CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 Legend:
  14
  15 # -> Bug Fix
  16 + -> Addition
  17 ! -> Change
  18 - -> Removed
  19 ! -> Note
  20 $ -> Affected files
  21
  22 ------------------------------- Release 2.2.1 ----------------------------------
  23 01-Dec-2009 Joe Hunt
  24 ! Release 2.2.1
  25 $ config.default.php
  26   /lang/new_language_template/LC_MESSAGES/empty.po
  27   /lang/en_US/LC_MESSAGES/en_US.mo
  28
  29 01-Dec-2009 Janusz Dobrowolski
  30 # Removing config.php after error during install. Otherwise misleading message is displayed.
  31 $ /install/save.php
  32 ! Display sql in case of duplicate data error when go_debug=1.
  33 $ /includes/errors.inc
  34 ! Next transaction numbers retrieved from transaction table instead of sys_types
  35 $ /includes/systypes.inc
  36
  37
  38 29-Nov-2009 Janusz Dobrowolski
  39 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
  40 $ /includes/lang/language.php
  41   /includes/session.inc
  42 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
  43 $ /includes/current_user.inc
  44   /includes/main.inc
  45
  46 28-Nov-2009 Chaitanya/Joe Hunt
  47 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
  48 $ /purchasing/includes/ui/po_ui.inc
  49
  50 26-Nov-2009 Joe Hunt
  51 # Round to nearest value of 0 produced a division by zero error
  52 $ /admin/company_preferences.php
  53 # When printing reference numbers instead of internal numbers on documents
  54   it should also refer to reference numbers in deliveries and orders.
  55 $ /reporting/includes/header2.inc
  56
  57 25-Nov-2009 Joe Hunt/Tom Hallman
  58 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
  59 $ /gl/gl_bank.php
  60
  61 21-Nov-2009 Janusz Dobrowolski
  62 # Fixed bug [0000178] data error in supplier allocations
  63 $ /includes/ui/allocation_cart.inc
  64 ! Fixed type constant usage.
  65 $ /purchasing/includes/db/supp_trans_db.inc
  66
  67 ------------------------------- Release 2.2 ----------------------------------
  68 18-Nov-2009
  69 ! Release 2.2
  70 $ config.default.php
  71 # Allow null references in trans to show up in gl_trans_view
  72 $ /gl/view/gl_trans_view.php
  73 # Fixed side bug after last sql update.
  74 $ /gl/bank_account_reconcile.php
  75
  76 17-Nov-2009 Joe Hunt/Tom Hallman
  77 ! Moved payment terms in documents for better view. Increased
  78   space for legal text.
  79 $ /reporting/includes/header2.inc
  80   /reporting/includes/pdf_report.inc
  81 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
  82   Changed period in Journal Entries to one month instead of one year.
  83 $ /gl/includes/db/gl_db_trans.inc
  84   /gl/inquiry/journal_inquiry.php
  85 ! Changed rep705 to show fiscal year instead of year
  86 $ /reporting/rep705.php
  87   /reporting/includes/reports_classes.inc
  88 ! updated fles
  89 $ update.html
  90   /lang/new_language_template/LC_MESSAGES/empty.po
  91
  92 15-Nov-2009 Janusz Dobrowolski
  93 + Added integration of custom and extended reports into reporting module; optimizations.
  94 $ /reporting/prn_redirect.php
  95   /reporting/reports_main.php
  96   /reporting/includes/reports_classes.inc
  97 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
  98 $ /includes/ui/ui_lists.inc
  99   /admin/backups.php
 100   /admin/inst_module.php
 101   /admin/print_profiles.php
 102   /gl/includes/ui/gl_bank_ui.inc
 103   /gl/includes/ui/gl_journal_ui.inc
 104   /gl/manage/exchange_rates.php
 105   /includes/ui/ui_input.inc
 106   /inventory/cost_update.php
 107   /inventory/prices.php
 108   /inventory/purchasing_data.php
 109   /inventory/reorder_level.php
 110   /inventory/inquiry/stock_status.php
 111   /inventory/manage/item_codes.php
 112   /inventory/manage/items.php
 113   /inventory/manage/sales_kits.php
 114   /manufacturing/inquiry/where_used_inquiry.php
 115   /manufacturing/manage/bom_edit.php
 116   /purchasing/allocations/supplier_allocation_main.php
 117   /purchasing/includes/ui/invoice_ui.inc
 118   /purchasing/includes/ui/po_ui.inc
 119   /sales/allocations/customer_allocation_main.php
 120   /sales/manage/customer_branches.php
 121
 122 13-Nov-2009 Tom Hallman/Joe Hunt
 123 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 124 $ /gl/gl_bank.php
 125   /gl/gl_journal.php
 126   /gl/includes/ui/gl_bank_ui.inc
 127   /gl/includes/ui/gl_journal_ui.inc
 128   /includes/ui/items_cart.inc
 129 # Transaction bug in void_journal_trans()
 130 $ /gl/includes/db/gl_db_trans.inc
 131
 132 12-Nov-2009 Tom Hallman/Joe Hunt
 133 ! Cleaning the CHANGELOG.txt file
 134 ! Changed to allow change of reference in GL modifying
 135 $ /gl/includes/db/gl_db_trans.inc
 136   /gl/gl_journal.php
 137   /gl/includes/ui/bl_journal_ui.inc
 138   /gl/view/gl_trans_view.php
 139   /includes/references.inc
 140   /includes/db/references_db.inc
 141
 142 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 143 + Added amount range in gl inquires.
 144 $ /gl/includes/db/gl_db_trans.inc
 145   /gl/inquiry/gl_account_inquiry.php
 146 ! Changed menu option text for GL inquiry
 147 $ /applications/generalledger.php
 148 # Fixed typo
 149 $ /doc/access_levels.txt
 150 # Fixed maximal memo line length.
 151 $ /gl/includes/ui/gl_bank_ui.inc
 152   /gl/includes/ui/gl_journal_ui.inc
 153
 154 12-Nov-2009 Tom Hallman/Joe Hunt
 155 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 156   instead of sum of positive transaction.
 157 $ /gl/inquiry/journal_inquiry.php
 158
 159 10-Nov-2009 Janusz Dobrowolski
 160 # Fixed value for SA_SUPPBULKREP access area.
 161 $ /includes/access_levels.inc
 162   /sql/en_US-demo.sql
 163   /sql/en_US-new.sql
 164
 165 10-Nov-2009 Joe Hunt
 166 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 167   It produces double records in bank inquiry otherwise..
 168 $ /gl/includes/ui/gl_bank_ui.inc
 169 # disallow bank accounts in accounts list when type is Bank Deposits
 170   or Payments. See above.
 171 $ /gl/manage/gl_quick_entries.php
 172 # type warning in dimension tags
 173 $ /admin/tags.php
 174
 175 09-Nov-2009 Janusz Dobrowolski
 176 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 177 $ /includes/page/header.inc
 178
 179 08-Nov-2009 Joe Hunt
 180 # Bug in adding freight cost to sales order/quotation
 181 $ /sales/inquiry/sales_orders_view.php
 182 ! Additional improvements on layout display
 183 $ /purchasing/includes/ui/invoice_ui.inc
 184   /purchasing/view/view_po.php
 185   /sales/view/view_sales_order.php
 186 ! Changed the Running Balance column in Customer Transaction
 187   to only show when the type is selected. The order is not
 188   good before sorting in date order
 189 $ /sales/inquiry/customer_inquiry.php
 190
 191 07-Nov-2009 Janusz Dobrowolski
 192 # Added missing help_context
 193 $ /sales/inquiry/sales_orders_view.php
 194
 195 07-Nov-2009 Joe Hunt
 196 ! More improvements on layout display.
 197 $ /purchases/includes/ui/po_ui.inc
 198   /inventory/includes/item_adjustments_ui.inc
 199
 200 06-Nov-2009 Janusz Dobrowolski
 201 # Include sequence fixed.
 202 $ /admin/tags.php
 203
 204 06-Nov-2009 Joe Hunt
 205 ! Improved layout in the new tax info display. Also old ones.
 206 $ /sales/credit_invoice.php
 207   /sales/customer_delivery.php
 208   /sales/customer_invoice.php
 209   /sales/includes/ui/sales_credit_ui.inc
 210   /sales/includes/ui/sales_order_ui.inc
 211
 212 05-Nov-2009 Joe Hunt
 213 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 214 $ /sales/includes/ui/sales_order_ui.inc
 215   /sales/sales_order_entry.php
 216 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 217 $ /sales/inquiry/sales_orders_view.php
 218 # Bug on line 215 in /sales/customer_delivery.php
 219 $ /sales/customer_delivery.php
 220
 221 04-Nov-2009 Tom Hallman/Joe Hunt
 222 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 223 $ /gl/view/gl_deposit_view.php
 224   /gl/view/gl_payment_view.php
 225
 226 04-Nov-2009 Janusz Dobrowolski
 227 # Fixed bug introduced during security update and merged from main trunk.
 228 $ /admin/db/printers_db.inc
 229
 230 03-Nov-2009 Janusz Dobrowolski
 231 ! Added optional parameter to add_bank_transaction
 232 $ /gl/includes/db/gl_db_banking.inc
 233 # Fixed missing default price_dec.
 234 $ /includes/prefs/userprefs.inc
 235
 236 03-Nov-2009 Joe Hunt
 237 # Bad debit account when debiting service items.
 238 $ /purchasing/includes/db/invoice_db.inc
 239 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 240 $ /includes/db/connect_db.inc
 241 ! Better formatting of update.html
 242 $ update.html
 243 # Wrong presentation on reference and order in Customer Allocation Inquiry
 244 $ /sales/inquiry/customer_allocation_inquiry.php
 245 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 246   if global variable in config.php, $print_invoice_no = 0 (default).
 247 $ /reporting/includes/header2.inc
 248   /reporting/includes/reports_classes.inc
 249
 250 02-Nov-2009 Janusz Dobrowolski
 251 # Bad default value retrieved for service COGS account.
 252 $ /inventory/manage/items.php
 253
 254 01-Nov-2009 Joe Hunt
 255 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 256   and start of week is Saturday. For DatePicker.
 257 $ config.default.php
 258   /includes/date_functions.inc
 259   /includes/ui/ui_view.inc
 260 # Bugs in function show_users_online in users_db.inc
 261 $ /admin/db/users_db.inc
 262
 263 01-Nov-2009 Janusz Dobrowolski
 264 + Added default date format and date separator used before login.
 265 $ /config.default.php
 266   /includes/prefs/userprefs.inc
 267
 268 30-Oct-2009 Janusz Dobrowolski
 269 # Fixed non-default company selection bug on login.
 270 $ /includes/session.inc
 271 ! Code cleanup.
 272 $ /includes/db/connect_db.inc
 273
 274 30-Oct-2009 Joe Hunt
 275 ! Changed name on folder for global help url to fawiki.
 276 $ /config.default.php
 277
 278 29-Oct-2009 Janusz Dobrowolski
 279 ! Changed context help organization to enable use of central multilanguage wiki.
 280 $ /config.default.php
 281   /admin/*.php
 282   /applications/*.php
 283   /dimensions/dimension_entry.php
 284   /dimensions/inquiry/search_dimensions.php
 285   /dimensions/view/view_dimension.php
 286   /gl/*.php
 287   /gl/inquiry/*.php
 288   /gl/manage/*.php
 289   /gl/view/*.php
 290   /includes/page/header.inc
 291   /inventory/*.php
 292   /inventory/inquiry/*.php
 293   /inventory/manage/*.php
 294   /inventory/view/*.php
 295   /manufacturing/*.php
 296   /manufacturing/inquiry/*.php
 297   /manufacturing/manage/*.php
 298   /manufacturing/view/*.php
 299   /purchasing/*.php
 300   /purchasing/allocations/*.php
 301   /purchasing/inquiry/*.php
 302   /purchasing/manage/suppliers.php
 303   /purchasing/view/*.php
 304   /reporting/reports_main.php
 305   /sales/*.php
 306   /sales/allocations/*.php
 307   /sales/inquiry/*.php
 308   /sales/manage/*.php
 309   /sales/view/*.php
 310   /taxes/item_tax_types.php
 311   /taxes/tax_groups.php
 312   /taxes/tax_types.php
 313   /themes/aqua/renderer.php
 314   /themes/cool/renderer.php
 315   /themes/default/renderer.php
 316
 317 28-Oct-2009 Joe Hunt
 318 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
 319   calendar year. The year selector selects the start of the fiscal year.
 320   Only the last 12 months are shown.
 321 $ /reporting/rep705.php
 322
 323 27-Oct-2009 Joe Hunt
 324 # Database error when updating item.
 325 $ /inventory/includes/db/items_db.inc
 326 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 327 $ /dimensions/inquiry/search_dimensions.php
 328   /manufacturing/search_work_orders.php
 329   /purchasing/allocations/supplier_allocation_main.php
 330   /purchasing/inquiry/po_search_completed.php
 331   /purchasing/inquiry/po_search.php
 332   /purchasing/inquiry/supplier_inquiry.php
 333   /purchasing/inquiry/supplier_allocation_inquiry.php
 334   /sales/inquiry/customer_allocation_inquiry.php
 335   /sales/inquiry/sales_deliveries_view.php
 336   /sales/inquiry/sales_orders_view.php
 337   /sales/inquiry/customer_inquiry.php
 338
 339 26-Oct-2009 Janusz Dobrowolski
 340 # [0000177] Fixed error during gl class update.
 341 $ /gl/includes/db/gl_db_account_types.inc
 342
 343 26-Oct-2009 Joe Hunt
 344 # Fixed another compatibility issue with MySQL 3.xx (DATE)
 345 $ /reporting/rep710.php
 346 ! Late changes in empty.po and en_US.mo
 347 $ /lang/new_language_template/LC_MESSAGES/empty.po
 348   /lang/en_US/LC_MESSAGES/en_US.mo
 349
 350 24-Oct-2009 Janusz Dobrowolski
 351 # Fixed compatibility issue with MySQL 3.xx
 352 $ /admin/db/tags_db.inc
 353
 354 24-Oct-2009 Janusz Dobrowolski
 355 + Default add/update button, ajax update.
 356 $ /dimensions/dimension_entry.php
 357   /gl/manage/gl_accounts.php
 358 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
 359 $ /includes/types.inc
 360   /includes/ui/ui_lists.inc
 361   /admin/inst_module.php
 362   /includes/page/header.inc
 363 # Fixed ajax support for multiply selects.
 364 $ /js/utils.js
 365 # Fixed buggy php behaviour when foreach is used on global array.
 366 $ /frontaccounting.php
 367
 368 ------------------------------- Release 2.2 RC ----------------------------------
 369 24-Oct-2009 Joe Hunt
 370 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
 371   fetches NO dimensions.
 372 $ /gl/includes/db/gl_db_trans.inc
 373   /reporting/rep705.php
 374   /reporting/includes/reports_classes.inc
 375
 376 24-Oct-2009 Janusz Dobrowolski
 377 # Added text fields sanitiozation during upgrade to 2.2.
 378 $ /sql/alter2.2.php
 379 # Fixed error log warning (missing installed_extensions()) during upgrade .
 380 $ /includes/session.inc
 381 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
 382 $ /includes/main.inc
 383
 384 23-Oct-2009 Janusz Dobrowolski
 385 # Fixed 2.2 upgrade pre_check
 386 $ /sql/alter2.2.php
 387 # Fixed check_table() to avoid sparse messages in error log
 388 $ /admin/inst_update.php
 389 # Fixed module update and deletion.
 390 $ /admin/inst_module.php
 391
 392 22-Oct-2009 Tom Hallman
 393 + Added generic tags support and tags for dimensions/gl accounts.
 394 $ /applications/dimensions.php
 395   /applications/generalledger.php
 396   /dimensions/dimension_entry.php
 397   /gl/manage/gl_accounts.php
 398   /includes/data_checks.inc
 399   /includes/ui/ui_lists.inc
 400   /admin/tags.php (new)
 401   /admin/db/tags_db.inc (new)
 402
 403 22-Oct-2009 Janusz Dobrowolski
 404 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
 405 $ /includes/ui/ui_lists.inc
 406 # Fixed double escaping during add/update.
 407 $ /dimensions/includes/dimensions_db.inc
 408 # More security fixes in sql statements.
 409 $ /gl/manage/bank_accounts.php
 410   /gl/manage/currencies.php
 411   /gl/manage/exchange_rates.php
 412   /gl/manage/gl_account_types.php
 413   /gl/manage/gl_accounts.php
 414   /includes/db/audit_trail_db.inc
 415   /includes/db/comments_db.inc
 416   /includes/db/inventory_db.inc
 417   /includes/db/manufacturing_db.inc
 418   /includes/db/references_db.inc
 419 # Initial value for $next_extension_id added.
 420 $ /admin/db/maintenance_db.inc
 421 # Added fixing special chars in refs table during upgrade
 422 $ /sql/alter2.2.php
 423
 424 21-Oct-2009 Joe Hunt
 425 ! Changed install.html, update.html and empty.po files
 426 $ install.html
 427   update.html
 428   /lang/new_language_template/LC_MESSAGES/empty.po
 429 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
 430   If this flag is set to 1 FA will show discretely the users online in the footer.
 431 $ config.default.php
 432   /admin/db/users_db.inc
 433
 434 21-Oct-2009 Janusz Dobrowolski
 435 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
 436 $ /sql/alter2.1.php
 437   /sql/alter2.2.php
 438   /sql/alter2.2rc.sql (new)
 439   /admin/inst_upgrade.php
 440 # Fixed help link.
 441 $ /includes/page/header.inc
 442 # Fixed upgrade of reference table to avoid duplicate record error.
 443 $ /sql/alter2.2.php
 444 # Fixed bug in array_selector
 445 $ /includes/ui/ui_lists.inc
 446
 447 20-Oct-2009 Janusz Dobrowolski
 448 ! Conditional config files generation - prevents overwrite during upgrade.
 449 $ /config.php (removed)
 450   /installed_extensions.php (removed)
 451   /company/0/installed_extensions.php (removed)
 452   /config.default.php  (new initial default)
 453   /config_db.php (removed initial version)
 454   /admin/db/maintenance_db.inc
 455   /includes/session.inc
 456   /install/index.php
 457   /install/save.php
 458   /lang/installed_languages.inc (removed initial version)
 459 ! Moving control to install wizard when config file does not exists.
 460 $ /index.php
 461 # Fixed db error message
 462 $ /dimensions/includes/db/dimension_db.inc
 463
 464 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
 465 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
 466 $ /includes/db/connect_db.inc
 467 # Fixed warnings on first page display
 468 $ /admin/company_preferences.php
 469 # Fixed erroneous message
 470 $ /gl/manage/gl_account_types.php
 471 # Security sql statements update against sql injection attacks.
 472 $ /admin/attachments.php
 473   /admin/payment_terms.php
 474   /admin/print_profiles.php
 475   /admin/printers.php
 476   /admin/shipping_companies.php
 477   /admin/view_print_transaction.php
 478   /admin/db/company_db.inc
 479   /admin/db/printers_db.inc
 480   /admin/db/voiding_db.inc
 481   /admin/db/users_db.inc
 482   /dimensions/includes/dimensions_db.inc
 483   /dimensions/inquiry/search_dimensions.php
 484   /gl/bank_account_reconcile.php
 485   /gl/gl_budget.php
 486   /gl/includes/db/gl_db_account_types.inc
 487   /gl/includes/db/gl_db_accounts.inc
 488   /gl/includes/db/gl_db_bank_accounts.inc
 489   /gl/includes/db/gl_db_bank_trans.inc
 490   /gl/includes/db/gl_db_banking.inc
 491   /gl/includes/db/gl_db_currencies.inc
 492   /gl/includes/db/gl_db_rates.inc
 493   /gl/includes/db/gl_db_trans.inc
 494   /gl/inquiry/bank_inquiry.php
 495   /gl/view/bank_transfer_view.php
 496   /gl/view/gl_trans_view.php
 497   /inventory/cost_update.php
 498   /inventory/purchasing_data.php
 499   /inventory/includes/db/items_category_db.inc
 500   /inventory/includes/db/items_codes_db.inc
 501   /inventory/includes/db/items_db.inc
 502   /inventory/includes/db/items_locations_db.inc
 503   /inventory/includes/db/items_prices_db.inc
 504   /inventory/includes/db/items_trans_db.inc
 505   /inventory/includes/db/items_units_db.inc
 506   /inventory/includes/db/movement_types_db.inc
 507   /inventory/inquiry/stock_movements.php
 508   /inventory/manage/item_categories.php
 509   /inventory/manage/item_units.php
 510   /inventory/manage/items.php
 511   /inventory/manage/locations.php
 512   /inventory/manage/movement_types.php
 513   /manufacturing/search_work_orders.php
 514   /manufacturing/includes/db/work_centres_db.inc
 515   /manufacturing/includes/db/work_order_issues_db.inc
 516   /manufacturing/includes/db/work_order_produce_items_db.inc
 517   /manufacturing/includes/db/work_order_requirements_db.inc
 518   /manufacturing/includes/db/work_orders_db.inc
 519   /manufacturing/includes/db/work_orders_quick_db.inc
 520   /manufacturing/inquiry/where_used_inquiry.php
 521   /manufacturing/manage/bom_edit.php
 522   /manufacturing/manage/work_centres.php
 523   /purchasing/po_entry_items.php
 524   /purchasing/po_receive_items.php
 525   /purchasing/supplier_credit.php
 526   /purchasing/supplier_invoice.php
 527   /purchasing/includes/purchasing_db.inc
 528   /purchasing/includes/db/grn_db.inc
 529   /purchasing/includes/db/invoice_db.inc
 530   /purchasing/includes/db/invoice_items_db.inc
 531   /purchasing/includes/db/po_db.inc
 532   /purchasing/includes/db/supp_trans_db.inc
 533   /purchasing/includes/db/suppalloc_db.inc
 534   /purchasing/includes/db/suppliers_db.inc
 535   /purchasing/inquiry/po_search.php
 536   /purchasing/inquiry/po_search_completed.php
 537   /purchasing/inquiry/supplier_allocation_inquiry.php
 538   /purchasing/inquiry/supplier_inquiry.php
 539   /purchasing/manage/suppliers.php
 540
 541 12-Oct-2009 Janusz Dobrowolski (merged)
 542 # Fixed sql injection vulnerability on some php/mysql configurations
 543 $ /admin/db/users_db.inc
 544 ! Single quotes also encoded before database data insert
 545 $ /admin/db/maintenance_db.inc
 546   /includes/db/connect_db.inc
 547   /reporting/includes/tcpdf.php
 548   /sales/includes/cart_class.inc
 549
 550 16-Oct-2009 Janusz Dobrowolski
 551 + Access control system description.
 552 $ /doc/access_levels.txt (new)
 553
 554 14-Oct-2009 Janusz Dobrowolski
 555 # [0000173] Missing global systypes_array declaration.
 556 $ /purchasing/allocations/supplier_allocate.php
 557
 558 14-Oct-2009 Joe Hunt
 559 # [0000172] Difference between Customer Balances and Print Statements
 560 $ /reporting/rep108.pp
 561
 562 13-Oct-2009 Janusz Dobrowolski
 563 # Fixed default page access.
 564 $ /sales/inquiry/sales_orders_view.php
 565
 566 13-Oct-2009 Joe Hunt
 567 + Added discrete users online in footer (from Wish List Forum) (New rerun)
 568 $ /admin/db/users_db.inc
 569   /sql/alter2.2.sql
 570   /sql/en_US-new.sql
 571   /sql/en_US-demo.sql
 572   /themes/aqua/renderer.php
 573   /themes/cool/renderer.php
 574   /themes/default/renderer.php
 575 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
 576 $ /reporting/includes/reports_classes.inc
 577 ! Code cleanup (old code removed)
 578 $ /includes/ui_view.inc
 579
 580 12-Oct-2009 Janusz Dobrowolski
 581 # Fixed sql injection vulnerability on some php/mysql configurations
 582 $ /admin/db/users_db.inc
 583 # Fixed broken table editor page layout on duplicate record.
 584 $ /gl/includes/db/gl_db_account_types.inc
 585   /gl/includes/db/gl_db_accounts.inc
 586   /gl/manage/gl_account_classes.php
 587   /gl/manage/gl_account_types.php
 588   /gl/manage/gl_accounts.php
 589 # [0000169],[0000174] Removed sparse session var unset firing error.
 590   /sales/allocations/customer_allocation_main.php
 591   /purchasing/allocations/supplier_allocation_main.php
 592
 593 11-Oct-2000 Joe Hunt
 594 # [0000168] Undefined variable: paylink in file rep110.php
 595 $ /reporting/rep110.php
 596   /reporting/includes/pdf_report.inc
 597
 598 11-Oct-2009 Janusz Dobrowolski
 599 + Added security area for sales quotes entry
 600 $ /applications/customers.php
 601   /includes/access_levels.inc
 602   /sql/alter2.2.php
 603   /sql/en_US-demo.sql
 604   /sql/en_US-new.sql
 605 + Standard SA_DENIED access level added.
 606 $ /includes/current_user.inc
 607 + Added helper function for setting page_security level depending on GET content and/or expression value
 608 $ /includes/session.inc
 609 # Fixed security areas sort order
 610 $ /admin/security_roles.php
 611 # Fixed page_security for various usage types.
 612 $ /sales/sales_order_entry.php
 613   /sales/inquiry/sales_orders_view.php
 614
 615 10-Oct-2009 Janusz Dobrowolski
 616 ! Changed access control extensions support for modules/plugins to use unique extension ids
 617 $ /admin/inst_module.php
 618   /admin/security_roles.php
 619   /admin/db/maintenance_db.inc
 620   /includes/access_levels.inc
 621   /includes/current_user.inc
 622   /installed_extensions.php
 623   /index.php
 624 # Enabled error handling for extensions
 625 $ /frontaccounting.php
 626 # Page code rewrite
 627 $ /admin/inst_module.php
 628 # Fixed missing parameters in update_user_display_prefs call
 629 $ /admin/users.php
 630 ! Non-accesable menu options displayed as text instead of link
 631 $ /applications/customers.php
 632   /applications/dimensions.php
 633   /applications/generalledger.php
 634   /applications/inventory.php
 635   /applications/manufacturing.php
 636   /applications/setup.php
 637   /applications/suppliers.php
 638 # Fixed error handling for duplicate table records
 639 $ /includes/errors.inc
 640 # Fixed php 5.3 function name conflict
 641 $ /includes/main.inc
 642   /sales/inquiry/sales_orders_view.php
 643 # Fixed delivery note edition bug (introduced during systypes rewrite)
 644 $ /sales/includes/cart_class.inc
 645 ! Changed page_security to SASALESINVOICE
 646 $ /sales/inquiry/sales_deliveries_view.php
 647
 648 09-Oct-2009 Joe Hunt
 649 + Added option to print delivery notes as packing slip in reports and links.
 650 $ /includes/ui/ui_controls.inc
 651   /reporting/rep110.php
 652   /reporting/reports_main.php
 653   /reporting/includes/doctext.inc
 654   /reporting/includes/doctext2.inc
 655   /reporting/includes/header2.inc
 656   /reporting/includes/pdf_report.inc
 657   /reporting/includes/reporting.inc
 658   /sales/customer_delivery.php
 659   /sales/sales_order_entry.php
 660
 661 08-Oct-2009 Joe Hunt
 662 + Prepared the Report Engine for Tags handling.
 663 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
 664   dup_simple_codeandname_list().
 665 $ /reporting/includes/reports_classes.inc
 666 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
 667 $ /reporting/reports_main.php
 668   /reporting/rep301.php
 669
 670 06-Oct-2009 Tom Hallman
 671 # moved commit_transaction and added a default use_transaction param in write_journal_entries
 672 $ /gl/includes/db/gl_db_trans.inc
 673 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
 674 $ /gl/inquiry/journal_inquiry.php
 675
 676 03-Oct-2009 Janusz Dobrowolski
 677 # Fixed false upgrade related error displayed in some situations on logout.
 678 $ /access/logout.php
 679 # Missing old_db declaration fixed.
 680 $ /includes/current_user.inc
 681 # Fixed combo_input and array_selector to accept array of selected items from POST.
 682 $ /includes/ui/ui_lists.inc
 683 !  Changed structure of tag_associations table.
 684 $ /sql/alter2.sql
 685   /sql/en_US-new.sql
 686   /sql/en_US-demo.sql
 687
 688 03-Oct-2009 Joe Hunt
 689 # Bad conversion of timestamp value in report audit trail.
 690 $ /reporting/rep710.php
 691
 692 01-Oct-2009 Janusz Dobrowolski
 693 ! Added comment on add_access_extensions usage.
 694 $ /includes/access_levels.inc
 695 # Removed sparse add_access_extensions() call.
 696 $ /includes/session.inc
 697 + Added support for multiply select options in combo_input.
 698 $ /includes/ui/ui_lists.inc
 699 ! Unaccesable menu options are now displayed as grey text.
 700 $ /themes/aqua/default.css
 701   /themes/aqua/renderer.php
 702   /themes/cool/default.css
 703   /themes/cool/renderer.php
 704   /themes/default/default.css
 705   /themes/default/renderer.php
 706
 707 ------------------------------- Release 2.2 Beta ----------------------------------
 708 30-Sep-2009 Joe Hunt
 709 ! Release 2.2 Beta
 710 $ config.php
 711   update.html
 712 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
 713 $ /includes/prefs/userprefs.inc
 714   /sql/alter2.2.php
 715 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
 716 $ /admin/fiscalyears.php
 717   /purchasing/supplier_payment.php
 718   /sales/customer_payments.php
 719 # Parse error in view_supp_payment.php
 720 $ /purchasing/view/view_supp_payment.php
 721
 722 30-Sep-2009 Janusz Dobrowolski
 723 ! Single quotes also encoded before database data insert
 724 $ /admin/db/maintenance_db.inc
 725   /includes/db/connect_db.inc
 726   /reporting/includes/tcpdf.php
 727   /sales/includes/cart_class.inc
 728 # Included missing dimension configuration section.
 729 $ /includes/access_levels.inc
 730 ! Changed tag types array name
 731 $ /includes/types.inc
 732 # Message typo
 733 $ /sql/alter2.2.php
 734 # Fixed false error on payment without allocation.
 735 $ /purchasing/supplier_payment.php
 736   /sales/customer_payments.php
 737 # Fixed access to payments when deposits are disabled.
 738 $ /gl/gl_bank.php
 739 ! Access level checking moved to page() function to make session start
 740         and page access checks independent.
 741 $ /includes/main.inc
 742   /includes/session.inc
 743 # Back link on upgrade help page
 744   /includes/current_user.inc
 745
 746 29-Sep-2009 Tom Hallman
 747 ! Changes in tags table structure, tags related security areas
 748 $ /includes/access_levels.inc
 749   /includes/types.inc
 750   /sql/alter2.2.php
 751   /sql/alter2.2.sql
 752   /sql/en_US-demo.sql
 753   /sql/en_US-new.sql
 754
 755 29-Sep-2009 Janusz Dobrowolski
 756 # Fixed sql error during sales order line update with line cancelation.
 757 $ /sales/includes/db/sales_order_db.inc
 758
 759 29-Sep-2009 Joe Hunt
 760 ! Improved layout on documents etc and new empty language file.
 761 $ /doc/*.txt
 762   update.html
 763   /lang/new_language_template/LC_MESSAGES/empty.po
 764
 765 28-Sep-2009 Janusz Dobrowolski
 766 + Rewritten extensions system to enable per company module/plugin activation.
 767 $ /frontaccounting.php
 768   /installed_extensions.php
 769   /admin/create_coy.php
 770   /admin/inst_module.php
 771   /admin/inst_lang.php
 772   /admin/db/maintenance_db.inc
 773   /applications/customers.php
 774   /applications/dimensions.php
 775   /applications/generalledger.php
 776   /applications/inventory.php
 777   /applications/manufacturing.php
 778   /applications/setup.php
 779   /applications/suppliers.php
 780   /includes/access_levels.inc
 781   /includes/current_user.inc
 782   /includes/main.inc
 783   /includes/session.inc
 784   /includes/ui/ui_lists.inc
 785   /sql/alter2.2.php
 786   /modules/installed_modules.php (Removed)
 787 # Prevented switching off access to security role editor for current role.
 788 $ /admin/security_roles.php
 789
 790 25-Sep-2009 Joe Hunt
 791 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
 792 $ /sales/includes/ui/sales_order_ui.inc
 793 ! Improved layout of login screen
 794 $ /addess/login.php
 795   /themes/default/login.css
 796
 797 24-Sep-2009 Janusz Dobrowolski
 798 + Additional fields for secondary phone and/or general notes in customers,
 799  cust_branches, shippers, locations and suppliers tables.
 800 $ /admin/shipping_companies.php
 801   /inventory/includes/db/items_locations_db.inc
 802   /inventory/manage/locations.php
 803   /purchasing/manage/suppliers.php
 804   /sales/manage/customer_branches.php
 805   /sales/manage/customers.php
 806   /sql/alter2.2.sql
 807   /sql/en_US-demo.sql
 808   /sql/en_US-new.sql
 809
 810 24-Sep-2009 Joe Hunt
 811 # Parse error
 812 $ /sales/inquiry/customer_inquiry.php
 813
 814 23-Sep-2009 Janusz Dobrowolski
 815 # Fixed crash for all transaction types report
 816 $ /reporting/rep702.php
 817
 818 23-Sep-2009 Joe Hunt
 819 # Cleaning from javascript errors.
 820 $ /access/login.php
 821   /admin/fiscalyears.php
 822 # missing unset of post variable (DayNumber).
 823 $ /admin/payment_terms.php
 824 ! Changed login to be dependent only by login.css
 825 $ /themes/default/login.css
 826
 827 22-Sep-2009 Joe Hunt
 828 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
 829 $ /install/index.php
 830   /install/save.php
 831 ! Updated the install.html and created a doc txt file, about sales quotations.
 832 $ install.html
 833   /doc/2.2_Beta.txt
 834   /doc/sales_quotations.txt
 835 ! Changed login.php and logout.php to be neutral and tried to use our own api.
 836 $ /access/login.php
 837   /access/logout.php
 838 # parse error in login_fail
 839 $ /includes/session.inc
 840
 841 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
 842 ! Added info on timeout and default bank accounts.
 843 $ /doc/2.2_Beta.txt
 844 ! Tags support related changes in database
 845 $ /sql/alter2.2.sql
 846   /sql/en_US-demo.sql
 847   /sql/en_US-new.sql
 848
 849 20-Sep-2009 Joe Hunt
 850 ! Removed editable rate field in tax_group_items.
 851 $ /taxes/tax_groups.php
 852 # Fixed report layout
 853 $ /reporting/rep704.php
 854
 855 20-Sep-2009 Janusz Dobrowolski
 856 + Optional demo data checkbox on install page.
 857 $ /install/index.php
 858   /install/save.php
 859 # Fixed previous interface mode after timeout.
 860 $ /access/login.php
 861 + Optional additional security roles includable from modules/extensions
 862 $ /admin/inst_module.php
 863   /admin/security_roles.php
 864   /includes/access_levels.inc
 865   /installed_extensions.php
 866 ! Bug with rates display fixed in single form layout.
 867 $ /taxes/tax_groups.php
 868 # Fixed 'bad password' info screen to be usable also in non-js mode.
 869 $ /includes/session.inc
 870 # Fixed debtors_master name size.
 871 $ /sql/en_US-new.sql
 872   /sql/en_US-demow.sql
 873
 874 19-Sep-2009 Janusz Dobrowolski
 875 + Support for inactive record control added, optimizations.
 876 $ /includes/db_pager.inc
 877   /includes/ui/db_pager_view.inc
 878 ! db_pager instead of simple table used for table of branches
 879 $ /sales/manage/customer_branches.php
 880 ! Cleanup after db_pager optimization
 881 $ /admin/view_print_transaction.php
 882   /dimensions/inquiry/search_dimensions.php
 883   /gl/bank_account_reconcile.php
 884   /gl/inquiry/journal_inquiry.php
 885   /gl/manage/exchange_rates.php
 886   /manufacturing/search_work_orders.php
 887   /manufacturing/inquiry/where_used_inquiry.php
 888   /purchasing/allocations/supplier_allocation_main.php
 889   /purchasing/inquiry/po_search.php
 890   /purchasing/inquiry/po_search_completed.php
 891   /purchasing/inquiry/supplier_allocation_inquiry.php
 892   /purchasing/inquiry/supplier_inquiry.php
 893   /sales/allocations/customer_allocation_main.php
 894   /sales/inquiry/customer_allocation_inquiry.php
 895   /sales/inquiry/customer_inquiry.php
 896   /sales/inquiry/sales_deliveries_view.php
 897   /sales/inquiry/sales_orders_view.php
 898 # Additional fix after removal of bank account report parameter
 899 $ /sales/create_recurrent_invoices.php
 900   /reporting/rep107.php
 901
 902 19-Sep-2009 Joe Hunt
 903 # Eliminate PT_WORKORDER from payment_person_types_list
 904 $ /includes/ui/ui_lists.inc
 905 ! Error msg in Bank Transfer if no Bank Charge Account set.
 906 $ /gl/bank_transfer.php
 907
 908 18-Sep-2009 Janusz Dobrowolski
 909 + Added currency default bank accounts used in reporting instead of manual account selector.
