CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 Legend:
  14
  15 # -> Bug Fix
  16 + -> Addition
  17 ! -> Change
  18 - -> Removed
  19 ! -> Note
  20 $ -> Affected files
  21
  22 ------------------------------- Release 2.2.1 ----------------------------------
  23 02-Dec-2009 Janusz Dobrowolski
  24 # Fixed insert null data values for bank_trans
  25 $ /sql/en_US-demo.sql
  26 # Fixed to store default null values on export
  27 $ /admin/db/maintenance_db.inc
  28 ! Display sql in case of duplicate data error when go_debug=1 - redone
  29 $ /includes/errors.inc
  30 # Display settings are restored in every login in demo mode.
  31 $ /admin/display_prefs.php
  32   /includes/current_user.inc
  33
  34 02-Dec-2009 Joe Hunt
  35 ! Release 2.2.1
  36 $ config.default.php
  37   /lang/new_language_template/LC_MESSAGES/empty.po
  38   /lang/en_US/LC_MESSAGES/en_US.mo
  39 # More restrictions on deleting gl_accounts
  40 $ /gl/manage/gl_accounts.php
  41 ! Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
  42 $ /admin/backups.php
  43
  44 01-Dec-2009 Janusz Dobrowolski
  45 # Removing config.php after error during install. Otherwise misleading message is displayed.
  46 $ /install/save.php
  47 ! Display sql in case of duplicate data error when go_debug=1.
  48 $ /includes/errors.inc
  49 ! Next transaction numbers retrieved from transaction table instead of sys_types
  50 $ /includes/systypes.inc
  51
  52
  53 29-Nov-2009 Janusz Dobrowolski
  54 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
  55 $ /includes/lang/language.php
  56   /includes/session.inc
  57 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
  58 $ /includes/current_user.inc
  59   /includes/main.inc
  60
  61 28-Nov-2009 Chaitanya/Joe Hunt
  62 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
  63 $ /purchasing/includes/ui/po_ui.inc
  64
  65 26-Nov-2009 Joe Hunt
  66 # Round to nearest value of 0 produced a division by zero error
  67 $ /admin/company_preferences.php
  68 # When printing reference numbers instead of internal numbers on documents
  69   it should also refer to reference numbers in deliveries and orders.
  70 $ /reporting/includes/header2.inc
  71
  72 25-Nov-2009 Joe Hunt/Tom Hallman
  73 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
  74 $ /gl/gl_bank.php
  75
  76 21-Nov-2009 Janusz Dobrowolski
  77 # Fixed bug [0000178] data error in supplier allocations
  78 $ /includes/ui/allocation_cart.inc
  79 ! Fixed type constant usage.
  80 $ /purchasing/includes/db/supp_trans_db.inc
  81
  82 ------------------------------- Release 2.2 ----------------------------------
  83 18-Nov-2009
  84 ! Release 2.2
  85 $ config.default.php
  86 # Allow null references in trans to show up in gl_trans_view
  87 $ /gl/view/gl_trans_view.php
  88 # Fixed side bug after last sql update.
  89 $ /gl/bank_account_reconcile.php
  90
  91 17-Nov-2009 Joe Hunt/Tom Hallman
  92 ! Moved payment terms in documents for better view. Increased
  93   space for legal text.
  94 $ /reporting/includes/header2.inc
  95   /reporting/includes/pdf_report.inc
  96 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
  97   Changed period in Journal Entries to one month instead of one year.
  98 $ /gl/includes/db/gl_db_trans.inc
  99   /gl/inquiry/journal_inquiry.php
 100 ! Changed rep705 to show fiscal year instead of year
 101 $ /reporting/rep705.php
 102   /reporting/includes/reports_classes.inc
 103 ! updated fles
 104 $ update.html
 105   /lang/new_language_template/LC_MESSAGES/empty.po
 106
 107 15-Nov-2009 Janusz Dobrowolski
 108 + Added integration of custom and extended reports into reporting module; optimizations.
