maintenance_db.inc
- admin/inst_module.php
- config.php
-
-2007-10-01 13:00 +0000 Joe Hunt
-(52) These files were still vulnerable. Fixed.
- access/login.php
- includes/lang/language.php
-
-2007-09-14 08:16 +0000 Joe Hunt
-(51) Release 1.13
- CHANGELOG.txt
- config.php
-
-2007-09-13 22:54 +0000 Joe Hunt
-(50) More vulnerable. Fix.
- config.php
-
-2007-09-13 22:19 +0000 Joe Hunt
-(49) config.php has been vulnerable. Fixed.
- CHANGELOG.txt
- config.php
-
-2007-09-13 20:43 +0000 Joe Hunt
-(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
- CHANGELOG.txt
- admin/inst_lang.php
-
-2007-09-10 21:48 +0000 Joe Hunt
-(47) Changed Bank Address field from text to textarea (multirows)
- CHANGELOG.txt
- gl/manage/bank_accounts.php
-
-2007-09-06 20:15 +0000 Joe Hunt
-(46) Link blue color
- reporting/includes/pdf_report.inc
-
-2007-09-06 18:24 +0000 Joe Hunt
-(45) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-09-06 15:13 +0000 Joe Hunt
-(44) Added optional link for electronic payment on invoices (PayPal)
- CHANGELOG.txt
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep107.php
- reporting/reports_main.php
-
-2007-08-23 23:01 +0000 Joe Hunt
-(43) Unnecessary parameter ($db) in check_for_recursive_bom
- CHANGELOG.txt
- manufacturing/manage/bom_edit.php
-
-2007-08-21 23:33 +0000 Joe Hunt
-(42) Bug in /includes/lang/gettext.php (249) affecting changing language!
- CHANGELOG.txt
- includes/lang/gettext.php
-
-2007-08-08 13:16 +0000 Joe Hunt
-(41) Minor adjustments
- CHANGELOG.txt
- access/login.php
- admin/create_coy.php
- config.php
- reporting/includes/pdf_report.inc
-
-2007-08-04 09:08 +0000 Joe Hunt
-(40) *** empty log message ***
- reporting/includes/pdf_report.inc
-
-2007-08-04 08:42 +0000 Joe Hunt
-(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
- CHANGELOG.txt
- lang/en_US/LC_MESSAGES/en_US.mo
- sql/en_US-new.sql
-
-2007-08-03 23:45 +0000 Joe Hunt
-(38) A bug in Direct Invoicing (wrong invoice date) has been fixed
- CHANGELOG.txt
-
-2007-08-03 23:42 +0000 Joe Hunt
-(37) A bug in Direct Invoice (wrong invoice date) has been fixed
- sales/includes/db/sales_order_db.inc
-
-2007-07-23 21:04 +0000 Joe Hunt
-(36) Changed <? in front of 2 files to <?php.
- CHANGELOG.txt
- purchasing/includes/purchasing_ui.inc
- reporting/includes/class.mail.inc
-
-2007-07-21 09:06 +0000 Joe Hunt
-(35) Added option to handle Jalali and Islamic Calendars
-Changed parameters on report Sales Order. Option to print as Quote
-Added Budget Entry in General Ledger. Includes Dimensions
- CHANGELOG.txt
- applications/generalledger.php
- config.php
- gl/gl_budget.php
- gl/includes/db/gl_db_trans.inc
- includes/date_functions.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/po_receive_items.php
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/pdf_report.inc
- reporting/includes/reports_classes.inc
- reporting/rep109.php
- reporting/rep705.php
- reporting/reports_main.php
- sales/includes/db/sales_order_db.inc
- sales/includes/ui/sales_order_ui.inc
-
-2007-07-05 21:25 +0000 Joe Hunt
-(34) Release 1.11
-Added option for using alpha numeric chart of accounts.
- CHANGELOG.txt
- admin/db/company_db.inc
- config.php
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/gl_trial_balance.php
- gl/manage/gl_accounts.php
- inventory/includes/db/items_db.inc
- sales/manage/customer_branches.php
-
-2007-07-04 22:04 +0000 Joe Hunt
-(33) Problems retrieving language texts for poEdit in long javascripts
- CHANGELOG.txt
- includes/ui/ui_view.inc
-
-2007-05-04 22:37 +0000 Joe Hunt
-(32) Database error when updating more than one item row in Sales Orders.
- CHANGELOG.txt
- sales/includes/db/sales_order_db.inc
-
-2007-05-04 07:42 +0000 Joe Hunt
-(31) Database error when inserting work order issues. Fixed
- CHANGELOG.txt
- manufacturing/includes/db/work_order_issues_db.inc
-
-2007-05-03 22:45 +0000 Joe Hunt
-(30) Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- sql/en_US-demo.sql
-
-2007-05-02 15:50 +0000 Joe Hunt
-(29) Missing details on Purchase Order when emailing and printing
- CHANGELOG.txt
- reporting/rep209.php
-
-2007-05-02 09:19 +0000 Joe Hunt
-(28) Minor bug when testing for files. 1.1
- install/save.php
-
-2007-05-02 08:58 +0000 Joe Hunt
-(27) Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
- CHANGELOG.txt
- admin/inst_module.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- install.html
- install/index.php
- install/save.php
- modules/index.php
- modules/installed_modules.php
- sql/en_US-demo.sql
- sql/en_US-new.sql
- themes/default/images/next.gif
- themes/default/images/prev.gif
- update.html
-
-2007-05-01 07:44 +0000 Joe Hunt
-(26) Missing measure of units when printing sales orders
- CHANGELOG.txt
- reporting/rep109.php
-
-2007-04-30 23:39 +0000 Joe Hunt
-(25) Update of Sales People caused a database error
- CHANGELOG.txt
- sales/manage/sales_people.php
-
-2007-04-30 13:24 +0000 Joe Hunt
-(24) The selected menu tab is now shown with same background as hover color.
- CHANGELOG.txt
- config.php
- includes/page/header.inc
-
-2007-04-28 16:21 +0000 Joe Hunt
-(23) When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
- CHANGELOG.txt
- includes/db/manufacturing_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/inquiry/where_used_inquiry.php
-
-2007-04-28 13:26 +0000 Joe Hunt
-(22) When saving work order entries a lot of debug boxes appeared. Fixed
-When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
- CHANGELOG.txt
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/work_order_entry.php
-
-2007-04-28 00:25 +0000 Joe Hunt
-(21) Some of the select boxes not terminated correctly.
- includes/ui/ui_lists.inc
-
-2007-04-28 00:10 +0000 Joe Hunt
-(20) default cellpadding set to 2. Looks better in both IE and FireFox.
- includes/ui/ui_controls.inc
-
-2007-04-26 09:30 +0000 Joe Hunt
-(19) Missing Popup window
- admin/view_print_transaction.php
-
-2007-04-25 20:15 +0000 Joe Hunt
-(18) No JS popup window
- sales/view/view_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(17) Missing Date Picker
- sales/customer_invoice.php
-
-2007-04-25 20:14 +0000 Joe Hunt
-(16) Minor bugfixes
- CHANGELOG.txt
-
-2007-04-25 07:44 +0000 Joe Hunt
-(15) Better DatePicker. Better cool theme.
- CHANGELOG.txt
- includes/ui/ui_input.inc
- includes/ui/ui_view.inc
- reporting/includes/reports_classes.inc
- themes/cool/default.css
-
-2007-04-24 14:56 +0000 Joe Hunt
-(14) No Changes.
- CHANGELOG.txt
- includes/ui/ui_view.inc
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/new_language_template/LC_MESSAGES/empty.po
-
-2007-04-24 14:54 +0000 Joe Hunt
-(13) Changed to new cool colors
- themes/cool/default.css
-
-2007-04-23 23:21 +0000 Joe Hunt
-(12) small change
- includes/ui/ui_input.inc
- sql/en_US-demo.sql
-
-2007-04-23 21:57 +0000 Joe Hunt
-(11) Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
- CHANGELOG.txt
- admin/fiscalyears.php
- admin/void_transaction.php
- config.php
- dimensions/dimension_entry.php
- dimensions/inquiry/search_dimensions.php
- gl/bank_transfer.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_trans.inc
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/manage/exchange_rates.php
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_view.inc
- inventory/adjustments.php
- inventory/inquiry/stock_movements.php
- inventory/manage/items.php
- inventory/transfers.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/includes/ui/po_ui.inc
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- reporting/includes/reports_classes.inc
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/reports_main.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_payments.php
- sales/includes/ui/sales_order_ui.inc
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/sales_orders_view.php
- sales/sales_order_entry.php
- themes/default/images/cal.gif
- themes/default/images/next.gif
- themes/default/images/prev.gif
-
-2007-04-20 07:17 +0000 Joe Hunt
-(10) Fixed bug no 1703891 Reserved MySQL words used as column names
-Fixed bug no 1703895 Account numbers are varchars, need quotes
- taxes/db/tax_types_db.inc
-
-2007-04-20 07:15 +0000 Joe Hunt
-(9) Fixed bug no 1703888 Apostrophes and other unescaped characters
-+ another suppliers GL accounts SQL error that was detected.
- gl/manage/gl_accounts.php
-
-2007-04-20 07:13 +0000 Joe Hunt
-(8) Fixed bug no 1703888 Apostrophes and other unescaped characters
- gl/includes/db/gl_db_accounts.inc
-
-2007-04-20 07:10 +0000 Joe Hunt
-(7) Fixed bug no1703888 Apostrophes and other unescaped characters.
- includes/ui/ui_input.inc
-
-2007-04-18 20:34 +0000 Joe Hunt
-(6) MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
- includes/ui/ui_lists.inc
-
-2007-04-18 10:41 +0000 Joe Hunt
-(5) Fixed Login Loop (session_save_path).
- config.php
-
-2007-04-13 15:40 +0000 Joe Hunt
-(4) Built reset
- config.php
-
-2007-04-13 15:39 +0000 Joe Hunt
-(3) *** empty log message ***
- doc/index.php
- tmp/index.php
-
-2007-04-13 08:11 +0000 Joe Hunt
-(2) Changed Release to 1.0a
- config.php
-
-2007-04-12 23:01 +0000 Joe Hunt
-(1) Testing
- config.php
-
-2007-04-12 22:54 +0000 Joe Hunt
-(0) *** empty log message ***
- access/index.php
- access/login.php
- access/logout.php
- admin/backup/index.php
- admin/backups.php
- admin/company_preferences.php
- admin/create_coy.php
- admin/db/company_db.inc
- admin/db/index.php
- admin/db/maintenance_db.inc
- admin/db/users_db.inc
- admin/db/v_banktrans.inc
- admin/db/voiding_db.inc
- admin/display_prefs.php
- admin/fiscalyears.php
- admin/forms_setup.php
- admin/gl_setup.php
- admin/index.php
- admin/inst_lang.php
- admin/payment_terms.php
- admin/shipping_companies.php
- admin/users.php
- admin/view_print_transaction.php
- admin/void_transaction.php
- applications/application.php
- applications/customers.php
- applications/dimensions.php
- applications/generalledger.php
- applications/index.php
- applications/inventory.php
- applications/manufacturing.php
- applications/setup.php
- applications/suppliers.php
- config.php
- config_db.php
- dimensions/dimension_entry.php
- dimensions/includes/dimensions_db.inc
- dimensions/includes/dimensions_ui.inc
- dimensions/includes/index.php
- dimensions/index.php
- dimensions/inquiry/index.php
- dimensions/inquiry/search_dimensions.php
- dimensions/view/index.php
- dimensions/view/view_dimension.php
- frontaccounting.php
- gl/bank_transfer.php
- gl/gl_deposit.php
- gl/gl_journal.php
- gl/gl_payment.php
- gl/includes/db/gl_db_account_types.inc
- gl/includes/db/gl_db_accounts.inc
- gl/includes/db/gl_db_bank_accounts.inc
- gl/includes/db/gl_db_bank_trans.inc
- gl/includes/db/gl_db_bank_trans_types.inc
- gl/includes/db/gl_db_banking.inc
- gl/includes/db/gl_db_currencies.inc
- gl/includes/db/gl_db_rates.inc
- gl/includes/db/gl_db_trans.inc
- gl/includes/db/index.php
- gl/includes/gl_db.inc
- gl/includes/gl_ui.inc
- gl/includes/index.php
- gl/includes/ui/gl_deposit_ui.inc
- gl/includes/ui/gl_journal_ui.inc
- gl/includes/ui/gl_payment_ui.inc
- gl/includes/ui/index.php
- gl/index.php
- gl/inquiry/bank_inquiry.php
- gl/inquiry/gl_account_inquiry.php
- gl/inquiry/gl_trial_balance.php
- gl/inquiry/index.php
- gl/manage/bank_accounts.php
- gl/manage/bank_trans_types.php
- gl/manage/currencies.php
- gl/manage/exchange_rates.php
- gl/manage/gl_account_classes.php
- gl/manage/gl_account_types.php
- gl/manage/gl_accounts.php
- gl/manage/index.php
- gl/view/bank_transfer_view.php
- gl/view/gl_deposit_view.php
- gl/view/gl_payment_view.php
- gl/view/gl_trans_view.php
- gl/view/index.php
- includes/banking.inc
- includes/current_user.inc
- includes/data_checks.inc
- includes/date_functions.inc
- includes/db/comments_db.inc
- includes/db/connect_db.inc
- includes/db/index.php
- includes/db/inventory_db.inc
- includes/db/manufacturing_db.inc
- includes/db/references_db.inc
- includes/db/sql_functions.inc
- includes/errors.inc
- includes/index.php
- includes/lang/gettext.php
- includes/lang/index.php
- includes/lang/language.php
- includes/main.inc
- includes/manufacturing.inc
- includes/page/footer.inc
- includes/page/header.inc
- includes/page/index.php
- includes/prefs/index.php
- includes/prefs/sysprefs.inc
- includes/prefs/userprefs.inc
- includes/references.inc
- includes/reserved.inc
- includes/session.inc
- includes/systypes.inc
- includes/types.inc
- includes/ui.inc
- includes/ui/allocation_cart.inc
- includes/ui/index.php
- includes/ui/items_cart.inc
- includes/ui/ui_controls.inc
- includes/ui/ui_globals.inc
- includes/ui/ui_input.inc
- includes/ui/ui_lists.inc
- includes/ui/ui_msgs.inc
- includes/ui/ui_view.inc
- index.php
- install.html
- install/index.php
- install/save.php
- install/stylesheet.css
- inventory/adjustments.php
- inventory/cost_update.php
- inventory/includes/db/index.php
- inventory/includes/db/items_adjust_db.inc
- inventory/includes/db/items_category_db.inc
- inventory/includes/db/items_db.inc
- inventory/includes/db/items_locations_db.inc
- inventory/includes/db/items_prices_db.inc
- inventory/includes/db/items_trans_db.inc
- inventory/includes/db/items_transfer_db.inc
- inventory/includes/db/movement_types_db.inc
- inventory/includes/index.php
- inventory/includes/inventory_db.inc
- inventory/includes/item_adjustments_ui.inc
- inventory/includes/stock_transfers_ui.inc
- inventory/index.php
- inventory/inquiry/index.php
- inventory/inquiry/stock_movements.php
- inventory/inquiry/stock_status.php
- inventory/manage/image/0/102.jpg
- inventory/manage/image/0/103.jpg
- inventory/manage/image/0/104.jpg
- inventory/manage/index.php
- inventory/manage/item_categories.php
- inventory/manage/items.php
- inventory/manage/locations.php
- inventory/manage/movement_types.php
- inventory/prices.php
- inventory/purchasing_data.php
- inventory/reorder_level.php
- inventory/transfers.php
- inventory/view/index.php
- inventory/view/view_adjustment.php
- inventory/view/view_transfer.php
- lang/en_US/LC_MESSAGES/en_US.mo
- lang/en_US/stylesheet.css
- lang/index.php
- lang/installed_languages.inc
- lang/new_language_template/LC_MESSAGES/empty.po
- lang/new_language_template/stylesheet.css
- manufacturing/includes/db/index.php
- manufacturing/includes/db/work_centres_db.inc
- manufacturing/includes/db/work_order_issues_db.inc
- manufacturing/includes/db/work_order_produce_items_db.inc
- manufacturing/includes/db/work_order_requirements_db.inc
- manufacturing/includes/db/work_orders_db.inc
- manufacturing/includes/db/work_orders_quick_db.inc
- manufacturing/includes/index.php
- manufacturing/includes/manufacturing_db.inc
- manufacturing/includes/manufacturing_ui.inc
- manufacturing/includes/work_order_issue_ui.inc
- manufacturing/index.php
- manufacturing/inquiry/bom_cost_inquiry.php
- manufacturing/inquiry/index.php
- manufacturing/inquiry/where_used_inquiry.php
- manufacturing/manage/bom_edit.php
- manufacturing/manage/index.php
- manufacturing/manage/work_centres.php
- manufacturing/search_work_orders.php
- manufacturing/view/index.php
- manufacturing/view/wo_issue_view.php
- manufacturing/view/wo_production_view.php
- manufacturing/view/work_order_view.php
- manufacturing/work_order_add_finished.php
- manufacturing/work_order_entry.php
- manufacturing/work_order_issue.php
- manufacturing/work_order_release.php
- purchasing/allocations/index.php
- purchasing/allocations/supplier_allocate.php
- purchasing/allocations/supplier_allocation_main.php
- purchasing/includes/db/grn_db.inc
- purchasing/includes/db/index.php
- purchasing/includes/db/invoice_db.inc
- purchasing/includes/db/invoice_items_db.inc
- purchasing/includes/db/po_db.inc
- purchasing/includes/db/supp_payment_db.inc
- purchasing/includes/db/supp_trans_db.inc
- purchasing/includes/db/suppalloc_db.inc
- purchasing/includes/db/suppliers_db.inc
- purchasing/includes/index.php
- purchasing/includes/po_class.inc
- purchasing/includes/purchasing_db.inc
- purchasing/includes/purchasing_ui.inc
- purchasing/includes/supp_trans_class.inc
- purchasing/includes/ui/grn_ui.inc
- purchasing/includes/ui/index.php
- purchasing/includes/ui/invoice_ui.inc
- purchasing/includes/ui/po_ui.inc
- purchasing/index.php
- purchasing/inquiry/index.php
- purchasing/inquiry/po_search.php
- purchasing/inquiry/po_search_completed.php
- purchasing/inquiry/supplier_allocation_inquiry.php
- purchasing/inquiry/supplier_inquiry.php
- purchasing/manage/index.php
- purchasing/manage/suppliers.php
- purchasing/po_entry_items.php
- purchasing/po_receive_items.php
- purchasing/supplier_credit.php
- purchasing/supplier_credit_grns.php
- purchasing/supplier_invoice.php
- purchasing/supplier_invoice_grns.php
- purchasing/supplier_payment.php
- purchasing/supplier_trans_gl.php
- purchasing/view/index.php
- purchasing/view/view_grn.php
- purchasing/view/view_po.php
- purchasing/view/view_supp_credit.php
- purchasing/view/view_supp_invoice.php
- purchasing/view/view_supp_payment.php
- reporting/fonts/Helvetica-Bold.afm
- reporting/fonts/Helvetica-BoldOblique.afm
- reporting/fonts/Helvetica-Oblique.afm
- reporting/fonts/Helvetica.afm
- reporting/fonts/Vera.afm
- reporting/fonts/Vera.ttf
- reporting/fonts/iqraa.afm
- reporting/fonts/iqraa.ttf
- reporting/includes/class.graphic.inc
- reporting/includes/class.mail.inc
- reporting/includes/class.pdf.inc
- reporting/includes/doctext.inc
- reporting/includes/doctext2.inc
- reporting/includes/form_types.inc
- reporting/includes/index.php
- reporting/includes/pdf_report.inc
- reporting/includes/reporting.inc
- reporting/includes/reports_classes.inc
- reporting/index.php
- reporting/pdf_files/index.php
- reporting/rep101.php
- reporting/rep102.php
- reporting/rep103.php
- reporting/rep104.php
- reporting/rep105.php
- reporting/rep107.php
- reporting/rep108.php
- reporting/rep109.php
- reporting/rep201.php
- reporting/rep202.php
- reporting/rep203.php
- reporting/rep204.php
- reporting/rep209.php
- reporting/rep301.php
- reporting/rep302.php
- reporting/rep303.php
- reporting/rep401.php
- reporting/rep501.php
- reporting/rep701.php
- reporting/rep702.php
- reporting/rep704.php
- reporting/rep705.php
- reporting/rep706.php
- reporting/rep707.php
- reporting/rep708.php
- reporting/rep709.php
- reporting/reports_main.php
- sales/allocations/customer_allocate.php
- sales/allocations/customer_allocation_main.php
- sales/allocations/index.php
- sales/credit_note_entry.php
- sales/customer_credit_invoice.php
- sales/customer_invoice.php
- sales/customer_payments.php
- sales/includes/cart_class.inc
- sales/includes/db/branches_db.inc
- sales/includes/db/credit_status_db.inc
- sales/includes/db/cust_trans_db.inc
- sales/includes/db/cust_trans_details_db.inc
- sales/includes/db/custalloc_db.inc
- sales/includes/db/customers_db.inc
- sales/includes/db/index.php
- sales/includes/db/payment_db.inc
- sales/includes/db/sales_credit_db.inc
- sales/includes/db/sales_invoice_db.inc
- sales/includes/db/sales_order_db.inc
- sales/includes/db/sales_types_db.inc
- sales/includes/index.php
- sales/includes/sales_db.inc
- sales/includes/sales_ui.inc
- sales/includes/ui/sales_credit_ui.inc
- sales/includes/ui/sales_order_ui.inc
- sales/index.php
- sales/inquiry/customer_allocation_inquiry.php
- sales/inquiry/customer_inquiry.php
- sales/inquiry/index.php
- sales/inquiry/sales_orders_view.php
- sales/manage/credit_status.php
- sales/manage/customer_branches.php
- sales/manage/customers.php
- sales/manage/index.php
- sales/manage/sales_areas.php
- sales/manage/sales_people.php
- sales/manage/sales_types.php
- sales/sales_order_entry.php
- sales/view/index.php
- sales/view/view_credit.php
- sales/view/view_invoice.php
- sales/view/view_receipt.php
- sales/view/view_sales_order.php
- sql/basic.sql
- sql/en_US-demo.sql
- sql/en_US-new.sql
- sql/index.php
- taxes/db/index.php
- taxes/db/item_tax_types_db.inc
- taxes/db/tax_groups_db.inc
- taxes/db/tax_types_db.inc
- taxes/index.php
- taxes/item_tax_types.php
- taxes/tax_calc.inc
- taxes/tax_groups.php
- taxes/tax_types.php
- themes/aqua/default.css
- themes/aqua/index.php
- themes/aqua/renderer.php
- themes/cool/default.css
- themes/cool/index.php
- themes/cool/renderer.php
- themes/default/default.css
- themes/default/images/logo_frontaccounting.jpg
- themes/default/images/logo_frontaccounting.png
- themes/default/images/spacer.png
- themes/default/index.php
- themes/default/login.css
- themes/default/renderer.php
+20-Jun-2009 Janusz Dobrowolski
+! Php notices removed from logging to avoid flood from @ constructs.