 910 $ /gl/includes/db/gl_db_bank_accounts.inc
 911   /gl/manage/bank_accounts.php
 912   /reporting/rep107.php
 913   /reporting/rep108.php
 914   /reporting/rep109.php
 915   /reporting/rep111.php
 916   /reporting/rep209.php
 917   /reporting/reports_main.php
 918   /reporting/includes/reporting.inc
 919   /sql/alter2.2.sql
 920   /sql/en_US-demo.sql
 921   /sql/en_US-new.sql
 922
 923 17-Sep-2009 Joe Hunt
 924 + Added release note file for 2.2.
 925 $ /doc/2.2-Beta.txt
 926
 927 16-Sep-2009 Joe Hunt
 928 ! Clean ups in default themes.
 929 $ config.php
 930   /admin/display_prefs.php
 931   /themes/default/default.css
 932   /themes/aqua/default.css
 933   /themes/cool/default.css
 934 # Removing php5 date warnings
 935 $ /includes/date_functions.inc
 936
 937 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
 938 # Fixed journal entry type and systype selectors
 939 # Restore of the 4 include files in types.inc
 940 $ /includes/types.inc
 941 ! Cleanup
 942 $ /includes/ui/ui_lists.inc
 943   /reporting/includes/reports_classes.inc
 944 ! Changed security roles in default COAs.
 945 $ /sql/en_US-demo.sql
 946   /sql/en_US-new.sql
 947 # Fixed GET call continuation after timeout and logout page access without authorization
 948 $ /access/login.php
 949   /includes/session.inc
 950   /includes/prefs/userprefs.inc
 951
 952 14-Sep-2009 Joe Hunt
 953 ! Changed all numeric constants to the new defined constants. A huge task.
 954 $ /admin/fiscalyears.php
 955   /admin/forms_setup.php
 956   /admin/view_print_transaction.php
 957   /admin/void_transaction.php
 958   /gl/includes/db/gl_db_banking.inc
 959   /gl_includes/db/gl_db_trans.inc
 960   /gl/inquiry/journal_inquiry.php
 961   /includes/systypes.inc
 962   /includes/ui/allocation_cart.inc
 963   /includes/ui/ui_view.inc
 964   /inventory/inquiry/stock_movements.php
 965   /manufacturing/includes/db/work_order_issues_db.inc
 966   /manufacturing/includes/db/work_order_produce_items.inc
 967   /manufacturing/view/wo_production_view.php
 968   /purchasing/po_receive_items.php
 969   /purchasing/supplier_credit.php
 970   /purchasing/supplier_invoice.php
 971   /purchasing/supplier_payment.php
 972   /purchasing/allocations/supplier_allocation_main.php
 973   /purchasing/includes/db/grn_db.inc
 974   /purchasing/includes/db/invoice_db.inc
 975   /purchasing/includes/db/suballoc_db.inc
 976   /purchasing/includes/db/suppliers_db.inc
 977   /purchasing/includes/db/supp_payment_db.inc
 978   /purchasing/includes/db/supp_trans_db.inc
 979   /purchasing/includes/ui/grn_ui.inc
 980   /purchasing/includes/ui/invoice_ui.inc
 981   /purchasing/inquiry/supplier_allocation_inquiry.php
 982   /purchasing/inquiry/supplier_inquiry.php
 983   /purchasing/view/view_grn.php
 984   /purchasing/view/view_po.php
 985   /purchasing/view/view_supp_credit.php
 986   /purchasing/view/view_supp_invoice.php
 987   /purchasing/view/view_supp_payment.php
 988   /reporting/rep101.php
 989   /reporting/rep102.php
 990   /reporting/rep103.php
 991   /reporting/rep105.php
 992   /reporting/rep106.php
 993   /reporting/rep107.php
 994   /reporting/rep108.php
 995   /reporting/rep109.php
 996   /reporting/rep110.php
 997   /reporting/rep111.php
 998   /reporting/rep201.php
 999   /reporting/rep202.php
1000   /reporting/rep203.php
1001   /reporting/rep304.php
1002   /reporting/rep409.php
1003   /reporting/rep709.php
1004   /reporting/includes/reporting.inc
1005   /reporting/includes/reports_classes.inc
1006   /sales/create_recurrent_invoices.php
1007   /sales/credit_note_entry.php
1008   /sales/customer_credit_invoice.php
1009   /sales/customer_delivery.php
1010   /sales/customer_invoice.php
1011   /sales/customer_payments.php
1012   /sales/sales_order_entry.php
1013   /sales/includes/cart_class.inc
1014   /sales/includes/sales_db.inc
1015   /sales/includes/db/custalloc_db.inc
1016   /sales/includes/db/cust_trans_db.inc
1017   /sales/includes/db/payment_db.inc
1018   /sales/includes/db/sales_credit_db.inc
1019   /sales/includes/db/sales_delivery_db.inc
1020   /sales/includes/db/sales_invoice_db.inc
1021   /sales/includes/db/sales_order_db.inc
1022   /sales/includes/ui/sales_order_ui.inc
1023   /sales/inquiry/customer_allocation_inquiry.php
1024   /sales/inquiry/customer_inquiry.php
1025   /sales/inquiry/sales_deliveries_view.php
1026   /sales/inquiry/sales_orders_view.php
1027   /sales/manage/recurrent_invoices.php
1028   /sales/view/view_credit.php
1029   /sales/view/view_dispatch.php
1030   /sales/view/view_invoice.php
1031   /sales/view/view_sales_order.php
1032
1033 13-Sep-2009 Janusz Dobrowolski
1034 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1035  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1036 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1037 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1038 and htmlspecialchars() for unsupported encodings.
1039 $ /frontaccounting.php
1040   /admin/display_prefs.php
1041   /admin/fiscalyears.php
1042   /admin/forms_setup.php
1043   /admin/view_print_transaction.php
1044   /admin/void_transaction.php
1045   /admin/db/voiding_db.inc
1046   /dimensions/dimension_entry.php
1047   /dimensions/includes/dimensions_db.inc
1048   /dimensions/inquiry/search_dimensions.php
1049   /dimensions/view/view_dimension.php
1050   /gl/bank_account_reconcile.php
1051   /gl/bank_transfer.php
1052   /gl/gl_bank.php
1053   /gl/gl_journal.php
1054   /gl/includes/db/gl_db_banking.inc
1055   /gl/includes/db/gl_db_trans.inc
1056   /gl/includes/ui/gl_bank_ui.inc
1057   /gl/inquiry/bank_inquiry.php
1058   /gl/inquiry/gl_account_inquiry.php
1059   /gl/inquiry/journal_inquiry.php
1060   /gl/manage/bank_accounts.php
1061   /gl/manage/gl_account_types.php
1062   /gl/view/bank_transfer_view.php
1063   /gl/view/gl_deposit_view.php
1064   /gl/view/gl_payment_view.php
1065   /gl/view/gl_trans_view.php
1066   /includes/reserved.inc (Removed)
1067   /includes/JsHttpRequest.php
1068   /includes/banking.inc
1069   /includes/errors.inc
1070   /includes/main.inc
1071   /includes/references.inc
1072   /includes/session.inc
1073   /includes/types.inc
1074   /includes/lang/gettext.php
1075   /includes/lang/language.php
1076   /includes/page/footer.inc
1077   /includes/prefs/sysprefs.inc
1078   /includes/prefs/userprefs.inc
1079   /includes/ui/allocation_cart.inc
1080   /includes/ui/items_cart.inc
1081   /includes/ui/ui_globals.inc
1082   /includes/ui/ui_lists.inc
1083   /includes/ui/ui_view.inc
1084   /inventory/adjustments.php
1085   /inventory/cost_update.php
1086   /inventory/transfers.php
1087   /inventory/includes/item_adjustments_ui.inc
1088   /inventory/includes/stock_transfers_ui.inc
1089   /inventory/includes/db/items_adjust_db.inc
1090   /inventory/includes/db/items_trans_db.inc
1091   /inventory/includes/db/items_transfer_db.inc
1092   /inventory/inquiry/stock_movements.php
1093   /inventory/manage/movement_types.php
1094   /inventory/view/view_adjustment.php
1095   /inventory/view/view_transfer.php
1096   /manufacturing/search_work_orders.php
1097   /manufacturing/work_order_add_finished.php
1098   /manufacturing/work_order_costs.php
1099   /manufacturing/work_order_entry.php
1100   /manufacturing/work_order_issue.php
1101   /manufacturing/work_order_release.php
1102   /manufacturing/includes/manufacturing_ui.inc
1103   /manufacturing/includes/work_order_issue_ui.inc
1104   /manufacturing/includes/db/work_order_issues_db.inc
1105   /manufacturing/includes/db/work_order_produce_items_db.inc
1106   /manufacturing/includes/db/work_orders_db.inc
1107   /manufacturing/includes/db/work_orders_quick_db.inc
1108   /manufacturing/view/wo_issue_view.php
1109   /manufacturing/view/wo_production_view.php
1110   /manufacturing/view/work_order_view.php
1111   /purchasing/po_entry_items.php
1112   /purchasing/po_receive_items.php
1113   /purchasing/supplier_credit.php
1114   /purchasing/supplier_invoice.php
1115   /purchasing/supplier_payment.php
1116   /purchasing/allocations/supplier_allocate.php
1117   /purchasing/allocations/supplier_allocation_main.php
1118   /purchasing/includes/purchasing_db.inc
1119   /purchasing/includes/db/grn_db.inc
1120   /purchasing/includes/db/invoice_db.inc
1121   /purchasing/includes/db/po_db.inc
1122   /purchasing/includes/db/supp_payment_db.inc
1123   /purchasing/includes/db/suppalloc_db.inc
1124   /purchasing/includes/ui/grn_ui.inc
1125   /purchasing/includes/ui/invoice_ui.inc
1126   /purchasing/includes/ui/po_ui.inc
1127   /purchasing/inquiry/po_search.php
1128   /purchasing/inquiry/po_search_completed.php
1129   /purchasing/inquiry/supplier_allocation_inquiry.php
1130   /purchasing/inquiry/supplier_inquiry.php
1131   /purchasing/view/view_supp_credit.php
1132   /purchasing/view/view_supp_payment.php
1133   /reporting/rep101.php
1134   /reporting/rep102.php
1135   /reporting/rep103.php
1136   /reporting/rep104.php
1137   /reporting/rep105.php
1138   /reporting/rep108.php
1139   /reporting/rep201.php
1140   /reporting/rep202.php
1141   /reporting/rep203.php
1142   /reporting/rep204.php
1143   /reporting/rep301.php
1144   /reporting/rep302.php
1145   /reporting/rep303.php
1146   /reporting/rep304.php
1147   /reporting/rep409.php
1148   /reporting/rep601.php
1149   /reporting/rep702.php
1150   /reporting/rep704.php
1151   /reporting/rep709.php
1152   /reporting/rep710.php
1153   /reporting/includes/header2.inc
1154   /reporting/includes/reporting.inc
1155   /reporting/includes/reports_classes.inc
1156   /sales/create_recurrent_invoices.php
1157   /sales/credit_note_entry.php
1158   /sales/customer_credit_invoice.php
1159   /sales/customer_delivery.php
1160   /sales/customer_invoice.php
1161   /sales/customer_payments.php
1162   /sales/sales_order_entry.php
1163   /sales/allocations/customer_allocate.php
1164   /sales/allocations/customer_allocation_main.php
1165   /sales/includes/cart_class.inc
1166   /sales/includes/sales_db.inc
1167   /sales/includes/db/cust_trans_db.inc
1168   /sales/includes/db/custalloc_db.inc
1169   /sales/includes/db/payment_db.inc
1170   /sales/includes/db/sales_credit_db.inc
1171   /sales/includes/db/sales_delivery_db.inc
1172   /sales/includes/db/sales_invoice_db.inc
1173   /sales/includes/db/sales_order_db.inc
1174   /sales/includes/ui/sales_credit_ui.inc
1175   /sales/includes/ui/sales_order_ui.inc
1176   /sales/inquiry/customer_allocation_inquiry.php
1177   /sales/inquiry/customer_inquiry.php
1178   /sales/inquiry/sales_deliveries_view.php
1179   /sales/inquiry/sales_orders_view.php
1180   /sales/manage/customers.php
1181   /sales/view/view_credit.php
1182   /sales/view/view_dispatch.php
1183   /sales/view/view_invoice.php
1184   /sales/view/view_receipt.php
1185   /taxes/tax_groups.php
1186
1187 11-Sep-2009 Joe Hunt
1188 ! Changed so deleting of fiscal year also handles sales quotations
1189 ! Check that new closing accounts have been set before closure.
1190 $ /admin/fiscalyears.php
1191 ! Check that new bank charge account have been set before adding bank charge.
1192 $ /sales/customer_payments.php
1193   /purchasing/supplier_payment.php
1194
1195 10-Sep-2009 Joe Hunt
1196 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1197 $ /includes/ui/allocation_cart.inc
1198 # Small typo error in types.inc
1199 /includes/types.inc
1200
1201 09-Sep-2009 Janusz Dobrowolski
1202 # Added two special access areas for bank gl postings and grn removal.
1203 $ /gl/gl_journal.php
1204   /gl/includes/ui/gl_journal_ui.inc
1205   /includes/access_levels.inc
1206   /purchasing/supplier_invoice.php
1207   /purchasing/includes/ui/invoice_ui.inc
1208   /sql/alter2.2.php
1209 ! Added generic access level checking function can_access().
1210 $ /includes/current_user.inc
1211 ! Code cleanup
1212 $ /admin/users.php
1213 # Activated javascript confirm dialogs
1214 $ /js/inserts.js
1215 # Fixed dialogs containing newlines.
1216 $ /includes/ui/ui_input.inc
1217 + Added js confirm dialogs for deleting and restoring backup files.
1218 $ /admin/backups.php
1219
1220 08-Sep-2009 Joe Hunt
1221 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1222 $ /admin/view_print_transaction.php
1223   /admin/void_transaction.php
1224   /admin/db/voiding_db.inc
1225   /sales/includes/db/sales_order_db.inc
1226   /sales/view/view_sales_order.php
1227
1228 08-Sep-2009 Janusz Dobrowolski
1229 + Added detection of partial db upgrade.
1230 $ /admin/inst_upgrade.php
1231   /sql/alter2.1.php
1232   /sql/alter2.2.php
1233 # Small fixes to db upgrade for quotations
1234 $ /sql/alter2.2.php
1235   /sql/alter2.2.sql
1236 # Added missing sys info for quotations, fixed reference for SO
1237 $ /includes/systypes.inc
1238 # Removed obsolete field in sys_types
1239 $ /sql/en_US-demo.sql
1240   /sql/en_US-new.sql
1241 # date_diff function name changed to date_diff2 for php5.3 compatibility
1242 $ /dimensions/inquiry/search_dimensions.php
1243   /includes/date_functions.inc
1244   /manufacturing/search_work_orders.php
1245   /manufacturing/work_order_add_finished.php
1246   /manufacturing/work_order_costs.php
1247   /sales/sales_order_entry.php
1248   /sales/includes/cart_class.inc
1249   /sales/includes/ui/sales_order_ui.inc
1250
1251 08-Sep-2009 Joe Hunt
1252 + Added Sales Quotations, inquiry and report
1253 $ /applications/customers.php
1254   /includes/types.inc
1255   /includes/ui/ui_view.inc
1256   /reporting/rep105.php
1257   /reporting/rep107.php
1258   /reporting/rep109.php
1259   /reporting/rep110.php
1260   /reporting/rep111.php (new file)
1261   /reporting/reports_main.php
1262   /reporting/includes/doctext.php
1263   /reporting/includes/doctext2.php
1264   /reporting/includes/header2.inc
1265   /reporting/includes/reporting.inc
1266   /reporting/includes/reports_classes.inc
1267   /sales/customer_delivery.php
1268   /sales/customer_invoice.php
1269   /sales/sales_order_entry.php
1270   /sales/includes/cart_class.inc
1271   /sales/includes/db/sales_delivery_db.inc
1272   /sales/includes/db/sales_order_db.inc
1273   /sales/includes/ui/sales_order_ui.inc
1274   /sales/inquiry/sales_orders_view.php
1275   /sales/view/view_dispatch.php
1276   /sales/view/view_invoice.php
1277   /sales/view/view_sales_order.php
1278   /sql/alter2.2.sql
1279   /sql/en_US-demo.sql
1280   /sql/en_US-new.sql
1281 ! Allow re-opening of Dimensions
1282 $ /dimensions/dimension_entry.php
1283   /dimensions/includes/dimensions_db.inc
1284   /dimensions/inquiry/search_dimensions.php
1285
1286 01-Sep-2009 Janusz Dobrowolski
1287 # Fixed security sections db update.
1288 $ /admin/security_roles.php
1289 # Fixed ui behaviour during FA ugrade.
1290 $ /includes/current_user.inc
1291   /includes/session.inc
1292   /access/login.php
1293 # Company directory where not deleted during company removal.
1294 $ /admin/create_coy.php
1295   /includes/main.inc
1296 # Fixed old security settings import.
1297   /sql/alter2.2.php
1298   /sql/alter2.2.sql
1299
1300 31-Aug-2009 Janusz Dobrowolski
1301 ! gl accounts selector ordered by account class id
1302 $ /includes/ui/ui_lists.inc
1303 ! Changed security modules to sections
1304 $ /admin/security_roles.php
1305   /admin/db/security_db.inc
1306 ! Fine tuned security sections/areas.
1307 $ /includes/access_levels.inc
1308 + Optimized js compressor (up to 5 times faster)
1309 $ /includes/main.inc
1310 ! Changed order of gl account selector, added security roles list.
1311 $ /includes/ui/ui_lists.inc
1312 ! Switch to new access levels system
1313 $ /config.php
1314   /index.php
1315   /access/logout.php
1316   /access/timeout.php
1317   /admin/*.php
1318   /admin/db/users_db.inc
1319   /applications/application.php
1320   /applications/setup.php
1321   /dimensions/dimension_entry.php
1322   /dimensions/inquiry/search_dimensions.php
1323   /dimensions/view/view_dimension.php
1324   /gl/*.php
1325   /gl/inquiry/*.php
1326   /gl/manage/*.php
1327   /gl/view/*.php
1328   /includes/current_user.inc
1329   /includes/session.inc
1330   /inventory/*.php
1331   /inventory/inquiry/*.php
1332   /inventory/manage/*.php
1333   /inventory/view/*.php
1334   /manufacturing/*.php
1335   /manufacturing/inquiry/*.php
1336   /manufacturing/manage/*.php
1337   /manufacturing/view/*.php
1338   /purchasing/*.php
1339   /purchasing/allocations/*.php
1340   /purchasing/inquiry/*.php
1341   /purchasing/manage/suppliers.php
1342   /purchasing/view/*.php
1343   /reporting/prn_redirect.php
1344   /reporting/rep*.php
1345   /reporting/reports_main.php
1346   /reporting/includes/pdf_report.inc
1347   /sales/*.php
1348   /sales/allocations/*.php
1349   /sales/inquiry/*.php
1350   /sales/manage/*.php
1351   /sales/view/*.php
1352   /sql/alter2.2.php
1353   /sql/alter2.2.sql
1354   /sql/en_US-demo.sql
1355   /sql/en_US-new.sql
1356   /taxes/*.php
1357
1358 28-Aug-2009 Joe Hunt
1359 # The reference for deposits and payments didn't show up in Tax Report
1360 $ /reporting/rep709.php
1361 # Minor bug in Quick Entries display
1362 $ /includes/ui/ui_view.inc
1363
1364 27-Aug-2009 Joe Hunt
1365 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1366 $ /sql/en_US-demo.sql
1367   /sql/en_US-new.sql
1368
1369 26-Aug-2009 Janusz Dobrowolski
1370 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1371
1372 $ /config.php
1373   /includes/ui/ui_view.inc
1374   /includes/current_user.inc
1375   /includes/ui/ui_input.inc
1376   /inventory/purchasing_data.php
1377   /install/save.php
1378   /gl/manage/gl_accounts.php
1379   /gl/includes/gl_db_accounts.inc
1380   /gl/includes/db/gl_db_bank_accounts.inc
1381   /gl/manage/gl_quick_entries.php
1382   /gl/manage/gl_account_classes.php
1383   /gl/includes/db/gl_db_bank_trans.inc
1384   /purchasing/includes/db/invoice_db.inc
1385   /purchasing/includes/ui/invoice_ui.inc
1386   /purchasing/includes/ui/po_ui.inc
1387   /purchasing/includes/supp_trans_class.inc
1388   /purchasing/po_receive_items.php
1389   /purchasing/view/view_grn.php
1390   /purchasing/view/view_po.php
1391   /purchasing/supplier_payment.php
1392   /purchasing/includes/purchasing_db.inc
1393   /purchasing/includes/db/invoice_db.inc
1394   /reporting/reports_main.php
1395   /reporting/includes/header2.inc
1396   /reporting/rep209.php
1397   /reporting/rep109.php
1398   /reporting/rep702.php
1399   /sales/customer_payments.php
1400   /sales/customer_credit_invoice.php
1401   /sales/customer_delivery.php
1402   /sales/customer_invoice.php
1403   /sales/includes/db/payments_db.inc
1404   /sales/includes/db/sales_order_db.inc
1405   /sales/manage/sales_points.php
1406   /taxes/tax_calc.inc
1407
1408 26-Aug-2009 Joe Hunt
1409 # Changed the text Manifactoring => Manifacturing
1410 $ /reporting/reports_main.php
1411
1412 25-Aug-2009 Joe Hunt
1413 + Added reference number in report List of Journal Entries.
1414 $ /reporting/rep702.php
1415 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1416   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1417 $ config.php
1418   /admin/display_prefs.php
1419   /admin/inst_module.php
1420   /admin/db/users_db.inc
1421   /includes/current_user.inc
1422   /includes/types.inc
1423   /includes/page/header.inc
1424   /includes/prefs/userprefs.inc
1425   /includes/ui/ui_lists.inc
1426   /sql/alter2.2.sql
1427   /sql/en_US-demo.sql
1428   /sql/en_US-new.sql
1429
1430
1431 24-Aug-2009 Janusz Dobrowolski
1432 # Fixed warning displayed before db upgrade.
1433 $ /includes/current_user.inc
1434 # Small final page layout fix
1435 $ /purchasing/po_entry_items.php
1436 + Additional links to next document on final pages.
1437 $ /purchasing/po_receive_items.php
1438   /purchasing/supplier_invoice.php
1439 # Fixed focus issues on hyperlinks
1440 $ /includes/ui/ui_controls.inc
1441
1442 23-Aug-2009 Janusz Dobrowolski
1443 + Implemented customizable authentication timeout.
1444 $ /access/timeout.php (new)
1445   /access/login.php
1446   /admin/company_preferences.php
1447   /admin/db/company_db.inc
1448   /includes/current_user.inc
1449   /includes/session.inc
1450   /includes/ui/ui_input.inc
1451   /sql/alter2.2.php
1452   /sql/alter2.2.sql
1453   /sql/en_US-demo.sql
1454   /sql/en_US-new.sql
1455 ! Reorganized access control structures for easier customizing.
1456 $ /includes/access_levels.inc
1457   /admin/security_roles.php
1458
1459 20-Aug-2009 Janusz Dobrowolski
1460 ! Tax Item Types moved to Setup module
1461 $ /applications/inventory.php
1462   /applications/setup.php
1463 + Partial changes for new access control.
1464 $ /admin/security_roles.php (new)
1465   /admin/db/security_db.inc (new)
1466   /includes/access_levels.inc
1467   /includes/ui/ui_lists.inc
1468   /sql/alter2.2.sql
1469   /sql/en_US-demo.sql
1470
1471 04-Aug-2009 Joe Hunt
1472 + Added email links after creating documents
1473 $ /includes/ui/ui_controls.inc
1474   /manufacturing/work_order_entry.php
1475   /purchasing/po_entry_items.php
1476   /reporting/reports_main.php
1477   /reporting/includes/reporting.inc
1478   /sales/create_recurrent_invoices.php
1479   /sales/credit_note_entry.php
1480   /sales/customer_delivery.php
1481   /sales/customer_invoice.php
1482   /sales/sales_order_entry.php
1483 ! Added new access levels
1484 $ /includes/access_levels.inc (new file)
1485
1486 03-Aug-2009 Janusz Dobrowolski
1487 + Clone record option added.
1488 $ /includes/ui/ui_input.inc
1489   /inventory/manage/item_categories.php
1490   /inventory/manage/items.php
1491 # Fixed default focus for some controls
1492 $ /includes/ui/ui_input.inc
1493 # Fixed popup top placement on FF2
1494 $ /js/inserts.js
1495 ! Default submit changed
1496 $ /purchasing/po_receive_items.php
1497
1498 + Customer/branch/supplier selectable by additional short name instead of full name.
1499 $ /purchasing/manage/suppliers.php
1500   /sales/manage/customer_branches.php
1501   /sales/manage/customers.php
1502   /includes/ui/ui_lists.inc
1503   /sql/alter2.2.sql
1504   /sql/en_US-demo.sql
1505   /sql/en_US-new.sql
1506
1507 01-Aug-2009 Joe Hunt
1508 ! Reduced size of the icons to 12 pix.
1509 $ /includes/ui/ui_input.inc
1510
1511 31-Jul-2009 Janusz Dobrowolski
1512 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1513 $ /admin/attachments.php
1514   /inventory/purchasing_data.php
1515   /includes/db/manufacturing.inc
1516   /gl/manage/bank_accounts.php
1517   /gl/includes/db/gl_db_banking.inc
1518   /gl/includes/db/gl_db_trans.inc
1519   /purchasing/includes/purchasing_db.inc
1520   /purchasing/manage/suppliers.php
1521   /purchasing/view/view_grn.php
1522   /purchasing/includes/db/invoice_db.inc
1523   /purchasing/view/view_supp_payment.php
1524   /reporting/reports_main.php
1525   /reporting/includes/doctext.inc
1526   /reporting/includes/doctext2.inc
1527   /reporting/includes/header2.inc
1528   /reporting/includes/pdf_report.inc
1529   /reporting/rep101.php
1530   /reporting/rep109.php
1531   /reporting/rep201.php
1532   /reporting/rep304.php
1533   /reporting/rep709.php
1534   /sales/includes/db/cust_trans_db.inc
1535   /sales/create_recurrent_invoices.php
1536   /sales/sales_order_entry.php
1537   /sales/view/view_receipt.php
1538
1539 27-Jul-2009 Janusz Dobrowolski
1540 # Fixed default selection in popup
1541 $ /js/inserts.js
1542 # Fixed branch selection by url
1543 $ /sales/manage/customer_branches.php
1544 # Fixed print links's default class.
1545 $ /reporting/includes/reporting.inc
1546
1547 25-Jul-2009 Janusz Dobrowolski
1548 ! Popup editor now available as option for some list selectors.
1549 $ /includes/ui/ui_lists.inc
1550   /gl/gl_bank.php
1551   /gl/includes/ui/gl_bank_ui.inc
1552   /includes/session.inc
1553   /includes/page/footer.inc
1554   /includes/ui/ui_controls.inc
1555   /inventory/purchasing_data.php
1556   /js/inserts.js
1557   /purchasing/po_entry_items.php
1558   /purchasing/supplier_credit.php
1559   /purchasing/supplier_invoice.php
1560   /purchasing/supplier_payment.php
1561   /purchasing/allocations/supplier_allocation_main.php
1562   /purchasing/includes/ui/po_ui.inc
1563   /sales/credit_note_entry.php
1564   /sales/customer_payments.php
1565   /sales/sales_order_entry.php
1566   /sales/allocations/customer_allocation_main.php
1567   /sales/includes/ui/sales_credit_ui.inc
1568   /sales/includes/ui/sales_order_ui.inc
1569   /themes/aqua/default.css
1570   /themes/aqua/renderer.php
1571   /themes/cool/default.css
1572   /themes/cool/renderer.php
1573   /themes/default/default.css
1574   /themes/default/renderer.php
1575
1576 21-Jul-2009 Janusz Dobrowolski
1577 ! Asynchronous customer/supplier/item selection now use popup window.
1578 $ /index.php
1579   /gl/gl_bank.php
1580   /includes/session.inc
1581   /includes/page/footer.inc
1582   /includes/ui/ui_controls.inc
1583   /includes/ui/ui_input.inc
1584   /includes/ui/ui_lists.inc
1585   /inventory/purchasing_data.php
1586   /inventory/manage/items.php
1587   /js/inserts.js
1588   /js/utils.js
1589   /purchasing/po_entry_items.php
1590   /purchasing/supplier_credit.php
1591   /purchasing/supplier_invoice.php
1592   /purchasing/supplier_payment.php
1593   /purchasing/allocations/supplier_allocation_main.php
1594   /purchasing/manage/suppliers.php
1595   /sales/credit_note_entry.php
1596   /sales/customer_payments.php
1597   /sales/sales_order_entry.php
1598   /sales/allocations/customer_allocation_main.php
1599   /sales/manage/customer_branches.php
1600   /sales/manage/customers.php
1601
1602 15-Jul-2009 Joe Hunt
1603 ! Replaced sys_types names from table to systypes::name in reports
1604   Now the English names in table are never used in inquiries or reports
1605 $ /reporting/rep101.php
1606   /reporting/rep102.php
1607   /reporting/rep108.php
1608   /reporting/rep201.php
1609   /reporting/rep202.php
1610   /reporting/rep203.php
1611   /reporting/rep709.php
1612   /sql/alter2.2.sql
1613 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1614 $ /reporting/rep710.php
1615   /reporting/reports_main.php
1616   /reporting/includes/reports_classes.inc
1617 # Removed warning from COA report
1618 $ /gl/includes/db/gl_db_accounts.inc
1619   /includes/date_functions.inc
1620   /reporting/rep701.php
1621
1622 13-Jul-2009 Joe Hunt
1623 + Added Audit Trail Report
1624 $ /reporting/rep710.php (new file)
1625 $ /reporting/reports_main.php
1626 ! Changed so $page_security works with reports (displays an error message on top)
1627 $ /reporting/includes/pdf_report.inc
1628   /reporting/includes/excel_report.inc
1629
1630 10-Jul-2009 Janusz Dobrowolski
1631 + Added direct allocations in payments.
1632 $ /purchasing/supplier_payment.php
1633   /sales/customer_payments.php
1634 ! Allocations related code reuse.
1635 $ /includes/ui/allocation_cart.inc
1636   /purchasing/allocations/supplier_allocate.php
1637   /sales/allocations/customer_allocate.php
1638
1639 02-Jul-2009 Joe Hunt
1640 ! Always show 0.00 in debit column when using display_debit_or_credit
1641 $ /includes/ui/ui_view.inc
1642
1643 01-Jul-2009 Joe Hunt
1644 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1645 $ /inventory/prices.php
1646 # Small bug/layout fixes
1647 $ /inventory/manage/item_categories.php
1648   /inventory/manage/locations.php
1649   /sql/en_US-demo.sql
1650   /sql/en_US-new.sql
1651
1652 30-Jun-2009 Joe Hunt
1653 # Small annoying bug-fixes in items.php and items_trans_db.inc
1654 $ /inventory/manage/items.php
1655   /inventory/includes/db/items_trans_db.inc
1656
1657 30-Jun-2009 Joe Hunt
1658 + Implemented automatic price calculation of items from std. cost.
1659 $ /admin/company_preferences.php
1660   /admin/db/company_db.inc
1661   /doc/calculate_price.txt (new file)
1662   /sales/includes/sales_db.inc
1663   /sql/alter2.2.sql
1664   /sql/en_US-demo.sql
1665   /sql/en_US-new.sql
1666
1667 29-Jun-2009 Joe Hunt
1668 ! Small layout improments in Customer Payments
1669 $ /sales/customer_payments.php
1670
1671 28-Jun-2009 Joe Hunt
1672 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1673 $ /includes/ui/ui_controls.inc
1674   /sales/sales_order_entry.php
1675
1676 27-Jun-2009 Joe Hunt
1677 # Corrections to default COAs.
1678 $ /sql/alter2.2.sql
1679   /sql/en_US-new.sql
1680   /sql/en_US-demo.sql
1681
1682 26-Jun-2009 Joe Hunt
1683 + Added Print of Work Order and GRN Valuation Report
1684 # Small bug in company preferences
1685 $ /admin/company_preferences.php
1686   /manufacturing/includes/db/work_orders_db.inc
1687   /manufacturing/work_order_entry.php
1688   /reporting/rep305.php (new file)
1689   /reporting/rep409.php (new file)
1690   /reporting/reports_main.php
1691   /reporting/includes/doctext.inc
1692   /reporting/includes/doctext2.inc
1693   /reporting/includes/header2.inc
1694   /reporting/includes/pdf_report.inc
1695   /reporting/includes/reports_classes.inc
1696
1697 26-Jun-2009 Joe Hunt
1698 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1699 $ /admin/gl_setup.php
1700   /admin/db/company_db.inc
1701   /gl/bank_transfer.php
1702   /gl/includes/db/gl_db_banking.inc
1703   /purchasing/supplier_payment.php
1704   /purchasing/includes/db/supp_payment_db.inc
1705   /sales/customer_payment.php
1706   /sales/includes/db/payment_db.inc
1707   /sql/alter2.2.sql
1708   /sql/en_US-demo.sql
1709   /sql/en_US-new.sql
1710
1711 25-Jun-2009 Joe Hunt
1712 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1713 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1714 $ /admin/fiscalyears.php
1715   /gl/includes/db/gl_db_accounts.inc
1716   /gl/includes/db/gl_db_account_types.inc
1717   /gl/includes/db/gl_db_trans.inc
1718   /gl/manage/gl_account_classes.php
1719   /includes/main.inc
1720   /includes/ui/ui_lists.inc
1721   /sql/en_US-demo.sql
1722   /sql/en_US-new.sql
1723   /sql/alter2.2.sql
1724
1725 25-Jun-2009 Janusz Dobrowolski
1726 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1727 $ /admin/backups.php
1728   /admin/company_preferences.php
1729   /admin/view_print_transaction.php
1730   /applications/setup.php
1731   /config.php
1732   /dimensions/inquiry/search_dimensions.php
1733   /gl/gl_journal.php
1734   /gl/includes/db/gl_db_accounts.inc
1735   /gl/includes/db/gl_db_account_types.inc
1736   /gl/includes/db/gl_db_trans.inc
1737   /gl/includes/ui/gl_bank_ui.inc
1738   /gl/inquiry/gl_trial_balance.php
1739   /gl/inquiry/tax_inquiry.php
1740   /gl/manage/gl_account_classes.php
1741   /includes/data_checks.inc
1742   /includes/db/manufacturing_db.inc
1743   /includes/errors.inc
1744   /includes/main.inc
1745   /includes/references.inc
1746   /includes/session.inc
1747   /includes/types.inc
1748   /includes/ui/db_pager_view.inc
1749   /includes/ui/ui_lists.inc
1750   /includes/ui/ui_view.inc
1751   /inventory/inquiry/stock_status.php
1752   /inventory/manage/items.php
1753   /inventory/manage/locations.php
1754   /inventory/manage/sales_kits.php
1755   /inventory/prices.php
1756   /inventory/purchasing_data.php
1757   /lang/new_language_template/LC_MESSAGES/empty.po
1758   /manufacturing/includes/db/work_orders_db.inc
1759   /manufacturing/includes/db/work_orders_produce_items_db.inc
1760   /manufacturing/includes/db/work_orders_quick_db.inc
1761   /manufacturing/includes/manufacturing_ui.inc
1762   /manufacturing/inquiry/bom_cost_inquiry.php
1763   /manufacturing/manage/bom_edit.php
1764   /manufacturing/search_work_orders.php
1765   /manufacturing/view/work_order_view.php
1766   /manufacturing/work_order_add_finished.php
1767   /manufacturing/work_order_costs.php (new file)
1768   /manufacturing/work_order_entry.php
1769   /manufacturing/work_order_issue.php
1770   /manufacturing/work_order_release.php
1771   /purchase/po_receive_items.php
1772   /purchasing/allocations/supplier_allocation_main.php
1773   /purchasing/includes/db/grn_db.inc
1774   /purchasing/includes/db/invoice_db.inc
1775   /purchasing/includes/db/po_db.inc
1776   /purchasing/includes/purchasing_db.inc
1777   /purchasing/includes/ui/po_ui.inc
1778   /purchasing/inquiry/po_search_completed.php
1779   /purchasing/inquiry/supplier_inquiry.php
1780   /purchasing/supplier_credit.php
1781   /purchasing/supplier_invoice.php
1782   /reporting/includes/class.mail.inc
1783   /reporting/includes/pdf.report.inc
1784   /reporting/includes/reports_classes.inc
1785   /reporting/rep109.php
1786   /reporting/rep209.php
1787   /reporting/rep302.php
1788   /reporting/rep302.php
1789   /reporting/rep303.php
1790   /reporting/rep303.php
1791   /reporting/rep701.php
1792   /reporting/rep705.php
1793   /reporting/rep706.php
1794   /reporting/rep707.php
1795   /reporting/rep708.php
1796   /reporting/reports_main.php
1797   /sales/create_recurrent_invoices.php
1798   /sales/customer_delivery.php
1799   /sales/includes/db/sales_order_db.inc
1800   /sales/includessales_order_ui.inc
1801   /sales/inquiry/sales_orders_view.php
1802   /sales/manage/customer_branches.php
1803   /sql/en_US-demo.sql
1804   /sql/en_US-new.sql
1805   /taxes/db/tax_types_db.inc
1806   /taxes/tax_types.php
1807
1808 17-Jun-2009 Janusz Dobrowolski
1809 # Fixed supplier payment view link
1810 $ /includes/ui/ui_view.inc
1811
1812 03-Jun-2009 Janusz Dobrowolski
1813 ! Delete buttons prepared for js confirmation.