 109 $ /reporting/prn_redirect.php
 110   /reporting/reports_main.php
 111   /reporting/includes/reports_classes.inc
 112 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
 113 $ /includes/ui/ui_lists.inc
 114   /admin/backups.php
 115   /admin/inst_module.php
 116   /admin/print_profiles.php
 117   /gl/includes/ui/gl_bank_ui.inc
 118   /gl/includes/ui/gl_journal_ui.inc
 119   /gl/manage/exchange_rates.php
 120   /includes/ui/ui_input.inc
 121   /inventory/cost_update.php
 122   /inventory/prices.php
 123   /inventory/purchasing_data.php
 124   /inventory/reorder_level.php
 125   /inventory/inquiry/stock_status.php
 126   /inventory/manage/item_codes.php
 127   /inventory/manage/items.php
 128   /inventory/manage/sales_kits.php
 129   /manufacturing/inquiry/where_used_inquiry.php
 130   /manufacturing/manage/bom_edit.php
 131   /purchasing/allocations/supplier_allocation_main.php
 132   /purchasing/includes/ui/invoice_ui.inc
 133   /purchasing/includes/ui/po_ui.inc
 134   /sales/allocations/customer_allocation_main.php
 135   /sales/manage/customer_branches.php
 136
 137 13-Nov-2009 Tom Hallman/Joe Hunt
 138 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 139 $ /gl/gl_bank.php
 140   /gl/gl_journal.php
 141   /gl/includes/ui/gl_bank_ui.inc
 142   /gl/includes/ui/gl_journal_ui.inc
 143   /includes/ui/items_cart.inc
 144 # Transaction bug in void_journal_trans()
 145 $ /gl/includes/db/gl_db_trans.inc
 146
 147 12-Nov-2009 Tom Hallman/Joe Hunt
 148 ! Cleaning the CHANGELOG.txt file
 149 ! Changed to allow change of reference in GL modifying
 150 $ /gl/includes/db/gl_db_trans.inc
 151   /gl/gl_journal.php
 152   /gl/includes/ui/bl_journal_ui.inc
 153   /gl/view/gl_trans_view.php
 154   /includes/references.inc
 155   /includes/db/references_db.inc
 156
 157 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 158 + Added amount range in gl inquires.
 159 $ /gl/includes/db/gl_db_trans.inc
 160   /gl/inquiry/gl_account_inquiry.php
 161 ! Changed menu option text for GL inquiry
 162 $ /applications/generalledger.php
 163 # Fixed typo
 164 $ /doc/access_levels.txt
 165 # Fixed maximal memo line length.
 166 $ /gl/includes/ui/gl_bank_ui.inc
 167   /gl/includes/ui/gl_journal_ui.inc
 168
 169 12-Nov-2009 Tom Hallman/Joe Hunt
 170 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 171   instead of sum of positive transaction.
 172 $ /gl/inquiry/journal_inquiry.php
 173
 174 10-Nov-2009 Janusz Dobrowolski
 175 # Fixed value for SA_SUPPBULKREP access area.
 176 $ /includes/access_levels.inc
 177   /sql/en_US-demo.sql
 178   /sql/en_US-new.sql
 179
 180 10-Nov-2009 Joe Hunt
 181 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 182   It produces double records in bank inquiry otherwise..
 183 $ /gl/includes/ui/gl_bank_ui.inc
 184 # disallow bank accounts in accounts list when type is Bank Deposits
 185   or Payments. See above.
 186 $ /gl/manage/gl_quick_entries.php
 187 # type warning in dimension tags
 188 $ /admin/tags.php
 189
 190 09-Nov-2009 Janusz Dobrowolski
 191 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 192 $ /includes/page/header.inc
 193
 194 08-Nov-2009 Joe Hunt
 195 # Bug in adding freight cost to sales order/quotation
 196 $ /sales/inquiry/sales_orders_view.php
 197 ! Additional improvements on layout display
 198 $ /purchasing/includes/ui/invoice_ui.inc
 199   /purchasing/view/view_po.php
 200   /sales/view/view_sales_order.php
 201 ! Changed the Running Balance column in Customer Transaction
 202   to only show when the type is selected. The order is not
 203   good before sorting in date order
 204 $ /sales/inquiry/customer_inquiry.php
 205
 206 07-Nov-2009 Janusz Dobrowolski
 207 # Added missing help_context
 208 $ /sales/inquiry/sales_orders_view.php
 209
 210 07-Nov-2009 Joe Hunt
 211 ! More improvements on layout display.
 212 $ /purchases/includes/ui/po_ui.inc
 213   /inventory/includes/item_adjustments_ui.inc
 214
 215 06-Nov-2009 Janusz Dobrowolski
 216 # Include sequence fixed.
 217 $ /admin/tags.php
 218
 219 06-Nov-2009 Joe Hunt
 220 ! Improved layout in the new tax info display. Also old ones.
 221 $ /sales/credit_invoice.php
 222   /sales/customer_delivery.php
 223   /sales/customer_invoice.php
 224   /sales/includes/ui/sales_credit_ui.inc
 225   /sales/includes/ui/sales_order_ui.inc
 226
 227 05-Nov-2009 Joe Hunt
 228 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 229 $ /sales/includes/ui/sales_order_ui.inc
 230   /sales/sales_order_entry.php
 231 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 232 $ /sales/inquiry/sales_orders_view.php
 233 # Bug on line 215 in /sales/customer_delivery.php
 234 $ /sales/customer_delivery.php
 235
 236 04-Nov-2009 Tom Hallman/Joe Hunt
 237 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 238 $ /gl/view/gl_deposit_view.php
 239   /gl/view/gl_payment_view.php
 240
 241 04-Nov-2009 Janusz Dobrowolski
 242 # Fixed bug introduced during security update and merged from main trunk.