+$ /includes/errors.inc
+# [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
+$ /gl/gl_journal.php
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /taxes/tax_types.php
+ /taxes/db/tax_types_db.inc
+
+20-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
+$ /purchasing/includes/db/grn_db.inc
+
+18-Jun-2009 Joe Hunt
+! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+$ /inventory/purchasing_data.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/ui/po_ui.inc
+
+17-Jun-2009 Janusz Dobrowolski
+# Fixed form reset after error, allowed png logo files.
+$ /admin/company_preferences.php
+! Removed unneeded submit_on_change in uom selector.
+$ /includes/ui/ui_lists.inc
+# Allowed reuse of supplier references from voided invoices.
+$ /purchasing/supplier_invoice.php
+# Total payment/credit sign fix.
+$ /purchasing/allocations/supplier_allocation_main.php
+# Voided documents should not be displayed.
+$ /purchasing/inquiry/supplier_inquiry.php
+
+17-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000136] view_po on invoices and credits shows transactions from other suppliers
+$ /purchasing/includes/db/invoice_db.inc
+
+16-Jun-2009 Janusz Dobrowolski
+! Added error logging to file or syslog.
+$ /config.php
+ /includes/errors.inc
+# Cleaned output buffering notices.
+$ /includes/errors.inc
+ /includes/session.inc
+
+15-Jun-2009 Joe Hunt
+! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
+! Clean-up in ui_list codes.
+$ /includes/ui/ui_lists.inc
+ /manufacturing/work_order_entry.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/inquiry/bom_cost_inquiry.php
+
+14-Jun-2009 Joe Hunt
+! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
+$ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_accounts.inc
+ /includes/types.inc
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
+$ config.php
+
+13-Jun-2009 Joe Hunt/Pete/Tom Moulton
+! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
+$ /includes/references.inc
+! Improved email sending of documents. With help of Tom Moulton
+$ /reporting/rep109.php
+ /reporting/rep209.php
+ /reporting/includes/class.mail.inc
+ /reporting/includes/pdf.report.inc
+
+12-Jun-2009 Joe Hunt
+! Code clean-up
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/gl_trial_balance.php
+ /includes/ui/ui_view.inc
+ /reporting/rep708.php
+
+11-Jun-2009 Joe Hunt
+! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
+$ /gl/manage/gl_account_classes.php
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/inquiry/gl_trial_balance.php
+ /includes/types.inc
+ /includes/ui/ui_lists.inc
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/rep708.php
+
+09-Jun-2009 Joe Hunt
+# Bad format in due date column in search dimensions
+$ /dimensions/inquiry/search_dimensions.php
+
+08-Jun-2009 Joe Hunt
+! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /includes/types.inc
+ /includes/ui/ui_lists.inc
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_costs.php (new file)
+ /manufacturing/work_order_entry.php
+# Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+$ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/includes/db/work_orders_produce_items_db.inc
+ /manufacturing/view/work_order_view.php
+
+05-Jun-2009 Joe Hunt
+# Missing underscore in gettext string
+$ /sales/create_recurrent_invoices.php
+# Broken gettext string over 2 lines
+$ /sales/customer_delivery.php
+
+04-Jun-2009 Joe Hunt
+# [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
+$ /purchasing/includes/db/invoice_db.inc
+
+03-Jun-2009 Joe Hunt
+! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
+$ /reporting/includes/reports_classes.inc
+# Deleting of Locations was too easy. Implemented much more checks
+$ /inventory/manage/locations.php
+! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
+$ /reporting/rep302.php
+ /reporting/rep303.php
+ /includes/db/manufacturing_db.inc
+# When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
+$ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_add_finished.php
+# Missing decimal calculation in BOM edit.
+$ /manufacturing/manage/bom_edit.php
+# Wrong toottip text on Process button in Purchase Order, Receive Items.
+$ /purchase/po_receive_items.php
+
+27-May-2009 Joe Hunt
+# After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
+$ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+26-May-2009 Joe Hunt
+# Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
+$ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+# fixed wider combobox for backup-files in company backup
+$ /admin/backups.php
+
+25-May-2009 Joe Hunt
+# Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
+$ /purchasing/includes/db/grn_db.inc
+# Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
+$ /gl/includes/db/gl_db_accounts.inc
+ /reporting/rep706.php
+ /reporting/rep707.php
+! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
+$ /reporting/rep303.php
+ /reporting/reports_main.php
+
+23-May-2009 Janusz Dobrowolski
+# Fixed transaction table search update.
+$ /admin/view_print_transaction.php
+# Fixed initial select for array_selector()
+$ /includes/ui/ui_lists.inc
+
+22-May-2009 Janusz Dobrowolski
+# Fixed buggy reference instead of id in report dimension selectors.
+$ /reporting/includes/reports_classes.inc
+# Fixed typo in setup menu
+$ /applications/setup.php
+
+21-May-2009 Joe Hunt/Tom Moulton
+# Recursion fix in manufacturing_db.inc by Tom Moulton
+$ /includes/db/manufacturing_db.inc
+
+20-May-2009 Janusz Dobrowolski
+# Small cleanup
+$ /inventory/prices.php
+# Fixed select buttons icon.
+$ /sales/manage/customer_branches.php
+
+20-May-2009 Joe Hunt
+# Fixed and optimized On Order in Inventory Items Status and reports
+$ /includes/db/manufacturing_db.inc
+ /inventory/inquiry/stock_status.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /sales/includes/db/sales_order_db.inc
+
+18-May-2009 Joe Hunt
+# html header shown in backup downloads.
+$ /admin/backups.php
+! Reinserted the link to GL in Work Order Inquiry.
+$ /manufacturing/search_work_orders.php
+# Added non closed work order requirements on On Order in Inventory Items Status
+$ /inventory/inquiry/stock_status.php
+! Added mb_flag 'M' in demand checks
+$ /sales/includes/db/sales_order_db.inc
+ /reporting/rep302.php
+ /reporting/rep303.php
+
+17-May-2009 Joe Hunt
+! Changed service items to use cogs account instead of inventory account.
+$ /inventory/manage/items.php
+
+16-May-2009 Joe Hunt
+# [0000133] Removed buggy & obsolete hotkey support in pager_link()
+$ /includes/ui/db_pager_view.inc
+! Removed obsolete 'K' mb_flag checks.
+$ /includes/data_checks.inc
+ /includes/ui/ui_lists.inc
+
+13-May-2009 Joe Hunt
+# Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
+$ /includes/ui/ui_lists.inc
+
+10-May-2009 Joe Hunt
+# Period presentation bug in tax report/inquiry
+$ /gl/inquiry/tax_inquiry.php
+ /reporting/includes/reports_classes.inc
+
+07-May-2009 Joe Hunt
+# Layout bug in exchange rate display
+$ /includes/ui/ui_view.inc
+# Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
+$ /sales/inquiry/sales_orders_view.php
+# Layout bug in sales_order_ui. Bad presentation of customer if not editable
+$ /sales/includessales_order_ui.inc
+
+05-May-2009 Janusz Dobrowolski
+# Fixed check if code for new sales kit is not used.
+$ /inventory/manage/sales_kits.php
+
+04-May-2009 Joe Hunt
+# Purchase Order document shows wrong purch data conversion if purch data
+$ /reporting/rep209.php
+
+
+------------------------------- Release 2.1.2 ----------------------------------
+30-Apr-2009 Joe Hunt
+! Release 2.1.2
+$ config.php
+
+22-Apr-2009 Joe Hunt
+! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
+$ /purchasing/manage/suppliers.php
+
+20-Apr-2009 Janusz Dobrowolski
+# Rewritten backup manager, fixed progressbar bug.
+$ /admin/backups.php
+# Fixed bug in zipped sql file restore.
+$ /admin/db/maintenance_db.inc
+! JsHttpRequest class updated to latest version.
+$ /includes/JsHttpRequest.php
+ /js/JsHttpRequest.js
+! Added optional parameter in vertical_space()
+$ /includes/ui/ui_controls.inc
++ Helper for javascript confirm dialogs added.
+$ /includes/ui/ui_input.inc
+! Client side confirm dialog added for destructive submits.
+$ /purchasing/supplier_invoice.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /sales/sales_order_entry.php
++ Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
+$ /includes/current_user.inc
+ /includes/page/footer.inc
+ /includes/page/header.inc
+ /includes/ui/ui_view.inc
+ /access/login.php
+ /js/inserts.js
+ /js/utils.js
+ /themes/aqua/images/progressbar.gif
+ /themes/cool/images/progressbar.gif
+ /themes/default/images/progressbar.gif
+ /themes/default/images/ajax-loader2.gif (new)
+ /themes/default/images/warning.png (new)
+ /themes/aqua/images/ajax-loader2.gif (new)
+ /themes/aqua/images/warning.png (new)
+ /themes/cool/images/ajax-loader2.gif (new)
+ /themes/cool/images/warning.png (new)
+# Fixed supplier uom retrieval.
+$ /purchasing/includes/db/po_db.inc
+
+04-Apr-2009 Janusz Dobrowolski
+# Paper format defaults to A4 for unknown specifiers.
+$ /reporting/includes/pdf_report.inc
+# Sealing sql statements.
+$ /sales/manage/customers.php
+
+01-Apr-2009 Janusz Dobrowolski
+# Fixed document mailing.
+$ /reporting/includes/pdf_report.inc
+# Fixed focus javascript error on lists.
+$ /includes/ui/ui_lists.inc
+# Fixed report links hotkey selection
+$ /js/inserts.js
+
+------------------------------- Release 2.1.1 ----------------------------------
+30-Mar-2009 Janusz Dobrowolski
+# Fixed display of unsufficient quantities in sales docs.
+$ /sales/includes/ui/sales_order_ui.inc
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+# Updated gettext template file
+$ /lang/new_language_template/LC_MASSAGES/empty.po
+! Release 2.1.1
+$ config.php
+
+29-Mar-2009 Janusz Dobrowolski
+# [0000126] 'Invoice' words on credit note document.
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+# [0000125] Sql error when creating credit note.
+$ /sales/includes/db/sales_credit_db.inc
+# [0000121] Error during qoh calculations.
+$ /sales/includes/ui/sales_order_ui.inc
+
+28-Mar-2009 Janusz Dobrowolski
+# [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
+$ /gl/manage/exchange_rates.php
+
+27-Mar-2009 Janusz Dobrowolski
+# Fixed include file path in reports 104,303
+$ /reporting/rep104.php
+ /reporting/rep303.php
+
+26-Mar-2009 Janusz Dobrowolski
+# Fixed problems with cash invoices created after db upgrade.
+$ /includes/data_checks.inc
+ /sales/includes/db/sales_points_db.inc
+ /sales/manage/sales_points.php
+ /sql/alter2.1.sql
+
+24-Mar-2009 Joe Hunt
+# Wrong price decimals in Report Salesman Listing
+$ /reporting/rep106.php
+
+23-Mar-2009 Janusz Dobrowolski
+# Fixed keybord access issue after AltTab
+$ /js/inserts.js
+
+23-Mar-2009 Joe Hunt
+# Bad thousand/decimal formatting in XLS reports.(OpenOffice)
+$ /reporting/including/excel_report.inc
+
+22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
+# Fixed item picture display after upload, fixed item image filenames. Option to remove image.
+$ /inventory/manage/items.php
+ /inventory/includes/inventory_db.inc
+ /reporting/rep104.php
+ /reporting/rep303.php
+
+21-Mar-2009 Janusz Dobrowolski
+# Broken currency section after date change.
+$ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+20-Mar-2009 Joe Hunt
+# Truncation bug when inserting/updating entered supplier credit limit
+$ /purchasing/manage/suppliers.php
+
+19-Mar-2009 Joe Hunt
+# [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
+$ /taxes/tax_types.php
+
+19-Mar-2009 Janusz Dobrowolski
+# Fixed quick entry amount update on list change.
+$ /gl/includes/ui/gl_journal_ui.inc
+
+------------------------------- Release 2.1 ----------------------------------------------------
+18-Mar-2009 Joe Hunt
+! Release 2.1
+$ config.php
+
+18-Mar-2009 Janusz Dobrowolski
+# Additional php.ini checks and fixes for php in CGI mode
+$ /.htaccess
+ /install.html
+ /install/index.php
+ /install/save.php
+# Default focus in lists on searchbox if used.
+$ /includes/ui/ui_lists.inc
+# Fixed update after code search.
+$ /inventory/manage/sales_kits.php
+
+16-Mar-2009 Janusz Dobrowolski
+# Fixed redirection after order cancelation.
+$ /sales/sales_order_entry.php
+
+15-Mar-2009 Joe Hunt
+# Minor bug in Report List of Journal Entries
+$ /reporting/rep702.php
+
+14-Mar-2009 Joe Hunt
+! Changed so exchange variances is stamped on invoice GL instead of payment GL
+ if invoice date is later than payment date
+$ /includes/banking.inc
+
+13-Mar-2009 Janusz Dobrowolski/Joe Hunt
+# GL line delete bug fixed.
+$ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/ui/items_cart.inc
+# Random syntax error + new menu item :).
+$ /manufacturing/inquiry/bom_cost_inquiry.php
+ /applications/manufacturing.php
+- Removed non used file
+$ /admin/db/v_banktrans.inc (removed)
+
+11-Mar-2009 Joe Hunt
+# Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
+$ /gl/include/db/gl_db_banking.inc
+
+10-Mar-2009 Janusz Dobrowolski
+# [0000119] Fixed search by item description in sales item selector.
+$ /includes/ui/ui_lists.inc
+# Fixed email_row/link_row display for empty input value.
+$ /includes/ui/ui_inputs.inc
+# Small layout fix
+$ /purchasing/allocations/supplier_allocate.php
+ /sales/allocations/customer_allocate.php
+
+------------------------------- Release 2.1.0 RC ------------------------------------------------
+09-Mar-2009 Joe Hunt
+! Release 2.1.0 Release Candidate (RC).
+$ config.php
+! Report clean up
+$ /reporting/includes/excel_report.inc
+
+09-Mar-2009 Janusz Dobrowolski
+# Initial prefs for new created user now copied form current admin settings.
+$ /admin/users.php
+# Changed page_security level to 1
+$ /admin/display_prefs.php
+# Fixed item code display after item delete
+$ /inventory/manage/items.php
+# Cosmetic cleanup
+$ /includes/session.inc
+
+08-Mar-2009 Joe Hunt
+! XLS engine now compatible with PEAR Excel Writer.
+$ /reporting/includes/excel_report.inc
+ /reporting/includes/Workbook.php
+
+05-Mar-2009 Joe Hunt
+! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
+$ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
+ /reporting/includes/Workbook.php (new file)
+ /reporting/includes/excel_report.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/prn_redirect.php
+ /reporting all repXXX.php files
+
+03-Mar-2009 Joe Hunt/Janusz Dobrowolski
++ Preparation for Excel Writer continued
+$ /reporting/includes/ExcelWriterXML.php
+ /reporting/includes/ExcelWriterXML_Sheet.php
+ /reporting/includes/ExcelWriterXML_Style.php
+ /reporting/includes/excel_report.inc
+ /reporting all repXXX.php that are not documents
+
+02-Mar-2009 Joe Hunt
++ Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
+$ /reporting/includes/reports_classes.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/ExcelWriterXML.php (new file)
+ /reporting/includes/ExcelWriterXML_Sheet.php (new file)
+ /reporting/includes/ExcelWriterXM__Style (new file)
+ /reporting/includes/excel_report.inc (new file)
+ /reporting/reports_main.php
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+01-Mar-2009 Janusz Dobrowolski
+# Setting magic_quotes_gpc and register_globals to off in htaccess file
+$ /.htaccess (new)
+
+28-Feb-2009 Joe Hunt
+! Improved layout in standard themes (graphics)
+$ /themes/aqua/renderer.php
+ /themes/aqua/help.gif (new file)
+ /themes/aqua/login.gif (new file)
+ /themes/aqua/right.gif (new file)
+ /themes/cool/renderer.php
+ /themes/cool/help.gif (new file)
+ /themes/cool/login.gif (new file)
+ /themes/cool/right.gif (new file)
+ /themes/default/renderer.php
+ /themes/default/help.gif (new file)
+ /themes/default/login.gif (new file)
+ /themes/default/right.gif (new file)
+ /themes/themes/login.css
+
+27-Feb-2009 Janusz Dobrowolski
+# Security fix to my last commit.
+$ /frontaccounting.php
+ /includes/lang/language.php
+
+25-Feb-2009 Joe Hunt
+! Improved layout
+$ /inventory/prices.php
+ /inventory/reorder_level.php
+ /inventory/inquiry/stock_status.php
+
+24-Feb-2009 Janusz Dobrowolski
+# Cleaning startup code
+$ /index.php
+ /frontaccounting.php
+ /includes/session.inc
+ /includes/db/connect_db.inc
+ /includes/lang/gettext.php
+ /includes/lang/language.php
+# Language changed on display prefs page stored to database.
+$ /admin/display_prefs.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+# Fixed tab hot keys
+$ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/suppliers.php
+
+23-Feb-2009 Joe Hunt
+! Changed extension include to be outside function. Didn't work in submenus.
+$ frontaccounting.php
+ /includes/main.inc
+! Better color in data picker
+$ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+
+22-Feb-2009 Janusz Dobrowolski
+! Application startup code cleanup.