1814 $ /admin/fiscalyears.php
1815
1816 02-Jun-2009 Joe Hunt
1817 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1818 $ /admin/fiscalyear.php
1819 ! Created a function db_backup in /admin/db/maintenence_db.inc
1820 $ /admin/db/maintenance_db.inc
1821   /admin/backups.php
1822   /admin/inst_upgrade.php
1823
1824 22-May-2009 Janusz Dobrowolski
1825 # Defualt hyperlink href set to PHP_SELF
1826 $ /includes/ui/ui_controls.inc
1827
1828 21-May-2009 Janusz Dobrowolski
1829 + Added reset_focus helper function.
1830 $ /includes/ui/ui_view.inc
1831 # Fixed link on and focus on final page.
1832 $ /gl/gl_journal.php
1833
1834 19-May-2009 Janusz Dobrowolski
1835 + Automatic update currency option added.
1836 $ /gl/includes/db/gl_db_currencies.inc
1837   /includes/ui/ui_view.inc
1838   /gl/manage/currencies.php
1839   /sql/alter2.2.sql
1840   /sql/en_US-demo.sql
1841   /sql/en_US-new.sql
1842 + Added hook support for localized functions
1843 $ /gl/includes/db/gl_db_rates.inc
1844   /gl/manage/exchange_rates.php
1845   /includes/session.inc
1846 ! Fixed hook for optional TaxFunction
1847 $ /reporting/rep709.php
1848 ! Removed obsolete has_locale helper.
1849 $ /includes/lang/language.php
1850
1851 17-May-2009 Janusz Dobrowolski
1852 + Added excluding item/category from sales.
1853 $ /includes/ui/ui_lists.inc
1854   /inventory/includes/db/items_category_db.inc
1855   /inventory/includes/db/items_db.inc
1856   /inventory/manage/item_categories.php
1857   /inventory/manage/items.php
1858   /sql/alter2.2.sql
1859   /sql/alter2.2.php
1860
1861 15-May-2009 Joe Hunt
1862 # Bad link to view dimension
1863 $ /includes/ui/ui_view.inc
1864 ! Improved layout.
1865 $ /purchasing/includes/ui/invoice_ui.inc
1866
1867 14-May-2009 Joe Hunt
1868 + Added user_id to Journal Inquiry
1869 $ /gl/inquiry/journal_inquiry.php
1870
1871 13-May-2009 Janusz Dobrowolski
1872 # Excluding closed transactions from edition/voiding.
1873 $ /includes/db/audit_trail_db.inc
1874   /admin/void_transaction.php
1875   /sales/inquiry/customer_inquiry.php
1876   /gl/inquiry/journal_inquiry.php
1877 # Fixed error during category adding.
1878 $ /inventory/includes/db/items_category_db.inc
1879 + Units and item type is editable until item not used.
1880 $ /inventory/includes/db/items_db.inc
1881   /inventory/manage/items.php
1882
1883 11-May-2009 Joe Hunt
1884 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1885 $ /admin/fiscalyers.php
1886
1887 10-May-2009 Janusz Dobrowolski
1888 ! Support for periodic journal trans closing/indexing
1889 $ /includes/db/audit_trail_db.inc
1890   /admin/fiscalyears.php
1891   /gl/includes/db/gl_db_trans.inc
1892   /gl/inquiry/journal_inquiry.php
1893
1894 ! Restored support for reversed transactions
1895 $ /gl/gl_journal.php
1896   /gl/includes/ui/gl_journal_ui.inc
1897
1898 08-May-2009 Janusz Dobrowolski
1899 + Added journal entry edition, removed reverse transaction option.
1900 $ /gl/includes/ui/gl_journal_ui.inc
1901   /gl/includes/db/gl_db_trans.inc
1902 + Added journal entry transaction edition/view
1903 $ /gl/gl_journal.php
1904   /includes/ui/ui_view.inc
1905 + Added journal inquiry
1906 $ /gl/inquiry/journal_inquiry.php (new)
1907   /includes/ui/ui_lists.inc
1908   /applications/generalledger.php
1909 ! Document references saved also in refs table for easy access.
1910 $ /dimensions/includes/dimensions_db.inc
1911   /includes/references.inc
1912   /gl/includes/db/gl_db_banking.inc
1913   /inventory/includes/db/items_adjust_db.inc
1914   /inventory/includes/db/items_transfer_db.inc
1915   /manufacturing/includes/db/work_order_issues_db.inc
1916   /manufacturing/includes/db/work_order_produce_items_db.inc
1917   /manufacturing/includes/db/work_orders_db.inc
1918   /manufacturing/includes/db/work_orders_quick_db.inc
1919   /purchasing/includes/db/grn_db.inc
1920   /purchasing/includes/db/invoice_db.inc
1921   /purchasing/includes/db/po_db.inc
1922   /purchasing/includes/db/supp_payment_db.inc
1923   /sales/includes/db/payment_db.inc
1924   /sales/includes/db/sales_credit_db.inc
1925   /sales/includes/db/sales_delivery_db.inc
1926   /sales/includes/db/sales_invoice_db.inc
1927   /sql/alter2.2.php
1928 ! Small fixes needed for pending client-side validation support
1929 $ /includes/current_user.inc
1930   /includes/main.inc
1931   /includes/session.inc
1932   /includes/page/header.inc
1933   /includes/page/footer.inc
1934   /includes/errors.inc
1935   /js/inserts.js
1936   /js/utils.js
1937   /themes/aqua/default.css
1938   /themes/cool/default.css
1939   /themes/default/default.css
1940   /themes/aqua/renderer.php
1941   /themes/cool/renderer.php
1942   /themes/default/renderer.php
1943 ! Function get_reference return string instead of mysql resource.
1944 $ /includes/db/references_db.inc
1945 ! Added reference var
1946 $ /includes/ui/items_cart.inc
1947 # Small bugfix in invoice view
1948 $ /sales/includes/db/sales_invoice_db.inc
1949 # Last document date bug fixed
1950 $ /sales/customer_delivery.php
1951 # Fixed false warning during upgrade process in debug mode.
1952 $ /admin/inst_upgrade.php
1953
1954 03-May-2009 Janusz Dobrowolski
1955 + Audit trail added.
1956 $ /includes/db/audit_trail_db.inc (new)
1957   /admin/db/voiding_db.inc
1958   /gl/includes/db/gl_db_banking.inc
1959   /gl/includes/db/gl_db_trans.inc
1960   /includes/main.inc
1961   /inventory/includes/db/items_adjust_db.inc
1962   /inventory/includes/db/items_trans_db.inc
1963   /inventory/includes/db/items_transfer_db.inc
1964   /manufacturing/includes/db/work_order_issues_db.inc
1965   /manufacturing/includes/db/work_order_produce_items_db.inc
1966   /manufacturing/includes/db/work_orders_db.inc
1967   /manufacturing/includes/db/work_orders_quick_db.inc
1968   /purchasing/includes/db/grn_db.inc
1969   /purchasing/includes/db/po_db.inc
1970   /purchasing/includes/db/supp_trans_db.inc
1971   /sales/includes/db/cust_trans_db.inc
1972   /sales/includes/db/sales_order_db.inc
1973   /sql/alter2.2.php
1974   /sql/alter2.2.sql
1975   /sql/en_US-demo.sql
1976   /sql/en_US-new.sql
1977 ! Changed primary key in users table
1978 $ /admin/change_current_user_password.php
1979   /admin/inst_upgrade.php
1980   /admin/users.php
1981   /admin/db/users_db.inc
1982   /includes/current_user.inc
1983 ! Enabled drop table queries during non-forced upgrade
1984 $ /admin/db/maintenance_db.inc
1985 # Small optimization
1986   /sales/includes/sales_db.inc
1987 # Fixed default date handling.
1988 $ /sales/customer_invoice.php
1989 # Fixed error handling in debug mode
1990 $ /includes/errors.inc
1991   /includes/db/connect_db.inc
1992
1993 02-May-2009 Joe Hunt
1994 # Minor bug Profit & Loss Statement
1995 $ /reporting/rep707.php
1996
1997 02-May-2009 Joe Hunt
1998 ! Company setup option for printing server Time Zone on Reports Print-Out.
1999 ! Company setup version_id for stamping the version id. Can be used for check for update.
2000 $ /admin/company_preferences.php
2001   /admin/db/company_db.inc
2002   /reporting/includes/pdf_report.inc
2003   /sql/alter2.2.sql
2004   /sql/en_US-demo.sql
2005   /sql/en_US-new.sql
2006
2007 01-May-2009 Joe Hunt
2008 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2009 $ /reporting/reports_main.php
2010   /reporting/rep101.php
2011   /reporting/rep201.php
2012
2013 30-Apr-2009 Janusz Dobrowolski
2014 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2015
2016 30-Apr-2009 Janusz Dobrowolski
2017 # Small layout fixes
2018 $ /includes/errors.inc
2019   /themes/aqua/renderer.php
2020   /themes/cool/renderer.php
2021   /themes/default/renderer.php
2022
2023 29-Apr-2009 Janusz Dobrowolski
2024 ! Messages styles moved default.css
2025 $ /includes/errors.inc
2026   /themes/aqua/default.css
2027   /themes/cool/default.css
2028   /themes/default/default.css
2029
2030 28-Apr-2009 Joe Hunt
2031 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2032 $ /admin/gl_setup.ph
2033   /admin/fiscalyears.php
2034   /admin/db/company_db.inc
2035   /sql/en_US-new.sql
2036   /sql/en_US-demo.sql
2037   /sql/alter2.2.sql
2038
2039 25-Apr-2009 Janusz Dobrowolski
2040 # Fixed ambigous sql
2041 $ /inventory/manage/item_categories.php
2042
2043 25-Apr-2009 Joe Hunt
2044 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2045 $ /sql/en_US-demo.sql
2046   /sql/alter2.2.sql
2047
2048 24-Apr-2009 Janusz Dobrowolski
2049 + Added inactive records support.
2050 $ /admin/payment_terms.php
2051   /admin/shipping_companies.php
2052   /gl/includes/db/gl_db_account_types.inc
2053   /gl/includes/db/gl_db_currencies.inc
2054   /gl/manage/bank_accounts.php
2055   /gl/manage/currencies.php
2056   /gl/manage/gl_account_classes.php
2057   /gl/manage/gl_account_types.php
2058   /gl/manage/gl_accounts.php
2059   /includes/ui/ui_lists.inc
2060   /inventory/includes/db/items_units_db.inc
2061   /inventory/includes/db/movement_types_db.inc
2062   /inventory/manage/item_categories.php
2063   /inventory/manage/item_units.php
2064   /inventory/manage/items.php
2065   /inventory/manage/locations.php
2066   /inventory/manage/movement_types.php
2067   /manufacturing/includes/db/work_centres_db.inc
2068   /manufacturing/manage/work_centres.php
2069   /purchasing/manage/suppliers.php
2070   /sales/includes/db/sales_points_db.inc
2071   /sales/manage/sales_points.php
2072   /sql/alter2.2.sql
2073   /sql/en_US-demo.sql
2074   /sql/en_US-new.sql
2075   /taxes/item_tax_types.php
2076   /taxes/tax_groups.php
2077   /taxes/tax_types.php
2078   /taxes/db/tax_groups_db.inc
2079   /taxes/db/tax_types_db.inc
2080 # Edit buttons center alignment.
2081 $ /includes/ui/ui_input.inc
2082 # Fixed ajax request using element name on multi-part forms.
2083 $ /js/utils.js
2084
2085 24-Apr-2009 Joe Hunt
2086 ! Added option to select how to present Balance Sheet and P&L Statement
2087 $ /gl/manage/gl_account_classes.php
2088   /gl/includes/db/gl_db_account_types.inc
2089   /reporting/rep706.php
2090   /reporting/rep707.php
2091   /sql/alter2.2.sql
2092
2093 22-Apr-2009 Janusz Dobrowolski
2094 + Added inactive records support.
2095 $ /sales/includes/db/credit_status_db.inc
2096   /sales/includes/db/sales_types_db.inc
2097   /sales/manage/credit_status.php
2098   /sales/manage/customer_branches.php
2099   /includes/data_checks.inc
2100   /sales/manage/sales_groups.php
2101   /sales/manage/sales_people.php
2102   /sales/manage/sales_types.php
2103 # Slightly changed inactive record support
2104 $ /includes/ui/ui_input.inc
2105   /includes/ui/ui_lists.inc
2106   /sales/manage/customers.php
2107   /sales/manage/sales_areas.php
2108 ! Display all db_query errors in debug mode
2109 $ /includes/db/connect_db.inc
2110 # Hide empty/disabled tabs
2111 $ /frontaccounting.php
2112   /applications/dimensions.php
2113 # Small typo fixed
2114 $ /applications/application.php
2115
2116 21-Apr-2009 Janusz Dobrowolski
2117 + Support for inactive records.
2118 $ /includes/ui/ui_lists.inc
2119   /includes/ui/ui_input.inc
2120   /includes/db/sql_functions.inc
2121   /themes/aqua/default.css
2122   /themes/cool/default.css
2123   /themes/default/default.css
2124 + Added inactive field in cust_branches
2125 $ /sql/alter2.2.sql
2126   /sql/en_US-demo.sql
2127   /sql/en_US-new.sql
2128 + Added inactive records edition.
2129 $ /sales/manage/customers.php
2130   /sales/manage/sales_areas.php
2131
2132 08-Apr-2009 Janusz Dobrowolski
2133 # Fix for hotkeys on multi form pages.
2134 $ /js/inserts.js
2135 ! Customer name max. length 80
2136 $ /sales/manage/customers.php
2137   /sql/alter2.2.php
2138   /sql/alter2.2.sql
2139   /sql/en_US-demo.sql
2140   /sql/en_US-new.sql
2141
2142 30-Mar-2009 Janusz Dobrowolski
2143 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2144 $ /admin/db/v_banktrans.inc (removed)
2145   /applications/manufacturing.php
2146   /gl/include/db/gl_db_banking.inc
2147   /gl/includes/ui/gl_bank_ui.inc
2148   /gl/includes/ui/gl_journal_ui.inc
2149   /gl/manage/exchange_rates.php
2150   /.htaccess
2151   /includes/banking.inc
2152   /includes/data_checks.inc
2153   /includes/ui/items_cart.inc
2154   /includes/ui/ui_inputs.inc
2155   /includes/ui/ui_lists.inc
2156   /install.html
2157   /install/index.php
2158   /install/save.php
2159   /inventory/includes/inventory_db.inc
2160   /inventory/manage/items.php
2161   /inventory/manage/sales_kits.php
2162   /js/inserts.js
2163   /lang/new_language_template/LC_MASSAGES/empty.po
2164   /manufacturing/inquiry/bom_cost_inquiry.php
2165   /purchasing/allocations/supplier_allocate.php
2166   /purchasing/manage/suppliers.php
2167   /reporting/includes/doctext2.inc
2168   /reporting/includes/doctext.inc
2169   /reporting/including/excel_report.inc
2170   /reporting/rep104.php
2171   /reporting/rep106.php
2172   /reporting/rep303.php
2173   /reporting/rep702.php
2174   /sales/allocations/customer_allocate.php
2175   /sales/includes/db/sales_credit_db.inc
2176   /sales/includes/db/sales_points_db.inc
2177   /sales/includes/ui/sales_credit_ui.inc
2178   /sales/includes/ui/sales_order_ui.inc
2179   /sales/manage/sales_points.php
2180   /sales/sales_order_entry.php
2181   /sql/alter2.1.sql
2182   /taxes/tax_types.php
2183   /themes/aqua/default.css
2184   /themes/cool/default.css
2185   /themes/default/default.css
2186
2187 29-Mar-2009 Janusz Dobrowolski
2188 ! Added cancel button
2189 $ /inventory/manage/items.php
2190 ! Element id generation speedup
2191 $ /includes/ui/ui_view.inc
2192 # Fixed hotkeys behaviour in report module
2193 $ /js/inserts.js
2194   /reporting/includes/reports_classes.inc
2195
2196 21-Mar-2009 Janusz Dobrowolski
2197 + Option to use last document date on subsequent new documents.
2198 $ /admin/display_prefs.php
2199   /admin/db/users_db.inc
2200   /includes/current_user.inc
2201   /includes/prefs/userprefs.inc
2202   /sql/alter2.2.php
2203   /sql/alter2.2.sql
2204   /sql/en_US-demo.sql
2205   /sql/en_US-new.sql
2206 + Optional check for current date in date_cells()/date_row()
2207 $ /includes/ui/ui_input.inc
2208 ! Save/retrieve last document date.
2209 $ /gl/bank_account_reconcile.php
2210   /gl/gl_bank.php
2211   /gl/gl_journal.php
2212   /gl/includes/ui/gl_bank_ui.inc
2213   /gl/includes/ui/gl_journal_ui.inc
2214   /includes/date_functions.inc
2215   /includes/ui/ui_view.inc
2216   /inventory/adjustments.php
2217   /inventory/transfers.php
2218   /inventory/includes/item_adjustments_ui.inc
2219   /inventory/includes/stock_transfers_ui.inc
2220   /manufacturing/work_order_entry.php
2221   /purchasing/po_entry_items.php
2222   /purchasing/po_receive_items.php
2223   /purchasing/supplier_payment.php
2224   /purchasing/includes/ui/grn_ui.inc
2225   /purchasing/includes/ui/invoice_ui.inc
2226   /purchasing/includes/ui/po_ui.inc
2227   /sales/credit_note_entry.php
2228   /sales/customer_credit_invoice.php
2229   /sales/customer_delivery.php
2230   /sales/customer_invoice.php
2231   /sales/customer_payments.php
2232   /sales/sales_order_entry.php
2233   /sales/includes/cart_class.inc
2234   /sales/includes/sales_db.inc
2235   /sales/includes/db/sales_order_db.inc
2236   /sales/includes/ui/sales_credit_ui.inc
2237   /sales/includes/ui/sales_order_ui.inc
2238
2239 18-Mar-2009 Janusz Dobrowolski
2240 + Additional option for submit_add_or_update_x() helpers
2241 $ /includes/ui/ui_input.inc
2242 + Icon for default escape button
2243 $ /themes/aqua/images/escape.png (new)
2244   /themes/cool/images/escape.png (new)
2245 + Arrow navigation also in report menus
2246 $ /js/utils.js
2247   /js/inserts.js
2248 + Added default keys for form submition/cancelling when apprioprate.
2249 $ All form entry files.
2250
2251 17-Mar-2009 Joe Hunt
2252 ! Changed so company domicile is printed on invoices and statements if filled out.
2253 $ /reporting/includes/header2.inc
2254
2255 17-Mar-2009 Janusz Dobrowolski
2256 + Added default delivery_required_by parameter, removed custom company fields/names.
2257 $ /admin/company_preferences.php
2258   /admin/gl_setup.php
2259   /admin/db/company_db.inc
2260   /includes/prefs/sysprefs.inc
2261   /sql/alter2.2.php (new)
2262   /sql/alter2.2.sql (new)
2263   /sql/en_US-demo.sql
2264   /sql/en_US-new.sql
2265 + Item category now contains default parameters for new items.
2266 $ /inventory/includes/db/items_category_db.inc
2267   /inventory/manage/item_categories.php
2268   /inventory/manage/items.php
2269   /sql/alter2.2.php
2270   /sql/alter2.2.sql
2271   /sql/en_US-demo.sql
2272   /sql/en_US-new.sql
2273 ! Updated FA version string.
2274 $ /config.php
2275 ! Stock item types moved to types.inc
2276 $ /includes/types.inc
2277   /includes/ui/ui_lists.inc
2278 ! Focus js code optimization
2279 $ /js/inserts.js
2280   /js/utils.js
2281
2282 16-Mar-2009 Janusz Dobrowolski
2283 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2284         arrow navigation in menus
2285 $ /includes/ui/ui_input.inc
2286   /includes/ui/ui_controls.inc
2287   /includes/ui/ui_view.inc
2288   /includes/page/footer.inc
2289   /config.php
2290   /js/inserts.js
2291   /js/utils.js
2292   /reporting/includes/reporting.inc
2293   /themes/default/images/escape.png
2294   /themes/aqua/default.css
2295   /themes/aqua/renderer.php
2296   /themes/cool/default.css
2297   /themes/cool/renderer.php
2298   /themes/default/default.css
2299   /themes/default/renderer.php
2300   /themes/default/images/escape.png
2301   /sales/sales_order_entry.php
2302
2303 ! SID & start_form() cleanup
2304 $ /.htaccess
2305   /access/logout.php
2306   /admin/attachments.php
2307   /admin/backups.php
2308   /admin/create_coy.php
2309   /admin/inst_lang.php
2310   /admin/inst_module.php
2311   /admin/view_print_transaction.php
2312   /admin/void_transaction.php
2313   /dimensions/inquiry/search_dimensions.php
2314   /gl/bank_transfer.php
2315   /gl/gl_bank.php
2316   /gl/inquiry/gl_trial_balance.php
2317   /gl/manage/exchange_rates.php
2318   /inventory/adjustments.php
2319   /inventory/cost_update.php
2320   /inventory/prices.php
2321   /inventory/purchasing_data.php
2322   /inventory/reorder_level.php
2323   /inventory/transfers.php
2324   /inventory/inquiry/stock_movements.php
2325   /inventory/inquiry/stock_status.php
2326   /inventory/manage/item_codes.php
2327   /inventory/manage/sales_kits.php
2328   /manufacturing/search_work_orders.php
2329   /manufacturing/work_order_issue.php
2330   /manufacturing/inquiry/bom_cost_inquiry.php
2331   /manufacturing/manage/bom_edit.php
2332   /purchasing/po_entry_items.php
2333   /purchasing/po_receive_items.php
2334   /purchasing/supplier_credit.php
2335   /purchasing/supplier_invoice.php
2336   /purchasing/supplier_payment.php
2337   /purchasing/allocations/supplier_allocate.php
2338   /purchasing/inquiry/po_search.php
2339   /purchasing/inquiry/po_search_completed.php
2340   /purchasing/inquiry/supplier_allocation_inquiry.php
2341   /purchasing/inquiry/supplier_inquiry.php
2342   /sales/credit_note_entry.php
2343   /sales/customer_credit_invoice.php
2344   /sales/customer_delivery.php
2345   /sales/customer_invoice.php
2346   /sales/allocations/customer_allocate.php
2347   /sales/includes/ui/sales_credit_ui.inc
2348   /sales/inquiry/customer_allocation_inquiry.php
2349   /sales/inquiry/sales_deliveries_view.php
2350   /sales/inquiry/sales_orders_view.php
2351
2352 ------------------------------- Release 2.1.5 ----------------------------------
2353 26-Aug-2009 Joe Hung
2354 ! Release 2.1.5
2355 $ config.php
2356 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2357 $ /reporting/reports_main.php
2358 ! Code cleanup
2359 $ /taxes/tax_calc.inc
2360   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2361
2362 24-Aug-2009 Joe Hunt
2363 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2364 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2365   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2366   This is for safety reasons.
2367 $ /includes/current_user.inc
2368   /includes/ui/ui_input.inc
2369   /inventory/purchasing_data.php
2370   /purchasing/po_receive_items.php
2371   /purchasing/includes/ui/invoice_ui.inc
2372   /purchasing/includes/ui/po_ui.inc
2373   /purchasing/view/view_grn.php
2374   /purchasing/view/view_po.php
2375   /reporting/rep209.php
2376
2377 21-Aut-2009 Joe Hunt
2378 # [0000162] Deleting a GL account may cause problems with quick entries
2379 $ /gl/manage/gl_accounts.php
2380
2381 20-Aug-2009 Joe Hunt
2382 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2383 $ /gl/includes/gl_db_accounts.inc
2384 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2385 $ /purchasing/po_receive_items.php
2386
2387 19-Aug-2009 Joe Hunt
2388 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2389   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.
2390 $ /gl/includes/db/gl_db_bank_accounts.inc
2391   /gl/manage/gl_quick_entries.php
2392   /includes/ui/ui_view.inc
2393
2394 18-Aug-2009 Joe Hunt
2395 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2396 $ /purchasing/includes/db/invoice_db.inc
2397   /purchasing/includes/ui/invoice_ui.inc
2398   /purchasing/includes/supp_trans_class.inc
2399
2400 18-Aug-2009 Joe Hunt
2401 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2402   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2403 $ /gl/includes/db/gl_db_bank_accounts.inc
2404   /gl/manage/gl_quick_entries.php
2405   /includes/ui/ui_view.inc
2406   /taxes/tax_calc.inc
2407
2408 17-Aug-2009 Janusz Dobrowolski
2409 # [0000158] Added missing check for POS usage before deletion.
2410 $ /sales/manage/sales_points.php
2411
2412 17-Aug-2009 Joe Hunt
2413 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2414 $ /gl/includes/db/gl_db_bank_trans.inc
2415   /purchasing/supplier_payment.php
2416   /sales/customer_payments.php
2417   /sales/includes/db/payments_db.inc
2418
2419 14-Aug-2009 Janusz Dobrowolski
2420 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2421 $ /sales/customer_credit_invoice.php
2422   /sales/customer_delivery.php
2423   /sales/customer_invoice.php
2424
2425 12-Aug-2009 Joe Hunt
2426 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2427 $ /purchasing/includes/purchasing_db.inc
2428   /purchasing/includes/db/invoice_db.inc
2429 # memo field was not written in list of journal entries.
2430 $ /reporting/rep702.php
2431
2432 08-Aug-2009 Janusz Dobrowolski
2433 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2434 $ /includes/ui/ui_view.inc
2435
2436 08-Aug-2009 Janusz Dobrowolski
2437 # [0000152] Config_db.php changed after failed company database creation
2438 $ /install/save.php
2439
2440 08-Aug-2009 Joe Hunt
2441 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2442 $ /gl/manage/gl_account_classes.php
2443
2444 04-Aug-2009 Joe Hunt
2445 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2446 $ /reporting/includes/header2.inc
2447 # [0000145] Email sales order doesn't work if no email on branch but on customer
2448 $ /sales/includes/db/sales_order_db.inc
2449   /reporting/rep109.php
2450 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2451   Balance Sheet, PL Statements and Monthly Bread Down reports.
2452 $ /gl/manage/gl_account_classes.php.
2453
2454 ------------------------------- Release 2.1.4 ----------------------------------
2455 30-Jul-2009 Joe Hunt
2456 ! Release 2.1.4
2457 $ config.php
2458 # Bad right margin on Tax Report (papersize A4)
2459 $ /reporting/rep709.php
2460 # [0000146] Purch data description with a ' (apostrophe) fails
2461 $ /inventory/purchasing_data.php
2462   /purchasing/includes/purchasing_db.inc
2463
2464 28-Jul-2009 Joe Hunt
2465 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2466 $ /reporting/rep109.php
2467   /reporting/includes/doctext.inc
2468   /reporting/includes/doctext2.inc
2469   /reporting/includes/header2.inc
2470   /reporting/includes/pdf_report.inc
2471
2472 18-Jul-2009 Joe Hunt
2473 # 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).
2474 $ /sales/includes/db/cust_trans_db.inc
2475 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2476 $ /reporting/rep101.php
2477   /reporting/rep201.php
2478
2479 13-Jul-2009 Joe Hunt
2480 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2481 $ /gl/includes/db/gl_db_banking.inc
2482   /gl/includes/db/gl_db_trans.inc
2483   /reporting/rep709.php
2484 ! Comments should follow templates and recurrent invoices.
2485 $ /sales/create_recurrent_invoices.php
2486   /sales/sales_order_entry.php
2487
2488 12-Jul-2009 Joe Hunt
2489 # Wrong presentation of left to allocate if discount was given
2490 $ /sales/view/view_receipt.php
2491   /purchasing/view/view_supp_payment.php
2492
2493 11-Jul-2009 Joe Hunt
2494 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2495 $ /reporting/rep304.php
2496   /reporting/reports_main.php
2497
2498 10-Jul-2009 Joe Hunt
2499 # [0000142] Purchase Order use the same header as Sales Order
2500 $ /reporting/includes/doctext.inc
2501   /reporting/includes/doctext2.inc
2502 # Bug in demand qty
2503 $ /includes/db/manufacturing.inc
2504
2505 10-Jul-2009 Janusz Dobrowolski
2506 # [0000141] Attachment view/download bug.
2507 $ /admin/attachments.php
2508 # [0000140] Numeric format bug in credit limit input.
2509 $ /purchasing/manage/suppliers.php
2510 # [0000143] Bad format of PO popup window (Softechmatrix).
2511 $ /purchasing/view/view_grn.php
2512
2513 09-Jul-2009 Janusz Dobrowolski
2514 # [0000139] Change of bank account type after creation should not be allowed.
2515 $ /gl/manage/bank_accounts.php
2516
2517 01-Jul-2009 Joe Hunt
2518 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2519 $ /purchasing/includes/db/invoice_db.inc
2520
2521 26-Jun-2009 Joe Hunt
2522 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2523 $ /purchasing/includes/db/invoice_db.inc
2524
2525 ------------------------------- Release 2.1.3 ----------------------------------
2526 25-Jun-2009 Joe Hunt
2527 ! Release 2.1.3
2528 $ config.php
2529   /sql/en_US-new.sql
2530   /sql/en_US-demo.sql
2531 ! Suppressed menu on access denied in view popup windows.
2532 $ /includes/session.inc
2533   /includes/main.inc
2534 ! New empty.po file
2535   /lang/new_language_template/LC_MESSAGES/empty.po
2536
2537 23-Jun-2009 Janusz Dobrowolski
2538 ! Added edition link in Purchase Order Inquiry
2539 $ /purchasing/includes/ui/po_ui.inc
2540   /purchasing/inquiry/po_search_completed.php
2541
2542 23-Jun-2009 Joe Hunt
2543 # [0000137] Material Cost Averaging Problem (again) when voiding.
2544 $ /purchasing/includes/db/invoice_db.inc
2545
2546 21-Jun-2009 Joe Hunt
2547 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2548 $ /manufacturing/includes/db/work_orders_quick_db.inc
2549
2550 20-Jun-2009 Janusz Dobrowolski
2551 ! Php notices removed from logging to avoid flood from @ constructs.
2552 $ /includes/errors.inc
2553 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2554 $ /gl/gl_journal.php
2555   /includes/ui/ui_view.inc
2556   /purchasing/supplier_credit.php
2557   /purchasing/supplier_invoice.php
2558   /taxes/tax_types.php
2559   /taxes/db/tax_types_db.inc
2560
2561 20-Jun-2009 Joe Hunt/Tu Nguyen
2562 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2563 $ /purchasing/includes/db/grn_db.inc
2564
2565 18-Jun-2009 Joe Hunt
2566 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2567 $ /inventory/purchasing_data.php
2568   /purchasing/includes/purchasing_db.inc
2569   /purchasing/includes/db/po_db.inc
2570   /purchasing/includes/ui/po_ui.inc
2571
2572 17-Jun-2009 Janusz Dobrowolski
2573 # Fixed form reset after error, allowed png logo files.
2574 $ /admin/company_preferences.php
2575 ! Removed unneeded submit_on_change in uom selector.
2576 $ /includes/ui/ui_lists.inc
2577 # Allowed reuse of supplier references from voided invoices.
2578 $ /purchasing/supplier_invoice.php
2579 # Total payment/credit sign fix.
2580 $ /purchasing/allocations/supplier_allocation_main.php
2581 # Voided documents should not be displayed.
2582 $ /purchasing/inquiry/supplier_inquiry.php
2583
2584 17-Jun-2009 Joe Hunt/Tu Nguyen
2585 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2586 $ /purchasing/includes/db/invoice_db.inc
2587
2588 16-Jun-2009 Janusz Dobrowolski
2589 ! Added error logging to file or syslog.
2590 $ /config.php
2591   /includes/errors.inc
2592 # Cleaned output buffering notices.
2593 $ /includes/errors.inc
2594   /includes/session.inc
2595
2596 15-Jun-2009 Joe Hunt
2597 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2598 ! Clean-up in ui_list codes.
2599 $ /includes/ui/ui_lists.inc
2600   /manufacturing/work_order_entry.php
2601   /manufacturing/search_work_orders.php
2602   /manufacturing/manage/bom_edit.php
2603   /manufacturing/inquiry/bom_cost_inquiry.php
2604
2605 14-Jun-2009 Joe Hunt
2606 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2607 $ /gl/includes/db/gl_db_account_types.inc
2608   /gl/includes/db/gl_db_accounts.inc
2609   /includes/types.inc
2610   /reporting/rep705.php
2611   /reporting/rep706.php
2612   /reporting/rep707.php
2613 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2614 $ config.php
2615
2616 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2617 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2618 $ /includes/references.inc
2619 ! Improved email sending of documents. With help of Tom Moulton
2620 $ /reporting/rep109.php
2621   /reporting/rep209.php
2622   /reporting/includes/class.mail.inc
2623   /reporting/includes/pdf.report.inc
2624
2625 12-Jun-2009 Joe Hunt
2626 ! Code clean-up
2627 $ /gl/includes/db/gl_db_trans.inc
2628   /gl/inquiry/gl_trial_balance.php
2629   /includes/ui/ui_view.inc
2630   /reporting/rep708.php
2631
2632 11-Jun-2009 Joe Hunt
2633 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2634 $ /gl/manage/gl_account_classes.php
2635   /gl/includes/db/gl_db_account_types.inc
2636   /gl/includes/db/gl_db_accounts.inc
2637   /gl/inquiry/gl_trial_balance.php
2638   /includes/types.inc
2639   /includes/ui/ui_lists.inc
2640   /reporting/rep705.php
2641   /reporting/rep706.php
2642   /reporting/rep707.php
2643   /reporting/rep708.php
2644
2645 09-Jun-2009 Joe Hunt
2646 # Bad format in due date column in search dimensions
2647 $ /dimensions/inquiry/search_dimensions.php
2648
2649 08-Jun-2009 Joe Hunt
2650 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2651 $ /gl/includes/db/gl_db_trans.inc
2652   /gl/includes/ui/gl_bank_ui.inc
2653   /includes/types.inc
2654   /includes/ui/ui_lists.inc
2655   /manufacturing/search_work_orders.php
2656   /manufacturing/work_order_costs.php (new file)
2657   /manufacturing/work_order_entry.php
2658 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2659 $ /manufacturing/work_order_add_finished.php
2660   /manufacturing/work_order_issue.php
2661   /manufacturing/work_order_release.php
2662   /manufacturing/includes/manufacturing_ui.inc
2663   /manufacturing/includes/db/work_orders_db.inc
2664   /manufacturing/includes/db/work_orders_quick_db.inc
2665   /manufacturing/includes/db/work_orders_produce_items_db.inc
2666   /manufacturing/view/work_order_view.php
2667
2668 05-Jun-2009 Joe Hunt
2669 # Missing underscore in gettext string
2670 $ /sales/create_recurrent_invoices.php
2671 # Broken gettext string over 2 lines
2672 $ /sales/customer_delivery.php
2673
2674 04-Jun-2009 Joe Hunt
2675 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2676 $ /purchasing/includes/db/invoice_db.inc
2677
2678 03-Jun-2009 Joe Hunt
2679 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2680 $ /reporting/includes/reports_classes.inc
2681 # Deleting of Locations was too easy. Implemented much more checks
2682 $ /inventory/manage/locations.php
2683 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2684 $ /reporting/rep302.php
2685   /reporting/rep303.php
2686   /includes/db/manufacturing_db.inc
2687 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2688 $ /manufacturing/work_order_issue.php
2689   /manufacturing/work_order_add_finished.php
2690 # Missing decimal calculation in BOM edit.
2691 $ /manufacturing/manage/bom_edit.php
2692 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2693 $ /purchase/po_receive_items.php
2694
2695 27-May-2009 Joe Hunt
2696 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2697 $ /gl/includes/db/gl_db_accounts.inc
2698   /gl/includes/db/gl_db_account_types.inc
2699   /reporting/rep701.php
2700   /reporting/rep705.php
2701   /reporting/rep706.php
2702   /reporting/rep707.php
2703
2704 26-May-2009 Joe Hunt
2705 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2706 $ /gl/includes/db/gl_db_accounts.inc
2707   /gl/includes/db/gl_db_account_types.inc
2708   /reporting/rep701.php
2709   /reporting/rep705.php
2710   /reporting/rep706.php
2711   /reporting/rep707.php
2712 # fixed wider combobox for backup-files in company backup
2713 $ /admin/backups.php
2714
2715 25-May-2009 Joe Hunt
2716 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2717 $ /purchasing/includes/db/grn_db.inc
2718 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2719 $ /gl/includes/db/gl_db_accounts.inc
2720   /reporting/rep706.php
2721   /reporting/rep707.php
2722 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2723 $ /reporting/rep303.php
2724   /reporting/reports_main.php
2725
2726 23-May-2009 Janusz Dobrowolski
2727 # Fixed transaction table search update.
2728 $ /admin/view_print_transaction.php
2729 # Fixed initial select for array_selector()
2730 $ /includes/ui/ui_lists.inc
2731
2732 22-May-2009 Janusz Dobrowolski
2733 # Fixed buggy reference instead of id in report dimension selectors.
2734 $ /reporting/includes/reports_classes.inc
2735 # Fixed typo in setup menu
2736 $ /applications/setup.php
2737
2738 21-May-2009 Joe Hunt/Tom Moulton
2739 # Recursion fix in manufacturing_db.inc by Tom Moulton
2740 $ /includes/db/manufacturing_db.inc
2741
2742 20-May-2009 Janusz Dobrowolski
2743 # Small cleanup
2744 $ /inventory/prices.php
2745 # Fixed select buttons icon.