 243 $ /admin/db/printers_db.inc
 244
 245 03-Nov-2009 Janusz Dobrowolski
 246 ! Added optional parameter to add_bank_transaction
 247 $ /gl/includes/db/gl_db_banking.inc
 248 # Fixed missing default price_dec.
 249 $ /includes/prefs/userprefs.inc
 250
 251 03-Nov-2009 Joe Hunt
 252 # Bad debit account when debiting service items.
 253 $ /purchasing/includes/db/invoice_db.inc
 254 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 255 $ /includes/db/connect_db.inc
 256 ! Better formatting of update.html
 257 $ update.html
 258 # Wrong presentation on reference and order in Customer Allocation Inquiry
 259 $ /sales/inquiry/customer_allocation_inquiry.php
 260 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 261   if global variable in config.php, $print_invoice_no = 0 (default).
 262 $ /reporting/includes/header2.inc
 263   /reporting/includes/reports_classes.inc
 264
 265 02-Nov-2009 Janusz Dobrowolski
 266 # Bad default value retrieved for service COGS account.
 267 $ /inventory/manage/items.php
 268
 269 01-Nov-2009 Joe Hunt
 270 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 271   and start of week is Saturday. For DatePicker.
 272 $ config.default.php
 273   /includes/date_functions.inc
 274   /includes/ui/ui_view.inc
 275 # Bugs in function show_users_online in users_db.inc
 276 $ /admin/db/users_db.inc
 277
 278 01-Nov-2009 Janusz Dobrowolski
 279 + Added default date format and date separator used before login.
 280 $ /config.default.php
 281   /includes/prefs/userprefs.inc
 282
 283 30-Oct-2009 Janusz Dobrowolski
 284 # Fixed non-default company selection bug on login.
 285 $ /includes/session.inc
 286 ! Code cleanup.
 287 $ /includes/db/connect_db.inc
 288
 289 30-Oct-2009 Joe Hunt
 290 ! Changed name on folder for global help url to fawiki.
 291 $ /config.default.php
 292
 293 29-Oct-2009 Janusz Dobrowolski
 294 ! Changed context help organization to enable use of central multilanguage wiki.
 295 $ /config.default.php
 296   /admin/*.php
 297   /applications/*.php
 298   /dimensions/dimension_entry.php
 299   /dimensions/inquiry/search_dimensions.php
 300   /dimensions/view/view_dimension.php
 301   /gl/*.php
 302   /gl/inquiry/*.php
 303   /gl/manage/*.php
 304   /gl/view/*.php
 305   /includes/page/header.inc
 306   /inventory/*.php
 307   /inventory/inquiry/*.php
 308   /inventory/manage/*.php
 309   /inventory/view/*.php
 310   /manufacturing/*.php
 311   /manufacturing/inquiry/*.php
 312   /manufacturing/manage/*.php
 313   /manufacturing/view/*.php
 314   /purchasing/*.php
 315   /purchasing/allocations/*.php
 316   /purchasing/inquiry/*.php
 317   /purchasing/manage/suppliers.php
 318   /purchasing/view/*.php
 319   /reporting/reports_main.php
 320   /sales/*.php
 321   /sales/allocations/*.php
 322   /sales/inquiry/*.php
 323   /sales/manage/*.php
 324   /sales/view/*.php
 325   /taxes/item_tax_types.php
 326   /taxes/tax_groups.php
 327   /taxes/tax_types.php
 328   /themes/aqua/renderer.php
 329   /themes/cool/renderer.php
 330   /themes/default/renderer.php
 331
 332 28-Oct-2009 Joe Hunt
 333 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
 334   calendar year. The year selector selects the start of the fiscal year.
 335   Only the last 12 months are shown.
 336 $ /reporting/rep705.php
 337
 338 27-Oct-2009 Joe Hunt
 339 # Database error when updating item.
 340 $ /inventory/includes/db/items_db.inc
 341 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 342 $ /dimensions/inquiry/search_dimensions.php
 343   /manufacturing/search_work_orders.php
 344   /purchasing/allocations/supplier_allocation_main.php
 345   /purchasing/inquiry/po_search_completed.php
 346   /purchasing/inquiry/po_search.php
 347   /purchasing/inquiry/supplier_inquiry.php
 348   /purchasing/inquiry/supplier_allocation_inquiry.php
 349   /sales/inquiry/customer_allocation_inquiry.php
 350   /sales/inquiry/sales_deliveries_view.php
 351   /sales/inquiry/sales_orders_view.php
 352   /sales/inquiry/customer_inquiry.php
 353
 354 26-Oct-2009 Janusz Dobrowolski
 355 # [0000177] Fixed error during gl class update.
 356 $ /gl/includes/db/gl_db_account_types.inc
 357
 358 26-Oct-2009 Joe Hunt
 359 # Fixed another compatibility issue with MySQL 3.xx (DATE)
 360 $ /reporting/rep710.php
 361 ! Late changes in empty.po and en_US.mo
 362 $ /lang/new_language_template/LC_MESSAGES/empty.po
 363   /lang/en_US/LC_MESSAGES/en_US.mo
 364
 365 24-Oct-2009 Janusz Dobrowolski
 366 # Fixed compatibility issue with MySQL 3.xx
 367 $ /admin/db/tags_db.inc
 368
 369 24-Oct-2009 Janusz Dobrowolski
 370 + Default add/update button, ajax update.