+$ /frontaccounting.php
+ /index.php
+ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/suppliers.php
+ /includes/session.inc
+ /includes/lang/language.php
+ /themes/default/renderer.php
+ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+! Removed obsolete $applications array.
+$ /config.php
+! Cosmetic cleanup
+$ /includes/main.inc
+! Calendar style moved to theme default.css
+$ /includes/ui/ui_view.inc
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+# Fixed charset selection on login screen
+$ /access/login.php
+# Blocked password changes in demo mode
+$ /admin/change_current_user_password.php
+! Default theme and language set for not logged user
+$ /includes/current_user.inc
+ /includes/prefs/userprefs.inc
+# Fixed initial query order.
+$ /purchasing/inquiry/po_search.php
+
+21-Feb-2009 Joe Hunt
+! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
+$ /includes/ui/db_pager_view.inc
+! Better layout in stock_movements.php
+$ /inventory/inquiry/stock_movements.php
+
+18-Feb-2009 Joe Hunt
+! Better layout in Items form.
+$ /inventory/manage/items.php
+
+16-Feb-2009 Joe Hunt
+# Instruction in update.html should include switch to standard theme before upgrade
+$ update.html
+# Bug in function get_ecb_rate when no function curl_init (missing url part)
+$ /gl/includes/db/gl_db_rates.inc
+
+------------------------------- Release 2.1.0 beta 2 -------------------------------------------
+15-Feb-2009 Joe Hunt
+! Release 2.1.0 beta 2
+$ config.php
+
+14-Feb-2009 Janusz Dobrowolski
+# Removed obsolete bank_trans field
+$ /sql/alter2.1.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+# Drop column queries executed also in not forced upgrade install
+$ /admin/db/maintenance_db.inc
+
+13-Feb-2009 Janusz Dobrowolski
+! Added login page language setting
+$ /access/login.php
+ /admin/inst_lang.php
+ /includes/lang/language.php
+ /lang/installed_languages.inc
+# Message typo fixed
+$ /admin/display_prefs.php
+# Unified display_error function name in install wizard and main code
+$ /install/save.php
+
+13-Feb-2009 Joe Hunt
+# Minor bug fix in Quick Entry tax account choice for Journal Entry.
+$ /includes/ui/ui_view.inc
+
+12-Feb-2009 Janusz Dobrowolski
+! Changed extension menu file placement, added support for gettext in extensions.
+$ /frontaccounting.php
+# Fix for some buggy curl versions.
+$ /gl/includes/db/gl_db_rates.inc
+ /gl/manage/exchange_rates.php
+# Fixed get_amount() to return 0 for invalid input.
+$ /js/utils.js
+ /js/budget.js
+
+------------------------------- Release 2.1.0 beta --------------------------------------------
+
+08-Feb-2009 Janusz Dobrowolski
+# Fixed division by zero bug in empty pager
+$ includes/db_pager.inc
+# Fixed special char display issue in item name [0000116]
+$ sales/includes/cart_class.inc
+
+08-Feb-2009 Joe Hunt
+! Changed license type to GNU GPLv3. Stamped headers changed.
+$ all appropriate source files
+
+04-Feb-2009 Joe Hunt
+! Removed ALTER TABLE DROP columns
+$ /sql/alter2.1.sql
+! Removed files from CVS
+/company/0/images/logo_frontaccounting.png
+/reporting/fonts/vera.afm
++ Added files to CVS
+/doc/2.1_Beta.txt
+/doc/extensions.txt
+/themes/default/images/escape.png
+
+04-Feb-2009 Joe Hunt
+# Software Upgrade (re-read of current user needed)
+$ /admin/inst_upgrade.php
+
+03-Feb-2009 Joe Hunt
+! install/index.php link to AGPL license
+$ /install/index.php
+
+03-Feb-2009 Janusz Dobrowolski
+! Merging bugfixes since 2.0.6 from main trunk (see below)
+$ /config.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl/manage/gl_account_classes.php
+ /includes/ui/items_cart.inc
+ /includes/ui/ui_view.inc
+ /purchasing/includes/db/invoice_db.inc
+ /reporting/rep101.php
+ /reporting/rep201.php
+ /reporting/includes/class.pdf.inc
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/view/view_credit.php
+# Due date display finally fixed.
+$ /purchasing/inquiry/supplier_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+
+------------------------------- Release 2.0.7 --------------------------------------------
+03-Feb-2009 Joe Hunt
+! New release 2.0.7
+$ config.php
+
+22-Jan-2009 Joe Hunt
+# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
+$ /sales/inquiry/customer_inquiry.php
+
+13-Jan-2009 Joe Hunt
+# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
+$ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/ui/sales_order_ui.inc
+
+08-Jan-2009 Janusz Dobrowolski
+# Numeric check on class id added.
+$ /gl/manage/gl_account_classes.php
+
+02-Jan-2009 Joe Hunt
+# [0000104] minor language updates in a few sales files
+$ /sales/customer_invoice.php
+
+23-Dec-2008 Joe Hunt
+# Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
+$ /gl/includes/db/gl_db_banking.inc
+
+22-Dec-2008 Janusz Dobrowolski
+# [0000102] Credit note was stored without entered shippment cost and comment.
+$ /sales/credit_note_entry.php
+# [0000103] Error during save of modified freehand credit note.
+$ /sales/includes/db/cust_trans_db.inc
+
+18-Dec-2008 Joe Hunt
+# [0000101] Roll back of yeasterday issues
+$ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
+17-Dec-2008 Joe Hunt
+# [0000101] More wonderful rounding issues
+$ /includes/ui/ui_view.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
+16-Dec-2008 Joe Hunt
+# [0000100] Keep getting left allocated weird results (rounding problems).
+$ /includes/ui/ui_view.inc
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /reporting/rep101.php
+ /reporting/rep201.php
+ /sales/inquiry/customer_allocation_inquiry.php
+
+10-Dec-2008 Janusz Dobrowolski
+# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
+$ /includes/ui/items_cart.inc
+
+09-Dec-2008 Janusz Dobrowolski
+# [0000098] Unable issue of credit note for invoice with removed item lines.
+$ /sales/customer_credit_invoice.php
+# [0000097] Can't void freehand customer credit note.
+$ /sales/includes/db/sales_invoice_db.inc
+# Fixed to hide empty credit note lines.
+$ /sales/view/view_credit.php
+-------------------------------------------------------------------------------
+
+03-Feb-2009 Janusz Dobrowolski
+# sql2date around row[date] in due date.
+$ /purchasing/inquiry/supplier_inquiry.php
+# Bugfix [0000115] once again.
+$ /sales/inquiry/sales_orders_view.php
+# Division by zero avoided in db_pager
+$ /includes/db_pager.inc
+
+02-Feb-2009 Joe Hunt
+! Better layout in Form setup
+$ /admin/forms_setup.php
+# sql2date around row[date] in due date.
+$ /sales/inquiry/customer_inquiry.php
+
+02-Feb-2009 Janusz Dobrowolski
+# Fixed initial sort order in pagers
+$ /dimensions/inquiry/search_dimensions.php
+ /includes/db_pager.inc
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+# Fixed due date display for invoices.
+$ /sales/inquiry/customer_inquiry.php
+# Bugfix [0000115] - error on empty table update in fallback mode.
+$ /sales/inquiry/customer_allocation_inquiry.php
+
+30-Jan-2009 Joe Hunt
++ Outputs/Inputs on tax inquiry as well (why not)
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/tax_inquiry.php
+! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
+$ /sql/alter2.1.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+29-Jan-2009 Joe Hunt
+# A few minor fixes to get the tax report and inquiry right and syncronized
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/tax_inquiry.php
+ /reporting/rep709.php
+# Missing parameter to add_trans_tax_details
+$ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
+29-Jan-2009 Janusz Dobrowolski
+# Changes related to rewrite and optimalization of tax registration
+$ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/invoice_items_db.inc
+ /purchasing/view/view_supp_credit.php
+ /purchasing/view/view_supp_invoice.php
+ /reporting/rep107.php
+ /reporting/rep110.php
+ /reporting/rep709.php
+ /sales/includes/db/cust_trans_details_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sql/alter2.1.php
+ /sql/alter2.1.sql
+ /taxes/tax_calc.inc
+ /gl/inquiry/tax_inquiry.php
+# Added precheck before system upgrade
+$ /admin/inst_upgrade.php
+# Reduced delay when ECB currency exrates page is unavailable.
+$ /gl/includes/db/gl_db_rates.inc
+# Small fixes
+$ /inventory/prices.php
+ /includes/ui/ui_view.inc
+# Fixed bug in checks before group delete.
+$ /sales/manage/sales_groups.php
+# Removing obsolete tax group in GL account definition
+$ /gl/includes/db/gl_db_accounts.inc
+ /gl/manage/gl_accounts.php
+
+28-Jan-2009 Joe Hunt
+! Changes to committed tax report routines.
+$ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /reporting/rep709.php
+
+28-Jan-2009 Joe Hunt
++ Copyright notes at top op every source file
+$ All files still missing
+
+27-Jan-2009 Joe Hunt
+- Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
+$ update_db.php
+ /sql/en_US-demo.sql
+# fixed underline in db pager for sortable columns.
+$ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+
+26-Jan-2009 Joe Hunt
++ Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
+$ /gl/manage/gl_quick_entries.php
+ /includes/types.inc
+ /includes/ui/ui_view.inc
++ Added 'inactive' field in most 'catalog' tables.
+$ /sql/alter2.1.sql
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
++ Added graphics for cancel. (door-out)
+ /themes/aqua/images/cancel.png
+ /themes/cool/images/cancel.png
+ /themes/default/images/cancel.png
+
+24-Jan-2009 Janusz Dobrowolski
+! Set maximum width for select to avoid broken layout in two column layout.
+$ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+# Voiding tax records included via GL/bank transactions
+$ /admin/db/voiding_db.inc
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_trans.inc
+# Fixed quick entry types values.
+$ /includes/types.inc
+
+23-Jan-2009 Joe Hunt
++ Added new files in doc subdirectory
+$ /doc/attachments.txt
+ /doc/bank_reconciliation.txt
+ /doc/dim_on_invoice.txt
+ /doc/license.txt
+ /doc/quick_entries.txt
+ /doc/recurrent_invoice.txt
+
+22-Jan-2009 Janusz Dobrowolski
+# Added attachments to company sub_dirs
+$ /update_db.php
+# Added hot key for Quick Entries
+$ /applications/generalledger.php
+# Improved quick entries.
+$ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/types.inc
+ /includes/ui/items_cart.inc
+ /gl/manage/gl_quick_entries.php
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /sql/alter2.1.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
+$ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /purchasing/includes/db/invoice_db.inc
+ /sales/includes/db/cust_trans_details_db.inc
+ /taxes/tax_calc.inc
+# Allocation bug for cash sales.
+$ /sales/includes/db/sales_invoice_db.inc
+# Hiding voided gl transactions.
+$ /gl/view/gl_trans_view.php
+! Icons removed from form buttons for now.
+$ /sales/sales_order_entry.php
+
+20-Jan-2009 Joe Hunt
+! Preparing for installing of extensions
+$ installed_extensions.php (new file)
+ frontaccounting.php
+ /includes/main.inc
+# Bad handling of graphic links in certain browsers
+ /includes/ui/ui_input.inc
+
+19-Jan-2009 Joe Hunt
+! Changed direct sales document line descriptions to be editable (via edit link)
+$ /sales/sales_order_entry.php
+ /includes/cart_class.inc
+ /includes/ui/sales_order_ui.inc
+! Fixed so the printed documents can handle multiple lines of description
+$ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+
+17-Jan-2009 Joe Hunt
+! Changed all smaller forms and tables to be uniform. Copyright notes.
+$ All files with small forms and tables.
+
+16-Jan-2009 Janusz Dobrowolski
+! Fixed new pager generation on first display.
+$ /gl/manage/exchange_rates.php
+
+15-Jan-2009 Joe Hunt
+! Adjustment of db pager width. Copyright notes.
+$ All files with db pager
+ /db_pager_view.inc
+ /themes/default/default.css
+ /themes/aqua/default.css
+ /themes/cool/default.css
+
+15-Jan-2009 Janusz Dobrowolski
+! Rewritten reconciliation page.
+$ /gl/bank_account_reconcile.php
+ /includes/ui/ui_lists.inc
+ /sql/alter2.1.php
+ /sql/alter2.1.sql
+ /js/reconcile.js (added)
+! Standard mysql separator in date functions
+$ /includes/date_functions.inc
++ Separated checkbox generation for indirect display use
+$ /includes/ui/ui_input.inc
+! Standard checkbox helper use.
+$ /sales/inquiry/sales_orders_view.php
+
+14-Jan-2009 Joe Hunt
+! Page reload problem, progress bar in backup/restore,
+$ /admin/backups.php
+ /admin/display_prefs.php
+ /includes/lang/language.php
+
+12-Jan-2009 Joe Hunt
+! Updating install and update helpers
+$ install.html
+ update.html
+ /install/index.php
+# Fixing price formatting of left to allocate
+$ /purchasing/allocations/supplier_allocation_main.php
+ /sales/allocations/customer_allocation_main.php
+
+11-Jan-2009 Janusz Dobrowolski
+! Added table pager.
+$ /admin/view_print_transaction.php
+! Improved check_cells().
+$ /includes/ui/ui_input.inc
+# Added new attachments per company subdirectory.
+$ /admin/create_coy.php
+# Added hotkey for reconciliation menu option.
+$ /applications/generalledger.php
+# Fixed false qoh alerts.
+$ /sales/includes/ui/sales_order_ui.inc
+# Fixed page title.
+$ /sales/manage/sales_points.php
+
+11-Jan-2009 Joe Hunt
+! Changed notice msg to warnings and changed bg color for warning
+$ /admin/company_preferences.php
+ /admin/void_transaction.php
+ /includes/errors.inc
+ /inventory/manage/items.php
+
+10-Jan-2009 Joe Hunt
++ Addition of Bank Reconciliation. Author Rob Mallon
+$ /applications/generalledger.php
+ /gl/bank_account_reconcile.php (new file)
+ /sql/alter2.1.sql
++ Added more fields to suppliers table and fixed PO document
+$ /sql/alter2.1.sql
+ /includes/ui/ui_input.inc (new link_row)
+ /purchasing/manage/suppliers.php
+ /reporting/includes/header2.inc
+ /reporting/rep209.php
+
+09-Jan-2009 Janusz Dobrowolski
++ Added hook file for localized functions.
+$ /includes/lang/language.php
+! Removed obsolete local css file inclusion.
+$ /includes/page/header.inc
+! Optional params in table_header() added.
+$ /includes/ui/ui_controls.inc
+! Added table pager in exchange rates editor.
+$ /gl/includes/db/gl_db_rates.inc
+ /gl/manage/exchange_rates.php
+! Fixed rate column, added width table parameter
+$ /includes/db_pager.inc
+ /includes/ui/db_pager_view.inc
+# Added hot key for attachments menu option.
+$ /applications/setup.php
+# Removed bank_trans_types_db.inc inclusion.
+$ /gl/includes/gl_db.inc
+- Removed obsolete files
+$ /gl/manage/bank_trans_types.php (removed)
+ /gl/includes/db/bank_trans_types.inc (removed)
+ /lang/en_US/stylesheet.css (removed)
+ /lang/new_language_template/stylesheet.css (removed)
+- Example picture files moved to company/0
+$ /inventory/manage/image (removed)
+ /inventory/manage/image/0 (removed)
+ /inventory/manage/image/0/102.jpg (removed)
+ /inventory/manage/image/0/103.jpg (removed)
+ /inventory/manage/image/0/104.jpg (removed)
+
+09-Jan-2009 Joe Hunt
+! Changed $path_to_root in report files and stamped copyright
+$ All report files
++ Added Sales kits to Items price list.
+$ /reporting/rep104.php
+# Company logo can not be deleted.
+$ /admin/company_preferences.php
+# Bug [0000107] and [0000108]
+$ /inventory/includes/db/items_codes_db.inc
+ /gl/manage/gl_account_types.php
+
+08-Jan-2009 Joe Hunt
+! Changed attachments to use unique files store instead of blobs
+$ /admin/attachments/attachments.php
+ /sql/alter2.1.sql
+
+07-Jan-2009 Joe Hunt
+! Changed supplier credit note to only show items for a period, default 30 days back.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/invoice_ui.inc
+ /purchasing/supplier_credit.php
+
+07-Jan-2009 Janusz Dobrowolski
+# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
+$ /sql/alter2.1.sql
+# [0000106] Error blocking direct invoice for currencies not listed by ECB.
+$ sales/includes/cart_class.inc
+# Fixed error handling in forced upgrade mode.
+$ admin/db/maintenance_db.inc
++ Added backtrace debugging function;
+$ /includes/ui/ui_view.inc
+
+05-Jan-2009 Joe Hunt
++ Possibility to 'Credit This' in supplier transactions like in customer transaction.
+ If there are many invoice items during a year, there would be many rows suggestions.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/supplier_credit.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/view/view_supp_credit.php
+
+22-Dec-2008 Janusz Dobrowolski
+# Fixed item_code database update on item creation.
+$ /inventory/includes/db/item_codes_db.inc
+ /inventory/includes/db/items_db.inc
+
+21-Dec-2008 Joe Hunt
+# Minor bugs in layout and quick entries.
+$ /Includes/ui/ui_view.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/supplier_invoice.php
+# Minor bugs in doctext.inc and doctext2.inc
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+
+20-Dec-2008 Joe Hunt
+! Replaced the ajax paging in stock movements with the old file.
+$ /inventory/inquiry/stock_movements.php
+! Better layout in big forms
+$ /includes/ui/ui_controls.inc
+
+18-Dec-2008 Joe Hunt
++ Added quick entries in supplier invoice/credit note as well. Based on bank payments
+$ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/db/gl_db_banking.inc
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/includes/ui/invoice_ui.inc
+
+15-Dec-2008 Janusz Dobrowolski
+# [0000085] Fixed session conflicts during document edition in multiply tabs.
+$ /sales/includes/cart_class.inc
+ /sales/includes/sales_ui.inc
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/sales_order_entry.php
+ /sales/view/view_sales_order.php
+# Fixed initial form values.
+$ /sales/manage/recurrent_invoices.php
+! Code cleanup.
+$ /purchasing/view/view_po.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+12-Dec-2008 Joe Hunt
+! Changed so document Sales Invoice now shows delivery notes instead of sales order
+$ /reporting/includes/header2.inc
+
+11-Dec-2008 Joe Hunt
++ Two new fields in company table, accumulate_shipping and logal_text
+ Accumulat shipping is for accumulating shipping on batch invoice
+ Legal text is a last line legal info on sales invoices.
+$ /sql/alter2.1.sql
+ /admin/db/company_db.inc
+ /admin/gl_setup.php
+ /reporting/includes/header2.inc
+ /sales/customer_invoice.php
+
+10-Dec-2008 Janusz Dobrowolski
+# File and line was not displayed for devel error messages.
+$ /includes/errors.inc
+# Fixed duplicate groups in list selectors.
+$ /includes/ui/ui_lists.inc
+
+09-Dec-2008 Joe Hunt
+# Bug in document right-margin when more than 1 page.
+$ /reporting/includes/header2.inc
+! Changed so input of account type is possible (like classes)
+$ /gl/manage/gl_account_types.php
+ /gl/includes/db/gl_db_account_types.inc
+
+08-Dec-2008 Janusz Dobrowolski
++ Added helpers for list editor F4 calls.
+$ /includes/ui/ui_controls.inc
+ /sales/sales_order_entry.php
++ Added development/bugtracking sql trail
+$ /config.php
+ /sql/alter2.1.sql
+ /includes/db/connect_db.inc
+! GL accounts in list selector always grouped by type
+$ /admin/gl_setup.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/manage/bank_accounts.php
+ /gl/manage/gl_accounts.php
+ /gl/manage/gl_quick_entries.php
+ /includes/ui/ui_lists.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /sales/manage/customer_branches.php
+# Fixed Win AltGr issue in hotkeys system.
