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