 371 $ /dimensions/dimension_entry.php
 372   /gl/manage/gl_accounts.php
 373 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
 374 $ /includes/types.inc
 375   /includes/ui/ui_lists.inc
 376   /admin/inst_module.php
 377   /includes/page/header.inc
 378 # Fixed ajax support for multiply selects.
 379 $ /js/utils.js
 380 # Fixed buggy php behaviour when foreach is used on global array.
 381 $ /frontaccounting.php
 382
 383 ------------------------------- Release 2.2 RC ----------------------------------
 384 24-Oct-2009 Joe Hunt
 385 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
 386   fetches NO dimensions.
 387 $ /gl/includes/db/gl_db_trans.inc
 388   /reporting/rep705.php
 389   /reporting/includes/reports_classes.inc
 390
 391 24-Oct-2009 Janusz Dobrowolski
 392 # Added text fields sanitiozation during upgrade to 2.2.
 393 $ /sql/alter2.2.php
 394 # Fixed error log warning (missing installed_extensions()) during upgrade .
 395 $ /includes/session.inc
 396 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
 397 $ /includes/main.inc
 398
 399 23-Oct-2009 Janusz Dobrowolski
 400 # Fixed 2.2 upgrade pre_check
 401 $ /sql/alter2.2.php
 402 # Fixed check_table() to avoid sparse messages in error log
 403 $ /admin/inst_update.php
 404 # Fixed module update and deletion.
 405 $ /admin/inst_module.php
 406
 407 22-Oct-2009 Tom Hallman
 408 + Added generic tags support and tags for dimensions/gl accounts.
 409 $ /applications/dimensions.php
 410   /applications/generalledger.php
 411   /dimensions/dimension_entry.php
 412   /gl/manage/gl_accounts.php
 413   /includes/data_checks.inc
 414   /includes/ui/ui_lists.inc
 415   /admin/tags.php (new)
 416   /admin/db/tags_db.inc (new)
 417
 418 22-Oct-2009 Janusz Dobrowolski
 419 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
 420 $ /includes/ui/ui_lists.inc
 421 # Fixed double escaping during add/update.
 422 $ /dimensions/includes/dimensions_db.inc
 423 # More security fixes in sql statements.
 424 $ /gl/manage/bank_accounts.php
 425   /gl/manage/currencies.php
 426   /gl/manage/exchange_rates.php
 427   /gl/manage/gl_account_types.php
 428   /gl/manage/gl_accounts.php
 429   /includes/db/audit_trail_db.inc
 430   /includes/db/comments_db.inc
 431   /includes/db/inventory_db.inc
 432   /includes/db/manufacturing_db.inc
 433   /includes/db/references_db.inc
 434 # Initial value for $next_extension_id added.
 435 $ /admin/db/maintenance_db.inc
 436 # Added fixing special chars in refs table during upgrade
 437 $ /sql/alter2.2.php
 438
 439 21-Oct-2009 Joe Hunt
 440 ! Changed install.html, update.html and empty.po files
 441 $ install.html
 442   update.html
 443   /lang/new_language_template/LC_MESSAGES/empty.po
 444 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
 445   If this flag is set to 1 FA will show discretely the users online in the footer.
 446 $ config.default.php
 447   /admin/db/users_db.inc
 448
 449 21-Oct-2009 Janusz Dobrowolski
 450 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
 451 $ /sql/alter2.1.php
 452   /sql/alter2.2.php
 453   /sql/alter2.2rc.sql (new)
 454   /admin/inst_upgrade.php
 455 # Fixed help link.
 456 $ /includes/page/header.inc
 457 # Fixed upgrade of reference table to avoid duplicate record error.
 458 $ /sql/alter2.2.php
 459 # Fixed bug in array_selector
 460 $ /includes/ui/ui_lists.inc
 461
 462 20-Oct-2009 Janusz Dobrowolski
 463 ! Conditional config files generation - prevents overwrite during upgrade.
 464 $ /config.php (removed)
 465   /installed_extensions.php (removed)
 466   /company/0/installed_extensions.php (removed)
 467   /config.default.php  (new initial default)
 468   /config_db.php (removed initial version)
 469   /admin/db/maintenance_db.inc
 470   /includes/session.inc
 471   /install/index.php
 472   /install/save.php
 473   /lang/installed_languages.inc (removed initial version)
 474 ! Moving control to install wizard when config file does not exists.
 475 $ /index.php
 476 # Fixed db error message
 477 $ /dimensions/includes/db/dimension_db.inc
 478
 479 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
 480 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
 481 $ /includes/db/connect_db.inc
 482 # Fixed warnings on first page display
 483 $ /admin/company_preferences.php
 484 # Fixed erroneous message
 485 $ /gl/manage/gl_account_types.php
 486 # Security sql statements update against sql injection attacks.