+$ /js/inserts.js
+# Fixed sales_items selector for MySql 3.xx compatibility
+$ /includes/ui/ui_lists.inc
+# Fixed broken syntax in delete_item_code()
+$ /inventory/includes/db/items_codes_db.inc
+# Additional fixes to foreign/kit codes
+$ /inventory/manage/item_codes.php
+ /inventory/manage/sales_kits.php
+! Merged changes from main trunk up to version 2.0.6 (see below)
+$ /config.php
+ /update.html
+ /update_db.php
+ /admin/create_coy.php
+ /admin/db/maintenance_db.inc
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /includes/banking.inc
+ /includes/current_user.inc
+ /manufacturing/view/wo_production_view.php
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep209.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/includes/pdf_report.inc
+ /sales/customer_delivery.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+ /taxes/tax_calc.inc
+------------------------------- Release 2.0.6 --------------------------------------------
+08-Dec-2008 Joe Hunt
+! New release 2.0.6
+$ config.php
+
+05-Dec-2008 Joe Hunt
+# [0000095] Bad behaviour of routine number_format and round in Windows.
+$ /gl/includes/gl_db_trans.inc
+ /includes/banking.inc
+ /includes/current_user.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep209.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+
+04-Dec-2008 Janusz Dobrowolski
+# Check write permissions and create per company subdirectory structure.
+$ /update.html
+ /update_db.php
+# Fixed index.php files in new company dirs.
+$ /admin/create_coy.php
+ /admin/db/maintenance_db.inc
+
+04-Dec-2008 Joe Hunt
+# [0000095] Inbalance double entry on Documents
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/db/gl_db_banking.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
+29-Nov-2008 Joe Hunt
+# [0000094] Report does not show items that have 0 qty but have demand qty
+$ /reporting/rep302.php
+ /reporting/rep303.php
+
+28-Nov-2008 Joe Hunt
+# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
+$ /purchasing/includes/db/invoice_db.inc
+
+27_Nov-2008 Joe Hunt
+# [0000092] Stock Sheet Report. Bad Page break.
+$ /reporting/includes/pdf_report.inc
+
+26-Nov-2008 Joe Hunt
+# [0000091] Tax for 2 decimal places doesn't compute properly
+$ /taxes/tax_calc.inc
+
+25-Nov-2008 Janusz Dobrowolski
+# [0000084] Low inventory items are not marked properly.
+$ /sales/customer_delivery.php
+# [0000086] New line added to document sometimes overwrites old one.
+$ /sales/includes/cart_class.inc
+# [0000087] Change of order date always updates prices.
+$ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+# Fixed automatic price calculations always on.
+$ /sales/includes/sales_db.inc
+
+08-Dec-2008 Joe Hunt
+! Better support for purchasing data (automatic updating from PO receive)
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/purchasing_db.inc
+ /reporting/rep209.php
+
+07-Dec-2008 Janusz Dobrowolski
++ Added list category grouping.
+$ /includes/ui/ui_lists.inc
+! Changed branch/customer invoice address/name selection on reports
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+! Fixed default delivery address selection
+$ /sales/includes/ui/sales_order_ui.inc
++ Added delivery links
+$ /sales/view/view_invoice.php
+# Small syntax fix.
+$ /sql/alter2.1.php
+# Fixed error handling during upgrade
+$ /admin/db/maintenance_db.inc
+# Fixed warnings display
+$ /includes/errors.inc
+
+08-Dec-2008 Joe Hunt
+# Bad and missing parameter to header2 funciton
+$ /reporting/rep109.php
+ /reporting/rep209.php
+! Rerun of invoice_ui.inc
+$ /purchasing/includes/ui/invoice_ui.inc
+
+07-Dec-2008 Joe Hunt
+! Better layout. Copyright notes. Mailto links, outer table routines.
+$ /admin/company_preferences.php
+ /admin/display_prefs.php
+ /admin/gl_setup.php
+ /admin/users.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/ui_controls.inc
+ /includes/ui_input.inc
+ /inventory/adjustments.php
+ /inventory/transfers.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/manage/locations.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/manage/suppliers.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+ /sales/manage/sales_people.php
+ /sales/customer_payments.php
+
+05-Dec-2008 Joe Hunt
++ New fields in suppliers, phone, fax, vat no, contact and credit limit
+$ /purchasing/suppliers.php
+ /sql/alter2.1.sql
+! Changed dimension view to show result instead of ledger trans
+$ /dimensions/view/view_dimension.php
+ /dimensions/includes/dimension_ui.inc
+
+05-Dec-2008 Janusz Dobrowolski
+! Allowed optional ORDER BY option in base db_pager sql query
+$ /includes/db_pager.inc
+# Small fixes to pager layout
+$ /includes/ui/db_pager_view.inc
+! Reusable button code
+$ /includes/ui/ui_controls.inc
+! Button helpers moved from ui_controls.inc
+$ /includes/ui/ui_input.inc
+ /includes/ui/ui_controls.inc
+# Fixed errors during focus on nonexistent elements
+$ /js/utils.js
+
+26-Nov-2008 Janusz Dobrowolski
+# Fixed layout of amount_ex() fields with label.
+$ /includes/ui/ui_input.inc
+# Fixed combo_input for $sql with GROUP BY option
+$ /includes/ui/ui_lists.inc
+
+25-Nov-2008 Janusz Dobrowolski
+! Merged all changes from main trunk up to 2.0.5 (see details below)
+$ /CHANGELOG.txt
+ /update.html
+ /admin/void_transaction.php
+ /admin/db/voiding_db.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/gl_trial_balance.php
+ /includes/banking.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_view.inc
+ /manufacturing/manage/bom_edit.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /reporting/rep101.php
+ /reporting/rep106.php
+ /reporting/rep201.php
+ /reporting/rep203.php
+ /reporting/rep209.php
+ /reporting/rep708.php
+ /reporting/reports_main.php
+ /reporting/includes/class.pdf.inc
+ /sales/customer_payments.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/view/view_receipt.php
+------------------------------- Release 2.0.5 --------------------------------------------
+24-Nov.2008 Joe Hunt
+! Release 2.0.5
+$ config.php
+! Changed update.html
+$ update.html
+# Small bug fixes
+$ /reporting/includes/header2.inc
+ /sales/view/view_receipt.php
+
+20-Nov-2008 Janusz Dobrowolski
+# [0000082] Bad js allocation on All/None button press.
+$ /sales/allocations/customer_allocate.php
+
+20-Nov-2008 Joe Hunt
+# Do not allow editing invoice if allocated > 0
+$ /sales/inquiry/customer_inquiry.php
+
+19-Nov-2008 Joe Hunt
++ Possibility to view a transaction before final voiding.
+$ /admin/void_transaction.php
+
+11-Nov-2008 Janusz Dobrowolski
+# Fixed right alignment of amount cells.
+$ /includes/ui/ui_input.inc
+# Fixed display bug for fully received items and false modify conflicts.
+$ /purchasing/po_receive_items.php
+
+10-Nov-2008 Joe Hunt
+! [0000081] Trial Balance again minor changes.
+$ /gl/inquiry/gl_trial_balance.php
+ /reporting/rep708.php
+
+07-Nov-2008 Joe Hunt
+! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
+$ /gl/inquiry/gl_trial_balance.php
+ /reporting/reports_main.php
+ /reporting/rep708.php
+
+03-Nov-2008 Janusz Dobrowolski
+# Fixed price priority in automatic calculations.
+$ sales/includes/sales_db.inc
+
+30-Oct-2008 Janusz Dobrowolski
+# [0000080] BOM elements was not editable after entry.
+$ /manufacturing/manage/bom_edit.php
+
+29-Oct-2008 Joe Hunt
+# Voiding a supplier invoice/credit note with GL Postings creates a database error
+$ /purchasing/includes/db/invoice_db.inc
+
+28-Oct-2008 Joe Hunt
+# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
+$ /admin/db/voiding_db.inc
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/customer_inquiry.php
+
+27-Oct-2008 Joe Hunt
+! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+# Fixed exchange rate display bugs in Supplier Payment (earlier dates).
+$ /gl/includes/db/gl_db_trans.inc
+ /includes/banking.inc
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_payment.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /sales/customer_payments.php
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/payment_db.inc
+# [0000078] Fixed some reports with wrong exchange rates.
+$ /reporting/rep101.php
+ /reporting/rep106.php
+ /reporting/rep201.php
+ /reporting/rep203.php
+ /reporting/rep209.php
++ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
+$ /purchasing/supplier_invoice.php
+
+24-Oct-2008 Joe Hunt
+! [0000077] Added a total before ending balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+ /reporting/rep708.php
+! Increased memory limit if reports in unicode (48M) as suggested in forum.
+ /reporting/includes/class.pdf.inc
+! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
+$ /purchasing/supplier_invoice.php
+ /purchasing/supplier_credit.php
+ /purchasing/includes/ui/invoice_ui.inc
+
+------------------------------- Release 2.0.4 --------------------------------------------
+23-Oct-2008 Joe Hunt
+! Release 2.0.4
+25-Nov-2008 Joe Hunt
+! Inserted Copyright Notice and fixed graphic items
+$ /access/login.php
+ /access/logout.php
+ /admin/attachments.php
+ /admin/backups.php
+ /admin/change_current_user_password.php
+ /admin/db/company_db.inc
+ /admin/db/maintenence_db.inc
+ /admin/db/printers_db.inc
+ /admin/db/users_db.inc
+ /admin/db/v_banktrans.inc
+ /admin/db/voiding_db.inc
+ /admin/display_prefs.php
+ /admin/fiscalyears.php
+ /admin/forms_setup.php
+ /admin/gl_setup.php
+ /admin/inst_upgrade.php
+ /admin/payment_terms.php
+ /admin/print_profiles.php
+ /admin/printers.php
+ /admin/shipping_companies.php
+ /admin/users.php
+ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /gl/gl_journal.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/tax_inquiry.php
+ /gl/manage/bank_accounts.php
+ /includes/ui/ui_controls.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/rep709.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sql/alter2.1.php
+
+24-Nov-2008 Janusz Dobrowolski
++ Added alias/foreign item codes and sales kits support.
+$ /applications/inventory.php
+ /includes/ui/ui_lists.inc
+ /inventory/prices.php
+ /inventory/includes/inventory_db.inc
+ /inventory/includes/db/items_category_db.inc
+ /inventory/includes/db/items_db.inc
+ /inventory/manage/items.php
+ /inventory/includes/db/items_codes_db.inc (new)
+ /inventory/manage/item_codes.php (new)
+ /inventory/manage/sales_kits.php (new)
+ /sales/includes/sales_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+! Added decimals to get_item_edit_info() return (sql usage optimization).
+$ /includes/db/inventory_db.inc
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /manufacturing/includes/work_order_issue_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /sales/includes/ui/sales_credit_ui.inc
+! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
+$ /includes/ui/ui_input.inc
+# Fixed _vd() debug function for use also in ajax mode.
+$ /includes/ui/ui_view.inc
+! Changed foreign column name to avoid mysql syntax problems, added category.
+$ /sql/alter2.1.sql
+ /sql/alter2.1.php
+# Fixed unconsistent units of measure.
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+24-Nov-2008 Joe Hunt
+! Preparing for graphic Links
+$ config.php
+ /includes/ui/ui_input.inc
+ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_order_ui.inc
+ /themes/aqua/images/ok.gif
+ /themes/cool/images/ok.gif
+ /themes/default/images/ok.gif
+# Small layout bug in header2.inc
+$ /reporting/includes/header2.inc
+# Small layout bug in report bank statement
+$ /reporting/rep601.php
+# Restriction on links
+$ /sales/inquiry/customer_inquiry.php
+
+22-Nov-2008 Joe Hunt
++ Preparing for Graphic Links final.Optimized.
+$ config.php
+ /admin/create_coy.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /dimensions/inquiry/search_dimensions.php
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_view.inc
+ /includes/db_pager_view.inc
+ /manufacturing/search_work_orders.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /reporting/includes/reporting.inc
+ /sales/allocations/customer_allocation_main.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/inquiry/sales_deliveries_view.php
+ /themes/default/images/receive.gif (new file)
+ /themes/aquat/images/receive.gif (new file)
+ /themes/cool/images/receive.gif (new file)
+
+
+21-Nov-2008 Joe Hunt
++ Preparing for Graphic Links instead of Text Links (user display option, default)
+ (new field in 0_users, graphic_links)
+$ config.php
+ /admin/display_prefs.php
+ /admin/create_coy.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/prefs/userprefs.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_view.inc
+ /reporting/includes/reporting.inc
+ /sql/alter2.1.sql
+ /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
+ invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
+ /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
+ invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
+ /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
+ invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
+
+20-Nov-2008 Joe Hunt
++ Added new AGPL license file
+$ /doc/license.txt (new file)
+
+19-Nov-2008 Janusz Dobrowolski
+# Fixed error handling during database upgrade in normal and forced mode.
+$ /admin/db/maintenance_db.inc
+! Additions needed for foreign item codes support.
+$ /sql/alter2.1.php
+ /sql/alter2.1.sql
+
+19-Nov-2008 Joe Hunt
+! Changed the default header2.inc.
+$ /reporting/includes/header2.inc
+
+18-Nov-2008 Janusz Dobrowolski
++ System upgrade page for site admins
+$ /admin/db/maintenance_db.inc
+ /applications/setup.php
+ /admin/inst_upgrade.php (new)
+ /sql/alter2.1.php (new)
+! Added $tbpref parameter to get_user_prefs()
+$ /admin/db/company_db.inc
+# Next fixes to db_pager behaviour.
+$ /includes/db_pager.inc
+ /includes/ui/db_pager_view.inc
+ /dimensions/inquiry/search_dimensions.php
+ /inventory/inquiry/stock_movements.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+
+16-Nov-2008 Janusz Dobrowolski
+! Rewritten for paged query results.
+$ /inventory/inquiry/stock_movements.php
++ Added optional footer and header in db_pager, simplified usage.
+$ /includes/db_pager.inc
+ /includes/ui/db_pager_view.inc
+! Code cleanup.
+$ /dimensions/inquiry/search_dimensions.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+
+16-Nov-2008 Joe Hunt
++ Added Attachment of Documents and a couple of links from supplier invoice/credit note
+$ /admin/attachments.php (new file)
+ /applications/setup.php
+ /purchasing/supplier_credit,php
+ /purchasing/supplier_invoice.php
+ /sql/alter2.1.sql
+# Minor bug in view_print_transactions.php
+$ /admin/view_print_transactions.php
+
+15-Nov-2008 Joe Hunt
++ Added Quick Entries in GL Journal Entry and changed some needed fixes.
+$ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/ui/ui_lists.inc
+
+15-Nov-2008 Joe Hunt
++ Added Tax Inquiry in Banking and General Ledger tab.
+$ /applications/generalledger.php
+ /gl/inquiry/tax_inquiry.php (new file)
+
+14-Nov-2008 Joe Hunt
++ Added Sales Groups and Recurrent Invoices.
+$ /applications/customers.php
+ /includes/ui/ui_lists.inc
+ /reporting/includes/reporting.inc
+ /reporting/rep108.php
+ /sales/includes/db/branches_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+ /sql/alter2.1.sql
+ /sales/create_recurrent_invoices.php (new file)
+ /sales/manage/recurrent_invoices.php (new file)
+ /sales/manage/sales_groups.php (new file)
+
+13-Nov-2008 Janusz Dobrowolski
+! Rewritten for paged query results.
+$ /dimensions/inquiry/search_dimensions.php
+# Removed obsolete dimension list submit_on_change option.
+$ /sales/includes/ui/sales_order_ui.inc
+ /sales/credit_note_entry.php
+ /sales/includes/ui/sales_credit_ui.inc
+
+12-Nov-2008 Janusz Dobrowolski
+! Rewritten for paged query results.
+$ /manufacturing/search_work_orders.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /sales/allocations/customer_allocation_main.php
+! Code reorganization to reuse sql query by db_pager.
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/includes/db/suppalloc_db.inc
+ /sales/includes/db/custalloc_db.inc
+! Added $echo parameter to view_stock_status()
+$ /includes/ui/ui_view.inc
+# Fixed sql query (duplicated rows in query result)
+$ /sales/inquiry/customer_inquiry.php
+# Fixed bom selection via $_GET['stock_id']
+$ /manufacturing/manage/bom_edit.php
+
+12-Nov-2008 Joe Hunt
+! Added dimension entries in delivery and invoice forms
+$ /includes/ui/ui_lists.inc
+ /sales/credit_note_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/sales_order_entry.php
+ /sql/alter2.1.sql
+
+12-Nov-2008 Janusz Dobrowolski
+! Changed db_pager API for inserted columns.
+$ /includes/db_pager.inc
+ /includes/ui/db_pager_view.inc
+! Fixed $cols according to api change.
+$ /purchasing/inquiry/supplier_inquiry.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+! Rewritten for paged query results.
+$ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+
+10-Nov-2008 Janusz Dobrowolski
+# Suppressed page update after import errors
+$ /admin/backups.php
+# More fail safe db_import()
+$ /admin/db/maintenance_db.inc
+# Added check for POS relations before account delete.
+$ /gl/manage/bank_accounts.php
+# Fixed for MySQL <4.0.18, removed bank_trans_types
+$ /sql/alter2.1.sql
+# Fixed page update after branch/customer change.
+$ /sales/includes/ui/sales_order_ui.inc
+
+10-Nov-2008 Joe Hunt
+! changing the default.css style sheets to handle the new navibar/buttons
+$ /themes/default/default.css
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/cool/images/sort_asc.gif
+ /themes/cool/images/sort_desc.gif
+
+10-Nov-2008 Joe Hunt
+! Changed Bank Statement Report in accourding to Bank Account Change
+$ /reporting/rep601.php
+ /reporting/includes/reports_classes.inc
+# Removed Type header from bank inquiry.
+ /gl/inquiry/bank_inquiry.php
+
+09-Nov-2008 Janusz Dobrowolski
+! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
+$ /applications/generalledger.php
+ /gl/bank_transfer.php
+ /gl/gl_bank.php
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/manage/bank_accounts.php
+ /gl/view/bank_transfer_view.php
+ /gl/view/gl_deposit_view.php
+ /gl/view/gl_payment_view.php
+ /includes/banking.inc
+ /includes/data_checks.inc
+ /includes/types.inc
+ /includes/ui/ui_lists.inc
+ /purchasing/supplier_payment.php
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/view/view_supp_payment.php
+ /sales/customer_payments.php
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/view/view_receipt.php
+ /sql/alter2.1.sql
+! Fixed session name for multiuser debuging tests.
+ /includes/lang/language.php
+! Preparing to paged table view in customer_allocation_main.php
+$ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/custalloc_db.inc
+# Small fix to avoid sql conflicts
+$ /sales/includes/db/sales_points_db.inc
+# Changes to POS addition related to above changes.
+$ /includes/ui/ui_lists.inc
+ /sales/includes/db/sales_points_db.inc
+ /sales/manage/sales_points.php
+ /sql/alter2.1.sql
+
+09-Nov-2008 Joe Hunt
+! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
+$ /includes/ui/ui_lists.inc
+ /includes/ui/ui_input.inc
+ /gl/gl_bank.php
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/manage/gl_quick_entries.php
+! New table, 0:quick_entry_lines, change to 0_quick_entries
+$ /sql/alter2.1.sql
+
+08-Nov-2008 Janusz Dobrowolski
+! Rewritten for paged query results.
+$ /purchasing/inquiry/supplier_inquiry.php
+# Fixed broken table content after customer selector change.
+$ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+
+05-Nov-2008 Janusz Dobrowolski
+! Changed dbpager API.
+$ /includes/ui/db_pager_view.inc
+# Polishing db_pager code.
+$ /includes/db_pager.inc
++ Added array_replace() and array_append() helpers.
+$ /includes/main.inc
+# Fixed multiply sales document view links.
+$ /includes/ui/ui_view.inc
+! Rewritten for paged query results.
+$ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+! Code cleanup.
+$ /sales/inquiry/sales_orders_view.php
+
+04-Nov-2008 Janusz Dobrowolski
++ Added db_pager widget for paged/sorted sql query display.
+$ /includes/db_pager.inc (New)
+ /includes/ui/db_pager_view.inc (New)
+ /themes/aqua/images/sort_asc.gif (New)
+ /themes/aqua/images/sort_desc.gif (New)
+ /themes/aqua/images/sort_none.gif (New)
+ /themes/cool/images/sort_asc.gif (New)
+ /themes/cool/images/sort_desc.gif (New)
+ /themes/cool/images/sort_none.gif (New)
+ /themes/default/images/sort_asc.gif (New)
+ /themes/default/images/sort_desc.gif (New)
+ /themes/default/images/sort_none.gif (New)
+ /themes/default/default.css
+ /themes/aqua/default.css
++ Added query size user preference.