2746 $ /sales/manage/customer_branches.php
2747
2748 20-May-2009 Joe Hunt
2749 # Fixed and optimized On Order in Inventory Items Status and reports
2750 $ /includes/db/manufacturing_db.inc
2751   /inventory/inquiry/stock_status.php
2752   /reporting/rep302.php
2753   /reporting/rep303.php
2754   /sales/includes/db/sales_order_db.inc
2755
2756 18-May-2009 Joe Hunt
2757 # html header shown in backup downloads.
2758 $ /admin/backups.php
2759 ! Reinserted the link to GL in Work Order Inquiry.
2760 $ /manufacturing/search_work_orders.php
2761 # Added non closed work order requirements on On Order in Inventory Items Status
2762 $ /inventory/inquiry/stock_status.php
2763 ! Added mb_flag 'M' in demand checks
2764 $ /sales/includes/db/sales_order_db.inc
2765   /reporting/rep302.php
2766   /reporting/rep303.php
2767
2768 17-May-2009 Joe Hunt
2769 ! Changed service items to use cogs account instead of inventory account.
2770 $ /inventory/manage/items.php
2771
2772 16-May-2009 Joe Hunt
2773 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2774 $ /includes/ui/db_pager_view.inc
2775 ! Removed obsolete 'K' mb_flag checks.
2776 $ /includes/data_checks.inc
2777   /includes/ui/ui_lists.inc
2778
2779 13-May-2009 Joe Hunt
2780 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2781 $ /includes/ui/ui_lists.inc
2782
2783 10-May-2009 Joe Hunt
2784 # Period presentation bug in tax report/inquiry
2785 $ /gl/inquiry/tax_inquiry.php
2786   /reporting/includes/reports_classes.inc
2787
2788 07-May-2009 Joe Hunt
2789 # Layout bug in exchange rate display
2790 $ /includes/ui/ui_view.inc
2791 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2792 $ /sales/inquiry/sales_orders_view.php
2793 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2794 $ /sales/includessales_order_ui.inc
2795
2796 05-May-2009 Janusz Dobrowolski
2797 # Fixed check if code for new sales kit is not used.
2798 $ /inventory/manage/sales_kits.php
2799
2800 04-May-2009 Joe Hunt
2801 # Purchase Order document shows wrong purch data conversion if purch data
2802 $ /reporting/rep209.php
2803
2804
2805 ------------------------------- Release 2.1.2 ----------------------------------
2806 30-Apr-2009 Joe Hunt
2807 ! Release 2.1.2
2808 $ config.php
2809
2810 22-Apr-2009 Joe Hunt
2811 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2812 $ /purchasing/manage/suppliers.php
2813
2814 20-Apr-2009 Janusz Dobrowolski
2815 # Rewritten backup manager, fixed progressbar bug.
2816 $ /admin/backups.php
2817 # Fixed bug in zipped sql file restore.
2818 $ /admin/db/maintenance_db.inc
2819 ! JsHttpRequest class updated to latest version.
2820 $ /includes/JsHttpRequest.php
2821   /js/JsHttpRequest.js
2822 ! Added optional parameter in vertical_space()
2823 $ /includes/ui/ui_controls.inc
2824 + Helper for javascript confirm dialogs added.
2825 $ /includes/ui/ui_input.inc
2826 ! Client side confirm dialog added for destructive submits.
2827 $ /purchasing/supplier_invoice.php
2828   /purchasing/includes/ui/invoice_ui.inc
2829   /sales/sales_order_entry.php
2830 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2831 $ /includes/current_user.inc
2832   /includes/page/footer.inc
2833   /includes/page/header.inc
2834   /includes/ui/ui_view.inc
2835   /access/login.php
2836   /js/inserts.js
2837   /js/utils.js
2838   /themes/aqua/images/progressbar.gif
2839   /themes/cool/images/progressbar.gif
2840   /themes/default/images/progressbar.gif
2841   /themes/default/images/ajax-loader2.gif (new)
2842   /themes/default/images/warning.png (new)
2843   /themes/aqua/images/ajax-loader2.gif (new)
2844   /themes/aqua/images/warning.png (new)
2845   /themes/cool/images/ajax-loader2.gif (new)
2846   /themes/cool/images/warning.png (new)
2847 # Fixed supplier uom retrieval.
2848 $ /purchasing/includes/db/po_db.inc
2849
2850 04-Apr-2009 Janusz Dobrowolski
2851 # Paper format defaults to A4 for unknown specifiers.
2852 $ /reporting/includes/pdf_report.inc
2853 # Sealing sql statements.
2854 $ /sales/manage/customers.php
2855
2856 01-Apr-2009 Janusz Dobrowolski
2857 # Fixed document mailing.
2858 $ /reporting/includes/pdf_report.inc
2859 # Fixed focus javascript error on lists.
2860 $ /includes/ui/ui_lists.inc
2861 # Fixed report links hotkey selection
2862 $ /js/inserts.js
2863
2864 ------------------------------- Release 2.1.1 ----------------------------------
2865 30-Mar-2009 Janusz Dobrowolski
2866 # Fixed display of unsufficient quantities in sales docs.
2867 $ /sales/includes/ui/sales_order_ui.inc
2868   /themes/aqua/default.css
2869   /themes/cool/default.css
2870   /themes/default/default.css
2871 # Updated gettext template file
2872 $ /lang/new_language_template/LC_MASSAGES/empty.po
2873 ! Release 2.1.1
2874 $ config.php
2875
2876 29-Mar-2009 Janusz Dobrowolski
2877 # [0000126] 'Invoice' words on credit note document.
2878 $ /reporting/includes/doctext.inc
2879   /reporting/includes/doctext2.inc
2880 # [0000125] Sql error when creating credit note.
2881 $ /sales/includes/db/sales_credit_db.inc
2882 # [0000121] Error during qoh calculations.
2883 $ /sales/includes/ui/sales_order_ui.inc
2884
2885 28-Mar-2009 Janusz Dobrowolski
2886 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2887 $ /gl/manage/exchange_rates.php
2888
2889 27-Mar-2009 Janusz Dobrowolski
2890 # Fixed include file path in reports 104,303
2891 $ /reporting/rep104.php
2892   /reporting/rep303.php
2893
2894 26-Mar-2009 Janusz Dobrowolski
2895 # Fixed problems with cash invoices created after db upgrade.
2896 $ /includes/data_checks.inc
2897   /sales/includes/db/sales_points_db.inc
2898   /sales/manage/sales_points.php
2899   /sql/alter2.1.sql
2900
2901 24-Mar-2009 Joe Hunt
2902 # Wrong price decimals in Report Salesman Listing
2903 $ /reporting/rep106.php
2904
2905 23-Mar-2009 Janusz Dobrowolski
2906 # Fixed keybord access issue after AltTab
2907 $ /js/inserts.js
2908
2909 23-Mar-2009 Joe Hunt
2910 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2911 $ /reporting/including/excel_report.inc
2912
2913 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2914 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2915 $ /inventory/manage/items.php
2916   /inventory/includes/inventory_db.inc
2917   /reporting/rep104.php
2918   /reporting/rep303.php
2919
2920 21-Mar-2009 Janusz Dobrowolski
2921 # Broken currency section after date change.
2922 $ /sales/includes/ui/sales_credit_ui.inc
2923   /sales/includes/ui/sales_order_ui.inc
2924
2925 20-Mar-2009 Joe Hunt
2926 # Truncation bug when inserting/updating entered supplier credit limit
2927 $ /purchasing/manage/suppliers.php
2928
2929 19-Mar-2009 Joe Hunt
2930 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2931 $ /taxes/tax_types.php
2932
2933 19-Mar-2009 Janusz Dobrowolski
2934 # Fixed quick entry amount update on list change.
2935 $ /gl/includes/ui/gl_journal_ui.inc
2936
2937 ------------------------------- Release 2.1 ----------------------------------------------------
2938 18-Mar-2009 Joe Hunt
2939 ! Release 2.1
2940 $ config.php
2941
2942 18-Mar-2009 Janusz Dobrowolski
2943 # Additional php.ini checks and fixes for php in CGI mode
2944 $ /.htaccess
2945   /install.html
2946   /install/index.php
2947   /install/save.php
2948 # Default focus in lists on searchbox if used.
2949 $ /includes/ui/ui_lists.inc
2950 # Fixed update after code search.
2951 $ /inventory/manage/sales_kits.php
2952
2953 16-Mar-2009 Janusz Dobrowolski
2954 # Fixed redirection after order cancelation.
2955 $ /sales/sales_order_entry.php
2956
2957 15-Mar-2009 Joe Hunt
2958 # Minor bug in Report List of Journal Entries
2959 $ /reporting/rep702.php
2960
2961 14-Mar-2009 Joe Hunt
2962 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2963   if invoice date is later than payment date
2964 $ /includes/banking.inc
2965
2966 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2967 # GL line delete bug fixed.
2968 $ /gl/includes/ui/gl_bank_ui.inc
2969   /gl/includes/ui/gl_journal_ui.inc
2970   /includes/ui/items_cart.inc
2971 # Random syntax error + new menu item :).
2972 $ /manufacturing/inquiry/bom_cost_inquiry.php
2973   /applications/manufacturing.php
2974 - Removed non used file
2975 $ /admin/db/v_banktrans.inc (removed)
2976
2977 11-Mar-2009 Joe Hunt
2978 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2979 $ /gl/include/db/gl_db_banking.inc
2980
2981 10-Mar-2009 Janusz Dobrowolski
2982 # [0000119] Fixed search by item description in sales item selector.
2983 $ /includes/ui/ui_lists.inc
2984 # Fixed email_row/link_row display for empty input value.
2985 $ /includes/ui/ui_inputs.inc
2986 # Small layout fix
2987 $ /purchasing/allocations/supplier_allocate.php
2988   /sales/allocations/customer_allocate.php
2989
2990 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2991 09-Mar-2009 Joe Hunt
2992 ! Release 2.1.0 Release Candidate (RC).
2993 $ config.php
2994 ! Report clean up
2995 $ /reporting/includes/excel_report.inc
2996
2997 09-Mar-2009 Janusz Dobrowolski
2998 # Initial prefs for new created user now copied form current admin settings.
2999 $ /admin/users.php
3000 # Changed page_security level to 1
3001 $ /admin/display_prefs.php
3002 # Fixed item code display after item delete
3003 $ /inventory/manage/items.php
3004 # Cosmetic cleanup
3005 $ /includes/session.inc
3006
3007 08-Mar-2009 Joe Hunt
3008 ! XLS engine now compatible with PEAR Excel Writer.
3009 $ /reporting/includes/excel_report.inc
3010   /reporting/includes/Workbook.php
3011
3012 05-Mar-2009 Joe Hunt
3013 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3014 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3015   /reporting/includes/Workbook.php (new file)
3016   /reporting/includes/excel_report.inc
3017   /reporting/includes/pdf_report.inc
3018   /reporting/prn_redirect.php
3019   /reporting all repXXX.php files
3020
3021 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3022 + Preparation for Excel Writer continued
3023 $ /reporting/includes/ExcelWriterXML.php
3024   /reporting/includes/ExcelWriterXML_Sheet.php
3025   /reporting/includes/ExcelWriterXML_Style.php
3026   /reporting/includes/excel_report.inc
3027   /reporting all repXXX.php that are not documents
3028
3029 02-Mar-2009 Joe Hunt
3030 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3031 $ /reporting/includes/reports_classes.inc
3032   /reporting/includes/pdf_report.inc
3033   /reporting/includes/ExcelWriterXML.php (new file)
3034   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3035   /reporting/includes/ExcelWriterXM__Style (new file)
3036   /reporting/includes/excel_report.inc (new file)
3037   /reporting/reports_main.php
3038   /reporting/rep701.php
3039   /reporting/rep705.php
3040   /reporting/rep706.php
3041   /reporting/rep707.php
3042
3043 01-Mar-2009 Janusz Dobrowolski
3044 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3045 $ /.htaccess (new)
3046
3047 28-Feb-2009 Joe Hunt
3048 ! Improved layout in standard themes (graphics)
3049 $ /themes/aqua/renderer.php
3050   /themes/aqua/help.gif (new file)
3051   /themes/aqua/login.gif (new file)
3052   /themes/aqua/right.gif (new file)
3053   /themes/cool/renderer.php
3054   /themes/cool/help.gif (new file)
3055   /themes/cool/login.gif (new file)
3056   /themes/cool/right.gif (new file)
3057   /themes/default/renderer.php
3058   /themes/default/help.gif (new file)
3059   /themes/default/login.gif (new file)
3060   /themes/default/right.gif (new file)
3061   /themes/themes/login.css
3062
3063 27-Feb-2009 Janusz Dobrowolski
3064 # Security fix to my last commit.
3065 $ /frontaccounting.php
3066   /includes/lang/language.php
3067
3068 25-Feb-2009 Joe Hunt
3069 ! Improved layout
3070 $ /inventory/prices.php
3071   /inventory/reorder_level.php
3072   /inventory/inquiry/stock_status.php
3073
3074 24-Feb-2009 Janusz Dobrowolski
3075 # Cleaning startup code
3076 $ /index.php
3077   /frontaccounting.php
3078   /includes/session.inc
3079   /includes/db/connect_db.inc
3080   /includes/lang/gettext.php
3081   /includes/lang/language.php
3082 # Language changed on display prefs page stored to database.
3083 $ /admin/display_prefs.php
3084   /admin/db/users_db.inc
3085   /includes/current_user.inc
3086 # Fixed tab hot keys
3087 $ /applications/customers.php
3088   /applications/dimensions.php
3089   /applications/generalledger.php
3090   /applications/inventory.php
3091   /applications/manufacturing.php
3092   /applications/setup.php
3093   /applications/suppliers.php
3094
3095 23-Feb-2009 Joe Hunt
3096 ! Changed extension include to be outside function. Didn't work in submenus.
3097 $ frontaccounting.php
3098   /includes/main.inc
3099 ! Better color in data picker
3100 $ /themes/aqua/default.css
3101   /themes/cool/default.css
3102   /themes/default/default.css
3103
3104 22-Feb-2009 Janusz Dobrowolski
3105 ! Application startup code cleanup.
3106 $ /frontaccounting.php
3107   /index.php
3108   /applications/customers.php
3109   /applications/dimensions.php
3110   /applications/generalledger.php
3111   /applications/inventory.php
3112   /applications/manufacturing.php
3113   /applications/setup.php
3114   /applications/suppliers.php
3115   /includes/session.inc
3116   /includes/lang/language.php
3117   /themes/default/renderer.php
3118   /themes/aqua/renderer.php
3119   /themes/cool/renderer.php
3120 ! Removed obsolete $applications array.
3121 $ /config.php
3122 ! Cosmetic cleanup
3123 $ /includes/main.inc
3124 ! Calendar style moved to theme default.css
3125 $ /includes/ui/ui_view.inc
3126   /themes/aqua/default.css
3127   /themes/cool/default.css
3128   /themes/default/default.css
3129 # Fixed charset selection on login screen
3130 $ /access/login.php
3131 # Blocked password changes in demo mode
3132 $ /admin/change_current_user_password.php
3133 ! Default theme and language set for not logged user
3134 $ /includes/current_user.inc
3135   /includes/prefs/userprefs.inc
3136 # Fixed initial query order.
3137 $ /purchasing/inquiry/po_search.php
3138
3139 21-Feb-2009 Joe Hunt
3140 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3141 $ /includes/ui/db_pager_view.inc
3142 ! Better layout in stock_movements.php
3143 $ /inventory/inquiry/stock_movements.php
3144
3145 18-Feb-2009 Joe Hunt
3146 ! Better layout in Items form.
3147 $ /inventory/manage/items.php
3148
3149 16-Feb-2009 Joe Hunt
3150 # Instruction in update.html should include switch to standard theme before upgrade
3151 $ update.html
3152 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3153 $ /gl/includes/db/gl_db_rates.inc
3154
3155 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3156 15-Feb-2009 Joe Hunt
3157 ! Release 2.1.0 beta 2
3158 $ config.php
3159
3160 14-Feb-2009 Janusz Dobrowolski
3161 # Removed obsolete bank_trans field
3162 $ /sql/alter2.1.sql
3163   /sql/en_US-demo.sql
3164   /sql/en_US-new.sql
3165 # Drop column queries executed also in not forced upgrade install
3166 $ /admin/db/maintenance_db.inc
3167
3168 13-Feb-2009 Janusz Dobrowolski
3169 ! Added login page language setting
3170 $ /access/login.php
3171   /admin/inst_lang.php
3172   /includes/lang/language.php
3173   /lang/installed_languages.inc
3174 # Message typo fixed
3175 $ /admin/display_prefs.php
3176 # Unified display_error function name in install wizard and main code
3177 $ /install/save.php
3178
3179 13-Feb-2009 Joe Hunt
3180 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3181 $ /includes/ui/ui_view.inc
3182
3183 12-Feb-2009 Janusz Dobrowolski
3184 ! Changed extension menu file placement, added support for gettext in extensions.
3185 $ /frontaccounting.php
3186 # Fix for some buggy curl versions.
3187 $ /gl/includes/db/gl_db_rates.inc
3188   /gl/manage/exchange_rates.php
3189 # Fixed get_amount() to return 0 for invalid input.
3190 $ /js/utils.js
3191   /js/budget.js
3192
3193 ------------------------------- Release 2.1.0 beta --------------------------------------------
3194
3195 08-Feb-2009 Janusz Dobrowolski
3196 # Fixed division by zero bug in empty pager
3197 $ includes/db_pager.inc
3198 # Fixed special char display issue in item name [0000116]
3199 $ sales/includes/cart_class.inc
3200
3201 08-Feb-2009 Joe Hunt
3202 ! Changed license type to GNU GPLv3. Stamped headers changed.
3203 $ all appropriate source files
3204
3205 04-Feb-2009 Joe Hunt
3206 ! Removed ALTER TABLE DROP columns
3207 $ /sql/alter2.1.sql
3208 ! Removed files from CVS
3209 /company/0/images/logo_frontaccounting.png
3210 /reporting/fonts/vera.afm
3211 + Added files to CVS
3212 /doc/2.1_Beta.txt
3213 /doc/extensions.txt
3214 /themes/default/images/escape.png
3215
3216 04-Feb-2009 Joe Hunt
3217 # Software Upgrade (re-read of current user needed)
3218 $ /admin/inst_upgrade.php
3219
3220 03-Feb-2009 Joe Hunt
3221 ! install/index.php link to AGPL license
3222 $ /install/index.php
3223
3224 03-Feb-2009 Janusz Dobrowolski
3225 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3226 $ /config.php
3227   /gl/includes/db/gl_db_banking.inc
3228   /gl/manage/gl_account_classes.php
3229   /includes/ui/items_cart.inc
3230   /includes/ui/ui_view.inc
3231   /purchasing/includes/db/invoice_db.inc
3232   /reporting/rep101.php
3233   /reporting/rep201.php
3234   /reporting/includes/class.pdf.inc
3235   /sales/credit_note_entry.php
3236   /sales/customer_credit_invoice.php
3237   /sales/customer_delivery.php
3238   /sales/customer_invoice.php
3239   /sales/includes/db/payment_db.inc
3240   /sales/includes/db/sales_credit_db.inc
3241   /sales/includes/db/sales_delivery_db.inc
3242   /sales/includes/db/sales_invoice_db.inc
3243   /sales/includes/ui/sales_order_ui.inc
3244   /sales/view/view_credit.php
3245 # Due date display finally fixed.
3246 $ /purchasing/inquiry/supplier_inquiry.php
3247   /sales/inquiry/customer_inquiry.php
3248
3249 ------------------------------- Release 2.0.7 --------------------------------------------
3250 03-Feb-2009 Joe Hunt
3251 ! New release 2.0.7
3252 $ config.php
3253
3254 22-Jan-2009 Joe Hunt
3255 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3256 $ /sales/inquiry/customer_inquiry.php
3257
3258 13-Jan-2009 Joe Hunt
3259 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3260 $ /sales/customer_delivery.php
3261   /sales/customer_invoice.php
3262   /sales/includes/ui/sales_order_ui.inc
3263
3264 08-Jan-2009 Janusz Dobrowolski
3265 # Numeric check on class id added.
3266 $ /gl/manage/gl_account_classes.php
3267
3268 02-Jan-2009 Joe Hunt
3269 # [0000104] minor language updates in a few sales files
3270 $ /sales/customer_invoice.php
3271
3272 23-Dec-2008 Joe Hunt
3273 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3274 $ /gl/includes/db/gl_db_banking.inc
3275
3276 22-Dec-2008 Janusz Dobrowolski
3277 # [0000102] Credit note was stored without entered shippment cost and comment.
3278 $ /sales/credit_note_entry.php
3279 # [0000103] Error during save of modified freehand credit note.
3280 $ /sales/includes/db/cust_trans_db.inc
3281
3282 18-Dec-2008 Joe Hunt
3283 # [0000101] Roll back of yeasterday issues
3284 $ /purchasing/includes/db/invoice_db.inc
3285   /purchasing/includes/db/supp_payment_db.inc
3286   /sales/includes/db/payment_db.inc
3287   /sales/includes/db/sales_credit_db.inc
3288   /sales/includes/db/sales_invoice_db.inc
3289
3290 17-Dec-2008 Joe Hunt
3291 # [0000101] More wonderful rounding issues
3292 $ /includes/ui/ui_view.inc
3293   /purchasing/includes/db/invoice_db.inc
3294   /purchasing/includes/db/supp_payment_db.inc
3295   /sales/includes/db/payment_db.inc
3296   /sales/includes/db/sales_credit_db.inc
3297   /sales/includes/db/sales_delivery_db.inc
3298   /sales/includes/db/sales_invoice_db.inc
3299
3300 16-Dec-2008 Joe Hunt
3301 # [0000100] Keep getting left allocated weird results (rounding problems).
3302 $ /includes/ui/ui_view.inc
3303   /purchasing/inquiry/supplier_allocation_inquiry.php
3304   /reporting/rep101.php
3305   /reporting/rep201.php
3306   /sales/inquiry/customer_allocation_inquiry.php
3307
3308 10-Dec-2008 Janusz Dobrowolski
3309 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3310 $ /includes/ui/items_cart.inc
3311
3312 09-Dec-2008 Janusz Dobrowolski
3313 # [0000098] Unable issue of credit note for invoice with removed item lines.
3314 $ /sales/customer_credit_invoice.php
3315 # [0000097] Can't void freehand customer credit note.
3316 $ /sales/includes/db/sales_invoice_db.inc
3317 # Fixed to hide empty credit note lines.
3318 $ /sales/view/view_credit.php
3319 -------------------------------------------------------------------------------
3320
3321 03-Feb-2009 Janusz Dobrowolski
3322 # sql2date around row[date] in due date.
3323 $ /purchasing/inquiry/supplier_inquiry.php
3324 # Bugfix [0000115] once again.
3325 $ /sales/inquiry/sales_orders_view.php
3326 # Division by zero avoided in db_pager
3327 $ /includes/db_pager.inc
3328
3329 02-Feb-2009 Joe Hunt
3330 ! Better layout in Form setup
3331 $ /admin/forms_setup.php
3332 # sql2date around row[date] in due date.
3333 $ /sales/inquiry/customer_inquiry.php
3334
3335 02-Feb-2009 Janusz Dobrowolski
3336 # Fixed initial sort order in pagers
3337 $ /dimensions/inquiry/search_dimensions.php
3338   /includes/db_pager.inc
3339   /purchasing/allocations/supplier_allocation_main.php
3340   /purchasing/inquiry/po_search_completed.php
3341   /purchasing/inquiry/supplier_allocation_inquiry.php
3342   /purchasing/inquiry/supplier_inquiry.php
3343   /sales/allocations/customer_allocation_main.php
3344   /sales/inquiry/customer_allocation_inquiry.php
3345   /sales/inquiry/customer_inquiry.php
3346 # Fixed due date display for invoices.
3347 $ /sales/inquiry/customer_inquiry.php
3348 # Bugfix [0000115] - error on empty table update in fallback mode.
3349 $ /sales/inquiry/customer_allocation_inquiry.php
3350
3351 30-Jan-2009 Joe Hunt
3352 + Outputs/Inputs on tax inquiry as well (why not)
3353 $ /gl/includes/db/gl_db_trans.inc
3354   /gl/inquiry/tax_inquiry.php
3355 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3356 $ /sql/alter2.1.sql
3357   /sql/en_US-demo.sql
3358   /sql/en_US-new.sql
3359
3360 29-Jan-2009 Joe Hunt
3361 # A few minor fixes to get the tax report and inquiry right and syncronized
3362 $ /gl/includes/db/gl_db_trans.inc
3363   /gl/inquiry/tax_inquiry.php
3364   /reporting/rep709.php
3365 # Missing parameter to add_trans_tax_details
3366 $ /sales/includes/db/sales_credit_db.inc
3367   /sales/includes/db/sales_delivery_db.inc
3368   /sales/includes/db/sales_invoice_db.inc
3369
3370 29-Jan-2009 Janusz Dobrowolski
3371 # Changes related to rewrite and optimalization of tax registration
3372 $ /gl/includes/db/gl_db_bank_trans.inc
3373   /gl/includes/db/gl_db_banking.inc
3374   /gl/includes/db/gl_db_trans.inc
3375   /purchasing/includes/db/invoice_db.inc
3376   /purchasing/includes/db/invoice_items_db.inc
3377   /purchasing/view/view_supp_credit.php
3378   /purchasing/view/view_supp_invoice.php
3379   /reporting/rep107.php
3380   /reporting/rep110.php
3381   /reporting/rep709.php
3382   /sales/includes/db/cust_trans_details_db.inc
3383   /sales/includes/db/sales_credit_db.inc
3384   /sales/includes/db/sales_delivery_db.inc
3385   /sales/includes/db/sales_invoice_db.inc
3386   /sales/view/view_credit.php
3387   /sales/view/view_dispatch.php
3388   /sales/view/view_invoice.php
3389   /sql/alter2.1.php
3390   /sql/alter2.1.sql
3391   /taxes/tax_calc.inc
3392   /gl/inquiry/tax_inquiry.php
3393 # Added precheck before system upgrade
3394 $ /admin/inst_upgrade.php
3395 # Reduced delay when ECB currency exrates page is unavailable.
3396 $ /gl/includes/db/gl_db_rates.inc
3397 # Small fixes
3398 $ /inventory/prices.php
3399   /includes/ui/ui_view.inc
3400 # Fixed bug in checks before group delete.
3401 $ /sales/manage/sales_groups.php
3402 # Removing obsolete tax group in GL account definition
3403 $ /gl/includes/db/gl_db_accounts.inc
3404   /gl/manage/gl_accounts.php
3405
3406 28-Jan-2009 Joe Hunt
3407 ! Changes to committed tax report routines.
3408 $ /sales/includes/db/sales_invoice_db.inc
3409   /sales/includes/db/sales_delivery_db.inc
3410   /sales/includes/db/sales_credit_db.inc
3411   /purchasing/includes/db/invoice_db.inc
3412   /reporting/rep709.php
3413
3414 28-Jan-2009 Joe Hunt
3415 + Copyright notes at top op every source file
3416 $ All files still missing
3417
3418 27-Jan-2009 Joe Hunt
3419 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3420 $ update_db.php
3421   /sql/en_US-demo.sql
3422 # fixed underline in db pager for sortable columns.
3423 $ /themes/aqua/default.css
3424   /themes/cool/default.css
3425   /themes/default/default.css
3426
3427 26-Jan-2009 Joe Hunt
3428 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3429 $ /gl/manage/gl_quick_entries.php
3430   /includes/types.inc
3431   /includes/ui/ui_view.inc
3432 + Added 'inactive' field in most 'catalog' tables.
3433 $ /sql/alter2.1.sql
3434   /sql/en_US-new.sql
3435   /sql/en_US-demo.sql
3436 + Added graphics for cancel. (door-out)
3437   /themes/aqua/images/cancel.png
3438   /themes/cool/images/cancel.png
3439   /themes/default/images/cancel.png
3440
3441 24-Jan-2009 Janusz Dobrowolski
3442 ! Set maximum width for select to avoid broken layout in two column layout.
3443 $ /themes/aqua/default.css
3444   /themes/cool/default.css
3445   /themes/default/default.css
3446 # Voiding tax records included via GL/bank transactions
3447 $ /admin/db/voiding_db.inc
3448   /gl/includes/db/gl_db_bank_trans.inc
3449   /gl/includes/db/gl_db_trans.inc
3450 # Fixed quick entry types values.
3451 $ /includes/types.inc
3452
3453 23-Jan-2009 Joe Hunt
3454 + Added new files in doc subdirectory
3455 $ /doc/attachments.txt
3456   /doc/bank_reconciliation.txt
3457   /doc/dim_on_invoice.txt
3458   /doc/license.txt
3459   /doc/quick_entries.txt
3460   /doc/recurrent_invoice.txt
3461
3462 22-Jan-2009 Janusz Dobrowolski
3463 # Added attachments to company sub_dirs
3464 $ /update_db.php
3465 # Added hot key for Quick Entries
3466 $ /applications/generalledger.php
3467 # Improved quick entries.
3468 $ /gl/gl_bank.php
3469   /gl/gl_journal.php
3470   /gl/includes/db/gl_db_bank_accounts.inc
3471   /gl/includes/ui/gl_bank_ui.inc
3472   /gl/includes/ui/gl_journal_ui.inc
3473   /includes/types.inc
3474   /includes/ui/items_cart.inc
3475   /gl/manage/gl_quick_entries.php
3476   /includes/ui/ui_lists.inc
3477   /includes/ui/ui_view.inc
3478   /purchasing/supplier_credit.php
3479   /purchasing/supplier_invoice.php
3480   /purchasing/includes/ui/invoice_ui.inc
3481   /sql/alter2.1.sql
3482   /sql/en_US-demo.sql
3483   /sql/en_US-new.sql
3484 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3485 $ /gl/includes/db/gl_db_banking.inc
3486   /gl/includes/db/gl_db_trans.inc
3487   /purchasing/includes/db/invoice_db.inc
3488   /sales/includes/db/cust_trans_details_db.inc
3489   /taxes/tax_calc.inc
3490 # Allocation bug for cash sales.
3491 $ /sales/includes/db/sales_invoice_db.inc
3492 # Hiding voided gl transactions.
3493 $ /gl/view/gl_trans_view.php
3494 ! Icons removed from form buttons for now.
3495 $ /sales/sales_order_entry.php
3496
3497 20-Jan-2009 Joe Hunt
3498 ! Preparing for installing of extensions
3499 $ installed_extensions.php (new file)
3500   frontaccounting.php
3501   /includes/main.inc
3502 # Bad handling of graphic links in certain browsers
3503   /includes/ui/ui_input.inc
3504
3505 19-Jan-2009 Joe Hunt
3506 ! Changed direct sales document line descriptions to be editable (via edit link)
3507 $ /sales/sales_order_entry.php
3508   /includes/cart_class.inc
3509   /includes/ui/sales_order_ui.inc
3510 ! Fixed so the printed documents can handle multiple lines of description
3511 $ /reporting/rep107.php
3512   /reporting/rep109.php
3513   /reporting/rep110.php
3514
3515 17-Jan-2009 Joe Hunt
3516 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3517 $ All files with small forms and tables.
3518
3519 16-Jan-2009 Janusz Dobrowolski
3520 ! Fixed new pager generation on first display.
3521 $ /gl/manage/exchange_rates.php
3522
3523 15-Jan-2009 Joe Hunt
3524 ! Adjustment of db pager width. Copyright notes.
3525 $ All files with db pager
3526   /db_pager_view.inc
3527   /themes/default/default.css
3528   /themes/aqua/default.css
3529   /themes/cool/default.css
3530
3531 15-Jan-2009 Janusz Dobrowolski
3532 ! Rewritten reconciliation page.
3533 $ /gl/bank_account_reconcile.php
3534   /includes/ui/ui_lists.inc
3535   /sql/alter2.1.php
3536   /sql/alter2.1.sql
3537   /js/reconcile.js (added)
3538 ! Standard mysql separator in date functions
3539 $ /includes/date_functions.inc
3540 + Separated checkbox generation for indirect display use
3541 $ /includes/ui/ui_input.inc
3542 ! Standard checkbox helper use.
3543 $ /sales/inquiry/sales_orders_view.php
3544
3545 14-Jan-2009 Joe Hunt
3546 ! Page reload problem, progress bar in backup/restore,
3547 $ /admin/backups.php
3548   /admin/display_prefs.php
3549   /includes/lang/language.php
3550
3551 12-Jan-2009 Joe Hunt
3552 ! Updating install and update helpers
3553 $ install.html
3554   update.html
3555   /install/index.php
3556 # Fixing price formatting of left to allocate
3557 $ /purchasing/allocations/supplier_allocation_main.php
3558   /sales/allocations/customer_allocation_main.php
3559
3560 11-Jan-2009 Janusz Dobrowolski
3561 ! Added table pager.
3562 $ /admin/view_print_transaction.php
3563 ! Improved check_cells().
3564 $ /includes/ui/ui_input.inc
3565 # Added new attachments per company subdirectory.
3566 $ /admin/create_coy.php
3567 # Added hotkey for reconciliation menu option.
3568 $ /applications/generalledger.php
3569 # Fixed false qoh alerts.
3570 $ /sales/includes/ui/sales_order_ui.inc
3571 # Fixed page title.
3572 $ /sales/manage/sales_points.php
3573
3574 11-Jan-2009 Joe Hunt
3575 ! Changed notice msg to warnings and changed bg color for warning
3576 $ /admin/company_preferences.php
3577   /admin/void_transaction.php
3578   /includes/errors.inc
3579   /inventory/manage/items.php
3580
3581 10-Jan-2009 Joe Hunt
3582 + Addition of Bank Reconciliation. Author Rob Mallon
3583 $ /applications/generalledger.php
3584   /gl/bank_account_reconcile.php (new file)
3585   /sql/alter2.1.sql
3586 + Added more fields to suppliers table and fixed PO document
3587 $ /sql/alter2.1.sql
3588   /includes/ui/ui_input.inc (new link_row)
3589   /purchasing/manage/suppliers.php
3590   /reporting/includes/header2.inc
3591   /reporting/rep209.php
3592
3593 09-Jan-2009 Janusz Dobrowolski
3594 + Added hook file for localized functions.
3595 $ /includes/lang/language.php
3596 ! Removed obsolete local css file inclusion.
3597 $ /includes/page/header.inc
3598 ! Optional params in table_header() added.
3599 $ /includes/ui/ui_controls.inc
3600 ! Added table pager in exchange rates editor.
3601 $ /gl/includes/db/gl_db_rates.inc
3602   /gl/manage/exchange_rates.php
3603 ! Fixed rate column, added width table parameter
3604 $ /includes/db_pager.inc
3605   /includes/ui/db_pager_view.inc
3606 # Added hot key for attachments menu option.
3607 $ /applications/setup.php
3608 # Removed bank_trans_types_db.inc inclusion.
3609 $ /gl/includes/gl_db.inc
3610 - Removed obsolete files
3611 $ /gl/manage/bank_trans_types.php (removed)
3612   /gl/includes/db/bank_trans_types.inc (removed)
3613   /lang/en_US/stylesheet.css (removed)
3614   /lang/new_language_template/stylesheet.css (removed)
3615 - Example picture files moved to company/0
3616 $ /inventory/manage/image (removed)
3617   /inventory/manage/image/0 (removed)
3618   /inventory/manage/image/0/102.jpg (removed)
3619   /inventory/manage/image/0/103.jpg (removed)
3620   /inventory/manage/image/0/104.jpg (removed)
3621
3622 09-Jan-2009 Joe Hunt
3623 ! Changed $path_to_root in report files and stamped copyright
3624 $ All report files
3625 + Added Sales kits to Items price list.
3626 $ /reporting/rep104.php
3627 # Company logo can not be deleted.
3628 $ /admin/company_preferences.php
3629 # Bug [0000107] and [0000108]
3630 $ /inventory/includes/db/items_codes_db.inc
3631   /gl/manage/gl_account_types.php
3632
3633 08-Jan-2009 Joe Hunt
3634 ! Changed attachments to use unique files store instead of blobs
3635 $ /admin/attachments/attachments.php
3636   /sql/alter2.1.sql
3637
3638 07-Jan-2009 Joe Hunt
3639 ! Changed supplier credit note to only show items for a period, default 30 days back.
3640 $ /purchasing/includes/db/grn_db.inc
3641   /purchasing/includes/invoice_ui.inc
3642   /purchasing/supplier_credit.php
3643
3644 07-Jan-2009 Janusz Dobrowolski
3645 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3646 $ /sql/alter2.1.sql
3647 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3648 $ sales/includes/cart_class.inc
3649 # Fixed error handling in forced upgrade mode.
3650 $ admin/db/maintenance_db.inc
3651 + Added backtrace debugging function;
3652 $ /includes/ui/ui_view.inc
3653
3654 05-Jan-2009 Joe Hunt
3655 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3656   If there are many invoice items during a year, there would be many rows suggestions.
3657 $ /purchasing/includes/db/grn_db.inc
3658   /purchasing/includes/db/invoice_db.inc
3659   /purchasing/includes/ui/invoice_ui.inc
3660   /purchasing/supplier_credit.php
3661   /purchasing/inquiry/supplier_inquiry.php
3662   /purchasing/view/view_supp_credit.php
3663
3664 22-Dec-2008 Janusz Dobrowolski
3665 # Fixed item_code database update on item creation.