 487 $ /admin/attachments.php
 488   /admin/payment_terms.php
 489   /admin/print_profiles.php
 490   /admin/printers.php
 491   /admin/shipping_companies.php
 492   /admin/view_print_transaction.php
 493   /admin/db/company_db.inc
 494   /admin/db/printers_db.inc
 495   /admin/db/voiding_db.inc
 496   /admin/db/users_db.inc
 497   /dimensions/includes/dimensions_db.inc
 498   /dimensions/inquiry/search_dimensions.php
 499   /gl/bank_account_reconcile.php
 500   /gl/gl_budget.php
 501   /gl/includes/db/gl_db_account_types.inc
 502   /gl/includes/db/gl_db_accounts.inc
 503   /gl/includes/db/gl_db_bank_accounts.inc
 504   /gl/includes/db/gl_db_bank_trans.inc
 505   /gl/includes/db/gl_db_banking.inc
 506   /gl/includes/db/gl_db_currencies.inc
 507   /gl/includes/db/gl_db_rates.inc
 508   /gl/includes/db/gl_db_trans.inc
 509   /gl/inquiry/bank_inquiry.php
 510   /gl/view/bank_transfer_view.php
 511   /gl/view/gl_trans_view.php
 512   /inventory/cost_update.php
 513   /inventory/purchasing_data.php
 514   /inventory/includes/db/items_category_db.inc
 515   /inventory/includes/db/items_codes_db.inc
 516   /inventory/includes/db/items_db.inc
 517   /inventory/includes/db/items_locations_db.inc
 518   /inventory/includes/db/items_prices_db.inc
 519   /inventory/includes/db/items_trans_db.inc
 520   /inventory/includes/db/items_units_db.inc
 521   /inventory/includes/db/movement_types_db.inc
 522   /inventory/inquiry/stock_movements.php
 523   /inventory/manage/item_categories.php
 524   /inventory/manage/item_units.php
 525   /inventory/manage/items.php
 526   /inventory/manage/locations.php
 527   /inventory/manage/movement_types.php
 528   /manufacturing/search_work_orders.php
 529   /manufacturing/includes/db/work_centres_db.inc
 530   /manufacturing/includes/db/work_order_issues_db.inc
 531   /manufacturing/includes/db/work_order_produce_items_db.inc
 532   /manufacturing/includes/db/work_order_requirements_db.inc
 533   /manufacturing/includes/db/work_orders_db.inc
 534   /manufacturing/includes/db/work_orders_quick_db.inc
 535   /manufacturing/inquiry/where_used_inquiry.php
 536   /manufacturing/manage/bom_edit.php
 537   /manufacturing/manage/work_centres.php
 538   /purchasing/po_entry_items.php
 539   /purchasing/po_receive_items.php
 540   /purchasing/supplier_credit.php
 541   /purchasing/supplier_invoice.php
 542   /purchasing/includes/purchasing_db.inc
 543   /purchasing/includes/db/grn_db.inc
 544   /purchasing/includes/db/invoice_db.inc
 545   /purchasing/includes/db/invoice_items_db.inc
 546   /purchasing/includes/db/po_db.inc
 547   /purchasing/includes/db/supp_trans_db.inc
 548   /purchasing/includes/db/suppalloc_db.inc
 549   /purchasing/includes/db/suppliers_db.inc
 550   /purchasing/inquiry/po_search.php
 551   /purchasing/inquiry/po_search_completed.php
 552   /purchasing/inquiry/supplier_allocation_inquiry.php
 553   /purchasing/inquiry/supplier_inquiry.php
 554   /purchasing/manage/suppliers.php
 555
 556 12-Oct-2009 Janusz Dobrowolski (merged)
 557 # Fixed sql injection vulnerability on some php/mysql configurations
 558 $ /admin/db/users_db.inc
 559 ! Single quotes also encoded before database data insert
 560 $ /admin/db/maintenance_db.inc
 561   /includes/db/connect_db.inc
 562   /reporting/includes/tcpdf.php
 563   /sales/includes/cart_class.inc
 564
 565 16-Oct-2009 Janusz Dobrowolski
 566 + Access control system description.
 567 $ /doc/access_levels.txt (new)
 568
 569 14-Oct-2009 Janusz Dobrowolski
 570 # [0000173] Missing global systypes_array declaration.
 571 $ /purchasing/allocations/supplier_allocate.php
 572
 573 14-Oct-2009 Joe Hunt
 574 # [0000172] Difference between Customer Balances and Print Statements
 575 $ /reporting/rep108.pp
 576
 577 13-Oct-2009 Janusz Dobrowolski
 578 # Fixed default page access.