+$ /admin/display_prefs.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/prefs/userprefs.inc
+ /sql/alter2.1.sql
++ Added helper functions for array manipulation.
+$ /includes/main.inc
++ Added mysql_fetch_assoc() wrapper.
+$ /includes/db/connect_db.inc
+! Paged query result.
+$ /sales/inquiry/sales_orders_view.php
+# Two smaller fixes.
+$ /js/inserts.js
+
+31-Oct-2008 Janusz Dobrowolski
++ POS and cash sale support.
+$ /admin/users.php
+ /admin/db/users_db.inc
+ /applications/setup.php
+ /includes/current_user.inc
+ /includes/ui/ui_lists.inc
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/sales_points.php (New)
+ /sales/includes/db/sales_points_db.inc (New)
+ /sales/includes/cart_class.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sql/alter2.1.sql
+# Fixed focus after error display.
+$ /js/utils.js
+# Fixed buggy output when SetLineWidth is used before first AddPage call.
+$ /reporting/includes/tcpdf.php
+# Fixed sign in payment view.
+$ /sales/view/view_receipt.php
+# Fixed missing hotkeys support for print links.
+$ /reporting/includes/reporting.inc
+
+30-Oct-2008 Joe Hunt
+! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
+$ /applications/generalledger.php
+ /includes/data_checks.inc
+ /includes/types.inc
+ /includes/ui/ui_lists.inc
+ /gl/gl_bank.php
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/manage/gl_quick_entries.php
+ /sales/manage/customer_branches.php
+! New table, 0_quick_entries
+$ /sql/alter2.1.sql
+! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
+$ /gl/manage/gl_accounts.php
+
+24-Oct-2008 Janusz Dobrowolski
+! Added hotkeys to final menu options.
+$ /dimensions/dimension_entry.php
+ /gl/bank_transfer.php
+ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /inventory/adjustments.php
+ /inventory/transfers.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_payment.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+# Fixed TCPDF errors display.
+$ /reporting/includes/tcpdf.php
+# Fixed page position after message display.
+$ /js/utils.js
+
+23-Oct-2008 Janusz Dobrowolski
++ Improved report module performance, also usable without javascript.
+$ /reporting/reports_main.php
+ /reporting/includes/class.pdf.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/reports_classes.inc
+ /reporting/includes/header2.inc
++ Hotkey support for viewer links.
+$ /includes/ui/ui_view.inc
+ /js/inserts.js
++ Added purchase order printing after entry.
+$ /purchasing/po_entry_items.php
++ Added hotkeys to credit note final menu.
+$ /sales/credit_note_entry.php
+# Fixed submit button for IE7
+$ /includes/ui/ui_input.inc
+# Fixed ajax popup flicker.
+$ /js/utils.js
+# Fix after 2.0.4 merge
+$ /sales/inquiry/sales_orders_view.php
+
+23-Oct-2008 Joe Hunt
+! Merging the changes up to 2-0-4
+$ /purchasing/supplier_invoice.php
+ /purchasing/supplier_credit.php
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/supplier_invoice_grns.php (File removed)
+ /purchasing/supplier_credit_grns.php (File removed)
+ /purchasing/supplier_trans_gl.php (File removed)
+ /gl/inquiry/gl_trial_balance.php
+ /gl/inquiry/gl_account_inquiry.php
+ /reporting/rep704.php
+ /reporting/rep708.php
+ /sql/en_US-demo.sql
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/sales_orders_view.php
+
+20-Oct-2008 Janusz Dobrowolski
+# Fix for pdf reports (php 5.2.4 issue)
+$ /reporting/includes/pdf_report.inc
+
+19-Oct-2008 Janusz Dobrowolski
++ User interface mode (full vs fallback) detected and set on login
+$ /access/login.php
+ /includes/current_user.inc
+ /includes/session.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
++ More sales documents available for printing from inquiry page.
+$ /sales/inquiry/customer_inquiry.php
+ /reporting/includes/header2.inc
+! Changed version info.
+$ /config.php
+# Fixed ajax popup/redirection.
+$ /reporting/includes/pdf_report.inc
+ /includes/ajax.inc
+
+17-Oct-2008 Janusz Dobrowolski
++ Added ajax request indicator.
+$ /js/utils.js
+ /themes/aqua/renderer.php
+ /themes/aqua/images/ajax-loader.gif (new)
+ /themes/cool/renderer.php
+ /themes/cool/images/ajax-loader.gif (new)
+ /themes/default/renderer.php
+ /themes/default/images/ajax-loader.gif (new)
++ Added optional popup for pdf reports display.
+$ /admin/display_prefs.php
+ /admin/users.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/prefs/userprefs.inc
+ /reporting/includes/pdf_report.inc
+ /sql/alter2.1.sql
+# Changed message for missing currency rate.
+$ /includes/banking.inc
+# Fixed submit/button behaviour.
+$ /js/inserts.js
+# Fixed canceling order.
+$ /sales/sales_order_entry.php
+# Fixed typo in css
+$ /themes/aqua/default.css
+# Fixed pdf_debug mode
+$ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+
+15-Oct-2008 Janusz Dobrowolski
++ Added remote printing support
+$ /admin/print_profiles.php (new)
+ /admin/printers.php (new)
+ /admin/db/printers_db.inc (new)
+ /reporting/prn_redirect.php (new)
+ /reporting/includes/printer_class.inc (new)
+ /sql/alter2.1.sql (new)
+ /config.php
+ /admin/display_prefs.php
+ /admin/users.php
+ /admin/db/users_db.inc
+ /applications/setup.php
+ /includes/current_user.inc
+ /includes/prefs/userprefs.inc
+ /includes/ui/ui_lists.inc
+ /js/inserts.js
+ /js/utils.js
+ /reporting/rep109.php
+ /reporting/reports_main.php
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+!Fixes related to changed printing api.
+$ /admin/view_print_transaction.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/sales_order_entry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
++ Added optional id parameter for label helpers; added value for buttons.
+$ /includes/ui/ui_input.inc
++ Added ajax popup screen command.
+$ /includes/ajax.inc
+# Skipping index.php file during flush_dir()
+$ /includes/main.inc
+
+06-Oct-2008 Janusz Dobrowolski
++ Menu hotkeys system implementation.
+$ /includes/page/header.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /js/JsHttpRequest.js
+ /js/inserts.js
+ /js/utils.js
+ /reporting/includes/reports_classes.inc
+ /sales/sales_order_entry.php
+ /sales/manage/customers.php
+ /themes/aqua/default.css
+ /themes/aqua/renderer.php
+ /themes/cool/default.css
+ /themes/cool/renderer.php
+ /themes/default/default.css
+ /themes/default/renderer.php
++ Access keys added to menu options strings.
+$ /config.php
+ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/suppliers.php
+ /reporting/reports_main.php
+
+------------------------------- Release 2.0.3 --------------------------------------------
+06-Oct-2008 Joe Hunt
+! Release 2.0.3
+$ config.php
+# Bug [0000072] Item stock movement should check for if there is empty Inventory.
+$ /inventory/inquiry/stock_movements.php
+
+05-Oct-2008 Janusz Dobrowolski
+# Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
+$ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
+$ /sales/manage/customers.php
+
+04-Oct-2008 Joe Hunt
+# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
+$ /admin/db/voiding_db.inc
+# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
+$ /inventory/includes/db/item_adjust_db.inc
+
+01-Oct-2008 Joe Hunt
+# When deleting the last module in FA a parce error arose:
+$ /admin/inst_module.php
+ /admin/inst_lang.php
+
+30-Sep-2008 Janusz Dobrowolski
+# Bug [0000067] Settled supplier documents were displayed as overdued.
+$ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+# Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
+$ /sales/allocations/customer_allocation_main.php
+
+29-Sep-2008 Janusz Dobrowolski
+# Bug [0000065] Changing item type during adding new item caused record reset.
+$ /inventory/manage/items.php
+
+26-Sep-2008 Joe Hunt
+# Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
+$ /sales/includes/db/sales_credit_db.inc
+
+26-Sep-2008 Janusz Dobrowolski
+# Bug [0000062] Delivery Modifitication - duplicated tax details.
+$ /sales/includes/db/sales_delivery_db.inc
+
+25-Sep-2008 Joe Hunt
+# if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
+ This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
+$ /gl/gl_budget.php
+ /includes/db/comments_db.inc
+ /inventory/cost_update.php
+ /purchasing/includes/db/supp_trans_db.inc
+ /sales/includes/db/cust_trans_db.inc
+# Bug [0000060] table prefix error message and inconsistency at install
+$ /admin/db/maintenance_db.inc
+ /install/index.php
+ /install/save.php
+# Bug [0000061] Delivery Modifitication (standard cost change)
+$ /sales/includes/db/sales_delivery_db.inc
+
+------------------------------- Release 2.0.2 --------------------------------------------
+23-Sep-2008 Joe Hunt
+! Release 2.0.2
+$ config.php
+! Increased time_out to 3 minutes.
+$ /install/save.php
+
+23-Sep-2008 Joe Hunt
+# Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
+$ /sales/sales_order_entry.php
+
+21-Sep-2008 Janusz Dobrowolski
++ Added submit_on_change option for date fields
+$ /includes/ui/ui_input.inc
++ Automatic exchange rate update after document date change
+$ /gl/bank_transfer.php
+ /gl/gl_bank.php
+ /gl/includes/db/gl_db_rates.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /includes/banking.inc
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+ /sales/includes/cart_class.inc
+# Sales/purchase terms update after document date change [0000058]
+$ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /sales/customer_invoice.php
+# Fixed edit line total, price update after date change
+$ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+# Fixed unneeded page reload on enter key in text inputs
+$ /js/inserts.js
+# Fixed session variables conflicts with some third party software (e.g. XRMS)
+$ /includes/lang/language.php
+# Fixed calendar flicker, removed buttons from exchange_rate_display()
+$ /includes/ui/ui_view.inc
+! Default delivery required by changed to 1 day.
+$ /includes/prefs/sysprefs.inc
+# Small bug fix
+$ /sales/includes/sales_db.inc
+
+20-Sep-2008 Joe Hunt
+# Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
+$ /admin/gl_setup.php
+ /admin/db/company_db
+ /includes/banking.inc
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/includes/db/suppalloc_db.inc
+ /sales/allocations/customer_allocate.php
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+! New tcpdf.php file. Minor bugfixes from tcpdf.org
+ /reporting/includes/tcpdf.php
+! Layout adjustments
+ /dimensions/includes/dimensions_ui.inc
+ /dimensions/view/view_dimension.php
+ /inventory/view/view_adjustment.php
+ /manufacturing/view/work_order_view.php
+
+18-Sep-2008 Janusz Dobrowolski
++ Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
+$ /index.php
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /js/inserts.js
++ Add/view on F4 in customer/supplier selectors
+$ /gl/gl_bank.php
++ Add/view on F4 in supplier/items selectors
+$ /purchasing/po_entry_items.php
+ /inventory/manage/items.php
++ Add/view on F4 in supplier selector
+$ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/manage/suppliers.php
+ /inventory/purchasing_data.php
++ Add/view on F4 in customer selector
+ /sales/credit_note_entry.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+# Syntax error introduced in previous update fixed
+$ /inventory/prices.php
+# Fixed retreiving of exchange rates [0000057]
+$ /gl/manage/exchange_rates.php
+ /includes/banking.inc
+ /includes/ui/ui_view.inc
+
+18-Sep-2008 Joe Hunt
++ New Report - Bank Statement.
+$ /reporting/reports_main.php
+ /reporting/rep601.php (new file)
+
+17-Sep-2008 Joe Hunt
+! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
+ New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
+$ /reporting/includes/tcpdf.php
+! Inventory column option in Report Stock Sheet Check.
+$ /reporting/reports_main.php
+ /reporting/rep303.php
+
+11-Sep-2008 Janusz Dobrowolski
+# Fixed slash quotation problems on direct POST values display.
+$ /includes/session.inc
+ /includes/db/connect_db.inc
+# Added missing db_escape on person_id.
+$ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_trans.inc
+# Added error message and suppressed db update on failed ECB exchange rate read.
+$ /includes/ui/ui_view.inc
+
+10-Sep-2008 Janusz Dobrowolski
+# Fixed company folders renaming after company remove.
+$ /admin/create_coy.php
+# Fixed list selectors' behaviour during search.
+$ /includes/ui/ui_lists.inc
+# Fixed page update after item search. Closes bugs [0000051],[0000054].
+$ /inventory/cost_update.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /inventory/reorder_level.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/inquiry/stock_status.php
+ /inventory/manage/items.php
+ /manufacturing/includes/work_order_issue_ui.inc
+ /manufacturing/inquiry/where_used_inquiry.php
+ /purchasing/includes/ui/po_ui.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+09-Sep-2008 Joe Hunt
+# Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
+$ /purchasing/includes/db/invoice_db.inc
+
+------------------------------- Release 2.0.1 --------------------------------------------
+07-Sep-2008 Joe Hunt
+! Release 2.0.1
+$ config.php
+
+05-Sep-2008 Janusz Dobrowolski
+# Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
+$ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_credit_db.inc
+! Obsolete code removed
+$ /sales/customer_credit_invoice.php
+
+05-Sep-2008 Joe Hunt
+# Bug [0000053] Missing GL postings on item issue on Work Order
+$ /manufacturing/includes/db/work_order_quick_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+! Bad layout in aging on report Statements
+$ /reporting/rep108.php
+
+04-Sep-2008 Joe Hunt
+# Bug [0000050] Invoice no. on all sales reports
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+
+04-Sep-2008 Joe Hunt
+# Bug [0000052] Inventory Valuation Report
+$ /reporting/rep301.php
+
+04-Sep-2008 Joe Hunt
+# Bug [0000047] Not possible to view delivery sequence
+$ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/view/view_po.php
+ /purchasing/view/view_supp_credit.php
+# Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
+$ /sales/includes/db/sales_credit_db.inc
+
+03-Sep-2008 Janusz Dobrowolski
+# Fixed fatal error handling in php5
+$ /includes/errors.inc
+ /includes/session.inc
+# Fixed display of errors while saving sales documents
+$ /sales/sales_order_entry.php
+
+03-Sep-2008 Joe Hunt
+# Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
+$ /inventory/inquiry/stock_movements.php
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/invoice_db.inc
+
+03-Sep-2008 Joe Hunt
+# Bug [0000043] Inventory Adjustment Session doesn't update standard cost
+# Bug [0000044] Standard Cost error on credit note
+$ /inventory/includes/db/items_adjust_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/invoice_db.inc
+# Bug [0000045] Cannot close fiscal year
+$ /admin/fiscalyears.php
+# Update screen bug in Bank Account Inquiry.
+ $ /gl/inquiry/bank_inquiry.php
+
+02-Sep-2008 Joe Hunt
+# Bug when selecting report, List of Journal Entries, by type. Nothing selected.
+$ /reporting/includes/reports_classes.inc
+$ /reporting/rep702.php
+
+01-Sep-2008 Joe Hunt
+! Up-to-date translation file (some strings were missing, single quotations in .inc files)
+$ /lang/new_language_template/LC_MASSAGES/empty.po
+ /lang/en_US/LC_MESSAGES/en_US.mo
+
+31-Aug-2008 Janusz Dobrowolski
++ Added ajax support for file uploading
+$ /js/utils.js
+# Final fix for logo file upload
+$ /admin/company_preferences.php
+# Fixed item image file upload
+$ /inventory/manage/items.php
+
+30-Aug-2008 Janusz Dobrowolski
+! Up to date translation file
+$ /lang/new_language_template/LC_MASSAGES/empty.po
+# Fixed broken &'s in backup files [0000040]
+$ /admin/db/maintenance_db.inc
+# Temporary fix (sync page reload) for uploading logo file
+$ /admin/company_preferences.php
+-------------------------------2.0 Final --------------------------------------------
+21_aug-2008 Joe Hunt
+! config.php file. Version changed to 2.0
+$ config.php
+! Set time out to 120 seconds.
+$ /install/save.php
+# Removed js warnings on index pages
+$ /js/utils.js
+
+20-Aug-2008 Joe Hunt
+# Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
+$ /includes/db/inventory_db.inc
+ /purchase/includes/db/grn_db.inc
+ /purchase/includes/db/invoice_db.inc
+
+20-Aug-2008
+# [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
+$ /admin/db/voiding_db.inc
+# Fixing a minor bug in grn_db.inc
+$ /purchasing/includes/db/grn_db.inc
+
+19-Aug-2008 Joe Hunt
+# Fixed some color conversion problems in the new PDF Engine
+$ /reporting/includes/pdf_report.inc
+ /reporting/includes/class.pdf.inc
+
+19-Aut-2008 Joe Hunt
+! Optimized the textwraplines in pdf_report.inc and header2.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/header2.inc (This is important to download too!)
+
+19-Aug-2008 Joe Hunt
+! Replacing the PDF Engine with a slightly modified TCPDF
+$ /reporting/fonts/helvetica*.php (new php files)
+ /reporting/fonts/*.atm files removed
+ /reporting/includes/pdf_report.inc (changed)
+ /reporting/includes/class.pdf.inc (changed)
+ /reporting/includes/barcodes.php (new file)
+ /reporting/includes/htmlcolors.php (new file)
+ /reporting/includes/html_entity_decode_php4.php (new file)
+ /reporting/includes/tcpdf.php (new file, the PDF engine)
+ /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
+
+18-Aug-2008 Joe Hunt
+# Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
+ that this can not be done.
+$ /admin/db/voiding_db.inc
+
+18-Aug-2008 Joe Hunt
+# Bug [0000037] Price diff and deliveries between po receive and supp invoice.
+$ /purchase/includes/db/grn_db.inc
+ /purchase/includes/db/invoice_db.inc
+
+16-Aug-2008 Janusz Dobrowolski
+# Fixed first supplier add confirmation [0000039].
+$ /purchasing/manage/suppliers.php
+# Fixed entering direct documents with date in the past [0000036]
+$ /sales/customer_delivery.php
+ /sales/includes/cart_class.inc
+# Fixed date_picker caching in debug mode
+$ /includes/ui/ui_view.inc
+# Some focus fixes after user entry error
+$ /sales/manage/credit_status.php
+ /sales/manage/customer_branches.php
+ /sales/manage/sales_areas.php
+ /sales/manage/sales_people.php
+
+08-Aug-2008 Joe Hunt
+# Wrong email-adress field taken when emailing documents [0000035].
+$ /sales/includes/db/cust_trans_db.inc
+
+02-Aug-2008 Joe Hunt
+# Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
+$ /sales/manage/customer_branches.php
+
+01-Aug-2008 Joe Hunt
+! Customer Dimension overrides an Item Dimension when creating GL transactions
+$ /sales/includes/db/customers_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
+31-Jul-2008 Joe Hunt
++ Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
+$ /gl/gl_bank.php
+
+30-Jul-2008 Joe Hunt
+! Currency selection in Price Listing Report
+$ /reporting/rep104.php
+ /reporting/reports_main.php
+
+28-Jul-2008 Janusz Dobrowolski
+# Fixed control buttons reset after record deletion.
+$ /admin/fiscalyears.php
+ /admin/payment_terms.php
+ /admin/shipping_companies.php
+ /gl/manage/bank_accounts.php
+ /gl/manage/currencies.php
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /inventory/manage/item_categories.php
+ /inventory/manage/item_units.php
+ /inventory/manage/locations.php
+ /inventory/manage/movement_types.php
+ /manufacturing/manage/work_centres.php
+ /sales/manage/credit_status.php
+ /sales/manage/customer_branches.php
+ /sales/manage/sales_areas.php
+ /sales/manage/sales_people.php
+ /sales/manage/sales_types.php
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+
+27-Jul-2008 Janusz Dobrowolski
+# Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
+$ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /inventory/manage/item_units.php
+# Fixed focus setting on multi-form pages.