3666 $ /inventory/includes/db/item_codes_db.inc
3667   /inventory/includes/db/items_db.inc
3668
3669 21-Dec-2008 Joe Hunt
3670 # Minor bugs in layout and quick entries.
3671 $ /Includes/ui/ui_view.inc
3672   /purchasing/includes/ui/invoice_ui.inc
3673   /purchasing/supplier_invoice.php
3674 # Minor bugs in doctext.inc and doctext2.inc
3675 $ /reporting/includes/doctext.inc
3676   /reporting/includes/doctext2.inc
3677
3678 20-Dec-2008 Joe Hunt
3679 ! Replaced the ajax paging in stock movements with the old file.
3680 $ /inventory/inquiry/stock_movements.php
3681 ! Better layout in big forms
3682 $ /includes/ui/ui_controls.inc
3683
3684 18-Dec-2008 Joe Hunt
3685 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3686 $ /gl/gl_bank.php
3687   /gl/gl_journal.php
3688   /gl/includes/db/gl_db_banking.inc
3689   /includes/ui/ui_view.inc
3690   /purchasing/supplier_credit.php
3691   /purchasing/supplier_invoice.php
3692   /purchasing/includes/ui/invoice_ui.inc
3693
3694 15-Dec-2008 Janusz Dobrowolski
3695 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3696 $ /sales/includes/cart_class.inc
3697   /sales/includes/sales_ui.inc
3698   /sales/credit_note_entry.php
3699   /sales/customer_credit_invoice.php
3700   /sales/customer_delivery.php
3701   /sales/customer_invoice.php
3702   /sales/sales_order_entry.php
3703   /sales/view/view_sales_order.php
3704 # Fixed initial form values.
3705 $ /sales/manage/recurrent_invoices.php
3706 ! Code cleanup.
3707 $ /purchasing/view/view_po.php
3708   /sales/includes/ui/sales_credit_ui.inc
3709   /sales/includes/ui/sales_order_ui.inc
3710
3711 12-Dec-2008 Joe Hunt
3712 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3713 $ /reporting/includes/header2.inc
3714
3715 11-Dec-2008 Joe Hunt
3716 + Two new fields in company table, accumulate_shipping and logal_text
3717   Accumulat shipping is for accumulating shipping on batch invoice
3718   Legal text is a last line legal info on sales invoices.
3719 $ /sql/alter2.1.sql
3720   /admin/db/company_db.inc
3721   /admin/gl_setup.php
3722   /reporting/includes/header2.inc
3723   /sales/customer_invoice.php
3724
3725 10-Dec-2008 Janusz Dobrowolski
3726 # File and line was not displayed for devel error messages.
3727 $ /includes/errors.inc
3728 # Fixed duplicate groups in list selectors.
3729 $ /includes/ui/ui_lists.inc
3730
3731 09-Dec-2008 Joe Hunt
3732 # Bug in document right-margin when more than 1 page.
3733 $ /reporting/includes/header2.inc
3734 ! Changed so input of account type is possible (like classes)
3735 $ /gl/manage/gl_account_types.php
3736   /gl/includes/db/gl_db_account_types.inc
3737
3738 08-Dec-2008 Janusz Dobrowolski
3739 + Added helpers for list editor F4 calls.
3740 $ /includes/ui/ui_controls.inc
3741   /sales/sales_order_entry.php
3742 + Added development/bugtracking sql trail
3743 $ /config.php
3744   /sql/alter2.1.sql
3745   /includes/db/connect_db.inc
3746 ! GL accounts in list selector always grouped by type
3747 $ /admin/gl_setup.php
3748   /gl/includes/ui/gl_bank_ui.inc
3749   /gl/includes/ui/gl_journal_ui.inc
3750   /gl/manage/bank_accounts.php
3751   /gl/manage/gl_accounts.php
3752   /gl/manage/gl_quick_entries.php
3753   /includes/ui/ui_lists.inc
3754   /purchasing/includes/ui/invoice_ui.inc
3755   /sales/manage/customer_branches.php
3756 # Fixed Win AltGr issue in hotkeys system.
3757 $ /js/inserts.js
3758 # Fixed sales_items selector for MySql 3.xx compatibility
3759 $ /includes/ui/ui_lists.inc
3760 # Fixed broken syntax in delete_item_code()
3761 $ /inventory/includes/db/items_codes_db.inc
3762 # Additional fixes to foreign/kit codes
3763 $ /inventory/manage/item_codes.php
3764   /inventory/manage/sales_kits.php
3765 ! Merged changes from main trunk up to version 2.0.6 (see below)
3766 $ /config.php
3767   /update.html
3768   /update_db.php
3769   /admin/create_coy.php
3770   /admin/db/maintenance_db.inc
3771   /gl/includes/db/gl_db_banking.inc
3772   /gl/includes/db/gl_db_trans.inc
3773   /includes/banking.inc
3774   /includes/current_user.inc
3775   /manufacturing/view/wo_production_view.php
3776   /purchasing/includes/db/invoice_db.inc
3777   /purchasing/includes/db/supp_payment_db.inc
3778   /purchasing/includes/ui/invoice_ui.inc
3779   /reporting/rep107.php
3780   /reporting/rep109.php
3781   /reporting/rep110.php
3782   /reporting/rep209.php
3783   /reporting/rep302.php
3784   /reporting/rep303.php
3785   /reporting/includes/pdf_report.inc
3786   /sales/customer_delivery.php
3787   /sales/includes/cart_class.inc
3788   /sales/includes/sales_db.inc
3789   /sales/includes/db/payment_db.inc
3790   /sales/includes/db/sales_credit_db.inc
3791   /sales/includes/db/sales_invoice_db.inc
3792   /sales/includes/ui/sales_credit_ui.inc
3793   /sales/includes/ui/sales_order_ui.inc
3794   /sales/view/view_credit.php
3795   /sales/view/view_dispatch.php
3796   /sales/view/view_invoice.php
3797   /sales/view/view_sales_order.php
3798   /taxes/tax_calc.inc
3799 ------------------------------- Release 2.0.6 --------------------------------------------
3800 08-Dec-2008 Joe Hunt
3801 ! New release 2.0.6
3802 $ config.php
3803
3804 05-Dec-2008 Joe Hunt
3805 # [0000095] Bad behaviour of routine number_format and round in Windows.
3806 $ /gl/includes/gl_db_trans.inc
3807   /includes/banking.inc
3808   /includes/current_user.inc
3809   /purchasing/includes/ui/invoice_ui.inc
3810   /reporting/rep107.php
3811   /reporting/rep109.php
3812   /reporting/rep110.php
3813   /reporting/rep209.php
3814   /sales/view/view_credit.php
3815   /sales/view/view_dispatch.php
3816   /sales/view/view_invoice.php
3817   /sales/view/view_sales_order.php
3818
3819 04-Dec-2008 Janusz Dobrowolski
3820 # Check write permissions and create per company subdirectory structure.
3821 $ /update.html
3822   /update_db.php
3823 # Fixed index.php files in new company dirs.
3824 $ /admin/create_coy.php
3825   /admin/db/maintenance_db.inc
3826
3827 04-Dec-2008 Joe Hunt
3828 # [0000095] Inbalance double entry on Documents
3829 $ /gl/includes/db/gl_db_trans.inc
3830   /gl/includes/db/gl_db_banking.inc
3831   /purchasing/includes/db/invoice_db.inc
3832   /purchasing/includes/db/supp_payment_db.inc
3833   /sales/includes/db/payment_db.inc
3834   /sales/includes/db/sales_credit_db.inc
3835   /sales/includes/db/sales_invoice_db.inc
3836
3837 29-Nov-2008 Joe Hunt
3838 # [0000094] Report does not show items that have 0 qty but have demand qty
3839 $ /reporting/rep302.php
3840   /reporting/rep303.php
3841
3842 28-Nov-2008 Joe Hunt
3843 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3844 $ /purchasing/includes/db/invoice_db.inc
3845
3846 27_Nov-2008 Joe Hunt
3847 # [0000092] Stock Sheet Report. Bad Page break.
3848 $ /reporting/includes/pdf_report.inc
3849
3850 26-Nov-2008 Joe Hunt
3851 # [0000091] Tax for 2 decimal places doesn't compute properly
3852 $ /taxes/tax_calc.inc
3853
3854 25-Nov-2008 Janusz Dobrowolski
3855 # [0000084] Low inventory items are not marked properly.
3856 $ /sales/customer_delivery.php
3857 # [0000086] New line added to document sometimes overwrites old one.
3858 $ /sales/includes/cart_class.inc
3859 # [0000087] Change of order date always updates prices.
3860 $ /sales/includes/ui/sales_credit_ui.inc
3861   /sales/includes/ui/sales_order_ui.inc
3862 # Fixed automatic price calculations always on.
3863 $ /sales/includes/sales_db.inc
3864
3865 08-Dec-2008 Joe Hunt
3866 ! Better support for purchasing data (automatic updating from PO receive)
3867 $ /purchasing/includes/db/grn_db.inc
3868   /purchasing/includes/db/invoice_db.inc
3869   /purchasing/includes/db/po_db.inc
3870   /purchasing/includes/ui/invoice_ui.inc
3871   /purchasing/includes/purchasing_db.inc
3872   /reporting/rep209.php
3873
3874 07-Dec-2008 Janusz Dobrowolski
3875 + Added list category grouping.
3876 $ /includes/ui/ui_lists.inc
3877 ! Changed branch/customer invoice address/name selection on reports
3878 $ /reporting/includes/doctext.inc
3879   /reporting/includes/doctext2.inc
3880   /reporting/includes/header2.inc
3881 ! Fixed default delivery address selection
3882 $ /sales/includes/ui/sales_order_ui.inc
3883 + Added delivery links
3884 $ /sales/view/view_invoice.php
3885 # Small syntax fix.
3886 $ /sql/alter2.1.php
3887 # Fixed error handling during upgrade
3888 $ /admin/db/maintenance_db.inc
3889 # Fixed warnings display
3890 $ /includes/errors.inc
3891
3892 08-Dec-2008 Joe Hunt
3893 # Bad and missing parameter to header2 funciton
3894 $ /reporting/rep109.php
3895   /reporting/rep209.php
3896 ! Rerun of invoice_ui.inc
3897 $ /purchasing/includes/ui/invoice_ui.inc
3898
3899 07-Dec-2008 Joe Hunt
3900 ! Better layout. Copyright notes. Mailto links, outer table routines.
3901 $ /admin/company_preferences.php
3902   /admin/display_prefs.php
3903   /admin/gl_setup.php
3904   /admin/users.php
3905   /gl/includes/ui/gl_bank_ui.inc
3906   /gl/includes/ui/gl_journal_ui.inc
3907   /includes/ui_controls.inc
3908   /includes/ui_input.inc
3909   /inventory/adjustments.php
3910   /inventory/transfers.php
3911   /inventory/includes/item_adjustments_ui.inc
3912   /inventory/includes/stock_transfers_ui.inc
3913   /inventory/manage/locations.php
3914   /purchasing/includes/ui/invoice_ui.inc
3915   /purchasing/includes/ui/po_ui.inc
3916   /purchasing/manage/suppliers.php
3917   /purchasing/supplier_credit.php
3918   /purchasing/supplier_invoice.php
3919   /purchasing/supplier_payment.php
3920   /sales/includes/ui/sales_credit_ui.inc
3921   /sales/includes/ui/sales_order_ui.inc
3922   /sales/manage/customer_branches.php
3923   /sales/manage/customers.php
3924   /sales/manage/sales_people.php
3925   /sales/customer_payments.php
3926
3927 05-Dec-2008 Joe Hunt
3928 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3929 $ /purchasing/suppliers.php
3930   /sql/alter2.1.sql
3931 ! Changed dimension view to show result instead of ledger trans
3932 $ /dimensions/view/view_dimension.php
3933   /dimensions/includes/dimension_ui.inc
3934
3935 05-Dec-2008 Janusz Dobrowolski
3936 ! Allowed optional ORDER BY option in base db_pager sql query
3937 $ /includes/db_pager.inc
3938 # Small fixes to pager layout
3939 $ /includes/ui/db_pager_view.inc
3940 ! Reusable button code
3941 $ /includes/ui/ui_controls.inc
3942 ! Button helpers moved from ui_controls.inc
3943 $ /includes/ui/ui_input.inc
3944   /includes/ui/ui_controls.inc
3945 # Fixed errors during focus on nonexistent elements
3946 $ /js/utils.js
3947
3948 26-Nov-2008 Janusz Dobrowolski
3949 # Fixed layout of amount_ex() fields with label.
3950 $ /includes/ui/ui_input.inc
3951 # Fixed combo_input for $sql with GROUP BY option
3952 $ /includes/ui/ui_lists.inc
3953
3954 25-Nov-2008 Janusz Dobrowolski
3955 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3956 $ /CHANGELOG.txt
3957   /update.html
3958   /admin/void_transaction.php
3959   /admin/db/voiding_db.inc
3960   /gl/includes/db/gl_db_trans.inc
3961   /gl/inquiry/gl_trial_balance.php
3962   /includes/banking.inc
3963   /includes/ui/ui_input.inc
3964   /includes/ui/ui_view.inc
3965   /manufacturing/manage/bom_edit.php
3966   /purchasing/po_receive_items.php
3967   /purchasing/supplier_credit.php
3968   /purchasing/supplier_invoice.php
3969   /purchasing/supplier_payment.php
3970   /purchasing/includes/purchasing_db.inc
3971   /purchasing/includes/db/invoice_db.inc
3972   /purchasing/includes/db/supp_payment_db.inc
3973   /purchasing/includes/db/supp_trans_db.inc
3974   /purchasing/includes/ui/invoice_ui.inc
3975   /reporting/rep101.php
3976   /reporting/rep106.php
3977   /reporting/rep201.php
3978   /reporting/rep203.php
3979   /reporting/rep209.php
3980   /reporting/rep708.php
3981   /reporting/reports_main.php
3982   /reporting/includes/class.pdf.inc
3983   /sales/customer_payments.php
3984   /sales/allocations/customer_allocate.php
3985   /sales/includes/sales_db.inc
3986   /sales/includes/db/cust_trans_db.inc
3987   /sales/includes/db/payment_db.inc
3988   /sales/view/view_receipt.php
3989 ------------------------------- Release 2.0.5 --------------------------------------------
3990 24-Nov.2008 Joe Hunt
3991 ! Release 2.0.5
3992 $ config.php
3993 ! Changed update.html
3994 $ update.html
3995 # Small bug fixes
3996 $ /reporting/includes/header2.inc
3997   /sales/view/view_receipt.php
3998
3999 20-Nov-2008 Janusz Dobrowolski
4000 # [0000082] Bad js allocation on All/None button press.
4001 $ /sales/allocations/customer_allocate.php
4002
4003 20-Nov-2008 Joe Hunt
4004 # Do not allow editing invoice if allocated > 0
4005 $ /sales/inquiry/customer_inquiry.php
4006
4007 19-Nov-2008 Joe Hunt
4008 + Possibility to view a transaction before final voiding.
4009 $ /admin/void_transaction.php
4010
4011 11-Nov-2008 Janusz Dobrowolski
4012 # Fixed right alignment of amount cells.
4013 $ /includes/ui/ui_input.inc
4014 # Fixed display bug for fully received items and false modify conflicts.
4015 $ /purchasing/po_receive_items.php
4016
4017 10-Nov-2008 Joe Hunt
4018 ! [0000081] Trial Balance again minor changes.
4019 $ /gl/inquiry/gl_trial_balance.php
4020   /reporting/rep708.php
4021
4022 07-Nov-2008 Joe Hunt
4023 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4024 $ /gl/inquiry/gl_trial_balance.php
4025   /reporting/reports_main.php
4026   /reporting/rep708.php
4027
4028 03-Nov-2008 Janusz Dobrowolski
4029 # Fixed price priority in automatic calculations.
4030 $ sales/includes/sales_db.inc
4031
4032 30-Oct-2008 Janusz Dobrowolski
4033 # [0000080] BOM elements was not editable after entry.
4034 $ /manufacturing/manage/bom_edit.php
4035
4036 29-Oct-2008 Joe Hunt
4037 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4038 $ /purchasing/includes/db/invoice_db.inc
4039
4040 28-Oct-2008 Joe Hunt
4041 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4042 $ /admin/db/voiding_db.inc
4043   /sales/inquiry/sales_deliveries_view.php
4044   /sales/inquiry/customer_inquiry.php
4045
4046 27-Oct-2008 Joe Hunt
4047 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4048 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4049 $ /gl/includes/db/gl_db_trans.inc
4050   /includes/banking.inc
4051   /includes/ui/ui_view.inc
4052   /purchasing/supplier_payment.php
4053   /purchasing/includes/purchasing_db.inc
4054   /purchasing/includes/db/supp_payment_db.inc
4055   /purchasing/includes/db/supp_trans_db.inc
4056   /sales/customer_payments.php
4057   /sales/includes/sales_db.inc
4058   /sales/includes/db/cust_trans_db.inc
4059   /sales/includes/db/payment_db.inc
4060 # [0000078] Fixed some reports with wrong exchange rates.
4061 $ /reporting/rep101.php
4062   /reporting/rep106.php
4063   /reporting/rep201.php
4064   /reporting/rep203.php
4065   /reporting/rep209.php
4066 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4067 $ /purchasing/supplier_invoice.php
4068
4069 24-Oct-2008 Joe Hunt
4070 ! [0000077] Added a total before ending balance in trial balance (also in report)
4071 $ /gl/inquiry/gl_trial_balance.php
4072   /reporting/rep708.php
4073 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4074   /reporting/includes/class.pdf.inc
4075 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4076 $ /purchasing/supplier_invoice.php
4077   /purchasing/supplier_credit.php
4078   /purchasing/includes/ui/invoice_ui.inc
4079
4080 ------------------------------- Release 2.0.4 --------------------------------------------
4081 23-Oct-2008 Joe Hunt
4082 ! Release 2.0.4
4083 25-Nov-2008 Joe Hunt
4084 ! Inserted Copyright Notice and fixed graphic items
4085 $ /access/login.php
4086   /access/logout.php
4087   /admin/attachments.php
4088   /admin/backups.php
4089   /admin/change_current_user_password.php
4090   /admin/db/company_db.inc
4091   /admin/db/maintenence_db.inc
4092   /admin/db/printers_db.inc
4093   /admin/db/users_db.inc
4094   /admin/db/v_banktrans.inc
4095   /admin/db/voiding_db.inc
4096   /admin/display_prefs.php
4097   /admin/fiscalyears.php
4098   /admin/forms_setup.php
4099   /admin/gl_setup.php
4100   /admin/inst_upgrade.php
4101   /admin/payment_terms.php
4102   /admin/print_profiles.php
4103   /admin/printers.php
4104   /admin/shipping_companies.php
4105   /admin/users.php
4106   /admin/view_print_transaction.php
4107   /admin/void_transaction.php
4108   /gl/gl_journal.php
4109   /gl/includes/ui/gl_bank_ui.inc
4110   /gl/includes/ui/gl_journal_ui.inc
4111   /gl/inquiry/bank_inquiry.php
4112   /gl/inquiry/tax_inquiry.php
4113   /gl/manage/bank_accounts.php
4114   /includes/ui/ui_controls.inc
4115   /reporting/includes/pdf_report.inc
4116   /reporting/rep709.php
4117   /sales/includes/ui/sales_credit_ui.inc
4118   /sql/alter2.1.php
4119
4120 24-Nov-2008 Janusz Dobrowolski
4121 + Added alias/foreign item codes and sales kits support.
4122 $ /applications/inventory.php
4123   /includes/ui/ui_lists.inc
4124   /inventory/prices.php
4125   /inventory/includes/inventory_db.inc
4126   /inventory/includes/db/items_category_db.inc
4127   /inventory/includes/db/items_db.inc
4128   /inventory/manage/items.php
4129   /inventory/includes/db/items_codes_db.inc (new)
4130   /inventory/manage/item_codes.php (new)
4131   /inventory/manage/sales_kits.php (new)
4132   /sales/includes/sales_db.inc
4133   /sales/includes/ui/sales_order_ui.inc
4134 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4135 $ /includes/db/inventory_db.inc
4136   /inventory/includes/item_adjustments_ui.inc
4137   /inventory/includes/stock_transfers_ui.inc
4138   /manufacturing/includes/work_order_issue_ui.inc
4139   /purchasing/includes/ui/po_ui.inc
4140   /sales/includes/ui/sales_credit_ui.inc
4141 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4142 $ /includes/ui/ui_input.inc
4143 # Fixed _vd() debug function for use also in ajax mode.
4144 $ /includes/ui/ui_view.inc
4145 ! Changed foreign column name to avoid mysql syntax problems, added category.
4146 $ /sql/alter2.1.sql
4147   /sql/alter2.1.php
4148 # Fixed unconsistent units of measure.
4149 $ /sql/en_US-demo.sql
4150   /sql/en_US-new.sql
4151
4152 24-Nov-2008 Joe Hunt
4153 ! Preparing for graphic Links
4154 $ config.php
4155   /includes/ui/ui_input.inc
4156   /sales/sales_order_entry.php
4157   /sales/includes/ui/sales_order_ui.inc
4158   /themes/aqua/images/ok.gif
4159   /themes/cool/images/ok.gif
4160   /themes/default/images/ok.gif
4161 # Small layout bug in header2.inc
4162 $ /reporting/includes/header2.inc
4163 # Small layout bug in report bank statement
4164 $ /reporting/rep601.php
4165 # Restriction on links
4166 $ /sales/inquiry/customer_inquiry.php
4167
4168 22-Nov-2008 Joe Hunt
4169 + Preparing for Graphic Links final.Optimized.
4170 $ config.php
4171   /admin/create_coy.php
4172   /admin/inst_lang.php
4173   /admin/inst_module.php
4174   /dimensions/inquiry/search_dimensions.php
4175   /includes/ui/ui_controls.inc
4176   /includes/ui/ui_view.inc
4177   /includes/db_pager_view.inc
4178   /manufacturing/search_work_orders.php
4179   /purchasing/inquiry/po_search.php
4180   /purchasing/inquiry/po_search_completed.php
4181   /purchasing/inquiry/supplier_allocation_inquiry.php
4182   /purchasing/allocations/supplier_allocation_main.php
4183   /reporting/includes/reporting.inc
4184   /sales/allocations/customer_allocation_main.php
4185   /sales/inquiry/customer_allocation_inquiry.php
4186   /sales/inquiry/customer_inquiry.php
4187   /sales/inquiry/sales_orders_view.php
4188   /sales/inquiry/sales_deliveries_view.php
4189   /themes/default/images/receive.gif (new file)
4190   /themes/aquat/images/receive.gif (new file)
4191   /themes/cool/images/receive.gif (new file)
4192
4193
4194 21-Nov-2008 Joe Hunt
4195 + Preparing for Graphic Links instead of Text Links (user display option, default)
4196   (new field in 0_users, graphic_links)
4197 $ config.php
4198   /admin/display_prefs.php
4199   /admin/create_coy.php
4200   /admin/inst_lang.php
4201   /admin/inst_module.php
4202   /admin/db/users_db.inc
4203   /includes/current_user.inc
4204   /includes/prefs/userprefs.inc
4205   /includes/ui/ui_controls.inc
4206   /includes/ui/ui_input.inc
4207   /includes/ui/ui_view.inc
4208   /reporting/includes/reporting.inc
4209   /sql/alter2.1.sql
4210   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4211           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4212   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4213           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4214   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4215           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4216
4217 20-Nov-2008 Joe Hunt
4218 + Added new AGPL license file
4219 $ /doc/license.txt (new file)
4220
4221 19-Nov-2008 Janusz Dobrowolski
4222 # Fixed error handling during database upgrade in normal and forced mode.
4223 $ /admin/db/maintenance_db.inc
4224 ! Additions needed for foreign item codes support.
4225 $ /sql/alter2.1.php
4226   /sql/alter2.1.sql
4227
4228 19-Nov-2008 Joe Hunt
4229 ! Changed the default header2.inc.
4230 $ /reporting/includes/header2.inc
4231
4232 18-Nov-2008 Janusz Dobrowolski
4233 + System upgrade page for site admins
4234 $ /admin/db/maintenance_db.inc
4235   /applications/setup.php
4236   /admin/inst_upgrade.php       (new)
4237   /sql/alter2.1.php             (new)
4238 ! Added $tbpref parameter to get_user_prefs()
4239 $ /admin/db/company_db.inc
4240 # Next fixes to db_pager behaviour.
4241 $ /includes/db_pager.inc
4242   /includes/ui/db_pager_view.inc
4243   /dimensions/inquiry/search_dimensions.php
4244   /inventory/inquiry/stock_movements.php
4245   /manufacturing/search_work_orders.php
4246   /manufacturing/inquiry/where_used_inquiry.php
4247   /purchasing/allocations/supplier_allocation_main.php
4248   /purchasing/inquiry/po_search.php
4249   /purchasing/inquiry/po_search_completed.php
4250   /purchasing/inquiry/supplier_allocation_inquiry.php
4251   /purchasing/inquiry/supplier_inquiry.php
4252   /sales/allocations/customer_allocation_main.php
4253   /sales/inquiry/customer_allocation_inquiry.php
4254   /sales/inquiry/customer_inquiry.php
4255   /sales/inquiry/sales_deliveries_view.php
4256   /sales/inquiry/sales_orders_view.php
4257
4258 16-Nov-2008 Janusz Dobrowolski
4259 ! Rewritten for paged query results.
4260 $ /inventory/inquiry/stock_movements.php
4261 + Added optional footer and header in db_pager, simplified usage.
4262 $ /includes/db_pager.inc
4263   /includes/ui/db_pager_view.inc
4264 ! Code cleanup.
4265 $ /dimensions/inquiry/search_dimensions.php
4266   /manufacturing/search_work_orders.php
4267   /manufacturing/inquiry/where_used_inquiry.php
4268   /purchasing/inquiry/po_search.php
4269   /purchasing/inquiry/po_search_completed.php
4270   /purchasing/inquiry/supplier_allocation_inquiry.php
4271   /purchasing/inquiry/supplier_inquiry.php
4272   /sales/inquiry/customer_allocation_inquiry.php
4273   /sales/inquiry/customer_inquiry.php
4274   /sales/inquiry/sales_deliveries_view.php
4275   /sales/inquiry/sales_orders_view.php
4276
4277 16-Nov-2008 Joe Hunt
4278 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4279 $ /admin/attachments.php (new file)
4280   /applications/setup.php
4281   /purchasing/supplier_credit,php
4282   /purchasing/supplier_invoice.php
4283   /sql/alter2.1.sql
4284 # Minor bug in view_print_transactions.php
4285 $ /admin/view_print_transactions.php
4286
4287 15-Nov-2008 Joe Hunt
4288 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4289 $ /gl/gl_bank.php
4290   /gl/gl_journal.php
4291   /gl/includes/db/gl_db_bank_accounts.inc
4292   /gl/includes/ui/gl_bank_ui.inc
4293   /gl/includes/ui/gl_journal_ui.inc
4294   /includes/ui/ui_lists.inc
4295
4296 15-Nov-2008 Joe Hunt
4297 + Added Tax Inquiry in Banking and General Ledger tab.
4298 $ /applications/generalledger.php
4299   /gl/inquiry/tax_inquiry.php (new file)
4300
4301 14-Nov-2008 Joe Hunt
4302 + Added Sales Groups and Recurrent Invoices.
4303 $ /applications/customers.php
4304   /includes/ui/ui_lists.inc
4305   /reporting/includes/reporting.inc
4306   /reporting/rep108.php
4307   /sales/includes/db/branches_db.inc
4308   /sales/includes/db/sales_credit_db.inc
4309   /sales/includes/db/sales_delivery_db.inc
4310   /sales/includes/db/sales_invoice_db.inc
4311   /sales/inquiry/sales_orders_view.php
4312   /sales/manage/customer_branches.php
4313   /sales/manage/customers.php
4314   /sql/alter2.1.sql
4315   /sales/create_recurrent_invoices.php (new file)
4316   /sales/manage/recurrent_invoices.php (new file)
4317   /sales/manage/sales_groups.php (new file)
4318
4319 13-Nov-2008 Janusz Dobrowolski
4320 ! Rewritten for paged query results.
4321 $ /dimensions/inquiry/search_dimensions.php
4322 # Removed obsolete dimension list submit_on_change option.
4323 $ /sales/includes/ui/sales_order_ui.inc
4324   /sales/credit_note_entry.php
4325   /sales/includes/ui/sales_credit_ui.inc
4326
4327 12-Nov-2008 Janusz Dobrowolski
4328 ! Rewritten for paged query results.
4329 $ /manufacturing/search_work_orders.php
4330   /manufacturing/inquiry/where_used_inquiry.php
4331   /purchasing/allocations/supplier_allocation_main.php
4332   /sales/allocations/customer_allocation_main.php
4333 ! Code reorganization to reuse sql query by db_pager.
4334   /purchasing/includes/db/supp_trans_db.inc
4335   /purchasing/includes/db/suppalloc_db.inc
4336   /sales/includes/db/custalloc_db.inc
4337 ! Added $echo parameter to view_stock_status()
4338 $ /includes/ui/ui_view.inc
4339 # Fixed sql query (duplicated rows in query result)
4340 $ /sales/inquiry/customer_inquiry.php
4341 # Fixed bom selection via $_GET['stock_id']
4342 $  /manufacturing/manage/bom_edit.php
4343
4344 12-Nov-2008 Joe Hunt
4345 ! Added dimension entries in delivery and invoice forms
4346 $ /includes/ui/ui_lists.inc
4347   /sales/credit_note_entry.php
4348   /sales/includes/cart_class.inc
4349   /sales/includes/db/cust_trans_db.inc
4350   /sales/includes/db/sales_credit_db.inc
4351   /sales/includes/db/sales_delivery_db.inc
4352   /sales/includes/db/sales_invoice_db.inc
4353   /sales/includes/db/sales_order_db.inc
4354   /sales/includes/sales_db.inc
4355   /sales/includes/ui/sales_credit_ui.inc
4356   /sales/includes/ui/sales_order_ui.inc
4357   /sales/sales_order_entry.php
4358   /sql/alter2.1.sql
4359
4360 12-Nov-2008 Janusz Dobrowolski
4361 ! Changed db_pager API for inserted columns.
4362 $ /includes/db_pager.inc
4363   /includes/ui/db_pager_view.inc
4364 ! Fixed $cols according to api change.
4365 $ /purchasing/inquiry/supplier_inquiry.php
4366   /sales/inquiry/customer_allocation_inquiry.php
4367   /sales/inquiry/customer_inquiry.php
4368   /sales/inquiry/sales_deliveries_view.php
4369   /sales/inquiry/sales_orders_view.php
4370 ! Rewritten for paged query results.
4371 $ /purchasing/inquiry/po_search.php
4372   /purchasing/inquiry/po_search_completed.php
4373   /purchasing/inquiry/supplier_allocation_inquiry.php
4374
4375 10-Nov-2008 Janusz Dobrowolski
4376 # Suppressed page update after import errors
4377 $ /admin/backups.php
4378 # More fail safe db_import()
4379 $ /admin/db/maintenance_db.inc
4380 # Added check for POS relations before account delete.
4381 $ /gl/manage/bank_accounts.php
4382 # Fixed for MySQL <4.0.18, removed bank_trans_types
4383 $ /sql/alter2.1.sql
4384 # Fixed page update after branch/customer change.
4385 $ /sales/includes/ui/sales_order_ui.inc
4386
4387 10-Nov-2008 Joe Hunt
4388 ! changing the default.css style sheets to handle the new navibar/buttons
4389 $ /themes/default/default.css
4390   /themes/aqua/default.css
4391   /themes/cool/default.css
4392   /themes/cool/images/sort_asc.gif
4393   /themes/cool/images/sort_desc.gif
4394
4395 10-Nov-2008 Joe Hunt
4396 ! Changed Bank Statement Report in accourding to Bank Account Change
4397 $ /reporting/rep601.php
4398   /reporting/includes/reports_classes.inc
4399 # Removed Type header from bank inquiry.
4400   /gl/inquiry/bank_inquiry.php
4401
4402 09-Nov-2008 Janusz Dobrowolski
4403 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4404 $ /applications/generalledger.php
4405   /gl/bank_transfer.php
4406   /gl/gl_bank.php
4407   /gl/includes/db/gl_db_bank_accounts.inc
4408   /gl/includes/db/gl_db_bank_trans.inc
4409   /gl/includes/db/gl_db_banking.inc
4410   /gl/includes/db/gl_db_trans.inc
4411   /gl/includes/ui/gl_bank_ui.inc
4412   /gl/inquiry/bank_inquiry.php
4413   /gl/manage/bank_accounts.php
4414   /gl/view/bank_transfer_view.php
4415   /gl/view/gl_deposit_view.php
4416   /gl/view/gl_payment_view.php
4417   /includes/banking.inc
4418   /includes/data_checks.inc
4419   /includes/types.inc
4420   /includes/ui/ui_lists.inc
4421   /purchasing/supplier_payment.php
4422   /purchasing/includes/db/supp_payment_db.inc
4423   /purchasing/includes/db/supp_trans_db.inc
4424   /purchasing/view/view_supp_payment.php
4425   /sales/customer_payments.php
4426   /sales/includes/db/payment_db.inc
4427   /sales/includes/db/sales_invoice_db.inc
4428   /sales/view/view_receipt.php
4429   /sql/alter2.1.sql
4430 ! Fixed session name for multiuser debuging tests.
4431   /includes/lang/language.php
4432 ! Preparing to paged table view in customer_allocation_main.php
4433 $ /sales/includes/db/cust_trans_db.inc
4434   /sales/includes/db/custalloc_db.inc
4435 # Small fix to avoid sql conflicts
4436 $ /sales/includes/db/sales_points_db.inc
4437 # Changes to POS addition related to above changes.
4438 $ /includes/ui/ui_lists.inc
4439   /sales/includes/db/sales_points_db.inc
4440   /sales/manage/sales_points.php
4441   /sql/alter2.1.sql
4442
4443 09-Nov-2008 Joe Hunt
4444 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4445 $ /includes/ui/ui_lists.inc
4446   /includes/ui/ui_input.inc
4447   /gl/gl_bank.php
4448   /gl/includes/db/gl_db_bank_accounts.inc
4449   /gl/includes/ui/gl_bank_ui.inc
4450   /gl/manage/gl_quick_entries.php
4451 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4452 $ /sql/alter2.1.sql
4453
4454 08-Nov-2008 Janusz Dobrowolski
4455 ! Rewritten for paged query results.
4456 $ /purchasing/inquiry/supplier_inquiry.php
4457 # Fixed broken table content after customer selector change.
4458 $ /sales/inquiry/customer_allocation_inquiry.php
4459   /sales/inquiry/customer_inquiry.php
4460   /sales/inquiry/sales_deliveries_view.php
4461   /sales/inquiry/sales_orders_view.php
4462
4463 05-Nov-2008 Janusz Dobrowolski
4464 ! Changed dbpager API.
4465 $ /includes/ui/db_pager_view.inc
4466 # Polishing db_pager code.
4467 $ /includes/db_pager.inc
4468 + Added array_replace() and array_append() helpers.
4469 $ /includes/main.inc
4470 # Fixed multiply sales document view links.
4471 $ /includes/ui/ui_view.inc
4472 ! Rewritten for paged query results.
4473 $ /sales/inquiry/customer_allocation_inquiry.php
4474   /sales/inquiry/customer_inquiry.php
4475   /sales/inquiry/sales_deliveries_view.php
4476 ! Code cleanup.
4477 $ /sales/inquiry/sales_orders_view.php
4478
4479 04-Nov-2008 Janusz Dobrowolski
4480 + Added db_pager widget for paged/sorted sql query display.
4481 $ /includes/db_pager.inc (New)
4482   /includes/ui/db_pager_view.inc (New)
4483   /themes/aqua/images/sort_asc.gif (New)
4484   /themes/aqua/images/sort_desc.gif (New)
4485   /themes/aqua/images/sort_none.gif (New)
4486   /themes/cool/images/sort_asc.gif (New)
4487   /themes/cool/images/sort_desc.gif (New)
4488   /themes/cool/images/sort_none.gif (New)
4489   /themes/default/images/sort_asc.gif (New)
4490   /themes/default/images/sort_desc.gif (New)
4491   /themes/default/images/sort_none.gif (New)
4492   /themes/default/default.css
4493   /themes/aqua/default.css
4494 + Added query size user preference.
4495 $ /admin/display_prefs.php
4496   /admin/db/users_db.inc
4497   /includes/current_user.inc
4498   /includes/prefs/userprefs.inc
4499   /sql/alter2.1.sql
4500 + Added helper functions for array manipulation.
4501 $ /includes/main.inc
4502 + Added mysql_fetch_assoc() wrapper.
4503 $ /includes/db/connect_db.inc
4504 ! Paged query result.
4505 $ /sales/inquiry/sales_orders_view.php
4506 # Two smaller fixes.
4507 $ /js/inserts.js
4508
4509 31-Oct-2008 Janusz Dobrowolski
4510 + POS and cash sale support.
4511 $ /admin/users.php
4512   /admin/db/users_db.inc
4513   /applications/setup.php
4514   /includes/current_user.inc
4515   /includes/ui/ui_lists.inc
4516   /sales/sales_order_entry.php
4517   /sales/includes/cart_class.inc
4518   /sales/includes/sales_db.inc
4519   /sales/includes/ui/sales_order_ui.inc
4520   /sales/manage/sales_points.php (New)
4521   /sales/includes/db/sales_points_db.inc (New)
4522   /sales/includes/cart_class.inc
4523   /sales/includes/db/sales_invoice_db.inc
4524   /sales/includes/db/sales_order_db.inc
4525   /sql/alter2.1.sql
4526 # Fixed focus after error display.