 579 $ /sales/inquiry/sales_orders_view.php
 580
 581 13-Oct-2009 Joe Hunt
 582 + Added discrete users online in footer (from Wish List Forum) (New rerun)
 583 $ /admin/db/users_db.inc
 584   /sql/alter2.2.sql
 585   /sql/en_US-new.sql
 586   /sql/en_US-demo.sql
 587   /themes/aqua/renderer.php
 588   /themes/cool/renderer.php
 589   /themes/default/renderer.php
 590 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
 591 $ /reporting/includes/reports_classes.inc
 592 ! Code cleanup (old code removed)
 593 $ /includes/ui_view.inc
 594
 595 12-Oct-2009 Janusz Dobrowolski
 596 # Fixed sql injection vulnerability on some php/mysql configurations
 597 $ /admin/db/users_db.inc
 598 # Fixed broken table editor page layout on duplicate record.
 599 $ /gl/includes/db/gl_db_account_types.inc
 600   /gl/includes/db/gl_db_accounts.inc
 601   /gl/manage/gl_account_classes.php
 602   /gl/manage/gl_account_types.php
 603   /gl/manage/gl_accounts.php
 604 # [0000169],[0000174] Removed sparse session var unset firing error.
 605   /sales/allocations/customer_allocation_main.php
 606   /purchasing/allocations/supplier_allocation_main.php
 607
 608 11-Oct-2000 Joe Hunt
 609 # [0000168] Undefined variable: paylink in file rep110.php
 610 $ /reporting/rep110.php
 611   /reporting/includes/pdf_report.inc
 612
 613 11-Oct-2009 Janusz Dobrowolski
 614 + Added security area for sales quotes entry
 615 $ /applications/customers.php
 616   /includes/access_levels.inc
 617   /sql/alter2.2.php
 618   /sql/en_US-demo.sql
 619   /sql/en_US-new.sql
 620 + Standard SA_DENIED access level added.
 621 $ /includes/current_user.inc
 622 + Added helper function for setting page_security level depending on GET content and/or expression value
 623 $ /includes/session.inc
 624 # Fixed security areas sort order
 625 $ /admin/security_roles.php
 626 # Fixed page_security for various usage types.
 627 $ /sales/sales_order_entry.php
 628   /sales/inquiry/sales_orders_view.php
 629
 630 10-Oct-2009 Janusz Dobrowolski
 631 ! Changed access control extensions support for modules/plugins to use unique extension ids
 632 $ /admin/inst_module.php
 633   /admin/security_roles.php
 634   /admin/db/maintenance_db.inc
 635   /includes/access_levels.inc
 636   /includes/current_user.inc
 637   /installed_extensions.php
 638   /index.php
 639 # Enabled error handling for extensions
 640 $ /frontaccounting.php
 641 # Page code rewrite
 642 $ /admin/inst_module.php
 643 # Fixed missing parameters in update_user_display_prefs call
 644 $ /admin/users.php
 645 ! Non-accesable menu options displayed as text instead of link
 646 $ /applications/customers.php
 647   /applications/dimensions.php
 648   /applications/generalledger.php
 649   /applications/inventory.php
 650   /applications/manufacturing.php
 651   /applications/setup.php
 652   /applications/suppliers.php
 653 # Fixed error handling for duplicate table records
 654 $ /includes/errors.inc
 655 # Fixed php 5.3 function name conflict
 656 $ /includes/main.inc
 657   /sales/inquiry/sales_orders_view.php
 658 # Fixed delivery note edition bug (introduced during systypes rewrite)
 659 $ /sales/includes/cart_class.inc
 660 ! Changed page_security to SASALESINVOICE
 661 $ /sales/inquiry/sales_deliveries_view.php
 662
 663 09-Oct-2009 Joe Hunt
 664 + Added option to print delivery notes as packing slip in reports and links.
 665 $ /includes/ui/ui_controls.inc
 666   /reporting/rep110.php
 667   /reporting/reports_main.php
 668   /reporting/includes/doctext.inc
 669   /reporting/includes/doctext2.inc
 670   /reporting/includes/header2.inc
 671   /reporting/includes/pdf_report.inc
 672   /reporting/includes/reporting.inc
 673   /sales/customer_delivery.php
 674   /sales/sales_order_entry.php
 675
 676 08-Oct-2009 Joe Hunt
 677 + Prepared the Report Engine for Tags handling.
 678 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
 679   dup_simple_codeandname_list().
 680 $ /reporting/includes/reports_classes.inc
 681 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
 682 $ /reporting/reports_main.php
 683   /reporting/rep301.php
 684
 685 06-Oct-2009 Tom Hallman
 686 # moved commit_transaction and added a default use_transaction param in write_journal_entries
 687 $ /gl/includes/db/gl_db_trans.inc
 688 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
 689 $ /gl/inquiry/journal_inquiry.php
 690
 691 03-Oct-2009 Janusz Dobrowolski
 692 # Fixed false upgrade related error displayed in some situations on logout.
 693 $ /access/logout.php
 694 # Missing old_db declaration fixed.