+$ /js/utils.js
+# Fixed ajax reload
+$ /manufacturing/work_order_release.php
+
+26-Jul-2008 Janusz Dobrowolski
+! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
+$ /config.php
+ /admin/create_coy.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /includes/current_user.inc
+# Small layout fix
+ /admin/fiscalyears.php
+
+25-Jul-2008 Joe Hunt
+# Minor adjustments
+$ /includes/page/header.inc
+ /manufacturing/work_order_release.php
+
+25-Jul-2008 Joe Hunt
+# Default application setting does not work [0000034]
+$ /includes/page/header.inc
+
+25-Jul-2008 Joe Hunt
+! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
+$ config.php
+
+25-Jul-2008 Joe Hunt
+# Missing GL transactions when producing advanced manufacturing [0000032].
+$ /manufacturing/includes/db/work_order_produce_items_db.inc
+
+24-Jul-2008 Janusz Dobrowolski
++ Added fatal error handling during ajax calls - [0000003] closed
+$ includes/session.inc
+# Fixed hints for lists without submit [0000026]
+$ includes/ui/ui_lists.inc
+# Removed not used file (related to [0000023])
+$ sql/basic.sql
+
+24-Jul-2008 Joe Hunt
+# Pressing the link in the meta_forward function may result in a blank page.
+$ /includes/ui/ui_controls.inc
+
+23-Jul-2008 Joe Hunt
+# Increment reference bug in GL Deposit and missing hyperlink parameter.
+$ /gl/gl_bank.php
+ /gl/includes/gl_bank_ui.inc
+
+22-Jul-2008 Janusz Dobrowolski
+# Corrected backup maintenance page display during script download.
+$ /admin/backups.php
+
+20-Jul-2008 Janusz Dobrowolski
+# Corrected reports page display after yesterday change.
+$ /reporting/reports_main.php
+
+19-Jul-2008 Janusz Dobrowolski
+! Content of js-only pages superseded by the requirement notification in non-js browsers.
+$ /admin/backups.php
+ /reporting/reports_main.php
++ Support for js only divs/pages.
+$ /includes/main.inc
+ /includes/ui/ui_controls.inc
+ /js/inserts.js
+# Fixed page usability in non-js mode.
+$ /sales/inquiry/sales_orders_view.php
+# Small table view fix
+$ /admin/inst_lang.php
+
+18-Jul-2008 Janusz Dobrowolski
++ Added optional processing progressbar for submit buttons
+$ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /js/inserts.js
+ /themes/aqua/images/progressbar.gif (new)
+ /themes/cool/images/progressbar.gif (new)
+ /themes/default/images/progressbar.gif (new)
+# Fixed database error after empty supplier search result [0000022]
+$ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+# Fixed focus after update
+$ /admin/company_preferences.php
+# Fixed message typo.
+$ /admin/create_coy.php
+# Fixed line edition layout
+$ /inventory/includes/item_adjustments_ui.inc
+
+18-Jul-2008 Joe Hunt
+# Parse error fixed [0000021] in customer_credit_invoice.php
+$ /sales/customer_credit_invoice.php
+
+15-Jul-2008 Janusz Dobrowolski
+# Fixed bug [0000018] - unwanted freight cost reset on page update.
+$ /sales/customer_delivery.php
+
+14-Jul-2008 Janusz Dobrowolski
+# Fixed bug [0000017] - error while checking qoh
+$ /includes/ui/items_cart.inc
+ /manufacturing/work_order_issue.php
+# Fixed ajax update
+$ /gl/manage/gl_accounts.php
+
+13-Jul-2008 Joe Hunt
++ Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
+$ /reporting/rep709.php
+
+12-Jul-2008 Joe Hunt
+! Rewrite of Tax Report (rep709.php).
+$ /reporting/rep709.php
+
+09-Jul-2008 Janusz Dobrowolski
+# Corrections to maximum input lengths
+$ /gl/manage/bank_accounts.php
+ /gl/manage/gl_account_classes.php
+# Fixed spare Back link on restricted pages
+$ /includes/session.inc
+# Fixed bank_account_types_list()
+$ /includes/ui/ui_lists.inc
+# Fixed warning about unexisting POST var
+$ /sales/manage/customers.php
+
+08-Jul-2008 Janusz Dobrowolski
+# Added validation of entered quantities
+$ /sales/customer_credit_invoice.php
+# Fixed ajax update (0000015) and quantity checks
+$ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+# Fixed invalid voiding sales invoice/delivery/credit (0000016)
+$ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/sales_db.inc
+# Fixed setting document date to Today()
+$ /sales/includes/cart_class.inc
+
+08-Jul-2008 Joe Hunt
++ Addition in test of duplicate fiscal year
+$ /admin/fiscalyears.php
+
+07-Jul-2008 Joe Hunt
+# Corrected a subbug in 00000012 (blank page in sales_types.php).
+$ /sales/manage/sales_types.php
+
+07-Jul-2008 Janusz Dobrowolski
++ Added ajax
+$ /admin/fiscalyears.php
+ /inventory/purchasing_data.php
+# Corrected factor parameter checking (fixes 00000012)
+$ /sales/includes/sales_db.inc
+! Changed selector for fiscal year functions to id
+$ /admin/db/company_db.inc
+# Checking options parameter for combos
+$ /includes/ui/ui_lists.inc
+
+06-Jul-2008 Janusz Dobrowolski
++ Ajax additions
+$ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /dimensions/dimension_entry.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/manage/bom_edit.php
+ /sales/manage/customer_branches.php
++ Default value calculated for new prices
+$ /inventory/prices.php
++ Optional default value for input_num()
+$ /includes/ui/ui_input.inc
++ Submit on change option for currency lists
+$ /includes/ui/ui_lists.inc
+# factor parameter in get_price() is now optional
+$ /sales/includes/sales_db.inc
+# Smaller fix to ajax page content update
+$ /sales/manage/customers.php
+
+05-Jul-2008 Janusz Dobrowolski
++ Ajax additions
+$ /admin/change_current_user_password.php
+ /admin/company_preferences.php
+ /admin/forms_setup.php
+ /admin/gl_setup.php
+ /admin/payment_terms.php
+ /admin/shipping_companies.php
+ /admin/users.php
+ /inventory/manage/item_categories.php
+ /inventory/manage/item_units.php
+ /inventory/manage/locations.php
+ /inventory/manage/movement_types.php
+ /manufacturing/manage/work_centres.php
+ /sales/manage/credit_status.php
+ /sales/manage/sales_areas.php
+ /sales/manage/sales_people.php
+ /sales/manage/sales_types.php
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+# Gettext fixes
+$ /gl/manage/bank_accounts.php
+ /gl/manage/bank_trans_types.php
+ /gl/manage/currencies.php
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+
+04-Jul-2008 Janusz Dobrowolski
++ Ajax additions
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/gl_account_inquiry.php
+ /gl/inquiry/gl_trial_balance.php
+ /gl/manage/bank_accounts.php
+ /gl/manage/bank_trans_types.php
+ /gl/manage/currencies.php
+ /gl/manage/exchange_rates.php
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+! Changed layout for simple db table editor pages
+$ /includes/ui/ui_input.inc
+- Removed unused GL account settings.
+$ /admin/gl_setup.php
+ /admin/db/company_db.inc
+ /gl/manage/gl_accounts.php
+# Fixed default sales account for customer branch.
+$ /admin/gl_setup.php
+ /sales/manage/customer_branches.php
+# Fixed focus after ajax page reload.
+$ /includes/ajax.inc
+# Fixed optional submit for yesno and gl_all_accounts lists.
+$ /includes/ui/ui_lists.inc
+
+01-Jul-2008 Janusz Dobrowolski
++ Ajax additions
+ /gl/bank_transfer.php
+ /gl/gl_budget.php
+ /gl/gl_journal.php
+ /gl/includes/ui/gl_journal_ui.inc
++ Added client side calculations for budget
+ /gl/gl_budget.php
+ /js/budget.js
+# Fixed default POST assigning [fixes 0000009]
+ /includes/ui/ui_lists.inc
+# Fixed submit type in submit_row()
+ /includes/ui/ui_input.inc
+# Small display fix
+ /gl/manage/currencies.php
+! Code cleanup
+ /gl/gl_bank.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /inventory/adjustments.php
+ /inventory/transfers.php
+ /purchasing/po_entry_items.php
+ /sales/sales_order_entry.php
+ /sales/credit_note_entry.php
+
+29-Jun-2008 Janusz Dobrowolski
+! Rewritten bank deposit/payment related files, added ajax
+ /gl/gl_deposit.php (removed)
+ /gl/gl_payment.php (removed)
+ /gl/gl_bank.php (added)
+ /gl/includes/ui/gl_bank_ui.inc (new file)
+ /gl/includes/ui/gl_deposit_ui.inc (removed)
+ /gl/includes/ui/gl_payment_ui.inc (removed)
+ /gl/includes/db/gl_db_banking.inc
+ /gl/gl_journal.php
+ /manufacturing/search_work_orders.php
+ /applications/generalledger.php
++ Added fallback flag for non-js mode only ui elements
+$ /js/inserts.js
+! Default value from POST for check_box,hidden and text_cells inputs
+$ /includes/ui/ui_input.inc
+! Rewritten non-sql list selectors
+$ /includes/ui/ui_lists.inc
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+! Added trans_type parameter to items_cart()
+$ /includes/ui/items_cart.inc
+ /inventory/adjustments.php
+ /inventory/transfers.php
+ /manufacturing/work_order_issue.php
+
+27-Jun-2008 Janusz Dobrowolski
++ Ajax additions
+$ /dimensions/dimension_entry.php
+ /dimensions/inquiry/search_dimensions.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /manufacturing/includes/work_order_issue_ui.inc
+ /manufacturing/search_work_orders.php
+! Default $selected_id=null (ie current $_POST value) for all lists;
+ standard view (ie with search box) of stock_component_list()
+$ /includes/ui/ui_lists.inc
+# Fixed selection for outstanding work orders
+$ /manufacturing/search_work_orders.php
+# Fixed stock item links
+$ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+# Fixed typo in menu option
+$ /applications/manufacturing.php
+
+27-Jun-2008 Joe Hunt
+# Minor html adjustment in login.php
+$ /access/login.php
+# Fixed a bug when trying to create a duplicate year
+$ /admin/fiscalyears.php
+# Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
+$ /applications/manufacturing.php
+
+26-Jun-2008 Janusz Dobrowolski
++ Ajax additions
+$ /includes/ui/ui_lists.inc
+ /inventory/adjustments.php
+ /inventory/cost_update.php
+ /inventory/prices.php
+ /inventory/transfers.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/inquiry/stock_movements.php
+ /inventory/manage/items.php
+ /manufacturing/work_order_entry.php
+ /purchasing/po_entry_items.php
+! Changes to items_cart API (line_items indexed by line# instead of stock_id)
+$ /includes/ui/items_cart.inc
+# Fixed bug 0000008 (call to no more existing function)
+$ /sales/includes/db/sales_types_db.inc
+
+25-Jun-2008 Joe Hunt
+# Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
+$ /purchasing/includes/ui/invoice_ui.inc
+
+25-Jun-2008 Janusz Dobrowolski
+# Fixed bug 0000004, removed nested forms in supplier invoice/credit
+$ /purchasing/includes/ui/invoice_ui.inc
+
+25-Jun-2008 Joe Hunt
+# Fixed bug when updating/saving Tax Group Items
+$ /includes/ui/ui_lists.inc
+
+24-Jun-2008 Joe Hunt
+# Fixed inconsistencies in customer and supplier aging
+$ /sales/includes/db/customers_db.inc
+ /sales/inquiry/customer_inquiry.php
+ /purchasing/includes/db/suppliers_db.inc
+ /reporting/rep102.php
+ /reporting/rep202.php
+# Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
+$ /sales/sales_order_entry.php
+
+
+23-Jun-2008 Janusz Dobrowolski
++ Ajax additions to sales and purchasing modules
+$ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/supplier_trans_gl.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /sales/customer_credit_invoice.php
+ /sales/allocations/customer_allocate.php
+# Fixed edition of purchase order (bug #0000001)
+$ /purchasing/includes/ui/po_ui.inc
+! Improved client side allocation functions
+$ /js/allocate.js
++ Optional coloured price_format()
+$ /js/utils.js
+ /js/inserts.js
+! Async update of locations selector
+$ /includes/ui/ui_lists.inc
+# Fixed warning on pages without default focus.
+$ /includes/ui/ui_controls.inc
+# Fixed initial display for numeric inputs with dec=0.
+$ /includes/ui/ui_input.inc
+
+21-Jun-2008 Janusz Dobrowolski
++ Ajax additions to sales and purchasing modules
+$ /purchasing/po_entry_items.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/manage/suppliers.php
+ /sales/manage/customers.php
+
+21-Jun-2008 Joe Hunt
++ Added upload functionality to company logo. Better names on lists search.
+$ /admin/company_preferences.php
+! Better layout on company logo print-out
+$ /reporting/includes/header2.inc
+
+---------------------------------------Release Candidate 2-------------------------------
+20-Jun-2008 Joe Hunt
+! 2.0 Release Candidate 2
+$ config.php
+ update.html
+
+20-Jun-2008 Joe Hunt
+! In reorder_level.php the heading gets updated as well
+$ /inventory/reorder_level.php
+! Changes the -1 to 'User Quantiry Decimals' in the table for units.
+$ /inventory/manage/item_units.php
+
+20-Jun-2008 Janusz Dobrowolski
+# Proper error handling even after exit() call.
+$ /includes/errors.inc
+ /includes/main.inc
+ /includes/session.inc
+# Fixed initial combo selection.
+ /includes/ui/ui_lists.inc
+# Layout fixes to customer edition.
+ /sales/manage/customers.php
+# Added order table reload after template option change
+ /sales/inquiry/sales_orders_view.php
+
+19-Jun-2008 Janusz Dobrowolski
++ Added ajax improvements
+$ /purchasing/allocations/supplier_allocation_main.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/manage/customers.php
++ Ajax added to check helper function
+$ /includes/ui/ui_input.inc
+# Fixing database error in branch exist check on empty customer_id
+$ /includes/data_checks.inc
+# Layout fix for hyperlink_params_td()
+$ /includes/ui/ui_controls.inc
+# Fix for initial combo position
+$ /includes/ui/ui_lists.inc
+# Fix to select onchange extension
+$ /js/inserts.js
+
+19-Jun-2008 Joe Hunt
+! changed so the due date is updated when changing customer in direct invoice.
+$ /sales/includes/ui/sales_order_ui.inc
+
+19-Jun-2008 Joe Hunt
+# Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
+$ /sales/customer_credit_invoice.php
+
+18-Jun-2008 Janusz Dobrowolski
++ Added ajax improvements
+$ /sales/credit_note_entry.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
++ Added optional trigger parameter to div_start()
+$ /includes/ui/ui_controls.inc
++ Added dec attribute ajax update for amount fields
+$ /includes/ui/ui_input.inc
++ Ajaxified stock item types and credit types lists
+$ /includes/ui/ui_lists.inc
+# Fixed onblur for amount fields, extended onchange event handling for selects
+$ /js/inserts.js
+# Fixed addAssign() js handler for nonstandard attributes
+$ /js/utils.js
+# Fixed bug in stock item image upload
+$ /inventory/manage/items.php
+
+17-Jun-2008 Joe Hunt
+! More files with Quantity routines needed fix due to php4 related issue.
+$ /includes/current_user.inc
+ /manufacturing/work_order_entry.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice_grns.php
+ /sales/customer_credit_invoice.php
+ /sales/includes/ui/sales_order_ui.inc
+
+16-Jun-2008 Joe Hunt
+! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
+$ /reporting/includes/header2.inc
+ /reporting/doctext.inc
+ /reporting/doctext2.inc
+
+16-Jun-2008 Joe Hunt
+! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
+$ /includes/current_user.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /inventory/reorder_level.inc
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/includes/db/items_units_db.inc
+ /inventory/inquiry/stock_movements.php
+ /inventory/inquiry/stock_status.php
+ /inventory/manage/item_units.php
+ /inventory/view/view_adjustment.php
+ /inventory/view/view_transfer.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/includes/work_order_issue_ui.inc
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/view/wo_issue_view.php
+ /manufacturing/view/wo_production_view.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /reporting/rep105.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep204.php
+ /reporting/rep209.php
+ /reporting/rep301.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep401.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+
+15-Jun-2008 Janusz Dobrowolski
++ Ajax driven delivery and order queries.
+$ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
++ Added searchbox class selector for text inputs with onchange event handlers.
+! Added text selection after focus.
+$ /js/inserts.js
+ /js/utils.js
++ Added submit_on_change option to ref input functions, fixed data picker
+$ /includes/ui/ui_input.inc
+# Fixed bug in non-js mode for combos type 0 (stock_items_lists).
+$ /includes/ui/ui_lists.inc
+
+15-Jun-2008 Joe Hunt
+# Changed so Invoice Template gets the current day instead of original day.
+$ /sales/sales_order_entry.php
+
+15-Jun-2008 Joe Hunt
+# Bug in tax_types_list (spec_id)
+$ /includes/ui/ui_lists.inc
+
+14-Jun-2008 Joe Hunt
+# Minor annoying layout bug in stock movements.
+$ /inventory/inquiry/stock_movements.php
+
+14-Jun-2008 Joe Hunt
+! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
+ Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
+! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
+ transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
+$ /includes/ui/ui_lists.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/manage/customer_branches.php
+ .
+12-Jun-2008 Joe Hunt
++ New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
+$ /reporting/reports_main.php
+ /reporting/rep304.php (new file)
+
+---------------------------------------Release Candidate 1-------------------------------
+10-Jun-2008 Janusz Dobrowolski
+# Some more fixes related to ajax combos usage
+$ /includes/ui/ui_lists.inc
+ /inventory/cost_update.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /inventory/reorder_level.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/inquiry/stock_status.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /purchasing/includes/ui/po_ui.inc
+# Fixed focus issues
+$ /gl/gl_journal.php
+ /gl/gl_deposit.php
+ /gl/gl_payment.php
+ /js/inserts.js
+
+09-Jun-2008 Janusz Dobrowolski
+# Some additional fixes related to last big committment
+$ /gl/gl_journal.php
+ /gl/gl_deposit.php
+ /gl/gl_payment.php
+ /includes/ajax.inc
+ /includes/reserved.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /js/inserts.js
+ /js/utils.js
+ /sales/includes/ui/sales_order_ui.inc
+ /themes/default/default.css
+ /themes/aqua/default.css
+ /themes/cool/default.css
+
+08-Jun-2008 Joe Hunt
+! Preparing for release candidate 1
+$ config.php
+
+08-Jun-2008 Joe Hunt
+! Set 'max_execution_time' to 60 seconds by ini_set.
+$ /install/save.php
+
+07-Jun-2008 Joe Hunt
+# Fixed a layout bug in footer.inc
+$ /includes/page/footer.inc
+
+07-Jun-2008 Joe Hunt
+! Changed install.html and update.html
+$ install.html
+ update.html
++ New files, change_current_user_password.php and alter2.sql
+$ /admin/change_current_user_password.php
+ /sql/alter2.sql
+! Changed some files for layout
+$ /lang/en_US/stylesheet.css
+ /themes/aqua/default.css
+ /themes/aqua/renderer.php
+ /themes/cool/default.css
+ /themes/cool/renderer.php
+ /themes/default/default.css
+ /themes/default/renderer.php
+! Changed install sql scripts
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+07-Jun-2008 Janusz Dobrowolski
++ Added ajax functionality and ui hints to sales form entry pages.
+$ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_order_ui.inc
++ Added option for hints display, changed input/lists functions API
+$ /admin/display_prefs.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/prefs/userprefs.inc
+ /includes/ui/ui_input.inc
+ /themes/default/renderer.php
+ /sql/alter.sql
++ List functions rewrite. Added ajax functionality, universal combo_input().