4527 $ /js/utils.js
4528 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4529 $ /reporting/includes/tcpdf.php
4530 # Fixed sign in payment view.
4531 $ /sales/view/view_receipt.php
4532 # Fixed missing hotkeys support for print links.
4533 $ /reporting/includes/reporting.inc
4534
4535 30-Oct-2008 Joe Hunt
4536 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4537 $ /applications/generalledger.php
4538   /includes/data_checks.inc
4539   /includes/types.inc
4540   /includes/ui/ui_lists.inc
4541   /gl/gl_bank.php
4542   /gl/includes/db/gl_db_bank_accounts.inc
4543   /gl/includes/ui/gl_bank_ui.inc
4544   /gl/manage/gl_quick_entries.php
4545   /sales/manage/customer_branches.php
4546 ! New table, 0_quick_entries
4547 $ /sql/alter2.1.sql
4548 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4549 $ /gl/manage/gl_accounts.php
4550
4551 24-Oct-2008 Janusz Dobrowolski
4552 ! Added hotkeys to final menu options.
4553 $ /dimensions/dimension_entry.php
4554   /gl/bank_transfer.php
4555   /gl/gl_bank.php
4556   /gl/gl_journal.php
4557   /inventory/adjustments.php
4558   /inventory/transfers.php
4559   /manufacturing/work_order_add_finished.php
4560   /manufacturing/work_order_issue.php
4561   /manufacturing/work_order_release.php
4562   /purchasing/po_entry_items.php
4563   /purchasing/po_receive_items.php
4564   /purchasing/supplier_payment.php
4565   /sales/credit_note_entry.php
4566   /sales/customer_credit_invoice.php
4567   /sales/customer_invoice.php
4568   /sales/customer_payments.php
4569   /sales/sales_order_entry.php
4570 # Fixed TCPDF errors display.
4571 $ /reporting/includes/tcpdf.php
4572 # Fixed page position after message display.
4573 $  /js/utils.js
4574
4575 23-Oct-2008 Janusz Dobrowolski
4576 + Improved report module performance, also usable without javascript.
4577 $ /reporting/reports_main.php
4578   /reporting/includes/class.pdf.inc
4579   /reporting/includes/pdf_report.inc
4580   /reporting/includes/reports_classes.inc
4581   /reporting/includes/header2.inc
4582 + Hotkey support for viewer links.
4583 $ /includes/ui/ui_view.inc
4584   /js/inserts.js
4585 + Added purchase order printing after entry.
4586 $ /purchasing/po_entry_items.php
4587 + Added hotkeys to credit note final menu.
4588 $ /sales/credit_note_entry.php
4589 # Fixed submit button for IE7
4590 $ /includes/ui/ui_input.inc
4591 # Fixed ajax popup flicker.
4592 $ /js/utils.js
4593 # Fix after 2.0.4 merge
4594 $ /sales/inquiry/sales_orders_view.php
4595
4596 23-Oct-2008 Joe Hunt
4597 ! Merging the changes up to 2-0-4
4598 $ /purchasing/supplier_invoice.php
4599   /purchasing/supplier_credit.php
4600   /purchasing/includes/db/invoice_db.inc
4601   /purchasing/includes/db/grn_db.inc
4602   /purchasing/includes/ui/invoice_ui.inc
4603   /purchasing/supplier_invoice_grns.php (File removed)
4604   /purchasing/supplier_credit_grns.php (File removed)
4605   /purchasing/supplier_trans_gl.php (File removed)
4606   /gl/inquiry/gl_trial_balance.php
4607   /gl/inquiry/gl_account_inquiry.php
4608   /reporting/rep704.php
4609   /reporting/rep708.php
4610   /sql/en_US-demo.sql
4611   /sales/includes/ui/sales_order_ui.inc
4612   /sales/inquiry/sales_orders_view.php
4613
4614 20-Oct-2008 Janusz Dobrowolski
4615 # Fix for pdf reports (php 5.2.4 issue)
4616 $ /reporting/includes/pdf_report.inc
4617
4618 19-Oct-2008 Janusz Dobrowolski
4619 + User interface mode (full vs fallback) detected and set on login
4620 $ /access/login.php
4621   /includes/current_user.inc
4622   /includes/session.inc
4623   /includes/ui/ui_input.inc
4624   /includes/ui/ui_lists.inc
4625 + More sales documents available for printing from inquiry page.
4626 $ /sales/inquiry/customer_inquiry.php
4627   /reporting/includes/header2.inc
4628 ! Changed version info.
4629 $ /config.php
4630 # Fixed ajax popup/redirection.
4631 $ /reporting/includes/pdf_report.inc
4632   /includes/ajax.inc
4633
4634 17-Oct-2008 Janusz Dobrowolski
4635 + Added ajax request indicator.
4636 $ /js/utils.js
4637   /themes/aqua/renderer.php
4638   /themes/aqua/images/ajax-loader.gif (new)
4639   /themes/cool/renderer.php
4640   /themes/cool/images/ajax-loader.gif (new)
4641   /themes/default/renderer.php
4642   /themes/default/images/ajax-loader.gif (new)
4643 + Added optional popup for pdf reports display.
4644 $ /admin/display_prefs.php
4645   /admin/users.php
4646   /admin/db/users_db.inc
4647   /includes/current_user.inc
4648   /includes/prefs/userprefs.inc
4649   /reporting/includes/pdf_report.inc
4650   /sql/alter2.1.sql
4651 # Changed message for missing currency rate.
4652 $ /includes/banking.inc
4653 # Fixed submit/button behaviour.
4654 $ /js/inserts.js
4655 # Fixed canceling order.
4656 $ /sales/sales_order_entry.php
4657 # Fixed typo in css
4658 $ /themes/aqua/default.css
4659 # Fixed pdf_debug mode
4660 $ /reporting/includes/reporting.inc
4661   /reporting/includes/reports_classes.inc
4662
4663 15-Oct-2008 Janusz Dobrowolski
4664 + Added remote printing support
4665 $ /admin/print_profiles.php (new)
4666   /admin/printers.php (new)
4667   /admin/db/printers_db.inc (new)
4668   /reporting/prn_redirect.php (new)
4669   /reporting/includes/printer_class.inc (new)
4670   /sql/alter2.1.sql (new)
4671   /config.php
4672   /admin/display_prefs.php
4673   /admin/users.php
4674   /admin/db/users_db.inc
4675   /applications/setup.php
4676   /includes/current_user.inc
4677   /includes/prefs/userprefs.inc
4678   /includes/ui/ui_lists.inc
4679   /js/inserts.js
4680   /js/utils.js
4681   /reporting/rep109.php
4682   /reporting/reports_main.php
4683   /reporting/includes/pdf_report.inc
4684   /reporting/includes/reporting.inc
4685   /reporting/includes/reports_classes.inc
4686 !Fixes related to changed printing api.
4687 $ /admin/view_print_transaction.php
4688   /purchasing/inquiry/po_search.php
4689   /purchasing/inquiry/po_search_completed.php
4690   /sales/customer_credit_invoice.php
4691   /sales/customer_delivery.php
4692   /sales/customer_invoice.php
4693   /sales/sales_order_entry.php
4694   /sales/inquiry/customer_inquiry.php
4695   /sales/inquiry/sales_deliveries_view.php
4696   /sales/inquiry/sales_orders_view.php
4697 + Added optional id parameter for label helpers; added value for buttons.
4698 $ /includes/ui/ui_input.inc
4699 + Added ajax popup screen command.
4700 $ /includes/ajax.inc
4701 # Skipping index.php file during flush_dir()
4702 $ /includes/main.inc
4703
4704 06-Oct-2008 Janusz Dobrowolski
4705 + Menu hotkeys system implementation.
4706 $ /includes/page/header.inc
4707   /includes/ui/ui_controls.inc
4708   /includes/ui/ui_input.inc
4709   /js/JsHttpRequest.js
4710   /js/inserts.js
4711   /js/utils.js
4712   /reporting/includes/reports_classes.inc
4713   /sales/sales_order_entry.php
4714   /sales/manage/customers.php
4715   /themes/aqua/default.css
4716   /themes/aqua/renderer.php
4717   /themes/cool/default.css
4718   /themes/cool/renderer.php
4719   /themes/default/default.css
4720   /themes/default/renderer.php
4721 + Access keys added to menu options strings.
4722 $ /config.php
4723   /applications/customers.php
4724   /applications/dimensions.php
4725   /applications/generalledger.php
4726   /applications/inventory.php
4727   /applications/manufacturing.php
4728   /applications/setup.php
4729   /applications/suppliers.php
4730   /reporting/reports_main.php
4731
4732 ------------------------------- Release 2.0.3 --------------------------------------------
4733 06-Oct-2008 Joe Hunt
4734 ! Release 2.0.3
4735 $ config.php
4736 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4737 $ /inventory/inquiry/stock_movements.php
4738
4739 05-Oct-2008 Janusz Dobrowolski
4740 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4741 $ /sales/includes/cart_class.inc
4742   /sales/includes/sales_db.inc
4743   /sales/includes/db/sales_credit_db.inc
4744   /sales/includes/db/sales_delivery_db.inc
4745   /sales/includes/db/sales_invoice_db.inc
4746 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4747 $ /sales/manage/customers.php
4748
4749 04-Oct-2008 Joe Hunt
4750 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4751 $ /admin/db/voiding_db.inc
4752 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4753 $ /inventory/includes/db/item_adjust_db.inc
4754
4755 01-Oct-2008 Joe Hunt
4756 # When deleting the last module in FA a parce error arose:
4757 $ /admin/inst_module.php
4758   /admin/inst_lang.php
4759
4760 30-Sep-2008 Janusz Dobrowolski
4761 # Bug [0000067] Settled supplier documents were displayed as overdued.
4762 $ /purchasing/inquiry/supplier_inquiry.php
4763   /purchasing/inquiry/supplier_allocation_inquiry.php
4764 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4765 $ /sales/allocations/customer_allocation_main.php
4766
4767 29-Sep-2008 Janusz Dobrowolski
4768 # Bug [0000065] Changing item type during adding new item caused record reset.
4769 $ /inventory/manage/items.php
4770
4771 26-Sep-2008 Joe Hunt
4772 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4773 $ /sales/includes/db/sales_credit_db.inc
4774
4775 26-Sep-2008 Janusz Dobrowolski
4776 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4777 $ /sales/includes/db/sales_delivery_db.inc
4778
4779 25-Sep-2008 Joe Hunt
4780 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4781   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4782 $ /gl/gl_budget.php
4783   /includes/db/comments_db.inc
4784   /inventory/cost_update.php
4785   /purchasing/includes/db/supp_trans_db.inc
4786   /sales/includes/db/cust_trans_db.inc
4787 # Bug [0000060] table prefix error message and inconsistency at install
4788 $ /admin/db/maintenance_db.inc
4789   /install/index.php
4790   /install/save.php
4791 # Bug [0000061] Delivery Modifitication (standard cost change)
4792 $ /sales/includes/db/sales_delivery_db.inc
4793
4794 ------------------------------- Release 2.0.2 --------------------------------------------
4795 23-Sep-2008 Joe Hunt
4796 ! Release 2.0.2
4797 $ config.php
4798 ! Increased time_out to 3 minutes.
4799 $ /install/save.php
4800
4801 23-Sep-2008 Joe Hunt
4802 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4803 $ /sales/sales_order_entry.php
4804
4805 21-Sep-2008 Janusz Dobrowolski
4806 + Added submit_on_change option for date fields
4807 $ /includes/ui/ui_input.inc
4808 + Automatic exchange rate update after document date change
4809 $ /gl/bank_transfer.php
4810   /gl/gl_bank.php
4811   /gl/includes/db/gl_db_rates.inc
4812   /gl/includes/ui/gl_bank_ui.inc
4813   /includes/banking.inc
4814   /includes/ui/ui_view.inc
4815   /purchasing/supplier_payment.php
4816   /sales/customer_payments.php
4817   /sales/includes/cart_class.inc
4818 # Sales/purchase terms update after document date change [0000058]
4819 $ /purchasing/includes/ui/invoice_ui.inc
4820   /purchasing/includes/ui/po_ui.inc
4821   /sales/customer_invoice.php
4822 # Fixed edit line total, price update after date change
4823 $ /sales/includes/ui/sales_credit_ui.inc
4824   /sales/includes/ui/sales_order_ui.inc
4825 # Fixed unneeded page reload on enter key in text inputs
4826 $ /js/inserts.js
4827 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4828 $ /includes/lang/language.php
4829 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4830 $ /includes/ui/ui_view.inc
4831 ! Default delivery required by changed to 1 day.
4832 $ /includes/prefs/sysprefs.inc
4833 # Small bug fix
4834 $ /sales/includes/sales_db.inc
4835
4836 20-Sep-2008 Joe Hunt
4837 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4838 $ /admin/gl_setup.php
4839   /admin/db/company_db
4840   /includes/banking.inc
4841   /purchasing/allocations/supplier_allocate.php
4842   /purchasing/includes/db/suppalloc_db.inc
4843   /sales/allocations/customer_allocate.php
4844   /sales/includes/db/custalloc_db.inc
4845   /sales/includes/db/payment_db.inc
4846   /sales/includes/db/sales_credit_db.inc
4847 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4848   /reporting/includes/tcpdf.php
4849 ! Layout adjustments
4850   /dimensions/includes/dimensions_ui.inc
4851   /dimensions/view/view_dimension.php
4852   /inventory/view/view_adjustment.php
4853   /manufacturing/view/work_order_view.php
4854
4855 18-Sep-2008 Janusz Dobrowolski
4856 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4857 $ /index.php
4858   /includes/ui/ui_controls.inc
4859   /includes/ui/ui_input.inc
4860   /includes/ui/ui_lists.inc
4861   /js/inserts.js
4862 + Add/view on F4 in customer/supplier selectors
4863 $ /gl/gl_bank.php
4864 + Add/view on F4 in supplier/items selectors
4865 $ /purchasing/po_entry_items.php
4866   /inventory/manage/items.php
4867 + Add/view on F4 in supplier selector
4868 $ /purchasing/supplier_credit.php
4869   /purchasing/supplier_invoice.php
4870   /purchasing/supplier_payment.php
4871   /purchasing/allocations/supplier_allocation_main.php
4872   /purchasing/manage/suppliers.php
4873   /inventory/purchasing_data.php
4874 + Add/view on F4 in customer selector
4875   /sales/credit_note_entry.php
4876   /sales/customer_payments.php
4877   /sales/sales_order_entry.php
4878   /sales/allocations/customer_allocation_main.php
4879   /sales/includes/ui/sales_credit_ui.inc
4880   /sales/includes/ui/sales_order_ui.inc
4881   /sales/manage/customer_branches.php
4882   /sales/manage/customers.php
4883 # Syntax error introduced in previous update fixed
4884 $ /inventory/prices.php
4885 # Fixed retreiving of exchange rates [0000057]
4886 $ /gl/manage/exchange_rates.php
4887   /includes/banking.inc
4888   /includes/ui/ui_view.inc
4889
4890 18-Sep-2008 Joe Hunt
4891 + New Report - Bank Statement.
4892 $ /reporting/reports_main.php
4893   /reporting/rep601.php (new file)
4894
4895 17-Sep-2008 Joe Hunt
4896 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4897   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4898 $ /reporting/includes/tcpdf.php
4899 ! Inventory column option in Report Stock Sheet Check.
4900 $ /reporting/reports_main.php
4901   /reporting/rep303.php
4902
4903 11-Sep-2008 Janusz Dobrowolski
4904 # Fixed slash quotation problems on direct POST values display.
4905 $ /includes/session.inc
4906   /includes/db/connect_db.inc
4907 # Added missing db_escape on person_id.
4908 $ /gl/includes/db/gl_db_bank_trans.inc
4909   /gl/includes/db/gl_db_trans.inc
4910 # Added error message and suppressed db update on failed ECB exchange rate read.
4911 $ /includes/ui/ui_view.inc
4912
4913 10-Sep-2008 Janusz Dobrowolski
4914 # Fixed company folders renaming after company remove.
4915 $ /admin/create_coy.php
4916 # Fixed list selectors' behaviour during search.
4917 $ /includes/ui/ui_lists.inc
4918 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4919 $ /inventory/cost_update.php
4920   /inventory/prices.php
4921   /inventory/purchasing_data.php
4922   /inventory/reorder_level.php
4923   /inventory/includes/item_adjustments_ui.inc
4924   /inventory/includes/stock_transfers_ui.inc
4925   /inventory/inquiry/stock_status.php
4926   /inventory/manage/items.php
4927   /manufacturing/includes/work_order_issue_ui.inc
4928   /manufacturing/inquiry/where_used_inquiry.php
4929   /purchasing/includes/ui/po_ui.inc
4930   /sales/includes/ui/sales_credit_ui.inc
4931   /sales/includes/ui/sales_order_ui.inc
4932
4933 09-Sep-2008 Joe Hunt
4934 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4935 $ /purchasing/includes/db/invoice_db.inc
4936
4937 ------------------------------- Release 2.0.1 --------------------------------------------
4938 07-Sep-2008 Joe Hunt
4939 ! Release 2.0.1
4940 $ config.php
4941
4942 05-Sep-2008 Janusz Dobrowolski
4943 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4944 $ /sales/includes/sales_db.inc
4945   /sales/includes/db/sales_credit_db.inc
4946 ! Obsolete code removed
4947 $ /sales/customer_credit_invoice.php
4948
4949 05-Sep-2008 Joe Hunt
4950 # Bug [0000053] Missing GL postings on item issue on Work Order
4951 $ /manufacturing/includes/db/work_order_quick_db.inc
4952   /manufacturing/includes/db/work_order_issues_db.inc
4953   /manufacturing/includes/db/work_order_produce_items_db.inc
4954 ! Bad layout in aging on report Statements
4955 $ /reporting/rep108.php
4956
4957 04-Sep-2008 Joe Hunt
4958 # Bug [0000050] Invoice no. on all sales reports
4959 $ /reporting/includes/doctext.inc
4960   /reporting/includes/doctext2.inc
4961
4962 04-Sep-2008 Joe Hunt
4963 # Bug [0000052] Inventory Valuation Report
4964 $ /reporting/rep301.php
4965
4966 04-Sep-2008 Joe Hunt
4967 # Bug [0000047] Not possible to view delivery sequence
4968 $ /purchasing/supplier_credit_grns.php
4969   /purchasing/supplier_invoice_grns.php
4970   /purchasing/includes/db/grn_db.inc
4971   /purchasing/includes/ui/invoice_ui.inc
4972   /purchasing/view/view_po.php
4973   /purchasing/view/view_supp_credit.php
4974 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4975 $ /sales/includes/db/sales_credit_db.inc
4976
4977 03-Sep-2008 Janusz Dobrowolski
4978 # Fixed fatal error handling in php5
4979 $ /includes/errors.inc
4980   /includes/session.inc
4981 # Fixed display of errors while saving sales documents
4982 $ /sales/sales_order_entry.php
4983
4984 03-Sep-2008 Joe Hunt
4985 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4986 $ /inventory/inquiry/stock_movements.php
4987   /purchasing/includes/db/grn_db.inc
4988   /purchasing/includes/invoice_db.inc
4989
4990 03-Sep-2008 Joe Hunt
4991 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4992 # Bug [0000044] Standard Cost error on credit note
4993 $ /inventory/includes/db/items_adjust_db.inc
4994   /purchasing/includes/db/grn_db.inc
4995   /purchasing/includes/invoice_db.inc
4996 # Bug [0000045] Cannot close fiscal year
4997 $ /admin/fiscalyears.php
4998 # Update screen bug in Bank Account Inquiry.
4999   $ /gl/inquiry/bank_inquiry.php
5000
5001 02-Sep-2008 Joe Hunt
5002 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5003 $ /reporting/includes/reports_classes.inc
5004 $ /reporting/rep702.php
5005
5006 01-Sep-2008 Joe Hunt
5007 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5008 $ /lang/new_language_template/LC_MASSAGES/empty.po
5009   /lang/en_US/LC_MESSAGES/en_US.mo
5010
5011 31-Aug-2008 Janusz Dobrowolski
5012 + Added ajax support for file uploading
5013 $ /js/utils.js
5014 # Final fix for logo file upload
5015 $ /admin/company_preferences.php
5016 # Fixed item image file upload
5017 $ /inventory/manage/items.php
5018
5019 30-Aug-2008 Janusz Dobrowolski
5020 ! Up to date translation file
5021 $ /lang/new_language_template/LC_MASSAGES/empty.po
5022 # Fixed broken &amp's in backup files [0000040]
5023 $ /admin/db/maintenance_db.inc
5024 # Temporary fix (sync page reload) for uploading logo file
5025 $ /admin/company_preferences.php
5026 -------------------------------2.0 Final --------------------------------------------
5027 21_aug-2008 Joe Hunt
5028 ! config.php file. Version changed to 2.0
5029 $ config.php
5030 ! Set time out to 120 seconds.
5031 $ /install/save.php
5032 # Removed js warnings on index pages
5033 $ /js/utils.js
5034
5035 20-Aug-2008 Joe Hunt
5036 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5037 $ /includes/db/inventory_db.inc
5038   /purchase/includes/db/grn_db.inc
5039   /purchase/includes/db/invoice_db.inc
5040
5041 20-Aug-2008
5042 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5043 $ /admin/db/voiding_db.inc
5044 # Fixing a minor bug in grn_db.inc
5045 $ /purchasing/includes/db/grn_db.inc
5046
5047 19-Aug-2008 Joe Hunt
5048 # Fixed some color conversion problems in the new PDF Engine
5049 $ /reporting/includes/pdf_report.inc
5050   /reporting/includes/class.pdf.inc
5051
5052 19-Aut-2008 Joe Hunt
5053 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5054   /reporting/includes/pdf_report.inc
5055   /reporting/includes/header2.inc (This is important to download too!)
5056
5057 19-Aug-2008 Joe Hunt
5058 ! Replacing the PDF Engine with a slightly modified TCPDF
5059 $ /reporting/fonts/helvetica*.php (new php files)
5060   /reporting/fonts/*.atm files removed
5061   /reporting/includes/pdf_report.inc (changed)
5062   /reporting/includes/class.pdf.inc (changed)
5063   /reporting/includes/barcodes.php (new file)
5064   /reporting/includes/htmlcolors.php (new file)
5065   /reporting/includes/html_entity_decode_php4.php (new file)
5066   /reporting/includes/tcpdf.php (new file, the PDF engine)
5067   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5068
5069 18-Aug-2008 Joe Hunt
5070 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5071   that this can not be done.
5072 $ /admin/db/voiding_db.inc
5073
5074 18-Aug-2008 Joe Hunt
5075 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5076 $ /purchase/includes/db/grn_db.inc
5077   /purchase/includes/db/invoice_db.inc
5078
5079 16-Aug-2008 Janusz Dobrowolski
5080 # Fixed first supplier add confirmation [0000039].
5081 $ /purchasing/manage/suppliers.php
5082 # Fixed entering direct documents with date in the past [0000036]
5083 $ /sales/customer_delivery.php
5084   /sales/includes/cart_class.inc
5085 # Fixed date_picker caching in debug mode
5086 $ /includes/ui/ui_view.inc
5087 # Some focus fixes after user entry error
5088 $ /sales/manage/credit_status.php
5089   /sales/manage/customer_branches.php
5090   /sales/manage/sales_areas.php
5091   /sales/manage/sales_people.php
5092
5093 08-Aug-2008 Joe Hunt
5094 # Wrong email-adress field taken when emailing documents [0000035].
5095 $ /sales/includes/db/cust_trans_db.inc
5096
5097 02-Aug-2008 Joe Hunt
5098 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5099 $ /sales/manage/customer_branches.php
5100
5101 01-Aug-2008 Joe Hunt
5102 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5103 $ /sales/includes/db/customers_db.inc
5104   /sales/includes/db/sales_credit_db.inc
5105   /sales/includes/db/sales_delivery_db.inc
5106   /sales/includes/db/sales_invoice_db.inc
5107
5108 31-Jul-2008 Joe Hunt
5109 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5110 $ /gl/gl_bank.php
5111
5112 30-Jul-2008 Joe Hunt
5113 ! Currency selection in Price Listing Report
5114 $ /reporting/rep104.php
5115   /reporting/reports_main.php
5116
5117 28-Jul-2008 Janusz Dobrowolski
5118 # Fixed control buttons reset after record deletion.
5119 $ /admin/fiscalyears.php
5120   /admin/payment_terms.php
5121   /admin/shipping_companies.php
5122   /gl/manage/bank_accounts.php
5123   /gl/manage/currencies.php
5124   /gl/manage/gl_account_classes.php
5125   /gl/manage/gl_account_types.php
5126   /inventory/manage/item_categories.php
5127   /inventory/manage/item_units.php
5128   /inventory/manage/locations.php
5129   /inventory/manage/movement_types.php
5130   /manufacturing/manage/work_centres.php
5131   /sales/manage/credit_status.php
5132   /sales/manage/customer_branches.php
5133   /sales/manage/sales_areas.php
5134   /sales/manage/sales_people.php
5135   /sales/manage/sales_types.php
5136   /taxes/item_tax_types.php
5137   /taxes/tax_groups.php
5138   /taxes/tax_types.php
5139
5140 27-Jul-2008 Janusz Dobrowolski
5141 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5142 $ /includes/ui/ui_controls.inc
5143   /includes/ui/ui_input.inc
5144   /inventory/manage/item_units.php
5145 # Fixed focus setting on multi-form pages.
5146 $ /js/utils.js
5147 # Fixed ajax reload
5148 $ /manufacturing/work_order_release.php
5149
5150 26-Jul-2008 Janusz Dobrowolski
5151 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5152 $ /config.php
5153   /admin/create_coy.php
5154   /admin/inst_lang.php
5155   /admin/inst_module.php
5156   /includes/current_user.inc
5157 # Small layout fix
5158   /admin/fiscalyears.php
5159
5160 25-Jul-2008 Joe Hunt
5161 # Minor adjustments
5162 $ /includes/page/header.inc
5163   /manufacturing/work_order_release.php
5164
5165 25-Jul-2008 Joe Hunt
5166 # Default application setting does not work [0000034]
5167 $ /includes/page/header.inc
5168
5169 25-Jul-2008 Joe Hunt
5170 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5171 $ config.php
5172
5173 25-Jul-2008 Joe Hunt
5174 # Missing GL transactions when producing advanced manufacturing [0000032].
5175 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5176
5177 24-Jul-2008 Janusz Dobrowolski
5178 + Added fatal error handling during ajax calls - [0000003] closed
5179 $ includes/session.inc
5180 # Fixed hints for lists without submit [0000026]
5181 $ includes/ui/ui_lists.inc
5182 # Removed not used file (related to [0000023])
5183 $ sql/basic.sql
5184
5185 24-Jul-2008 Joe Hunt
5186 # Pressing the link in the meta_forward function may result in a blank page.
5187 $ /includes/ui/ui_controls.inc
5188
5189 23-Jul-2008 Joe Hunt
5190 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5191 $ /gl/gl_bank.php
5192   /gl/includes/gl_bank_ui.inc
5193
5194 22-Jul-2008 Janusz Dobrowolski
5195 # Corrected backup maintenance page display during script download.
5196 $ /admin/backups.php
5197
5198 20-Jul-2008 Janusz Dobrowolski
5199 # Corrected reports page display after yesterday change.
5200 $ /reporting/reports_main.php
5201
5202 19-Jul-2008 Janusz Dobrowolski
5203 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5204 $ /admin/backups.php
5205   /reporting/reports_main.php
5206 + Support for js only divs/pages.
5207 $ /includes/main.inc
5208   /includes/ui/ui_controls.inc
5209   /js/inserts.js
5210 # Fixed page usability in non-js mode.
5211 $ /sales/inquiry/sales_orders_view.php
5212 # Small table view fix
5213 $ /admin/inst_lang.php
5214
5215 18-Jul-2008 Janusz Dobrowolski
5216 + Added optional processing progressbar for submit buttons
5217 $ /includes/ui/ui_input.inc
5218   /includes/ui/ui_lists.inc
5219   /js/inserts.js
5220   /themes/aqua/images/progressbar.gif (new)
5221   /themes/cool/images/progressbar.gif (new)
5222   /themes/default/images/progressbar.gif (new)
5223 # Fixed database error after empty supplier search result [0000022]
5224 $ /purchasing/supplier_credit.php
5225   /purchasing/supplier_invoice.php
5226 # Fixed focus after update
5227 $ /admin/company_preferences.php
5228 # Fixed message typo.
5229 $ /admin/create_coy.php
5230 # Fixed line edition layout
5231 $ /inventory/includes/item_adjustments_ui.inc
5232
5233 18-Jul-2008 Joe Hunt
5234 # Parse error fixed [0000021] in customer_credit_invoice.php
5235 $ /sales/customer_credit_invoice.php
5236
5237 15-Jul-2008 Janusz Dobrowolski
5238 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5239 $ /sales/customer_delivery.php
5240
5241 14-Jul-2008 Janusz Dobrowolski
5242 # Fixed bug [0000017] - error while checking qoh
5243 $ /includes/ui/items_cart.inc
5244   /manufacturing/work_order_issue.php
5245 # Fixed ajax update
5246 $ /gl/manage/gl_accounts.php
5247
5248 13-Jul-2008 Joe Hunt
5249 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5250 $ /reporting/rep709.php
5251
5252 12-Jul-2008 Joe Hunt
5253 ! Rewrite of Tax Report (rep709.php).
5254 $ /reporting/rep709.php
5255
5256 09-Jul-2008 Janusz Dobrowolski
5257 # Corrections to maximum input lengths
5258 $ /gl/manage/bank_accounts.php
5259   /gl/manage/gl_account_classes.php
5260 # Fixed spare Back link on restricted pages
5261 $ /includes/session.inc
5262 # Fixed bank_account_types_list()
5263 $ /includes/ui/ui_lists.inc
5264 # Fixed warning about unexisting POST var
5265 $ /sales/manage/customers.php
5266
5267 08-Jul-2008 Janusz Dobrowolski
5268 # Added validation of entered quantities
5269 $ /sales/customer_credit_invoice.php
5270 # Fixed ajax update (0000015) and quantity checks
5271 $ /sales/customer_delivery.php
5272   /sales/customer_invoice.php
5273 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5274 $ /sales/includes/db/sales_delivery_db.inc
5275   /sales/includes/db/sales_invoice_db.inc
5276   /sales/includes/sales_db.inc
5277 # Fixed setting document date to Today()
5278 $ /sales/includes/cart_class.inc
5279
5280 08-Jul-2008 Joe Hunt
5281 + Addition in test of duplicate fiscal year
5282 $ /admin/fiscalyears.php
5283
5284 07-Jul-2008 Joe Hunt
5285 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5286 $ /sales/manage/sales_types.php
5287
5288 07-Jul-2008 Janusz Dobrowolski
5289 + Added ajax
5290 $ /admin/fiscalyears.php
5291   /inventory/purchasing_data.php
5292 # Corrected factor parameter checking (fixes 00000012)
5293 $ /sales/includes/sales_db.inc
5294 ! Changed selector for fiscal year functions to id
5295 $ /admin/db/company_db.inc
5296 # Checking options parameter for combos
5297 $ /includes/ui/ui_lists.inc
5298
5299 06-Jul-2008 Janusz Dobrowolski
5300 + Ajax additions
5301 $ /admin/view_print_transaction.php
5302   /admin/void_transaction.php
5303   /dimensions/dimension_entry.php
5304   /manufacturing/work_order_entry.php
5305   /manufacturing/manage/bom_edit.php
5306   /sales/manage/customer_branches.php
5307 + Default value calculated for new prices
5308 $ /inventory/prices.php
5309 + Optional default value for input_num()
5310 $ /includes/ui/ui_input.inc
5311 + Submit on change option for currency lists
5312 $ /includes/ui/ui_lists.inc
5313 # factor parameter in get_price() is now optional
5314 $ /sales/includes/sales_db.inc
5315 # Smaller fix to ajax page content update
5316 $ /sales/manage/customers.php
5317
5318 05-Jul-2008 Janusz Dobrowolski
5319 + Ajax additions
5320 $ /admin/change_current_user_password.php
5321   /admin/company_preferences.php
5322   /admin/forms_setup.php
5323   /admin/gl_setup.php
5324   /admin/payment_terms.php
5325   /admin/shipping_companies.php
5326   /admin/users.php
5327   /inventory/manage/item_categories.php
5328   /inventory/manage/item_units.php
5329   /inventory/manage/locations.php
5330   /inventory/manage/movement_types.php
5331   /manufacturing/manage/work_centres.php
5332   /sales/manage/credit_status.php
5333   /sales/manage/sales_areas.php
5334   /sales/manage/sales_people.php
5335   /sales/manage/sales_types.php
5336   /taxes/item_tax_types.php
5337   /taxes/tax_groups.php
5338   /taxes/tax_types.php
5339 # Gettext fixes
5340 $ /gl/manage/bank_accounts.php
5341   /gl/manage/bank_trans_types.php
5342   /gl/manage/currencies.php
5343   /gl/manage/gl_account_classes.php
5344   /gl/manage/gl_account_types.php
5345   /gl/manage/gl_accounts.php
5346
5347 04-Jul-2008 Janusz Dobrowolski
5348 + Ajax additions
5349   /gl/inquiry/bank_inquiry.php
5350   /gl/inquiry/gl_account_inquiry.php
5351   /gl/inquiry/gl_trial_balance.php
5352   /gl/manage/bank_accounts.php
5353   /gl/manage/bank_trans_types.php
5354   /gl/manage/currencies.php
5355   /gl/manage/exchange_rates.php
5356   /gl/manage/gl_account_classes.php
5357   /gl/manage/gl_account_types.php
5358   /gl/manage/gl_accounts.php
5359 ! Changed layout for simple db table editor pages
5360 $ /includes/ui/ui_input.inc
5361 - Removed unused GL account settings.
5362 $ /admin/gl_setup.php
5363   /admin/db/company_db.inc
5364   /gl/manage/gl_accounts.php
5365 # Fixed default sales account for customer branch.
5366 $ /admin/gl_setup.php
5367   /sales/manage/customer_branches.php
5368 # Fixed focus after ajax page reload.
5369 $ /includes/ajax.inc
5370 # Fixed optional submit for yesno and gl_all_accounts lists.