 695 $ /includes/current_user.inc
 696 # Fixed combo_input and array_selector to accept array of selected items from POST.
 697 $ /includes/ui/ui_lists.inc
 698 !  Changed structure of tag_associations table.
 699 $ /sql/alter2.sql
 700   /sql/en_US-new.sql
 701   /sql/en_US-demo.sql
 702
 703 03-Oct-2009 Joe Hunt
 704 # Bad conversion of timestamp value in report audit trail.
 705 $ /reporting/rep710.php
 706
 707 01-Oct-2009 Janusz Dobrowolski
 708 ! Added comment on add_access_extensions usage.
 709 $ /includes/access_levels.inc
 710 # Removed sparse add_access_extensions() call.
 711 $ /includes/session.inc
 712 + Added support for multiply select options in combo_input.
 713 $ /includes/ui/ui_lists.inc
 714 ! Unaccesable menu options are now displayed as grey text.
 715 $ /themes/aqua/default.css
 716   /themes/aqua/renderer.php
 717   /themes/cool/default.css
 718   /themes/cool/renderer.php
 719   /themes/default/default.css
 720   /themes/default/renderer.php
 721
 722 ------------------------------- Release 2.2 Beta ----------------------------------
 723 30-Sep-2009 Joe Hunt
 724 ! Release 2.2 Beta
 725 $ config.php
 726   update.html
 727 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
 728 $ /includes/prefs/userprefs.inc
 729   /sql/alter2.2.php
 730 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
 731 $ /admin/fiscalyears.php
 732   /purchasing/supplier_payment.php
 733   /sales/customer_payments.php
 734 # Parse error in view_supp_payment.php
 735 $ /purchasing/view/view_supp_payment.php
 736
 737 30-Sep-2009 Janusz Dobrowolski
 738 ! Single quotes also encoded before database data insert
 739 $ /admin/db/maintenance_db.inc
 740   /includes/db/connect_db.inc
 741   /reporting/includes/tcpdf.php
 742   /sales/includes/cart_class.inc
 743 # Included missing dimension configuration section.
 744 $ /includes/access_levels.inc
 745 ! Changed tag types array name
 746 $ /includes/types.inc
 747 # Message typo
 748 $ /sql/alter2.2.php
 749 # Fixed false error on payment without allocation.
 750 $ /purchasing/supplier_payment.php
 751   /sales/customer_payments.php
 752 # Fixed access to payments when deposits are disabled.
 753 $ /gl/gl_bank.php
 754 ! Access level checking moved to page() function to make session start
 755         and page access checks independent.
 756 $ /includes/main.inc
 757   /includes/session.inc
 758 # Back link on upgrade help page
 759   /includes/current_user.inc
 760
 761 29-Sep-2009 Tom Hallman
 762 ! Changes in tags table structure, tags related security areas
 763 $ /includes/access_levels.inc
 764   /includes/types.inc
 765   /sql/alter2.2.php
 766   /sql/alter2.2.sql
 767   /sql/en_US-demo.sql
 768   /sql/en_US-new.sql
 769
 770 29-Sep-2009 Janusz Dobrowolski
 771 # Fixed sql error during sales order line update with line cancelation.
 772 $ /sales/includes/db/sales_order_db.inc
 773
 774 29-Sep-2009 Joe Hunt
 775 ! Improved layout on documents etc and new empty language file.
 776 $ /doc/*.txt
 777   update.html
 778   /lang/new_language_template/LC_MESSAGES/empty.po
 779
 780 28-Sep-2009 Janusz Dobrowolski
 781 + Rewritten extensions system to enable per company module/plugin activation.
 782 $ /frontaccounting.php
 783   /installed_extensions.php
 784   /admin/create_coy.php
 785   /admin/inst_module.php
 786   /admin/inst_lang.php
 787   /admin/db/maintenance_db.inc
 788   /applications/customers.php
 789   /applications/dimensions.php
 790   /applications/generalledger.php
 791   /applications/inventory.php
 792   /applications/manufacturing.php
 793   /applications/setup.php
 794   /applications/suppliers.php
 795   /includes/access_levels.inc
 796   /includes/current_user.inc
 797   /includes/main.inc
 798   /includes/session.inc
 799   /includes/ui/ui_lists.inc
 800   /sql/alter2.2.php
 801   /modules/installed_modules.php (Removed)
 802 # Prevented switching off access to security role editor for current role.
 803 $ /admin/security_roles.php
 804
 805 25-Sep-2009 Joe Hunt
 806 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
 807 $ /sales/includes/ui/sales_order_ui.inc
 808 ! Improved layout of login screen
 809 $ /addess/login.php
 810   /themes/default/login.css
 811
 812 24-Sep-2009 Janusz Dobrowolski
 813 + Additional fields for secondary phone and/or general notes in customers,
 814  cust_branches, shippers, locations and suppliers tables.