+$ /includes/ui/ui_lists.inc
++ Ajaxified exchange_rate_display()
+$ /includes/ui/ui_view.inc
++ Added methods for setting focus and page reload to $Ajax class
+$ /includes/ajax.inc
+ /includes/main.inc
++ Added comma separated css element selectors
+$ /js/behaviour.js
+! Searchable select js changes related to new ui_lists.inc changes
+$ /js/inserts.js
+ /js/utils.js
++ Additional style definitions for various ajax controls
+$ /themes/default/default.css
+! Fixes related to changed input/lists API and ajax extensions
+$ /admin/company_preferences.php
+ /admin/fiscalyears.php
+ /admin/forms_setup.php
+ /admin/gl_setup.php
+ /dimensions/dimension_entry.php
+ /dimensions/inquiry/search_dimensions.php
+ /gl/bank_transfer.php
+ /gl/includes/ui/gl_deposit_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/includes/ui/gl_payment_ui.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/gl_account_inquiry.php
+ /gl/inquiry/gl_trial_balance.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+ /includes/ui/ui_controls.inc
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/inquiry/stock_movements.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/includes/work_order_issue_ui.inc
+ /manufacturing/manage/bom_edit.php
+ /purchasing/supplier_payment.php
+ /purchasing/includes/ui/grn_ui.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /taxes/tax_groups.php
+
+06-Jun-2008 Joe Hunt
+# Final fixes in html layout
+$ /admin/create_coy.php
+ /gl/gl_deposit.php
+ /gl/gl_payment.php
+ /gl/manage/exchange_rates.php
+ /inventory/prices.php
+ /inventory/purchasing_date.php
+ /inventory/reorder_level.php
+ /inventory/inquiry/stock_status.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+
+05-Jun-2008 Joe Hunt
+! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
+$ /includes/ui/ui_view.inc
+# Fixed a html layout bug
+$ /includes/page/header.inc
+
+31-May-2008 Joe Hunt
+# A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
+$ /gl/view/gl_deposit_view.php
+ /gl/view/gl_payment_view.php
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/view/work_order_view.php
+ /manufacturing/view/wo_issue_view.php
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+
+30-May-2008 Joe Hunt
+# Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
+$ /inventory/inquiry/stock_movements.php
+ /reporting/rep302.php
+
+28-May-2008 Joe Hunt
+# More bugs related to debtor_trans changes (positive amounts)
+$ /gl/includes/db/gl_db_banking.inc
+ /sales/allocations/customer_allocate.php
+ /sales/includes/db/custalloc_db.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+
+27-May-2008 Joe Hunt
+# Changed more files with new html/css.
+$ /includes/page/header.inc
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /sales/credit_note_entry.php
+
+26-May-2008 Joe Hunt
+# Fixed many minor bugs, new ones as well as debtor_trans related.
+! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
+$ /admin/backups.php
+ /admin/create_coy.php
+ /admin/inst_lang.php
+ /admin/inst_module.php
+ /gl/manage/exchange_rates.php
+ /includes/session.inc
+ /includes/page/header.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /purchasing/allocations/supplier_allocate.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/db/sales_credit_db.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+
+23-May-2008 Joe Hunt
+# Minor bug in dimensions.php (Outstanding Dimensions)
+$ /applications/dimensions.php
+ /dimensions/inquiry/search_dimensions.php
+
+23-May-2008 Janusz Dobrowolski
+! Include file order / error handling order fixed once again.
+$ /includes/main.inc
+ /includes/session.inc
+
+23-May-2008 Joe Hunt
+! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
+ correct renderer.php.
+$ frontaccounting.php
+ /includes/page/header.inc
+ /includes/page/footer.inc
+ /themes/default/renderer.php
+ /themes/cool/renderer.php
+ /themes/aqua/renderer.php
+
+22-May-2008 Janusz Dobrowolski
+! Error handler switching moved to session.inc for early error catching
+$ /includes/main.inc
+ /includes/session.inc
+! Cosmetic cleanup
+ /js/utils.js
+
+18-May-2008 Janusz Dobrowolski
+# Added explicit ob_end_flush() on shutdown needed for php5
+$ /includes/main.inc
+# Fixed for www servers on nonstandard listening ports.
+$ /js/JsHttpRequest.js
+
+18-May-2008 Joe Hunt
+# Bug when inserting new records in debtor_trans.
+$ /sales/includes/db/cust_trans_db.inc
+
+16-May-2008 Janusz Dobrowolski
++ Rewritten errors/messages handling, unified for ajax/user/php errors
+$ /includes/errors.inc
+ /includes/main.inc
+ /includes/ui/ui_msgs.inc
++ Framework extended for ajax functionality, javascript code organization improvements.
+$ /config.php
+ /includes/JsHttpRequest.php (new file)
+ /includes/ajax.inc (new file)
+ /includes/current_user.inc
+ /includes/session.inc
+ /includes/lang/language.php
+ /includes/page/footer.inc
+ /includes/page/header.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_view.inc
+ /js/JsHttpRequest.js (new file)
+ /js/allocate.js (new file)
+ /js/utils.js (new file)
+ /js/behaviour.js
+ /js/inserts.js
+ /themes/aqua/images (new dir)
+ /themes/aqua/images/button_ok.png (new file)
+ /themes/aqua/images/locate.png (new file)
+ /themes/cool/images (new dir)
+ /themes/coll/images/button_ok.png (new file)
+ /themes/coll/images/locate.png (new file)
+ /themes/default/images/button_ok.png (new file)
+ /themes/default/images/progressbar.gif (new file)
+ /themes/default/images/progressbar1.gif (new file)
+ /themes/default/images/progressbar2.gif (new file)
+ /themes/default/default.css
+ /themes/aqua/default.css
+ /themes/cool/default.css
+! Payment allocation js functions moved to allocate.js
+$ /purchasing/allocations/supplier_allocate.php
+ /sales/allocations/customer_allocate.php
+! Some initializations moved from sales_order_ui.inc
+$ /sales/includes/cart_class.inc
++ Added javascript compression routine
+$ /includes/main.inc
+
+14-May-2008 Joe Hunt
+# Minor bugs in the former fixing.
+$ /includes/ui/ui_lists.inc
+
+14-May-2008 Joe Hunt
+# When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
+ the records when there were no search values.
+$ /includes/ui/ui_lists.inc
+
+09-May-2008 Joe Hunt
+! Due to differences in Javascript the script update_db.php had to be changed.
+! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
+$ /update_db.php
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+
+09-May-2008 Janusz Dobrowolski
+# Automatic calculation of not set item prices from home currency and base sales type settings.
+$ /admin/company_preferences.php
+ /admin/db/company_db.inc
+ /includes/ui/ui_lists.inc
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/db/sales_types_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/sales_types.php
+ /sql/alter.sql
+# Fixed dev bug blocking change of price on order entry.
+$ /sales/includes/ui/sales_order_ui.inc
+# Small display fix
+$ /sales/manage/sales_people.php
+
+30-Apr-2008 Joe Hunt
+# Fixed price update also in purchase order
+$ /purchasing/includes/ui/po_ui.inc
+
+30-Apr-2008 Janusz Dobrowolski
+# Fixed price update when changing item in sales order.
+$ /includes/ui/ui_lists.inc
+ /js/inserts.js
+ /sales/includes/ui/sales_order_ui.inc
+
+24-Apr-2008 Janusz Dobrowolski
++ Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
+$ /company/0/reporting (added new directory)
+ /company/0/reporting/index.php
+ /admin/create_coy.php
+ /reporting/includes/reports_classes.inc
+# Warnings turned off in case of charset not supported by htmlspecialchars().
+$ /includes/db/connect_db.inc
+# Added content type encoding header
+$ /includes/page/header.inc
+
+24-Apr-2008 Joe Hunt
+# Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
+ /includes/prefs/sysprefs.inc
+$ /includes/ui/items_cart.inc
+# Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
+$ /reporting/includes/pdf_report.inc
+
+23-Apr-2008 Joe Hunt
+! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
+ It will make it easier to design your own document layouts.
+$ /reporting/includes/pdf_report.inc
+ /reporting/includes/header2.inc (new file)
+
+20-Apr-2008 Janusz Dobrowolski
+# Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
+$ /admin/create_coy.php
+! Added missing include_once directives.
+$ /includes/ui/items_cart.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
++ Added ini default_charset unnecessary for planned ajax calls.
+$ /includes/lang/language.inc
+
+19-Apr.2008 Joe Hunt
+# Bug (right to left text was done if price decimals were 3). A test sentense from a while
+ ago wasn't removed.
+$ /reporting/includes/pdf_report.inc
+
+18-Apr-2008 Janusz Dobrowolski
+# Additional checks on provisions and break point entry.
+$ /sales/manage/sales_people.php
+! Modules purchasing, sales and taxes sealed against XSS attacks
+$ /install/save.php
+ /admin/db/maintenance_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_items_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/manage/suppliers.php
+ /sales/includes/db/credit_status_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/cust_trans_details_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/db/sales_types_db.inc
+ /sales/manage/customer_branches.php
+ /sales/manage/customers.php
+ /sales/manage/sales_areas.php
+ /sales/manage/sales_people.php
+ /taxes/db/item_tax_types_db.inc
+ /taxes/db/tax_groups_db.inc
+ /taxes/db/tax_types_db.inc
+
+18-Apr-2008 Joe Hunt
+! Module gl sealed against XSS Attacks
+$ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_bank_trans_types.inc
+ /gl/includes/db/gl_db_currencies.inc
+ /gl/includes/db/gl_db_trans.inc
+
+18-Apr-2008 Janusz Dobrowolski
+! Modules admin and dimensions sealed against XSS attacks
+$ /admin/payment_terms.php
+ /admin/shipping_companies.php
+ /admin/db/company_db.inc
+ /admin/db/maintenance_db.inc
+ /admin/db/users_db.inc
+ /admin/db/voiding_db.inc
+ /dimensions/includes/dimensions_db.inc
+
+18-Apr-2008 Joe Hunt
+! Modules includes, inventory and manufacturing sealed against XSS attacks
+$ /includes/db/comments_db.inc
+ /includes/db/inventory_db.inc
+ /includes/db/references_db.inc
+ /inventory/includes/db/items_category_db.inc
+ /inventory/includes/db/items_db.inc
+ /inventory/includes/db/items_locations_db.inc
+ /inventory/includes/db/items_units_db.inc
+ /inventory/includes/db/movement_types_db.inc
+ /manufacturing/includes/db/work_centres_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+
+18-Apr-2008 Janusz Dobrowolski
+! Changed db_escape function to avoid XSS attacks via js db injection
+$ /includes/db/connect_db.inc
+# Database inserts/updates secured against js injection
+$ /admin/db/maintenance_db.inc
+ /gl/includes/db/gl_db_accounts.inc
+ /purchasing/includes/db/po_db.inc
+ /sales/sales_order_entry.php
+ /sales/includes/db/sales_order_db.inc
+
+16-Apr-2008 Joe Hunt
+# Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
+$ /includes/ui/ui_lists.inc
+
+09-Apr-2008 Janusz Dobrowolski
+# Fixed number formatting bug in standard cost update.
+$ /inventory/cost_update.php
+
+-------------------- 2,0 Beta - released ----------------------------
+
+06-Apr-2008 Joe Hunt
+! Changed install.html and update.html to fit the new unstable release 2.0
+! Changed demo sql script to fit the 2.0 unstable.
+$ install.html
+ update.html
+ /sql/en_US-demo.sql
+
+06-Apr-2008 Janusz Dobrowolski
+# Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
+ /sales/customer_invoice.php
+# Fixed typo causing error while adding new tax type.
+ /taxes/tax_types.php
+
+05-Apr-2008 Joe Hunt
+# Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
+$ /admin/create_coy.php
+
+05-Apr-2008 Joe Hunt
+# Removed annoying warnings in several reports.
+$ config.php
+ /reporting/rep102.php
+ /reporting/rep104.php
+ /reporting/rep201.php
+ /reporting/rep203.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/rep709.php
+ /reporting/reports_main.php
+ /reporting/includes/pdf_report.inc
+
+04-Apr-2008 Janusz Dobrowolski
+# Javascript bugfix in selecting orders for template.
+$ /sales/inquiry/sales_orders_view.php
+
+04-Apr-2008 Joe Hunt
+! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
++ Preparing for download of release 2.0b on SourceForge.
+$ config.php
+ update.html
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+
+02-Apr-2008 Janusz Dobrowolski
+# Removed selector expansion on space key for multi-line selectors
+$ /js/inserts.js
+! Hiding search button in combo selectors for javascript enabled browsers
+$ /includes/ui/ui_lists.inc
+ /js/inserts.js
++ Focus set to invalid form field after submit check fail
+$ /admin/company_preferences.php
+ /admin/fiscalyears.php
+ /admin/gl_setup.php
+ /admin/payment_terms.php
+ /admin/shipping_companies.php
+ /admin/users.php
+ /admin/void_transaction.php
+ /dimensions/dimension_entry.php
+ /gl/bank_transfer.php
+ /gl/gl_deposit.php
+ /gl/gl_journal.php
+ /gl/gl_payment.php
+ /gl/manage/bank_accounts.php
+ /gl/manage/bank_trans_types.php
+ /gl/manage/currencies.php
+ /gl/manage/exchange_rates.php
+ /gl/manage/gl_account_classes.php
+ /gl/manage/gl_account_types.php
+ /gl/manage/gl_accounts.php
+ /inventory/adjustments.php
+ /inventory/cost_update.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /inventory/transfers.php
+ /inventory/manage/item_categories.php
+ /inventory/manage/item_units.php
+ /inventory/manage/items.php
+ /inventory/manage/locations.php
+ /inventory/manage/movement_types.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/manage/work_centres.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/supplier_payment.php
+ /purchasing/supplier_trans_gl.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/manage/suppliers.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocate.php
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+# Set default focus in update_db.php
+$ /admin/backups.php
+
+29-Mar-2008 Janusz Dobrowolski
+# Changed gl_all_accounts_list() API
+$ /includes/ui/ui_lists.inc
++ Enhanced list accessability in kbd usage via space key
+$ js/inserts.js
+
+28-Mar-2008 Janusz Dobrowolski
+# Fixed headers for various display mode
+$ /sales/inquiry/sales_orders_view.php
+
+28-Mar-2008 Joe Hunt
++ Added print document options in inquiries.
+$ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/inquiry/sales_deliveries_view.php
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+
+28-Mar-2008 Joe Hunt
+# Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
+$ /sales/includes/db/customers_db.inc
+# Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
+$ /sales/includes/db/sales_credit_db.inc
+# Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+# Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
+$ /reporting/rep101.php
+ /reporting/rep102.php
+
+28-Mar-2008 Janusz Dobrowolski
+# Layout/focus fixes for no_[customer/supplier/item]_list option on
+$ /includes/ui/ui_lists.inc
+ /purchasing/includes/ui/po_ui.inc
+ /sales/credit_note_entry.php
+ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+27-Mar-2008 Janusz Dobrowolski
++ Automatic first field focus on page start, focus order preserved between form updates
+$ /gl/inquiry/gl_account_inquiry.php
+ /includes/page/footer.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /js/inserts.js
+ /sales/sales_order_entry.php
+ /sales/credit_note_entry.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
++ Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
+$ /includes/ui/ui_input.inc
+! Javascript recalcAccount() superseded by class='combo' behaviour binding
+$ /gl/gl_deposit.php
+ /gl/gl_journal.php
+ /gl/gl_payment.php
+ /gl/includes/ui/gl_deposit_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/includes/ui/gl_payment_ui.inc
+ /includes/ui/ui_view.inc
+ /purchasing/po_entry_items.php
+ /purchasing/includes/ui/po_ui.inc
+ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /js/inserts.js
+! get_js_set_focus moved from ui_view (this is only standalone form).
+ /update_db.php
+# Fixed debit/credit entry check
+$ /gl/gl_journal.php
+# Restored GET/POST security check on path_to_root
+$ /config.php
+
+26-Mar-2008 Janusz Dobrowolski
+# Bug fixes in purchase module related to tax structure changes.
+$ /purchasing/includes/supp_trans_class.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/invoice_items_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /reporting/rep105.php
+
+25-Mar-2008 Janusz Dobrowolski
+! Per company pdf, backup and graphics directories in 'company' dir.
+$ /company (new dir)
+ /company/0 (new dir)
+ /company/0/images/ (new dir)
+ /company/0/images/102.jpg (moved from inventory/manage/image)
+ /company/0/images/103.jpg (moved from inventory/manage/image)
+ /company/0/images/104.jpg (moved from inventory/manage/image)
+ /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
+ /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
+ /admin/backups.php
+ /admin/create_coy.php
+ /admin/db/maintenance_db.inc
+ /install/index.php
+ /reporting/rep102.php
+ /reporting/rep104.php
+ /reporting/rep202.php
+ /reporting/rep303.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/includes/pdf_report.inc
+ /inventory/manage/items.php
+
++ jscript component caching (enables browser caching and future compression)
+$ /includes/session.inc
+ /includes/main.inc
+ /includes/page/header.inc
+ /includes/ui/ui_view.inc
+ /admin/display_prefs.php
+ /config.php
+
+- Removed obsolete file
+$ /sales/includes/ui/print_invoice.inc
+
+21-Mar-2008 Janusz Dobrowolski
+! Total Allocation/Left to Allocate update without page submit.
+$ /includes/ui/ui_view.inc
+ /purchasing/allocations/supplier_allocate.php
+ /sales/allocations/customer_allocate.php
+# Fixed unvisable under IE editbutton
+$ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+
+20-Mar-2008 Janusz Dobrowolski
+# Excluding delivery notes from Customer Balances, removed warnings.
+$ /reporting/rep101.php
+# Divide by zero fix on order_price==0 in new supplier invoice
+$ /purchasing/supplier_invoice_grns.php
+# Database bug fix in new customer entry
+$ /sales/manage/customers.php
+# Small bug fix (warnings) in is_date() function.
+$ /includes/date_functions.inc
+
+18-Mar-2008 Janusz Dobrowolski
+# Line items editor uses POST method - no disappearing shippment info.
+$ /sales/credit_note_entry.php
+ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
++ Added edit_button_cell() function
+$ /includes/ui/ui_controls.inc
++ Helper function for finding indexed submit $_POST vars.
+$ /includes/ui/ui_input.inc
++ New class .editbutton for buttons. Default view is link alike.
+$ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+
+17-Mar-2008 Janusz Dobrowolski
+# Added rounding when needed to avoid document non cosistent documents.
+$ /includes/banking.inc
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/includes/supp_trans_class.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep209.php
+ /sales/includes/cart_class.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+ /taxes/tax_calc.inc
+# Sign bug for customer transactions
+$ /reporting/rep709.php
+# Include file conflict fix
+$ /purchasing/includes/ui/invoice_ui.inc
+ /gl/manage/bank_accounts.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /purchasing/manage/suppliers.php
+
+16-Mar-2008 Janusz Dobrowolski
++ Added javascript add-on for unobtrusive apply javascript handlers to html elements.
+$ /js/behaviour.js
+ /js/inserts.js
++ Added javascript source collecting functions
+$ /includes/main.inc
+! Moved check_page_security(); for safe start in case of broken wa_current_user var.
++ Added global js code collecting arrays $js_lib, $js_static
+$ /includes/session.inc
+! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
+$ /includes/ui/ui_view.inc
++ Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
+$ /includes/page/footer.inc
+ /includes/page/header.inc
+! Added including of data_checks.inc
+$ /includes/ui.inc
++ User side percent/exrate/qty/price input formatting via onblur handler.
+$ /admin/gl_setup.php
+ /gl/gl_budget.php
+ /gl/manage/exchange_rates.php
+ /includes/ui/ui_input.inc
+ /inventory/purchasing_data.php
+ /inventory/reorder_level.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /manufacturing/work_order_entry.php
+ /manufacturing/manage/bom_edit.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/supplier_trans_gl.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/includes/ui/po_ui.inc
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+
+14-Mar-2008 Janusz Dobrowolski
+ + All forms fixed to accept user native numeric format.
+ $ /admin/gl_setup.php
+ /gl/bank_transfer.php
+ /gl/gl_budget.php
+ /gl/gl_deposit.php
+ /gl/gl_journal.php
+ /gl/gl_payment.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/ui/gl_deposit_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/includes/ui/gl_payment_ui.inc
+ /gl/manage/exchange_rates.php
+ /inventory/adjustments.php
+ /inventory/cost_update.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /inventory/reorder_level.php
+ /inventory/transfers.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/manage/item_units.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/supplier_payment.php
+ /purchasing/supplier_trans_gl.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/manage/customers.php
+ /sales/manage/sales_people.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_receipt.php
+ /sales/view/view_sales_order.php
+ /taxes/item_tax_types.php
+ /taxes/tax_groups.php
+ /taxes/tax_types.php
+ + User format functions for percent/price/exrate amounts display.
+ $ /includes/current_user.inc
+ + Input checking functions for numeric input fields in user native format
+ $ /includes/data_checks.inc
+ + Numeric input fields in user native format
+ $ /includes/ui/ui_input.inc
+ + Javascript function for conversion to/from user native numeric format.