5371 $ /includes/ui/ui_lists.inc
5372
5373 01-Jul-2008 Janusz Dobrowolski
5374 + Ajax additions
5375   /gl/bank_transfer.php
5376   /gl/gl_budget.php
5377   /gl/gl_journal.php
5378   /gl/includes/ui/gl_journal_ui.inc
5379 + Added client side calculations for budget
5380   /gl/gl_budget.php
5381   /js/budget.js
5382 # Fixed default POST assigning [fixes 0000009]
5383   /includes/ui/ui_lists.inc
5384 # Fixed submit type in submit_row()
5385   /includes/ui/ui_input.inc
5386 # Small display fix
5387   /gl/manage/currencies.php
5388 ! Code cleanup
5389   /gl/gl_bank.php
5390   /gl/includes/ui/gl_bank_ui.inc
5391   /inventory/adjustments.php
5392   /inventory/transfers.php
5393   /purchasing/po_entry_items.php
5394   /sales/sales_order_entry.php
5395   /sales/credit_note_entry.php
5396
5397 29-Jun-2008 Janusz Dobrowolski
5398 ! Rewritten bank deposit/payment related files, added ajax
5399   /gl/gl_deposit.php (removed)
5400   /gl/gl_payment.php (removed)
5401   /gl/gl_bank.php (added)
5402   /gl/includes/ui/gl_bank_ui.inc (new file)
5403   /gl/includes/ui/gl_deposit_ui.inc (removed)
5404   /gl/includes/ui/gl_payment_ui.inc (removed)
5405   /gl/includes/db/gl_db_banking.inc
5406   /gl/gl_journal.php
5407   /manufacturing/search_work_orders.php
5408   /applications/generalledger.php
5409 + Added fallback flag for non-js mode only ui elements
5410 $ /js/inserts.js
5411 ! Default value from POST for check_box,hidden and text_cells inputs
5412 $ /includes/ui/ui_input.inc
5413 ! Rewritten non-sql list selectors
5414 $ /includes/ui/ui_lists.inc
5415   /purchasing/inquiry/supplier_allocation_inquiry.php
5416   /purchasing/inquiry/supplier_inquiry.php
5417 ! Added trans_type parameter to items_cart()
5418 $ /includes/ui/items_cart.inc
5419   /inventory/adjustments.php
5420   /inventory/transfers.php
5421   /manufacturing/work_order_issue.php
5422
5423 27-Jun-2008 Janusz Dobrowolski
5424 + Ajax additions
5425 $ /dimensions/dimension_entry.php
5426   /dimensions/inquiry/search_dimensions.php
5427   /manufacturing/work_order_add_finished.php
5428   /manufacturing/work_order_issue.php
5429   /manufacturing/work_order_release.php
5430   /manufacturing/includes/work_order_issue_ui.inc
5431   /manufacturing/search_work_orders.php
5432 ! Default $selected_id=null (ie current $_POST value) for all lists;
5433    standard view (ie with search box) of stock_component_list()
5434 $ /includes/ui/ui_lists.inc
5435 # Fixed selection for outstanding work orders
5436 $ /manufacturing/search_work_orders.php
5437 # Fixed stock item links
5438 $ /inventory/includes/item_adjustments_ui.inc
5439   /inventory/includes/stock_transfers_ui.inc
5440 # Fixed typo in menu option
5441 $ /applications/manufacturing.php
5442
5443 27-Jun-2008 Joe Hunt
5444 # Minor html adjustment in login.php
5445 $ /access/login.php
5446 # Fixed a bug when trying to create a duplicate year
5447 $ /admin/fiscalyears.php
5448 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5449 $ /applications/manufacturing.php
5450
5451 26-Jun-2008 Janusz Dobrowolski
5452 + Ajax additions
5453 $ /includes/ui/ui_lists.inc
5454   /inventory/adjustments.php
5455   /inventory/cost_update.php
5456   /inventory/prices.php
5457   /inventory/transfers.php
5458   /inventory/includes/item_adjustments_ui.inc
5459   /inventory/includes/stock_transfers_ui.inc
5460   /inventory/inquiry/stock_movements.php
5461   /inventory/manage/items.php
5462   /manufacturing/work_order_entry.php
5463   /purchasing/po_entry_items.php
5464 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5465 $ /includes/ui/items_cart.inc
5466 # Fixed bug 0000008 (call to no more existing function)
5467 $ /sales/includes/db/sales_types_db.inc
5468
5469 25-Jun-2008 Joe Hunt
5470 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5471 $ /purchasing/includes/ui/invoice_ui.inc
5472
5473 25-Jun-2008 Janusz Dobrowolski
5474 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5475 $ /purchasing/includes/ui/invoice_ui.inc
5476
5477 25-Jun-2008 Joe Hunt
5478 # Fixed bug when updating/saving Tax Group Items
5479 $ /includes/ui/ui_lists.inc
5480
5481 24-Jun-2008 Joe Hunt
5482 # Fixed inconsistencies in customer and supplier aging
5483 $ /sales/includes/db/customers_db.inc
5484   /sales/inquiry/customer_inquiry.php
5485   /purchasing/includes/db/suppliers_db.inc
5486   /reporting/rep102.php
5487   /reporting/rep202.php
5488 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5489 $ /sales/sales_order_entry.php
5490
5491
5492 23-Jun-2008 Janusz Dobrowolski
5493 + Ajax additions to sales and purchasing modules
5494 $ /purchasing/po_receive_items.php
5495   /purchasing/supplier_credit.php
5496   /purchasing/supplier_credit_grns.php
5497   /purchasing/supplier_invoice.php
5498   /purchasing/supplier_invoice_grns.php
5499   /purchasing/supplier_trans_gl.php
5500   /purchasing/allocations/supplier_allocate.php
5501   /purchasing/includes/ui/invoice_ui.inc
5502   /sales/customer_credit_invoice.php
5503   /sales/allocations/customer_allocate.php
5504 # Fixed edition of purchase order (bug #0000001)
5505 $ /purchasing/includes/ui/po_ui.inc
5506 ! Improved client side allocation functions
5507 $ /js/allocate.js
5508 + Optional coloured price_format()
5509 $ /js/utils.js
5510   /js/inserts.js
5511 ! Async update of locations selector
5512 $ /includes/ui/ui_lists.inc
5513 # Fixed warning on pages without default focus.
5514 $ /includes/ui/ui_controls.inc
5515 # Fixed initial display for numeric inputs with dec=0.
5516 $ /includes/ui/ui_input.inc
5517
5518 21-Jun-2008 Janusz Dobrowolski
5519 + Ajax additions to sales and purchasing modules
5520 $ /purchasing/po_entry_items.php
5521   /purchasing/supplier_payment.php
5522   /purchasing/allocations/supplier_allocate.php
5523   /purchasing/includes/ui/po_ui.inc
5524   /purchasing/inquiry/po_search.php
5525   /purchasing/inquiry/po_search_completed.php
5526   /purchasing/inquiry/supplier_allocation_inquiry.php
5527   /purchasing/inquiry/supplier_inquiry.php
5528   /purchasing/manage/suppliers.php
5529   /sales/manage/customers.php
5530
5531 21-Jun-2008 Joe Hunt
5532 + Added upload functionality to company logo. Better names on lists search.
5533 $ /admin/company_preferences.php
5534 ! Better layout on company logo print-out
5535 $ /reporting/includes/header2.inc
5536
5537 ---------------------------------------Release Candidate 2-------------------------------
5538 20-Jun-2008 Joe Hunt
5539 ! 2.0 Release Candidate 2
5540 $ config.php
5541   update.html
5542
5543 20-Jun-2008 Joe Hunt
5544 ! In reorder_level.php the heading gets updated as well
5545 $ /inventory/reorder_level.php
5546 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5547 $ /inventory/manage/item_units.php
5548
5549 20-Jun-2008 Janusz Dobrowolski
5550 # Proper error handling even after exit() call.
5551 $ /includes/errors.inc
5552   /includes/main.inc
5553   /includes/session.inc
5554 # Fixed initial combo selection.
5555   /includes/ui/ui_lists.inc
5556 # Layout fixes to customer edition.
5557   /sales/manage/customers.php
5558 # Added order table reload after template option change
5559   /sales/inquiry/sales_orders_view.php
5560
5561 19-Jun-2008 Janusz Dobrowolski
5562 + Added ajax improvements
5563 $ /purchasing/allocations/supplier_allocation_main.php
5564   /sales/customer_delivery.php
5565   /sales/customer_invoice.php
5566   /sales/allocations/customer_allocation_main.php
5567   /sales/manage/customers.php
5568 + Ajax added to check helper function
5569 $ /includes/ui/ui_input.inc
5570 # Fixing database error in branch exist check on empty customer_id
5571 $ /includes/data_checks.inc
5572 # Layout fix for hyperlink_params_td()
5573 $ /includes/ui/ui_controls.inc
5574 # Fix for initial combo position
5575 $ /includes/ui/ui_lists.inc
5576 # Fix to select onchange extension
5577 $ /js/inserts.js
5578
5579 19-Jun-2008 Joe Hunt
5580 ! changed so the due date is updated when changing customer in direct invoice.
5581 $ /sales/includes/ui/sales_order_ui.inc
5582
5583 19-Jun-2008 Joe Hunt
5584 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5585 $ /sales/customer_credit_invoice.php
5586
5587 18-Jun-2008 Janusz Dobrowolski
5588 + Added ajax improvements
5589 $ /sales/credit_note_entry.php
5590   /sales/customer_payments.php
5591   /sales/sales_order_entry.php
5592   /sales/includes/ui/sales_credit_ui.inc
5593   /sales/includes/ui/sales_order_ui.inc
5594   /sales/inquiry/customer_allocation_inquiry.php
5595   /sales/inquiry/customer_inquiry.php
5596 + Added optional trigger parameter to div_start()
5597 $ /includes/ui/ui_controls.inc
5598 + Added dec attribute ajax update for amount fields
5599 $ /includes/ui/ui_input.inc
5600 + Ajaxified stock item types and credit types lists
5601 $ /includes/ui/ui_lists.inc
5602 # Fixed onblur for amount fields, extended onchange event handling for selects
5603 $ /js/inserts.js
5604 # Fixed addAssign() js handler for nonstandard attributes
5605 $ /js/utils.js
5606 # Fixed bug in stock item image upload
5607 $ /inventory/manage/items.php
5608
5609 17-Jun-2008 Joe Hunt
5610 ! More files with Quantity routines needed fix due to php4 related issue.
5611 $ /includes/current_user.inc
5612   /manufacturing/work_order_entry.php
5613   /manufacturing/inquiry/where_used_inquiry.php
5614   /manufacturing/manage/bom_edit.php
5615   /purchasing/po_receive_items.php
5616   /purchasing/supplier_credit_grns.php
5617   /purchasing/supplier_invoice_grns.php
5618   /sales/customer_credit_invoice.php
5619   /sales/includes/ui/sales_order_ui.inc
5620
5621 16-Jun-2008 Joe Hunt
5622 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5623 $ /reporting/includes/header2.inc
5624   /reporting/doctext.inc
5625   /reporting/doctext2.inc
5626
5627 16-Jun-2008 Joe Hunt
5628 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5629 $ /includes/current_user.inc
5630   /includes/ui/ui_input.inc
5631   /includes/ui/ui_lists.inc
5632   /inventory/reorder_level.inc
5633   /inventory/includes/item_adjustments_ui.inc
5634   /inventory/includes/stock_transfers_ui.inc
5635   /inventory/includes/db/items_units_db.inc
5636   /inventory/inquiry/stock_movements.php
5637   /inventory/inquiry/stock_status.php
5638   /inventory/manage/item_units.php
5639   /inventory/view/view_adjustment.php
5640   /inventory/view/view_transfer.php
5641   /manufacturing/search_work_orders.php
5642   /manufacturing/work_order_entry.php
5643   /manufacturing/includes/manufacturing_ui.inc
5644   /manufacturing/includes/work_order_issue_ui.inc
5645   /manufacturing/inquiry/where_used_inquiry.php
5646   /manufacturing/manage/bom_edit.php
5647   /manufacturing/view/wo_issue_view.php
5648   /manufacturing/view/wo_production_view.php
5649   /purchasing/po_receive_items.php
5650   /purchasing/supplier_credit_grns.php
5651   /purchasing/supplier_invoice_grns.php
5652   /purchasing/includes/ui/invoice_ui.inc
5653   /purchasing/includes/ui/po_ui.inc
5654   /purchasing/view/view_grn.php
5655   /purchasing/view/view_po.php
5656   /reporting/rep105.php
5657   /reporting/rep107.php
5658   /reporting/rep108.php
5659   /reporting/rep109.php
5660   /reporting/rep110.php
5661   /reporting/rep204.php
5662   /reporting/rep209.php
5663   /reporting/rep301.php
5664   /reporting/rep302.php
5665   /reporting/rep303.php
5666   /reporting/rep401.php
5667   /sales/customer_credit_invoice.php
5668   /sales/customer_delivery.php
5669   /sales/customer_invoice.php
5670   /sales/includes/ui/sales_credit_ui.inc
5671   /sales/includes/ui/sales_order_ui.inc
5672   /sales/view/view_credit.php
5673   /sales/view/view_dispatch.php
5674   /sales/view/view_invoice.php
5675   /sales/view/view_sales_order.php
5676
5677 15-Jun-2008 Janusz Dobrowolski
5678 + Ajax driven delivery and order queries.
5679 $ /sales/inquiry/sales_deliveries_view.php
5680   /sales/inquiry/sales_orders_view.php
5681 + Added searchbox class selector for text inputs with onchange event handlers.
5682 ! Added text selection after focus.
5683 $ /js/inserts.js
5684   /js/utils.js
5685 + Added submit_on_change option to ref input functions, fixed data picker
5686 $ /includes/ui/ui_input.inc
5687 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5688 $ /includes/ui/ui_lists.inc
5689
5690 15-Jun-2008 Joe Hunt
5691 # Changed so Invoice Template gets the current day instead of original day.
5692 $ /sales/sales_order_entry.php
5693
5694 15-Jun-2008 Joe Hunt
5695 # Bug in tax_types_list (spec_id)
5696 $ /includes/ui/ui_lists.inc
5697
5698 14-Jun-2008 Joe Hunt
5699 # Minor annoying layout bug in stock movements.
5700 $ /inventory/inquiry/stock_movements.php
5701
5702 14-Jun-2008 Joe Hunt
5703 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5704   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5705 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5706   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5707 $ /includes/ui/ui_lists.inc
5708   /sales/includes/db/sales_invoice_db.inc
5709   /sales/includes/db/sales_credit_db.inc
5710   /sales/manage/customer_branches.php
5711   .
5712 12-Jun-2008 Joe Hunt
5713 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5714 $ /reporting/reports_main.php
5715   /reporting/rep304.php (new file)
5716
5717 ---------------------------------------Release Candidate 1-------------------------------
5718 10-Jun-2008 Janusz Dobrowolski
5719 # Some more fixes related to ajax combos usage
5720 $ /includes/ui/ui_lists.inc
5721   /inventory/cost_update.php
5722   /inventory/prices.php
5723   /inventory/purchasing_data.php
5724   /inventory/reorder_level.php
5725   /inventory/includes/item_adjustments_ui.inc
5726   /inventory/inquiry/stock_status.php
5727   /manufacturing/inquiry/where_used_inquiry.php
5728   /manufacturing/manage/bom_edit.php
5729   /purchasing/includes/ui/po_ui.inc
5730 # Fixed focus issues
5731 $ /gl/gl_journal.php
5732   /gl/gl_deposit.php
5733   /gl/gl_payment.php
5734   /js/inserts.js
5735
5736 09-Jun-2008 Janusz Dobrowolski
5737 # Some additional fixes related to last big committment
5738 $ /gl/gl_journal.php
5739   /gl/gl_deposit.php
5740   /gl/gl_payment.php
5741   /includes/ajax.inc
5742   /includes/reserved.inc
5743   /includes/ui/ui_lists.inc
5744   /includes/ui/ui_view.inc
5745   /js/inserts.js
5746   /js/utils.js
5747   /sales/includes/ui/sales_order_ui.inc
5748   /themes/default/default.css
5749   /themes/aqua/default.css
5750   /themes/cool/default.css
5751
5752 08-Jun-2008 Joe Hunt
5753 ! Preparing for release candidate 1
5754 $ config.php
5755
5756 08-Jun-2008 Joe Hunt
5757 ! Set 'max_execution_time' to 60 seconds by ini_set.
5758 $ /install/save.php
5759
5760 07-Jun-2008 Joe Hunt
5761 # Fixed a layout bug in footer.inc
5762 $ /includes/page/footer.inc
5763
5764 07-Jun-2008 Joe Hunt
5765 ! Changed install.html and update.html
5766 $ install.html
5767   update.html
5768 + New files, change_current_user_password.php and alter2.sql
5769 $ /admin/change_current_user_password.php
5770   /sql/alter2.sql
5771 ! Changed some files for layout
5772 $ /lang/en_US/stylesheet.css
5773   /themes/aqua/default.css
5774   /themes/aqua/renderer.php
5775   /themes/cool/default.css
5776   /themes/cool/renderer.php
5777   /themes/default/default.css
5778   /themes/default/renderer.php
5779 ! Changed install sql scripts
5780 $ /sql/en_US-demo.sql
5781   /sql/en_US-new.sql
5782
5783 07-Jun-2008 Janusz Dobrowolski
5784 + Added ajax functionality and ui hints to sales form entry pages.
5785 $ /sales/sales_order_entry.php
5786   /sales/includes/ui/sales_order_ui.inc
5787 + Added option for hints display, changed input/lists functions API
5788 $ /admin/display_prefs.php
5789   /admin/db/users_db.inc
5790   /includes/current_user.inc
5791   /includes/prefs/userprefs.inc
5792   /includes/ui/ui_input.inc
5793   /themes/default/renderer.php
5794   /sql/alter.sql
5795 + List functions rewrite. Added ajax functionality, universal combo_input().
5796 $ /includes/ui/ui_lists.inc
5797 + Ajaxified exchange_rate_display()
5798 $ /includes/ui/ui_view.inc
5799 + Added methods for setting focus and page reload to $Ajax class
5800 $ /includes/ajax.inc
5801   /includes/main.inc
5802 + Added comma separated css element selectors
5803 $ /js/behaviour.js
5804 ! Searchable select js changes related to new ui_lists.inc changes
5805 $ /js/inserts.js
5806   /js/utils.js
5807 + Additional style definitions for various ajax controls
5808 $ /themes/default/default.css
5809 ! Fixes related to changed input/lists API and ajax extensions
5810 $ /admin/company_preferences.php
5811   /admin/fiscalyears.php
5812   /admin/forms_setup.php
5813   /admin/gl_setup.php
5814   /dimensions/dimension_entry.php
5815   /dimensions/inquiry/search_dimensions.php
5816   /gl/bank_transfer.php
5817   /gl/includes/ui/gl_deposit_ui.inc
5818   /gl/includes/ui/gl_journal_ui.inc
5819   /gl/includes/ui/gl_payment_ui.inc
5820   /gl/inquiry/bank_inquiry.php
5821   /gl/inquiry/gl_account_inquiry.php
5822   /gl/inquiry/gl_trial_balance.php
5823   /gl/manage/gl_account_types.php
5824   /gl/manage/gl_accounts.php
5825   /includes/ui/ui_controls.inc
5826   /inventory/includes/item_adjustments_ui.inc
5827   /inventory/includes/stock_transfers_ui.inc
5828   /inventory/inquiry/stock_movements.php
5829   /manufacturing/search_work_orders.php
5830   /manufacturing/work_order_add_finished.php
5831   /manufacturing/work_order_entry.php
5832   /manufacturing/includes/work_order_issue_ui.inc
5833   /manufacturing/manage/bom_edit.php
5834   /purchasing/supplier_payment.php
5835   /purchasing/includes/ui/grn_ui.inc
5836   /purchasing/includes/ui/invoice_ui.inc
5837   /purchasing/includes/ui/po_ui.inc
5838   /purchasing/inquiry/po_search.php
5839   /purchasing/inquiry/po_search_completed.php
5840   /purchasing/inquiry/supplier_allocation_inquiry.php
5841   /purchasing/inquiry/supplier_inquiry.php
5842   /sales/customer_credit_invoice.php
5843   /sales/customer_delivery.php
5844   /sales/customer_invoice.php
5845   /sales/includes/ui/sales_credit_ui.inc
5846   /sales/inquiry/customer_allocation_inquiry.php
5847   /sales/inquiry/customer_inquiry.php
5848   /sales/inquiry/sales_deliveries_view.php
5849   /sales/inquiry/sales_orders_view.php
5850   /taxes/tax_groups.php
5851
5852 06-Jun-2008 Joe Hunt
5853 # Final fixes in html layout
5854 $ /admin/create_coy.php
5855   /gl/gl_deposit.php
5856   /gl/gl_payment.php
5857   /gl/manage/exchange_rates.php
5858   /inventory/prices.php
5859   /inventory/purchasing_date.php
5860   /inventory/reorder_level.php
5861   /inventory/inquiry/stock_status.php
5862   /manufacturing/inquiry/where_used_inquiry.php
5863   /manufacturing/manage/bom_edit.php
5864
5865 05-Jun-2008 Joe Hunt
5866 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5867 $ /includes/ui/ui_view.inc
5868 # Fixed a html layout bug
5869 $ /includes/page/header.inc
5870
5871 31-May-2008 Joe Hunt
5872 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5873 $ /gl/view/gl_deposit_view.php
5874   /gl/view/gl_payment_view.php
5875   /includes/ui/ui_controls.inc
5876   /includes/ui/ui_lists.inc
5877   /includes/ui/ui_view.inc
5878   /manufacturing/work_order_add_finished.php
5879   /manufacturing/includes/manufacturing_ui.inc
5880   /manufacturing/view/work_order_view.php
5881   /manufacturing/view/wo_issue_view.php
5882   /sales/inquiry/customer_allocation_inquiry.php
5883   /sales/inquiry/customer_inquiry.php
5884
5885 30-May-2008 Joe Hunt
5886 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5887 $ /inventory/inquiry/stock_movements.php
5888   /reporting/rep302.php
5889
5890 28-May-2008 Joe Hunt
5891 # More bugs related to debtor_trans changes (positive amounts)
5892 $ /gl/includes/db/gl_db_banking.inc
5893   /sales/allocations/customer_allocate.php
5894   /sales/includes/db/custalloc_db.inc
5895   /sales/inquiry/customer_allocation_inquiry.php
5896
5897 27-May-2008 Joe Hunt
5898 # Changed more files with new html/css.
5899 $ /includes/page/header.inc
5900   /purchasing/inquiry/supplier_allocation_inquiry.php
5901   /sales/credit_note_entry.php
5902
5903 26-May-2008 Joe Hunt
5904 # Fixed many minor bugs, new ones as well as debtor_trans related.
5905 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5906 $ /admin/backups.php
5907   /admin/create_coy.php
5908   /admin/inst_lang.php
5909   /admin/inst_module.php
5910   /gl/manage/exchange_rates.php
5911   /includes/session.inc
5912   /includes/page/header.inc
5913   /includes/ui/ui_controls.inc
5914   /includes/ui/ui_input.inc
5915   /includes/ui/ui_lists.inc
5916   /includes/ui/ui_view.inc
5917   /purchasing/allocations/supplier_allocate.php
5918   /sales/allocations/customer_allocate.php
5919   /sales/includes/db/sales_credit_db.inc
5920   /sales/inquiry/customer_allocation_inquiry.php
5921   /themes/aqua/default.css
5922   /themes/cool/default.css
5923   /themes/default/default.css
5924
5925 23-May-2008 Joe Hunt
5926 # Minor bug in dimensions.php (Outstanding Dimensions)
5927 $ /applications/dimensions.php
5928   /dimensions/inquiry/search_dimensions.php
5929
5930 23-May-2008 Janusz Dobrowolski
5931 ! Include file order / error handling order fixed once again.
5932 $ /includes/main.inc
5933   /includes/session.inc
5934
5935 23-May-2008 Joe Hunt
5936 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5937   correct renderer.php.
5938 $ frontaccounting.php
5939   /includes/page/header.inc
5940   /includes/page/footer.inc
5941   /themes/default/renderer.php
5942   /themes/cool/renderer.php
5943   /themes/aqua/renderer.php
5944
5945 22-May-2008 Janusz Dobrowolski
5946 ! Error handler switching moved to session.inc for early error catching
5947 $ /includes/main.inc
5948   /includes/session.inc
5949 ! Cosmetic cleanup
5950   /js/utils.js
5951
5952 18-May-2008 Janusz Dobrowolski
5953 # Added explicit ob_end_flush() on shutdown needed for php5
5954 $ /includes/main.inc
5955 # Fixed for www servers on nonstandard listening ports.
5956 $ /js/JsHttpRequest.js
5957
5958 18-May-2008 Joe Hunt
5959 # Bug when inserting new records in debtor_trans.
5960 $ /sales/includes/db/cust_trans_db.inc
5961
5962 16-May-2008 Janusz Dobrowolski
5963 + Rewritten errors/messages handling, unified for ajax/user/php errors
5964 $ /includes/errors.inc
5965   /includes/main.inc
5966   /includes/ui/ui_msgs.inc
5967 + Framework extended for ajax functionality, javascript code organization improvements.
5968 $ /config.php
5969   /includes/JsHttpRequest.php (new file)
5970   /includes/ajax.inc (new file)
5971   /includes/current_user.inc
5972   /includes/session.inc
5973   /includes/lang/language.php
5974   /includes/page/footer.inc
5975   /includes/page/header.inc
5976   /includes/ui/ui_controls.inc
5977   /includes/ui/ui_input.inc
5978   /includes/ui/ui_view.inc
5979   /js/JsHttpRequest.js (new file)
5980   /js/allocate.js (new file)
5981   /js/utils.js (new file)
5982   /js/behaviour.js
5983   /js/inserts.js
5984   /themes/aqua/images (new dir)
5985   /themes/aqua/images/button_ok.png (new file)
5986   /themes/aqua/images/locate.png (new file)
5987   /themes/cool/images (new dir)
5988   /themes/coll/images/button_ok.png (new file)
5989   /themes/coll/images/locate.png (new file)
5990   /themes/default/images/button_ok.png (new file)
5991   /themes/default/images/progressbar.gif (new file)
5992   /themes/default/images/progressbar1.gif (new file)
5993   /themes/default/images/progressbar2.gif (new file)
5994   /themes/default/default.css
5995   /themes/aqua/default.css
5996   /themes/cool/default.css
5997 ! Payment allocation js functions moved to allocate.js
5998 $ /purchasing/allocations/supplier_allocate.php
5999   /sales/allocations/customer_allocate.php
6000 ! Some initializations moved from sales_order_ui.inc
6001 $ /sales/includes/cart_class.inc
6002 + Added javascript compression routine
6003 $ /includes/main.inc
6004
6005 14-May-2008 Joe Hunt
6006 # Minor bugs in the former fixing.
6007 $ /includes/ui/ui_lists.inc
6008
6009 14-May-2008 Joe Hunt
6010 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6011   the records when there were no search values.
6012 $ /includes/ui/ui_lists.inc
6013
6014 09-May-2008 Joe Hunt
6015 ! Due to differences in Javascript the script update_db.php had to be changed.
6016 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6017 $ /update_db.php
6018   /sql/en_US-new.sql
6019   /sql/en_US-demo.sql
6020
6021 09-May-2008 Janusz Dobrowolski
6022 # Automatic calculation of not set item prices from home currency and base sales type settings.
6023 $ /admin/company_preferences.php
6024   /admin/db/company_db.inc
6025   /includes/ui/ui_lists.inc
6026   /sales/includes/cart_class.inc
6027   /sales/includes/sales_db.inc
6028   /sales/includes/db/sales_order_db.inc
6029   /sales/includes/db/sales_types_db.inc
6030   /sales/includes/ui/sales_credit_ui.inc
6031   /sales/includes/ui/sales_order_ui.inc
6032   /sales/manage/sales_types.php
6033   /sql/alter.sql
6034 # Fixed dev bug blocking change of price on order entry.
6035 $ /sales/includes/ui/sales_order_ui.inc
6036 # Small display fix
6037 $ /sales/manage/sales_people.php
6038
6039 30-Apr-2008 Joe Hunt
6040 # Fixed price update also in purchase order
6041 $ /purchasing/includes/ui/po_ui.inc
6042
6043 30-Apr-2008 Janusz Dobrowolski
6044 # Fixed price update when changing item in sales order.
6045 $ /includes/ui/ui_lists.inc
6046   /js/inserts.js
6047   /sales/includes/ui/sales_order_ui.inc
6048
6049 24-Apr-2008 Janusz Dobrowolski
6050 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6051 $ /company/0/reporting (added new directory)
6052   /company/0/reporting/index.php
6053   /admin/create_coy.php
6054   /reporting/includes/reports_classes.inc
6055 # Warnings turned off in case of charset not supported by htmlspecialchars().
6056 $ /includes/db/connect_db.inc
6057 # Added content type encoding header
6058 $ /includes/page/header.inc
6059
6060 24-Apr-2008 Joe Hunt
6061 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6062   /includes/prefs/sysprefs.inc
6063 $ /includes/ui/items_cart.inc
6064 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6065 $ /reporting/includes/pdf_report.inc
6066
6067 23-Apr-2008 Joe Hunt
6068 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6069   It will make it easier to design your own document layouts.
6070 $ /reporting/includes/pdf_report.inc
6071   /reporting/includes/header2.inc (new file)
6072
6073 20-Apr-2008 Janusz Dobrowolski
6074 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6075 $ /admin/create_coy.php
6076 ! Added missing include_once directives.
6077 $ /includes/ui/items_cart.inc
6078   /includes/ui/ui_lists.inc
6079   /includes/ui/ui_view.inc
6080 + Added ini default_charset unnecessary for planned ajax calls.
6081 $ /includes/lang/language.inc
6082
6083 19-Apr.2008 Joe Hunt
6084 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6085   ago wasn't removed.
6086 $ /reporting/includes/pdf_report.inc
6087
6088 18-Apr-2008 Janusz Dobrowolski
6089 # Additional checks on provisions and break point entry.
6090 $ /sales/manage/sales_people.php
6091 ! Modules purchasing, sales and taxes sealed against XSS attacks
6092 $ /install/save.php
6093   /admin/db/maintenance_db.inc
6094   /purchasing/includes/db/grn_db.inc
6095   /purchasing/includes/db/invoice_items_db.inc
6096   /purchasing/includes/db/po_db.inc
6097   /purchasing/includes/db/supp_trans_db.inc
6098   /purchasing/manage/suppliers.php
6099   /sales/includes/db/credit_status_db.inc
6100   /sales/includes/db/cust_trans_db.inc
6101   /sales/includes/db/cust_trans_details_db.inc
6102   /sales/includes/db/sales_order_db.inc
6103   /sales/includes/db/sales_types_db.inc
6104   /sales/manage/customer_branches.php
6105   /sales/manage/customers.php
6106   /sales/manage/sales_areas.php
6107   /sales/manage/sales_people.php
6108   /taxes/db/item_tax_types_db.inc
6109   /taxes/db/tax_groups_db.inc
6110   /taxes/db/tax_types_db.inc
6111
6112 18-Apr-2008 Joe Hunt
6113 ! Module gl sealed against XSS Attacks
6114 $ /gl/includes/db/gl_db_accounts.inc
6115   /gl/includes/db/gl_db_account_types.inc
6116   /gl/includes/db/gl_db_bank_accounts.inc
6117   /gl/includes/db/gl_db_bank_trans.inc
6118   /gl/includes/db/gl_db_bank_trans_types.inc
6119   /gl/includes/db/gl_db_currencies.inc
6120   /gl/includes/db/gl_db_trans.inc
6121
6122 18-Apr-2008 Janusz Dobrowolski
6123 ! Modules admin and dimensions sealed against XSS attacks
6124 $ /admin/payment_terms.php
6125   /admin/shipping_companies.php
6126   /admin/db/company_db.inc
6127   /admin/db/maintenance_db.inc
6128   /admin/db/users_db.inc
6129   /admin/db/voiding_db.inc
6130   /dimensions/includes/dimensions_db.inc
6131
6132 18-Apr-2008 Joe Hunt
6133 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6134 $ /includes/db/comments_db.inc
6135   /includes/db/inventory_db.inc
6136   /includes/db/references_db.inc
6137   /inventory/includes/db/items_category_db.inc
6138   /inventory/includes/db/items_db.inc
6139   /inventory/includes/db/items_locations_db.inc
6140   /inventory/includes/db/items_units_db.inc
6141   /inventory/includes/db/movement_types_db.inc
6142   /manufacturing/includes/db/work_centres_db.inc
6143   /manufacturing/includes/db/work_orders_db.inc
6144   /manufacturing/includes/db/work_orders_quick_db.inc
6145   /manufacturing/includes/db/work_order_issues_db.inc
6146   /manufacturing/includes/db/work_order_produce_items_db.inc
6147
6148 18-Apr-2008 Janusz Dobrowolski
6149 ! Changed db_escape function to avoid XSS attacks via js db injection
6150 $ /includes/db/connect_db.inc
6151 # Database inserts/updates secured against js injection
6152 $ /admin/db/maintenance_db.inc
6153   /gl/includes/db/gl_db_accounts.inc
6154   /purchasing/includes/db/po_db.inc
6155   /sales/sales_order_entry.php
6156   /sales/includes/db/sales_order_db.inc
6157
6158 16-Apr-2008 Joe Hunt
6159 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6160 $ /includes/ui/ui_lists.inc
6161
6162 09-Apr-2008 Janusz Dobrowolski
6163 # Fixed number formatting bug in standard cost update.
6164 $ /inventory/cost_update.php
6165
6166 -------------------- 2,0 Beta - released ----------------------------
6167
6168 06-Apr-2008 Joe Hunt
6169 ! Changed install.html and update.html to fit the new unstable release 2.0
6170 ! Changed demo sql script to fit the 2.0 unstable.
6171 $ install.html
6172   update.html
6173   /sql/en_US-demo.sql
6174
6175 06-Apr-2008 Janusz Dobrowolski
6176 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6177   /sales/customer_invoice.php
6178 # Fixed typo causing error while adding new tax type.
6179   /taxes/tax_types.php
6180
6181 05-Apr-2008 Joe Hunt
6182 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6183 $ /admin/create_coy.php
6184
6185 05-Apr-2008 Joe Hunt
6186 # Removed annoying warnings in several reports.
6187 $ config.php
6188   /reporting/rep102.php
6189   /reporting/rep104.php
6190   /reporting/rep201.php
6191   /reporting/rep203.php
6192   /reporting/rep705.php
6193   /reporting/rep706.php
6194   /reporting/rep707.php
6195   /reporting/rep709.php
6196   /reporting/reports_main.php
6197   /reporting/includes/pdf_report.inc
6198
6199 04-Apr-2008 Janusz Dobrowolski
6200 # Javascript bugfix in selecting orders for template.
6201 $ /sales/inquiry/sales_orders_view.php
6202
6203 04-Apr-2008 Joe Hunt
6204 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6205 + Preparing for download of release 2.0b on SourceForge.
6206 $ config.php
6207   update.html
6208   /sql/en_US-new.sql
6209   /sql/en_US-demo.sql
6210
6211 02-Apr-2008 Janusz Dobrowolski
6212 # Removed selector expansion on space key for multi-line selectors
6213 $ /js/inserts.js
6214 ! Hiding search button in combo selectors for javascript enabled browsers
6215 $ /includes/ui/ui_lists.inc
6216   /js/inserts.js
6217 + Focus set to invalid form field after submit check fail
6218 $ /admin/company_preferences.php
6219   /admin/fiscalyears.php
6220   /admin/gl_setup.php
6221   /admin/payment_terms.php
6222   /admin/shipping_companies.php
6223   /admin/users.php
6224   /admin/void_transaction.php
6225   /dimensions/dimension_entry.php
6226   /gl/bank_transfer.php
6227   /gl/gl_deposit.php
6228   /gl/gl_journal.php
6229   /gl/gl_payment.php
6230   /gl/manage/bank_accounts.php
6231   /gl/manage/bank_trans_types.php
6232   /gl/manage/currencies.php
6233   /gl/manage/exchange_rates.php
6234   /gl/manage/gl_account_classes.php
6235   /gl/manage/gl_account_types.php
6236   /gl/manage/gl_accounts.php
6237   /inventory/adjustments.php
6238   /inventory/cost_update.php
6239   /inventory/prices.php
6240   /inventory/purchasing_data.php
6241   /inventory/transfers.php
6242   /inventory/manage/item_categories.php
6243   /inventory/manage/item_units.php
6244   /inventory/manage/items.php
6245   /inventory/manage/locations.php
6246   /inventory/manage/movement_types.php
6247   /manufacturing/work_order_add_finished.php
6248   /manufacturing/work_order_entry.php
6249   /manufacturing/work_order_issue.php
6250   /manufacturing/work_order_release.php
6251   /manufacturing/manage/bom_edit.php
6252   /manufacturing/manage/work_centres.php
6253   /purchasing/po_entry_items.php
6254   /purchasing/po_receive_items.php
6255   /purchasing/supplier_credit.php
6256   /purchasing/supplier_credit_grns.php
6257   /purchasing/supplier_invoice.php
6258   /purchasing/supplier_invoice_grns.php
6259   /purchasing/supplier_payment.php
6260   /purchasing/supplier_trans_gl.php
6261   /purchasing/allocations/supplier_allocate.php
6262   /purchasing/manage/suppliers.php
6263   /sales/credit_note_entry.php
6264   /sales/customer_credit_invoice.php
6265   /sales/customer_delivery.php
6266   /sales/customer_invoice.php
6267   /sales/customer_payments.php
6268   /sales/sales_order_entry.php
6269   /sales/allocations/customer_allocate.php
6270   /taxes/item_tax_types.php
6271   /taxes/tax_groups.php
6272   /taxes/tax_types.php
6273 # Set default focus in update_db.php
6274 $ /admin/backups.php
6275
6276 29-Mar-2008 Janusz Dobrowolski
6277 # Changed gl_all_accounts_list() API
6278 $ /includes/ui/ui_lists.inc
6279 + Enhanced list accessability in kbd usage via space key
6280 $ js/inserts.js
6281
6282 28-Mar-2008 Janusz Dobrowolski
6283 # Fixed headers for various display mode
6284 $ /sales/inquiry/sales_orders_view.php
6285
6286 28-Mar-2008 Joe Hunt
6287 + Added print document options in inquiries.
6288 $ /sales/inquiry/customer_inquiry.php
6289   /sales/inquiry/sales_orders_view.php
6290   /sales/inquiry/sales_deliveries_view.php
6291   /purchasing/inquiry/po_search.php
6292   /purchasing/inquiry/po_search_completed.php
6293
6294 28-Mar-2008 Joe Hunt
6295 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6296 $ /sales/includes/db/customers_db.inc
6297 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6298 $ /sales/includes/db/sales_credit_db.inc
6299 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6300 $ /reporting/includes/doctext.inc
6301   /reporting/includes/doctext2.inc
6302 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6303 $ /reporting/rep101.php
6304   /reporting/rep102.php
6305
6306 28-Mar-2008 Janusz Dobrowolski
6307 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6308 $  /includes/ui/ui_lists.inc
6309    /purchasing/includes/ui/po_ui.inc
6310    /sales/credit_note_entry.php
6311    /sales/sales_order_entry.php
6312    /sales/includes/ui/sales_credit_ui.inc
6313    /sales/includes/ui/sales_order_ui.inc
6314
6315 27-Mar-2008 Janusz Dobrowolski
6316 + Automatic first field focus on page start, focus order preserved between form updates
6317 $  /gl/inquiry/gl_account_inquiry.php
6318    /includes/page/footer.inc
6319    /includes/ui/ui_controls.inc
6320    /includes/ui/ui_input.inc
6321    /includes/ui/ui_lists.inc
6322    /includes/ui/ui_view.inc
6323    /js/inserts.js
6324    /sales/sales_order_entry.php
6325    /sales/credit_note_entry.php
6326    /sales/includes/ui/sales_credit_ui.inc
6327    /sales/includes/ui/sales_order_ui.inc
6328 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6329 $  /includes/ui/ui_input.inc
6330 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6331 $  /gl/gl_deposit.php
6332    /gl/gl_journal.php
6333    /gl/gl_payment.php
6334    /gl/includes/ui/gl_deposit_ui.inc
6335    /gl/includes/ui/gl_journal_ui.inc
6336    /gl/includes/ui/gl_payment_ui.inc
6337    /includes/ui/ui_view.inc
6338    /purchasing/po_entry_items.php
6339    /purchasing/includes/ui/po_ui.inc
6340    /sales/sales_order_entry.php
6341    /sales/includes/ui/sales_credit_ui.inc
6342    /sales/includes/ui/sales_order_ui.inc
6343    /js/inserts.js
6344 ! get_js_set_focus moved from ui_view (this is only standalone form).