+ $ /includes/ui/ui_view.inc
+ + New class amount for numeric input
+ $ /themes/aqua/default.css
+ /themes/cool/default.css
+ /themes/default/default.css
+ # Removed warning on adding component
+ /manufacturing/manage/bom_edit.php
+ # Quantity display correction
+ /manufacturing/inquiry/where_used_inquiry.php
+ # Fixed add_customer_trans() call
+ /gl/includes/db/gl_db_banking.inc
+
+12-Mar-2008 Joe Hung
+ + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
+ - Removed default insertion of Units of Measure. Not neccessary.
+ $ /sql/alter.sql
+ /admin/db/maintenance_db.inc (added support for update)
+
+11-Mar-2008 Janusz Dobrowolski
+ + Table of measure moved into new table item_units
+ ! Removed $themes[] from config.php, theme list based on directory structure
+ $ /config.php
+ /includes/ui/ui_lists.inc
+ /applications/inventory.php
+ /inventory/includes/inventory_db.inc
+ /inventory/includes/db/items_units_db.inc
+ /inventory/manage/item_units.php
+ /inventory/manage/items.php
+ /sql/alter.sql
+
+11-Mar-2008 Joe Hunt
+ # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
+ $ /sales/customer_invoice.php
+ /sales/customer_delivery.php
+
+10-Mar-2008 Joe Hunt
+ # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
+ $ /sales/sales_order_entry.php
+
+10-Mar-2008 Janusz Dobrowolski
+ + Added price list selector to sales entry (debtor_master gives only default one)
+ + Added optional submit_on_change parameter to sales ui lists
+ $ /includes/ui/ui_lists.inc
+ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ # Additional PHP5 fixes, do_clone superseded by local ? : constructs
+ $ /sales/includes/cart_class.inc
+ /includes/ui/ui_view.inc
+ /sales/includes/sales_db.inc
+ # Fixed bogus sales_type lists in edition mode
+ $ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ # Smaller fixes, cart_class.sales_type name change
+ $ /sales/includes/ui/sales_credit_db.inc
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/includes/cart_class.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ # One another pmWiki name conflict removed
+ $ /admin/display_prefs.php
+
+09-Mar-2008 Joe Hunt
+ - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
+ $ /dimensions/includes/dimensions_db.inc
+ /gl/includes/db/gl_db_banking.inc
+ /includes/main.inc
+ /inventory/includes/db/items_adjust_db.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /reporting/includes/form_types.inc (File removed)
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sql/alter.sql
+ # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
+ $ /reporting/rep101.php
+ /reporting/rep201.php
+ # clone replacement do_clone() for both PHP 4 and PHP 5.
+ $ /includes/ui/ui_view.inc (at the very bottom)
+ /sales/includes/cart_class.inc
+
+07-Mar-2008 Janusz Dobrowolski
+ ! Changed name tax type uniqueness constraint to (name, rate)
+ $ /includes/ui/ui_lists.inc
+ /taxes/items_tax_types.php
+ ! Tax included option moved from tax_group to sales_types table
+ $ includes/ui/ui_view.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /taxes/tax_calc.inc
+ /taxes/tax_groups.php
+ /taxes/db/tax_groups_db.inc
+ /sql/alter.sql
+ # Final rewriting of sales module, a lot of bugfixes.
+ + Template delivery/invoicing
+ + Concurrent document editing control on sql level
+ + Most of sales documents are now editable
+ + Some links to print documents after entry
+ ! Changed javascript helper function for customer allocations
+ $ /applications/customers.php
+ /includes/ui/ui_input.inc
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocate.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/sales_ui.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/cust_trans_details_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/customers_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/db/sales_types_db.inc
+ /sales/includes/ui/print_invoice.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/credit_status.php
+ /sales/manage/sales_types.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_receipt.php
+ /sales/view/view_sales_order.php
+# Removed function name conflict with wiki help system
+ /includes/lang/language.php
+
+06-Mar-2008 Janusz Dobrowolski
+ + Wiki help links integration
+ $ /config.php
+ /includes/page/header.inc
+ /includes/lang/language.php
+ + Optional debuging with xdebug module
+ $ /index.php
+ /includes/db/connect_db.inc
+ ! Concurrent edition fix
+ $ /includes/systypes.inc
+ # Table header fix
+ $ /manufacturing/manage/bom_edit.php
+ # Menu layout fixes
+ $ /themes/aqua/renderer.php
+ /themes/cool/renderer.php
+ /themes/default/renderer.php
+ # Removed warning about nonexistent $_GET variable
+ $ /dimensions/inquiry/search_dimensions.php
+ # MySQL 3.xx CAST bug fix
+ $ /includes/db/manufacturing_db.inc
+ /manufacturing/includes/db/work_order_requirements_db.inc
+ /manufacturing/inquiry/where_used_inquiry.php
+
+04-Mar-2008 Joe Hunt
+ ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
+ Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
+ $ /inventory/cost_update.php
+ /purchasing/includes/db/grn_db.inc and
+ /manufacturing/manage/bom_edit.php.
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/work_order_entry.php
+
+21-Feb-2008 Joe Hunt
+ + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
+ $ /admin/view_print_transaction.php
+ /applications/setup.php
+
+17-Feb-2008 Joe Hunt
+ ! Minor change in menu and function in view_print_transaction.php
+ $ /admin/view_print_transaction.php
+ /application/setup.php
+ + Preparing for print of single documents
+ $ /reporting/includes/reporting.inc
+ ! Removing 'out' field in table tax_types
+ $ /sql/alter.sql
+ /taxes/tax_types.php
+ /taxes/db/tax_types_db.inc
+ + Added 2 functions in ui_input.inc, button and button_cell
+ /includes/ui/ui_input.inc
+
+11-Feb-2008 Joe Hunt
+ + Added file, update_db.php, for updating company databases from an SQL script.
+ $ update_db.php (New file)
+ update.html
+
+06-Fef-2008 Joe Hunt
+ + Added Report, Salesman Listing, rep106.php.
+ $ /reporting/reports_main.php
+ /reporting/rep106.php
+
+06-Feb-2008 Janusz Dobrowolski
+ + Separation of customer invoice issue and goods delivery.
+ + Batch invoicing for more than one delivery
+ # Corrected inadequate shipping tax calculations.
+ ! Default debugging status changed to off.
+ $ /taxes/tax_calc.inc
+ /taxes/db/tax_groups_db.inc
+ /admin/db/voiding_db.inc
+ /applications/customers.php
+ /includes/systypes.inc
+ /includes/types.inc
+ /includes/ui/ui_controls.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /inventory/inquiry/stock_status.php
+ /reporting/rep105.php
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep209.php
+ /reporting/reports_main.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/form_types.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/reports_classes.inc
+ /sales/customer_credit_invoice.php
+ /sales/customer_invoice.php
+ /sales/sales_order_entry.php
+ /sales/customer_delivery.php
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/ui/print_invoice.inc
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/cust_trans_details_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+ /sql/alter.sql
+ config.php
+
+01-Feb-2008 Joe Hunt
+ ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
+ $ /sales/includes/cart_class.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/db/cust_trans_details_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/sales_order_entry.php
+ /sales/customer_invoice.php
+
+31-Jan-2008 Joe Hunt
+ ! New Release 2.0 Pre Alpha
+ $ config.php
+ # Fixed a release 2 related bug in create_coy.php
+ $ /admin/create_coy.php
+ + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
+ and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
+ with these databases changes without any new files. They are coming as soon as possible.
+ $ /sql/alter.sql (New file)
+ # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
+ and 2 related files
+ $ /purchasing/supplier_trans_gl.php
+ /purchasing/includes/db/invoice_items_db.inc
+ ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
+ $ /includes/ui/ui_lists.inc
+ /purchasing/includes/ui/po_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /admin/company_preferences.php
+ /admin/db/company_db.inc
+ config.php
+ + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
+ Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
+ $ /sales/manage/sales_people.php
+ /includes/ui/ui_input.inc
+
+-------------------- 2,0 Pre Alpha - above ----------------------------
+31-Jan-2008 Janusz Dobrowolski
+ # Minor bugfix in db_import()
+ $ /admin/db/maintenance_db.inc
+
+30-Jan-2008 Janusz Dobrowolski
+ # Minor display fix in tax_types.php
+ $ /taxes/tax_types.php
+ ! Format cleanup on some files.
+ $ /gl/includes/gl_db.inc
+ /gl/includes/gl_ui.inc
+ /applications/application.php
+ frontaccounting.php
+ index.php
+
+-------------------- 1.16 Stable Released ----------------------
+28-Jan-2008 Joe Hunt
+ + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
+ The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
+ and $no_supplier_list. Default is the normal behavior for all listboxes.
+ $ /includes/ui/ui_lists.inc
+ /sales/includes/ui/sales_orders_ui.inc
+ /purchases/includes/ui/po_ui.inc
+ /themes/default/images/locate.png (New file)
+ config.php
+
+ + Added ALTER TABLE possibility in db_import. For future releases.
+ $ /admin/db/maintenence_db.inc
+
+ # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
+ # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
+ $ /includes/db/connect_db.inc
+ /includes/ui/ui_lists.inc
+ /includes/page/header.inc
+ /access/login.php
+
+16-Jan-2008 Joe Hunt
+ # When login screen is displayed after session timeout page content is broken. It
+ is because of NOT using absolute paths in href attribute theme elements.
+ $ /access/login.php
+
+30-Dec-2007 Joe Hunt
+ # Minor adjustments in function db_export on line 325
+ $ /admin/db/maintenance_db.inc
+
+29-Dec-2007 Joe Hunt
+ + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
+ $ config.php
+
+ # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
+ Also fixed a unneccessary str_replace when importing sql scripts.
+ ! Changed the PDF presentation to deleting the Javascript cache before presentation.
+ $ /admin/db/maintenance_db.inc
+ /reporting/includes/pdf_report.inc
+
+13-Dec-2007 Joe Hunt
+ # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
+ $ /gl/inquiry/gl_trial_balance.php
+ /gl/inquiry/gl_account_inquiry.php
+
+13-Dec-2007 Joe Hunt
+ # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
+ $ /admin/db/voiding_db.inc
+
+06-Dec-2007 Joe Hunt
+ # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
+ $ /gl/gl_payment.php
+ /gl/includes/ui/gl_payment_ui.inc
+
+ ! Changed $loc_notification to be set to 0 instead of 1.
+ $ config.php
+
+-------------------- 1.15 Stable Released ----------------------
+05-Dec-2007 Joe Hunt
+ + Added email notification to stock location when available stock is below reorder level
+ $ config.php
+ /sales/includes/db/sales_order_db.inc
+
+ # Fixed bugs in Open balances when account is not a balance account
+ $ /gl/inquiry/gl_trial_balance.php
+ /gl/inquiry/gl_account_inquiry.php
+ /reporting/rep704.php
+ /reporting/rep708.php
+
+-------------------- 1.14 Stable Released ----------------------
+01-Oct-2007 Joe Hunt
+ ! Major change in the installation of modules to also accept an SQL-file for upload.
+ $ config.php
+ /admin/inst_module.php
+ /admin/db/maintenance_db.inc
+
+30-Sep-2007 Joe Hunt
+ # The following files were still vulnerable. Fixed
+ $ /access/login.php
+ /includes/lang/language.php
+
+-------------------- 1.13 Stable Released ----------------------
+14-Sep-2007 Joe Hunt
+ + Added optional link for electronic payment on invoices (PayPal).
+ ! Better support for install/update languages.
+ ! Minor adjustments
+ # Fixed a vulnerable item in config.php
+ $ config.php
+
+14-Sep-2007 Joe Hunt
+ # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
+ # config.php has been vulnerable. Fixed.
+ $ /admin/inst_lang.php
+ $ config.php
+
+10-Sep-2007 Joe Hunt
+ ! Changed Bank Address field from text to textarea (multirows)
+ $ /gl/manage/bank_accounts.php
+
+06-Sep-2007 Joe Hunt
+ + Added optional link for electronic payment on invoices (PayPal)
+ $ /reporting/reports_main.php
+ /reporting/rep107.php
+ /reporting/includes/report_classes.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/doc_text.inc
+ /reporting/includes/doc_text2.inc
+
+23-Aug-2007 Joe Hunt
+ # Unnecessary parameter ($db) in check_for_recursive_bom
+ $ /manufacturing/manage/bom_edit.php
+
+21-Aug-2007 Joe Hunt
+ # Bug in /includes/lang/gettext.php (249) affecting changing language!
+ $ /includes/lang/gettext.php
+
+08-Aug-2007 Joe Hunt
+ # Minor adjustments
+ $ config.php
+ /access/login.php
+ /admin/create_coy.php
+ /reporting/includes/pdf_report.inc
+
+04-Aug-2007 Joe Hunt
+ + Added a default fiscal year in the en_US-new.sql and start references.
+ $ /sql/en_US-new.sql
+ ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
+ $ /lang/en_US/LC_MESSAGES/en_US.mo
+
+03-Aug-2007 Joe Hunt
+ # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
+ $ /sales/includes/db/sales_order_db.inc
+
+23-Jul-2007 Joe Hunt
+ # Changed <? in front of 2 files to <?php.
+ $ /purchasing/includes/purchasing_ui.inc
+ /reporting/includes/class.mail.inc
+
+-------------------- 1.12 Stable Released ----------------------
+21-Jul-2007 Joe Hunt
+ + Added option to handle Jalali and Islamic Calendars
+ ! Minor adjustments
+ $ config.php
+ /gl/includes/db/gl_db_trans.inc
+ /includes/date_functions.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /purchasing/po_receive_items.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /reporting/rep705.php
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+20-Jul-2007 Joe Hunt
+ ! Changed parameters on report Sales Order. Option to print as Quote.
+ $ /reporting/reports_main.php
+ /reporting/rep109.php
+ /reporting/includes/pdf_report.inc
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+
+19-Jul-2007 Joe Hunt
+ + Added Budget Entry in General Ledger. Includes Dimensions.
+ $ config.php
+ /applications/generalledger.php
+ /gl/gl_budget.php (New File!)
+ /gl/includes/db/gl_db_trans.inc
+ /includes/date_functions.inc
+ /reporting/report_classes.inc
+
+-------------------- 1.11 Stable Released ----------------------
+04-Jul-2007 Joe Hunt
+ ! Option for using alpha numeric chart of accounts.
+ $ config.php
+ /gl/manage/gl_accounts.php
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_bank_trans.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/gl_trial_balance.inc
+ /admin/db/company_db.inc
+ /inventory/includes/db/items_db.inc
+ /sales/manage/customer_branches.inc
+
+04-Jul-2007 Joe Hunt
+ # Problems retrieving language texts for poEdit in long javascripts
+ $ /includes/ui/ui_view.inc
+
+04-May-2007 Joe Hunt
+ # Database error when updating more than one item row in Sales Orders.
+ $ /sales/includes/db/sales_order_db.inc
+ # Database error when inserting work order issues. Fixed.
+ $ /manufacturing/includes/db/work_order_issues_db.inc
+
+03-May-2007 Joe Hunt
+ # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
+ $ /includes/db/manufacturing_db.inc
+ /manufacturing/includes/db/work_order_requirements_db.inc
+
+02-May-2007 Joe Hunt
+ # Missing details on Purchase Order when emailing and printing
+ $ /reporting/rep209.php
+
+-------------------- 1.1 Stable Released ----------------------
+02-May-2007 Joe Hunt
+ + Enabled module addons and all the below bugfixes. No changes in database structure.
+ - Removed /sql/basic.sql (included in the other sql files)
+ - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
+ (not needed anymore).
+ + Addition of update.html
+ $ /admin/inst_module.php (New file!)
+ /applications/customers.php
+ /applications/dimensions.php
+ /applications/generalledger.php
+ /applications/inventory.php
+ /applications/manufacturing.php
+ /applications/setup.php
+ /applications/suppliers.php
+ /install/index.php
+ /install/save.php
+ /modules/inst_modules.php (New folder and new file!)
+ /modules/index.php (New file!)
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ install.html
+ update.html (New file!)
+
+01-May-2007 Joe Hunt
+ # Missing measure of units when printing sales orders
+ # Update of Sales People caused a database error
+ $ /sales/manage/sales_people.php
+ /reporting/rep109.php
+
+30-Apr-2007 Joe Hunt
+ + The selected menu tab is now shown with same background as hover color.
+ $ config.php (default tab line 77. Change if you want)
+ /includes/page/header.inc
+
+28-Apr-2007 Joe Hunt
+ # When saving work order entries a lot of debug boxes appeared. Fixed
+ # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
+ # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
+ $ /includes/db/manufacturing_db.inc
+ /manufacturing/work_order_entry.php
+ /manufacturing/includes/work_order_issue_ui.inc
+ /manufacturing/includes/db/work_order_requirements_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/inquiry/where_used_inquiry.php
+
+25-Apr-2007 Joe Hunt
+ # Missing Date Picker
+ $ /sales/customer_invoice.php
+ # No JS popup window
+ $ /sales/view/view_invoice.php
+
+24-Apr-2007 Joe Hunt
+ ! New and better Date Picker, better cool theme.
+ $ /includes/ui/ui_input.inc
+ /includes/ui/ui_view.inc
+ /reporting/includes/reports_classes.inc
+ /themes/cool/default.css
+
+-------------------- 1.0.1 Stable Released ----------------------
+23-Apr-2007 Joe Hunt
+ ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
+ the changes for selection lists customers/suppliers and the Audit Trail.
+
+22-Apr-2007 Joe Hunt
+ ! Changed the two selection lists for customers/suppliers in reports to a single one with
+ No Filter
+ ! Changed the sort order in these selection lists from id to name.
+ + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
+ $ /reporting/reports_main.php
+ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep204.php
+ /reporting/includes/reports_classes.inc
+ /includes/ui/ui_lists.inc
+ /gl/includes/db/gl_db_trans.inc
+ config.php
+
+22-Apr-2007 Joe Hunt
+ + Date Picker for all date fields.
+ $ config.php
+ /admin/fiscalyears.php
+ /admin/void_transaction.php
+ /includes/ui/ui_view.inc
+ /includes/ui/ui_input.inc
+ /dimensions/dimension_entry.php
+ /dimensions/inquiry/search_dimensions.php
+ /gl/gl_journal.php
+ /gl/gl_deposit.php
+ /gl/gl_payment.php
+ /gl/bank_transfer.php
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/gl_account_inquiry.php
+ /gl/inquiry/gl_trial_balance.php
+ /gl/manage/exchange_rates.php
+ /inventory/adjustments.php
+ /inventory/transfers.php
+ /inventory/inquiry/stock_movements.php
+ /inventory/manage/items.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /purchasing/supplier_payment.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_credit_grns.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_invoice_grns.php
+ /purchasing/supplier_trans_gl.php
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquity/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /reporting/reports_main.php
+ /reporting/includes/reports_classes.inc
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_orders_view.php
+ New image files:
+ /themes/default/images/cal.gif
+ /themes/default/images/next.gif
+ /themes/default/images/prev.gif
+
+19-Apr-2007 Joe Hunt
+ # Bug no 1703895, Account numbers are varchars, need quotes, fixed
+ # Bug no 1703891, Reserved MySQL words used as column names, fixed
+ $ /taxes/db/tax_types_db.inc
+
+ # Bug no 1703888, Apostrophes and other unescaped characters, fixed
+ $ /gl/manage/gl_accounts.php
+ /gl/includes/db/gl_db_accounts.inc
+ /includes/ui/ui_input.inc
+
+18-Apr-2007 Joe Hunt
+ # Bug no 1702594, Logon Loop, fixed
+ $ config.php
+
+-------------------- 1.0a Stable Released ----------------------
+10-Apr-2007 Joe Hunt
+ ! Release 1.0a established on SourceForge, fixing the bugs.
+
+11-Apr-2007 Joe Hunt
+ # Bug No 1698214, Creating Items, fixed
+ $ /includes/ui/ui_lists.inc
+ # Bug no 1698216, Item Movements, fixed
+ $ /inventory/manage/items.php
+
+-------------------- 1.0 Stable Released ----------------------
+10-Apr-2007 Joe Hunt
+ ! Release 1.0 established on SourceForge.
projects / fa-stable.git / commitdiff