6345    /update_db.php
6346 # Fixed debit/credit entry check
6347 $  /gl/gl_journal.php
6348 # Restored GET/POST security check on path_to_root
6349 $  /config.php
6350
6351 26-Mar-2008 Janusz Dobrowolski
6352 # Bug fixes in purchase module related to tax structure changes.
6353 $  /purchasing/includes/supp_trans_class.inc
6354    /purchasing/includes/db/invoice_db.inc
6355    /purchasing/includes/db/invoice_items_db.inc
6356    /purchasing/includes/ui/invoice_ui.inc
6357    /reporting/rep105.php
6358
6359 25-Mar-2008 Janusz Dobrowolski
6360 ! Per company pdf, backup and graphics directories in 'company' dir.
6361 $  /company (new dir)
6362    /company/0 (new dir)
6363    /company/0/images/ (new dir)
6364    /company/0/images/102.jpg    (moved from inventory/manage/image)
6365    /company/0/images/103.jpg    (moved from inventory/manage/image)
6366    /company/0/images/104.jpg    (moved from inventory/manage/image)
6367    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6368    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6369    /admin/backups.php
6370    /admin/create_coy.php
6371    /admin/db/maintenance_db.inc
6372    /install/index.php
6373    /reporting/rep102.php
6374    /reporting/rep104.php
6375    /reporting/rep202.php
6376    /reporting/rep303.php
6377    /reporting/rep706.php
6378    /reporting/rep707.php
6379    /reporting/includes/pdf_report.inc
6380    /inventory/manage/items.php
6381
6382 + jscript component caching (enables browser caching and future compression)
6383 $  /includes/session.inc
6384    /includes/main.inc
6385    /includes/page/header.inc
6386    /includes/ui/ui_view.inc
6387    /admin/display_prefs.php
6388    /config.php
6389
6390 - Removed obsolete file
6391 $  /sales/includes/ui/print_invoice.inc
6392
6393 21-Mar-2008 Janusz Dobrowolski
6394 ! Total Allocation/Left to Allocate update without page submit.
6395 $  /includes/ui/ui_view.inc
6396    /purchasing/allocations/supplier_allocate.php
6397    /sales/allocations/customer_allocate.php
6398 # Fixed unvisable under IE editbutton
6399 $  /themes/aqua/default.css
6400    /themes/cool/default.css
6401    /themes/default/default.css
6402
6403 20-Mar-2008 Janusz Dobrowolski
6404 # Excluding delivery notes from Customer Balances, removed warnings.
6405 $  /reporting/rep101.php
6406 # Divide by zero fix on order_price==0 in new supplier invoice
6407 $  /purchasing/supplier_invoice_grns.php
6408 # Database bug fix in new customer entry
6409 $  /sales/manage/customers.php
6410 # Small bug fix (warnings) in is_date() function.
6411 $  /includes/date_functions.inc
6412
6413 18-Mar-2008 Janusz Dobrowolski
6414 # Line items editor uses POST method - no disappearing shippment info.
6415 $  /sales/credit_note_entry.php
6416    /sales/sales_order_entry.php
6417    /sales/includes/ui/sales_credit_ui.inc
6418    /sales/includes/ui/sales_order_ui.inc
6419 + Added edit_button_cell() function
6420 $  /includes/ui/ui_controls.inc
6421 + Helper function for finding indexed submit $_POST vars.
6422 $  /includes/ui/ui_input.inc
6423 + New class .editbutton for buttons. Default view is link alike.
6424 $  /themes/aqua/default.css
6425    /themes/cool/default.css
6426    /themes/default/default.css
6427
6428 17-Mar-2008 Janusz Dobrowolski
6429 # Added rounding when needed to avoid document non cosistent documents.
6430 $  /includes/banking.inc
6431    /purchasing/supplier_credit_grns.php
6432    /purchasing/supplier_invoice_grns.php
6433    /purchasing/includes/supp_trans_class.inc
6434    /purchasing/includes/ui/invoice_ui.inc
6435    /purchasing/includes/ui/po_ui.inc
6436    /reporting/rep107.php
6437    /reporting/rep109.php
6438    /reporting/rep110.php
6439    /reporting/rep209.php
6440    /sales/includes/cart_class.inc
6441    /sales/includes/ui/sales_credit_ui.inc
6442    /sales/includes/ui/sales_order_ui.inc
6443    /sales/view/view_credit.php
6444    /sales/view/view_dispatch.php
6445    /sales/view/view_invoice.php
6446    /sales/view/view_sales_order.php
6447    /taxes/tax_calc.inc
6448 # Sign bug for customer transactions
6449 $  /reporting/rep709.php
6450 # Include file conflict fix
6451 $ /purchasing/includes/ui/invoice_ui.inc
6452   /gl/manage/bank_accounts.php
6453   /manufacturing/inquiry/where_used_inquiry.php
6454   /purchasing/manage/suppliers.php
6455
6456 16-Mar-2008 Janusz Dobrowolski
6457 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6458 $  /js/behaviour.js
6459    /js/inserts.js
6460 + Added javascript source collecting functions
6461 $  /includes/main.inc
6462 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6463 + Added global js code collecting arrays  $js_lib, $js_static
6464 $  /includes/session.inc
6465 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6466 $  /includes/ui/ui_view.inc
6467 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6468 $  /includes/page/footer.inc
6469    /includes/page/header.inc
6470 ! Added including of data_checks.inc
6471 $  /includes/ui.inc
6472 + User side percent/exrate/qty/price input formatting via onblur handler.
6473 $  /admin/gl_setup.php
6474    /gl/gl_budget.php
6475    /gl/manage/exchange_rates.php
6476    /includes/ui/ui_input.inc
6477    /inventory/purchasing_data.php
6478    /inventory/reorder_level.php
6479    /inventory/includes/item_adjustments_ui.inc
6480    /inventory/includes/stock_transfers_ui.inc
6481    /manufacturing/work_order_entry.php
6482    /manufacturing/manage/bom_edit.php
6483    /purchasing/po_entry_items.php
6484    /purchasing/po_receive_items.php
6485    /purchasing/supplier_credit.php
6486    /purchasing/supplier_credit_grns.php
6487    /purchasing/supplier_invoice_grns.php
6488    /purchasing/supplier_trans_gl.php
6489    /purchasing/allocations/supplier_allocate.php
6490    /purchasing/includes/ui/po_ui.inc
6491    /sales/customer_delivery.php
6492    /sales/customer_invoice.php
6493    /sales/allocations/customer_allocate.php
6494    /sales/includes/ui/sales_credit_ui.inc
6495    /sales/includes/ui/sales_order_ui.inc
6496    /taxes/tax_groups.php
6497    /taxes/tax_types.php
6498
6499 14-Mar-2008 Janusz Dobrowolski
6500  + All forms fixed to accept user native numeric format.
6501  $ /admin/gl_setup.php
6502    /gl/bank_transfer.php
6503    /gl/gl_budget.php
6504    /gl/gl_deposit.php
6505    /gl/gl_journal.php
6506    /gl/gl_payment.php
6507    /gl/includes/db/gl_db_banking.inc
6508    /gl/includes/ui/gl_deposit_ui.inc
6509    /gl/includes/ui/gl_journal_ui.inc
6510    /gl/includes/ui/gl_payment_ui.inc
6511    /gl/manage/exchange_rates.php
6512    /inventory/adjustments.php
6513    /inventory/cost_update.php
6514    /inventory/prices.php
6515    /inventory/purchasing_data.php
6516    /inventory/reorder_level.php
6517    /inventory/transfers.php
6518    /inventory/includes/item_adjustments_ui.inc
6519    /inventory/includes/stock_transfers_ui.inc
6520    /inventory/manage/item_units.php
6521    /manufacturing/work_order_entry.php
6522    /manufacturing/inquiry/where_used_inquiry.php
6523    /manufacturing/manage/bom_edit.php
6524    /purchasing/po_entry_items.php
6525    /purchasing/po_receive_items.php
6526    /purchasing/supplier_credit_grns.php
6527    /purchasing/supplier_invoice_grns.php
6528    /purchasing/supplier_payment.php
6529    /purchasing/supplier_trans_gl.php
6530    /purchasing/allocations/supplier_allocate.php
6531    /purchasing/includes/ui/po_ui.inc
6532    /purchasing/inquiry/po_search.php
6533    /sales/credit_note_entry.php
6534    /sales/customer_credit_invoice.php
6535    /sales/customer_delivery.php
6536    /sales/customer_invoice.php
6537    /sales/customer_payments.php
6538    /sales/sales_order_entry.php
6539    /sales/allocations/customer_allocate.php
6540    /sales/includes/ui/sales_credit_ui.inc
6541    /sales/includes/ui/sales_order_ui.inc
6542    /sales/manage/customers.php
6543    /sales/manage/sales_people.php
6544    /sales/view/view_credit.php
6545    /sales/view/view_dispatch.php
6546    /sales/view/view_invoice.php
6547    /sales/view/view_receipt.php
6548    /sales/view/view_sales_order.php
6549    /taxes/item_tax_types.php
6550    /taxes/tax_groups.php
6551    /taxes/tax_types.php
6552  + User format functions for percent/price/exrate amounts display.
6553  $ /includes/current_user.inc
6554  + Input checking functions for numeric input fields in user native format
6555  $ /includes/data_checks.inc
6556  + Numeric input fields in user native format
6557  $ /includes/ui/ui_input.inc
6558  + Javascript function for conversion to/from user native numeric format.
6559  $ /includes/ui/ui_view.inc
6560  + New class amount for numeric input
6561  $ /themes/aqua/default.css
6562    /themes/cool/default.css
6563    /themes/default/default.css
6564  # Removed warning on adding component
6565    /manufacturing/manage/bom_edit.php
6566  # Quantity display correction
6567    /manufacturing/inquiry/where_used_inquiry.php
6568  # Fixed add_customer_trans() call
6569    /gl/includes/db/gl_db_banking.inc
6570
6571 12-Mar-2008 Joe Hung
6572  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6573  - Removed default insertion of Units of Measure. Not neccessary.
6574  $ /sql/alter.sql
6575    /admin/db/maintenance_db.inc (added support for update)
6576
6577 11-Mar-2008 Janusz Dobrowolski
6578  + Table of measure moved into new table item_units
6579  ! Removed $themes[] from config.php, theme list based on directory structure
6580  $ /config.php
6581    /includes/ui/ui_lists.inc
6582    /applications/inventory.php
6583    /inventory/includes/inventory_db.inc
6584    /inventory/includes/db/items_units_db.inc
6585    /inventory/manage/item_units.php
6586    /inventory/manage/items.php
6587    /sql/alter.sql
6588
6589 11-Mar-2008 Joe Hunt
6590  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6591  $ /sales/customer_invoice.php
6592    /sales/customer_delivery.php
6593
6594 10-Mar-2008 Joe Hunt
6595  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6596  $ /sales/sales_order_entry.php
6597
6598 10-Mar-2008 Janusz Dobrowolski
6599  + Added price list selector to sales entry (debtor_master gives only default one)
6600  + Added optional submit_on_change parameter to sales ui lists
6601  $ /includes/ui/ui_lists.inc
6602    /sales/sales_order_entry.php
6603    /sales/includes/ui/sales_credit_ui.inc
6604    /sales/includes/ui/sales_order_ui.inc
6605  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6606  $ /sales/includes/cart_class.inc
6607    /includes/ui/ui_view.inc
6608    /sales/includes/sales_db.inc
6609  # Fixed bogus sales_type lists in edition mode
6610  $ /sales/customer_delivery.php
6611    /sales/customer_invoice.php
6612  # Smaller fixes, cart_class.sales_type name change
6613  $ /sales/includes/ui/sales_credit_db.inc
6614    /sales/credit_note_entry.php
6615    /sales/customer_credit_invoice.php
6616    /sales/includes/cart_class.inc
6617    /sales/includes/db/sales_credit_db.inc
6618    /sales/includes/db/sales_delivery_db.inc
6619    /sales/includes/db/sales_invoice_db.inc
6620    /sales/includes/db/sales_order_db.inc
6621    /sales/includes/ui/sales_credit_ui.inc
6622  # One another pmWiki name conflict removed
6623  $ /admin/display_prefs.php
6624
6625 09-Mar-2008 Joe Hunt
6626  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6627  $ /dimensions/includes/dimensions_db.inc
6628    /gl/includes/db/gl_db_banking.inc
6629    /includes/main.inc
6630    /inventory/includes/db/items_adjust_db.inc
6631    /manufacturing/includes/db/work_order_issues_db.inc
6632    /manufacturing/includes/db/work_order_produce_items_db.inc
6633    /manufacturing/includes/db/work_orders_db.inc
6634    /manufacturing/includes/db/work_orders_quick_db.inc
6635    /purchasing/includes/db/grn_db.inc
6636    /purchasing/includes/db/po_db.inc
6637    /purchasing/includes/db/supp_payment_db.inc
6638    /reporting/includes/form_types.inc (File removed)
6639    /sales/includes/db/sales_delivery_db.inc
6640    /sales/includes/db/sales_invoice_db.inc
6641    /sales/includes/db/sales_order_db.inc
6642    /sql/alter.sql
6643  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6644  $ /reporting/rep101.php
6645    /reporting/rep201.php
6646  # clone replacement do_clone() for both PHP 4 and PHP 5.
6647  $ /includes/ui/ui_view.inc (at the very bottom)
6648    /sales/includes/cart_class.inc
6649
6650 07-Mar-2008 Janusz Dobrowolski
6651  ! Changed name tax type uniqueness constraint to (name, rate)
6652  $ /includes/ui/ui_lists.inc
6653    /taxes/items_tax_types.php
6654  ! Tax included option moved from tax_group to sales_types table
6655  $ includes/ui/ui_view.inc
6656    /purchasing/includes/ui/invoice_ui.inc
6657    /taxes/tax_calc.inc
6658    /taxes/tax_groups.php
6659    /taxes/db/tax_groups_db.inc
6660    /sql/alter.sql
6661  # Final rewriting of sales module, a lot of bugfixes.
6662  + Template delivery/invoicing
6663  + Concurrent document editing control on sql level
6664  + Most of sales documents are now editable
6665  + Some links to print documents after entry
6666  ! Changed javascript helper function for customer allocations
6667  $ /applications/customers.php
6668    /includes/ui/ui_input.inc
6669    /reporting/rep107.php
6670    /reporting/rep109.php
6671    /reporting/rep110.php
6672    /sales/credit_note_entry.php
6673    /sales/customer_credit_invoice.php
6674    /sales/customer_delivery.php
6675    /sales/customer_invoice.php
6676    /sales/customer_payments.php
6677    /sales/sales_order_entry.php
6678    /sales/allocations/customer_allocate.php
6679    /sales/allocations/customer_allocation_main.php
6680    /sales/includes/cart_class.inc
6681    /sales/includes/sales_db.inc
6682    /sales/includes/sales_ui.inc
6683    /sales/includes/db/cust_trans_db.inc
6684    /sales/includes/db/cust_trans_details_db.inc
6685    /sales/includes/db/custalloc_db.inc
6686    /sales/includes/db/customers_db.inc
6687    /sales/includes/db/payment_db.inc
6688    /sales/includes/db/sales_credit_db.inc
6689    /sales/includes/db/sales_delivery_db.inc
6690    /sales/includes/db/sales_invoice_db.inc
6691    /sales/includes/db/sales_order_db.inc
6692    /sales/includes/db/sales_types_db.inc
6693    /sales/includes/ui/print_invoice.inc
6694    /sales/includes/ui/sales_credit_ui.inc
6695    /sales/includes/ui/sales_order_ui.inc
6696    /sales/inquiry/customer_allocation_inquiry.php
6697    /sales/inquiry/customer_inquiry.php
6698    /sales/inquiry/sales_deliveries_view.php
6699    /sales/inquiry/sales_orders_view.php
6700    /sales/manage/credit_status.php
6701    /sales/manage/sales_types.php
6702    /sales/view/view_credit.php
6703    /sales/view/view_dispatch.php
6704    /sales/view/view_invoice.php
6705    /sales/view/view_receipt.php
6706    /sales/view/view_sales_order.php
6707 # Removed function name conflict with wiki help system
6708    /includes/lang/language.php
6709
6710 06-Mar-2008 Janusz Dobrowolski
6711  + Wiki help links integration
6712  $ /config.php
6713    /includes/page/header.inc
6714    /includes/lang/language.php
6715  + Optional debuging with xdebug module
6716  $ /index.php
6717    /includes/db/connect_db.inc
6718  ! Concurrent edition fix
6719  $  /includes/systypes.inc
6720  # Table header fix
6721  $  /manufacturing/manage/bom_edit.php
6722  # Menu layout fixes
6723  $ /themes/aqua/renderer.php
6724    /themes/cool/renderer.php
6725    /themes/default/renderer.php
6726  # Removed warning about nonexistent $_GET variable
6727  $ /dimensions/inquiry/search_dimensions.php
6728  # MySQL 3.xx CAST bug fix
6729  $ /includes/db/manufacturing_db.inc
6730    /manufacturing/includes/db/work_order_requirements_db.inc
6731    /manufacturing/inquiry/where_used_inquiry.php
6732
6733 04-Mar-2008 Joe Hunt
6734  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6735    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6736  $ /inventory/cost_update.php
6737    /purchasing/includes/db/grn_db.inc and
6738    /manufacturing/manage/bom_edit.php.
6739    /manufacturing/includes/db/work_orders_db.inc
6740    /manufacturing/includes/db/work_orders_quick_db.inc
6741    /manufacturing/work_order_entry.php
6742
6743 21-Feb-2008 Joe Hunt
6744  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6745  $ /admin/view_print_transaction.php
6746    /applications/setup.php
6747
6748 17-Feb-2008 Joe Hunt
6749  ! Minor change in menu and function in view_print_transaction.php
6750  $ /admin/view_print_transaction.php
6751    /application/setup.php
6752  + Preparing for print of single documents
6753  $ /reporting/includes/reporting.inc
6754  ! Removing 'out' field in table tax_types
6755  $ /sql/alter.sql
6756    /taxes/tax_types.php
6757    /taxes/db/tax_types_db.inc
6758  + Added 2 functions in ui_input.inc, button and button_cell
6759    /includes/ui/ui_input.inc
6760
6761 11-Feb-2008 Joe Hunt
6762  + Added file, update_db.php, for updating company databases from an SQL script.
6763  $ update_db.php (New file)
6764    update.html
6765
6766 06-Fef-2008 Joe Hunt
6767  + Added Report, Salesman Listing, rep106.php.
6768  $ /reporting/reports_main.php
6769    /reporting/rep106.php
6770
6771 06-Feb-2008 Janusz Dobrowolski
6772  + Separation of customer invoice issue and goods delivery.
6773  + Batch invoicing for more than one delivery
6774  # Corrected inadequate shipping tax calculations.
6775  ! Default debugging status changed to off.
6776  $ /taxes/tax_calc.inc
6777    /taxes/db/tax_groups_db.inc
6778    /admin/db/voiding_db.inc
6779    /applications/customers.php
6780    /includes/systypes.inc
6781    /includes/types.inc
6782    /includes/ui/ui_controls.inc
6783    /includes/ui/ui_lists.inc
6784    /includes/ui/ui_view.inc
6785    /inventory/inquiry/stock_status.php
6786    /reporting/rep105.php
6787    /reporting/rep107.php
6788    /reporting/rep109.php
6789    /reporting/rep110.php
6790    /reporting/rep209.php
6791    /reporting/reports_main.php
6792    /reporting/includes/doctext.inc
6793    /reporting/includes/doctext2.inc
6794    /reporting/includes/form_types.inc
6795    /reporting/includes/pdf_report.inc
6796    /reporting/includes/reports_classes.inc
6797    /sales/customer_credit_invoice.php
6798    /sales/customer_invoice.php
6799    /sales/sales_order_entry.php
6800    /sales/customer_delivery.php
6801    /sales/includes/db/sales_delivery_db.inc
6802    /sales/includes/ui/print_invoice.inc
6803    /sales/includes/cart_class.inc
6804    /sales/includes/sales_db.inc
6805    /sales/includes/db/cust_trans_db.inc
6806    /sales/includes/db/cust_trans_details_db.inc
6807    /sales/includes/db/sales_credit_db.inc
6808    /sales/includes/db/sales_invoice_db.inc
6809    /sales/includes/db/sales_order_db.inc
6810    /sales/includes/ui/sales_order_ui.inc
6811    /sales/inquiry/customer_allocation_inquiry.php
6812    /sales/inquiry/customer_inquiry.php
6813    /sales/inquiry/sales_orders_view.php
6814    /sales/inquiry/sales_deliveries_view.php
6815    /sales/view/view_dispatch.php
6816    /sales/view/view_invoice.php
6817    /sales/view/view_sales_order.php
6818    /sql/alter.sql
6819    config.php
6820
6821 01-Feb-2008 Joe Hunt
6822  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6823  $ /sales/includes/cart_class.inc
6824    /sales/includes/db/sales_credit_db.inc
6825    /sales/includes/db/sales_invoice_db.inc
6826    /sales/includes/db/sales_order_db.inc
6827    /sales/includes/db/cust_trans_details_db.inc
6828    /sales/includes/ui/sales_order_ui.inc
6829    /sales/includes/ui/sales_credit_ui.inc
6830    /sales/credit_note_entry.php
6831    /sales/customer_credit_invoice.php
6832    /sales/sales_order_entry.php
6833    /sales/customer_invoice.php
6834
6835 31-Jan-2008 Joe Hunt
6836  ! New Release 2.0 Pre Alpha
6837  $ config.php
6838  # Fixed a release 2 related bug in create_coy.php
6839  $ /admin/create_coy.php
6840  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6841    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6842    with these databases changes without any new files. They are coming as soon as possible.
6843  $ /sql/alter.sql (New file)
6844  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6845    and 2 related files
6846  $ /purchasing/supplier_trans_gl.php
6847    /purchasing/includes/db/invoice_items_db.inc
6848  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6849  $ /includes/ui/ui_lists.inc
6850    /purchasing/includes/ui/po_ui.inc
6851    /sales/includes/ui/sales_order_ui.inc
6852    /admin/company_preferences.php
6853    /admin/db/company_db.inc
6854    config.php
6855  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6856    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6857  $ /sales/manage/sales_people.php
6858    /includes/ui/ui_input.inc
6859
6860 -------------------- 2,0 Pre Alpha - above ----------------------------
6861 31-Jan-2008 Janusz Dobrowolski
6862  # Minor bugfix in db_import()
6863  $ /admin/db/maintenance_db.inc
6864
6865 30-Jan-2008 Janusz Dobrowolski
6866  # Minor display fix in tax_types.php
6867  $ /taxes/tax_types.php
6868  ! Format cleanup on some files.
6869  $ /gl/includes/gl_db.inc
6870    /gl/includes/gl_ui.inc
6871    /applications/application.php
6872    frontaccounting.php
6873    index.php
6874
6875 -------------------- 1.16 Stable Released ----------------------
6876 28-Jan-2008 Joe Hunt
6877  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6878    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6879    and $no_supplier_list. Default is the normal behavior for all listboxes.
6880  $ /includes/ui/ui_lists.inc
6881    /sales/includes/ui/sales_orders_ui.inc
6882    /purchases/includes/ui/po_ui.inc
6883    /themes/default/images/locate.png (New file)
6884    config.php
6885
6886  + Added ALTER TABLE possibility in db_import. For future releases.
6887  $ /admin/db/maintenence_db.inc
6888
6889  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6890  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6891  $ /includes/db/connect_db.inc
6892    /includes/ui/ui_lists.inc
6893    /includes/page/header.inc
6894    /access/login.php
6895
6896 16-Jan-2008 Joe Hunt
6897  # When login screen is displayed after session timeout page content is broken. It
6898    is because of NOT using absolute paths in href attribute theme elements.
6899  $ /access/login.php
6900
6901 30-Dec-2007 Joe Hunt
6902  # Minor adjustments in function db_export on line 325
6903  $ /admin/db/maintenance_db.inc
6904
6905 29-Dec-2007 Joe Hunt
6906  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6907  $ config.php
6908
6909  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6910    Also fixed a unneccessary str_replace when importing sql scripts.
6911  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6912  $ /admin/db/maintenance_db.inc
6913    /reporting/includes/pdf_report.inc
6914
6915 13-Dec-2007 Joe Hunt
6916  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6917  $ /gl/inquiry/gl_trial_balance.php
6918    /gl/inquiry/gl_account_inquiry.php
6919
6920 13-Dec-2007 Joe Hunt
6921  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6922  $ /admin/db/voiding_db.inc
6923
6924 06-Dec-2007 Joe Hunt
6925  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6926  $ /gl/gl_payment.php
6927    /gl/includes/ui/gl_payment_ui.inc
6928
6929  ! Changed $loc_notification to be set to 0 instead of 1.
6930  $ config.php
6931
6932 -------------------- 1.15 Stable Released ----------------------
6933 05-Dec-2007 Joe Hunt
6934  + Added email notification to stock location when available stock is below reorder level
6935  $ config.php
6936    /sales/includes/db/sales_order_db.inc
6937
6938  # Fixed bugs in Open balances when account is not a balance account
6939  $ /gl/inquiry/gl_trial_balance.php
6940    /gl/inquiry/gl_account_inquiry.php
6941    /reporting/rep704.php
6942    /reporting/rep708.php
6943
6944 -------------------- 1.14 Stable Released ----------------------
6945 01-Oct-2007 Joe Hunt
6946  ! Major change in the installation of modules to also accept an SQL-file for upload.
6947  $ config.php
6948    /admin/inst_module.php
6949    /admin/db/maintenance_db.inc
6950
6951 30-Sep-2007 Joe Hunt
6952  # The following files were still vulnerable. Fixed
6953  $ /access/login.php
6954    /includes/lang/language.php
6955
6956 -------------------- 1.13 Stable Released ----------------------
6957 14-Sep-2007 Joe Hunt
6958  + Added optional link for electronic payment on invoices (PayPal).
6959  ! Better support for install/update languages.
6960  ! Minor adjustments
6961  # Fixed a vulnerable item in config.php
6962  $ config.php
6963
6964 14-Sep-2007 Joe Hunt
6965  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6966  # config.php has been vulnerable. Fixed.
6967  $ /admin/inst_lang.php
6968  $ config.php
6969
6970 10-Sep-2007 Joe Hunt
6971  ! Changed Bank Address field from text to textarea (multirows)
6972  $ /gl/manage/bank_accounts.php
6973
6974 06-Sep-2007 Joe Hunt
6975  + Added optional link for electronic payment on invoices (PayPal)
6976  $ /reporting/reports_main.php
6977    /reporting/rep107.php
6978    /reporting/includes/report_classes.inc
6979    /reporting/includes/pdf_report.inc
6980    /reporting/includes/doc_text.inc
6981    /reporting/includes/doc_text2.inc
6982
6983 23-Aug-2007 Joe Hunt
6984  # Unnecessary parameter ($db) in check_for_recursive_bom
6985  $ /manufacturing/manage/bom_edit.php
6986
6987 21-Aug-2007 Joe Hunt
6988  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6989  $ /includes/lang/gettext.php
6990
6991 08-Aug-2007 Joe Hunt
6992  # Minor adjustments
6993  $ config.php
6994    /access/login.php
6995    /admin/create_coy.php
6996    /reporting/includes/pdf_report.inc
6997
6998 04-Aug-2007 Joe Hunt
6999  + Added a default fiscal year in the en_US-new.sql and start references.
7000  $ /sql/en_US-new.sql
7001  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7002  $ /lang/en_US/LC_MESSAGES/en_US.mo
7003
7004 03-Aug-2007 Joe Hunt
7005  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7006  $ /sales/includes/db/sales_order_db.inc
7007
7008 23-Jul-2007 Joe Hunt
7009  # Changed <? in front of 2 files to <?php.
7010  $ /purchasing/includes/purchasing_ui.inc
7011    /reporting/includes/class.mail.inc
7012
7013 -------------------- 1.12 Stable Released ----------------------
7014 21-Jul-2007 Joe Hunt
7015  + Added option to handle Jalali and Islamic Calendars
7016  ! Minor adjustments
7017  $ config.php
7018    /gl/includes/db/gl_db_trans.inc
7019    /includes/date_functions.inc
7020    /includes/ui/ui_input.inc
7021    /includes/ui/ui_lists.inc
7022    /includes/ui/ui_view.inc
7023    /purchasing/po_receive_items.php
7024    /purchasing/includes/ui/invoice_ui.inc
7025    /purchasing/includes/ui/po_ui.inc
7026    /reporting/rep705.php
7027    /sales/includes/db/sales_order_db.inc
7028    /sales/includes/ui/sales_order_ui.inc
7029
7030 20-Jul-2007 Joe Hunt
7031  ! Changed parameters on report Sales Order. Option to print as Quote.
7032  $ /reporting/reports_main.php
7033    /reporting/rep109.php
7034    /reporting/includes/pdf_report.inc
7035    /reporting/includes/doctext.inc
7036    /reporting/includes/doctext2.inc
7037
7038 19-Jul-2007 Joe Hunt
7039  + Added Budget Entry in General Ledger. Includes Dimensions.
7040  $ config.php
7041    /applications/generalledger.php
7042    /gl/gl_budget.php (New File!)
7043    /gl/includes/db/gl_db_trans.inc
7044    /includes/date_functions.inc
7045    /reporting/report_classes.inc
7046
7047 -------------------- 1.11 Stable Released ----------------------
7048 04-Jul-2007 Joe Hunt
7049  ! Option for using alpha numeric chart of accounts.
7050  $ config.php
7051    /gl/manage/gl_accounts.php
7052    /gl/includes/db/gl_db_accounts.inc
7053    /gl/includes/db/gl_db_bank_trans.inc
7054    /gl/includes/db/gl_db_trans.inc
7055    /gl/inquiry/gl_trial_balance.inc
7056    /admin/db/company_db.inc
7057    /inventory/includes/db/items_db.inc
7058    /sales/manage/customer_branches.inc
7059
7060 04-Jul-2007 Joe Hunt
7061  # Problems retrieving language texts for poEdit in long javascripts
7062  $ /includes/ui/ui_view.inc
7063
7064 04-May-2007 Joe Hunt
7065  # Database error when updating more than one item row in Sales Orders.
7066  $ /sales/includes/db/sales_order_db.inc
7067  # Database error when inserting work order issues. Fixed.
7068  $ /manufacturing/includes/db/work_order_issues_db.inc
7069
7070 03-May-2007 Joe Hunt
7071  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7072  $ /includes/db/manufacturing_db.inc
7073    /manufacturing/includes/db/work_order_requirements_db.inc
7074
7075 02-May-2007 Joe Hunt
7076  # Missing details on Purchase Order when emailing and printing
7077  $ /reporting/rep209.php
7078
7079 -------------------- 1.1 Stable Released ----------------------
7080 02-May-2007 Joe Hunt
7081  + Enabled module addons and all the below bugfixes. No changes in database structure.
7082  - Removed /sql/basic.sql (included in the other sql files)
7083  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7084    (not needed anymore).
7085  + Addition of update.html
7086  $ /admin/inst_module.php (New file!)
7087    /applications/customers.php
7088    /applications/dimensions.php
7089    /applications/generalledger.php
7090    /applications/inventory.php
7091    /applications/manufacturing.php
7092    /applications/setup.php
7093    /applications/suppliers.php
7094    /install/index.php
7095    /install/save.php
7096    /modules/inst_modules.php (New folder and new file!)
7097    /modules/index.php (New file!)
7098    /sql/en_US-demo.sql
7099    /sql/en_US-new.sql
7100    install.html
7101    update.html (New file!)
7102
7103 01-May-2007 Joe Hunt
7104  # Missing measure of units when printing sales orders
7105  # Update of Sales People caused a database error
7106  $ /sales/manage/sales_people.php
7107    /reporting/rep109.php
7108
7109 30-Apr-2007 Joe Hunt
7110  + The selected menu tab is now shown with same background as hover color.
7111  $ config.php (default tab line 77. Change if you want)
7112    /includes/page/header.inc
7113
7114 28-Apr-2007 Joe Hunt
7115  # When saving work order entries a lot of debug boxes appeared. Fixed
7116  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7117  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7118  $ /includes/db/manufacturing_db.inc
7119    /manufacturing/work_order_entry.php
7120    /manufacturing/includes/work_order_issue_ui.inc
7121    /manufacturing/includes/db/work_order_requirements_db.inc
7122    /manufacturing/includes/db/work_orders_quick_db.inc
7123    /manufacturing/inquiry/where_used_inquiry.php
7124
7125 25-Apr-2007 Joe Hunt
7126  # Missing Date Picker
7127  $ /sales/customer_invoice.php
7128  # No JS popup window
7129  $ /sales/view/view_invoice.php
7130
7131 24-Apr-2007 Joe Hunt
7132  ! New and better Date Picker, better cool theme.
7133  $ /includes/ui/ui_input.inc
7134    /includes/ui/ui_view.inc
7135    /reporting/includes/reports_classes.inc
7136    /themes/cool/default.css
7137
7138 -------------------- 1.0.1 Stable Released ----------------------
7139 23-Apr-2007 Joe Hunt
7140  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7141    the changes for selection lists customers/suppliers and the Audit Trail.
7142
7143 22-Apr-2007 Joe Hunt
7144  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7145    No Filter
7146  ! Changed the sort order in these selection lists from id to name.
7147  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7148  $ /reporting/reports_main.php
7149    /reporting/rep101.php
7150    /reporting/rep102.php
7151    /reporting/rep201.php
7152    /reporting/rep202.php
7153    /reporting/rep203.php
7154    /reporting/rep204.php
7155    /reporting/includes/reports_classes.inc
7156    /includes/ui/ui_lists.inc
7157    /gl/includes/db/gl_db_trans.inc
7158    config.php
7159
7160 22-Apr-2007 Joe Hunt
7161  + Date Picker for all date fields.
7162  $ config.php
7163    /admin/fiscalyears.php
7164    /admin/void_transaction.php
7165    /includes/ui/ui_view.inc
7166    /includes/ui/ui_input.inc
7167    /dimensions/dimension_entry.php
7168    /dimensions/inquiry/search_dimensions.php
7169    /gl/gl_journal.php
7170    /gl/gl_deposit.php
7171    /gl/gl_payment.php
7172    /gl/bank_transfer.php
7173    /gl/inquiry/bank_inquiry.php
7174    /gl/inquiry/gl_account_inquiry.php
7175    /gl/inquiry/gl_trial_balance.php
7176    /gl/manage/exchange_rates.php
7177    /inventory/adjustments.php
7178    /inventory/transfers.php
7179    /inventory/inquiry/stock_movements.php
7180    /inventory/manage/items.php
7181    /manufacturing/work_order_add_finished.php
7182    /manufacturing/work_order_entry.php
7183    /manufacturing/work_order_issue.php
7184    /manufacturing/work_order_release.php
7185    /purchasing/supplier_payment.php
7186    /purchasing/po_entry_items.php
7187    /purchasing/po_receive_items.php
7188    /purchasing/supplier_credit.php
7189    /purchasing/supplier_credit_grns.php
7190    /purchasing/supplier_invoice.php
7191    /purchasing/supplier_invoice_grns.php
7192    /purchasing/supplier_trans_gl.php
7193    /purchasing/includes/ui/po_ui.inc
7194    /purchasing/inquity/po_search.php
7195    /purchasing/inquiry/po_search_completed.php
7196    /purchasing/inquiry/supplier_allocation_inquiry.php
7197    /purchasing/inquiry/supplier_inquiry.php
7198    /reporting/reports_main.php
7199    /reporting/includes/reports_classes.inc
7200    /sales/credit_note_entry.php
7201    /sales/customer_credit_invoice.php
7202    /sales/customer_payments.php
7203    /sales/sales_order_entry.php
7204    /sales/includes/ui/sales_order_ui.inc
7205    /sales/inquiry/customer_allocation_inquiry.php
7206    /sales/inquiry/customer_inquiry.php
7207    /sales/inquiry/sales_orders_view.php
7208    New image files:
7209    /themes/default/images/cal.gif
7210    /themes/default/images/next.gif
7211    /themes/default/images/prev.gif
7212
7213 19-Apr-2007 Joe Hunt
7214  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7215  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7216  $ /taxes/db/tax_types_db.inc
7217
7218  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7219  $ /gl/manage/gl_accounts.php
7220    /gl/includes/db/gl_db_accounts.inc
7221    /includes/ui/ui_input.inc
7222
7223 18-Apr-2007 Joe Hunt
7224  # Bug no 1702594, Logon Loop, fixed
7225  $ config.php
7226
7227 -------------------- 1.0a Stable Released ----------------------
7228 10-Apr-2007 Joe Hunt
7229  ! Release 1.0a established on SourceForge, fixing the bugs.
7230
7231 11-Apr-2007 Joe Hunt
7232  # Bug No 1698214, Creating Items, fixed
7233  $ /includes/ui/ui_lists.inc
7234  # Bug no 1698216, Item Movements, fixed
7235  $ /inventory/manage/items.php
7236
7237 -------------------- 1.0 Stable Released ----------------------
7238 10-Apr-2007 Joe Hunt
7239  ! Release 1.0 established on SourceForge.