 815 $ /admin/shipping_companies.php
 816   /inventory/includes/db/items_locations_db.inc
 817   /inventory/manage/locations.php
 818   /purchasing/manage/suppliers.php
 819   /sales/manage/customer_branches.php
 820   /sales/manage/customers.php
 821   /sql/alter2.2.sql
 822   /sql/en_US-demo.sql
 823   /sql/en_US-new.sql
 824
 825 24-Sep-2009 Joe Hunt
 826 # Parse error
 827 $ /sales/inquiry/customer_inquiry.php
 828
 829 23-Sep-2009 Janusz Dobrowolski
 830 # Fixed crash for all transaction types report
 831 $ /reporting/rep702.php
 832
 833 23-Sep-2009 Joe Hunt
 834 # Cleaning from javascript errors.
 835 $ /access/login.php
 836   /admin/fiscalyears.php
 837 # missing unset of post variable (DayNumber).
 838 $ /admin/payment_terms.php
 839 ! Changed login to be dependent only by login.css
 840 $ /themes/default/login.css
 841
 842 22-Sep-2009 Joe Hunt
 843 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
 844 $ /install/index.php
 845   /install/save.php
 846 ! Updated the install.html and created a doc txt file, about sales quotations.
 847 $ install.html
 848   /doc/2.2_Beta.txt
 849   /doc/sales_quotations.txt
 850 ! Changed login.php and logout.php to be neutral and tried to use our own api.
 851 $ /access/login.php
 852   /access/logout.php
 853 # parse error in login_fail
 854 $ /includes/session.inc
 855
 856 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
 857 ! Added info on timeout and default bank accounts.
 858 $ /doc/2.2_Beta.txt
 859 ! Tags support related changes in database
 860 $ /sql/alter2.2.sql
 861   /sql/en_US-demo.sql
 862   /sql/en_US-new.sql
 863
 864 20-Sep-2009 Joe Hunt
 865 ! Removed editable rate field in tax_group_items.
 866 $ /taxes/tax_groups.php
 867 # Fixed report layout
 868 $ /reporting/rep704.php
 869
 870 20-Sep-2009 Janusz Dobrowolski
 871 + Optional demo data checkbox on install page.
 872 $ /install/index.php
 873   /install/save.php
 874 # Fixed previous interface mode after timeout.
 875 $ /access/login.php
 876 + Optional additional security roles includable from modules/extensions
 877 $ /admin/inst_module.php
 878   /admin/security_roles.php
 879   /includes/access_levels.inc
 880   /installed_extensions.php
 881 ! Bug with rates display fixed in single form layout.
 882 $ /taxes/tax_groups.php
 883 # Fixed 'bad password' info screen to be usable also in non-js mode.
 884 $ /includes/session.inc
 885 # Fixed debtors_master name size.
 886 $ /sql/en_US-new.sql
 887   /sql/en_US-demow.sql
 888
 889 19-Sep-2009 Janusz Dobrowolski
 890 + Support for inactive record control added, optimizations.
 891 $ /includes/db_pager.inc
 892   /includes/ui/db_pager_view.inc
 893 ! db_pager instead of simple table used for table of branches
 894 $ /sales/manage/customer_branches.php
 895 ! Cleanup after db_pager optimization
 896 $ /admin/view_print_transaction.php
 897   /dimensions/inquiry/search_dimensions.php
 898   /gl/bank_account_reconcile.php
 899   /gl/inquiry/journal_inquiry.php
 900   /gl/manage/exchange_rates.php
 901   /manufacturing/search_work_orders.php
 902   /manufacturing/inquiry/where_used_inquiry.php
 903   /purchasing/allocations/supplier_allocation_main.php
 904   /purchasing/inquiry/po_search.php
 905   /purchasing/inquiry/po_search_completed.php
 906   /purchasing/inquiry/supplier_allocation_inquiry.php
 907   /purchasing/inquiry/supplier_inquiry.php
 908   /sales/allocations/customer_allocation_main.php
 909   /sales/inquiry/customer_allocation_inquiry.php
 910   /sales/inquiry/customer_inquiry.php
 911   /sales/inquiry/sales_deliveries_view.php
 912   /sales/inquiry/sales_orders_view.php
 913 # Additional fix after removal of bank account report parameter
 914 $ /sales/create_recurrent_invoices.php
 915   /reporting/rep107.php
 916
 917 19-Sep-2009 Joe Hunt
 918 # Eliminate PT_WORKORDER from payment_person_types_list
 919 $ /includes/ui/ui_lists.inc
 920 ! Error msg in Bank Transfer if no Bank Charge Account set.
 921 $ /gl/bank_transfer.php
 922
 923 18-Sep-2009 Janusz Dobrowolski
 924 + Added currency default bank accounts used in reporting instead of manual account selector.
 925 $ /gl/includes/db/gl_db_bank_accounts.inc
 926   /gl/manage/bank_accounts.php
 927   /reporting/rep107.php
 928   /reporting/rep108.php
 929   /reporting/rep109.php
 930   /reporting/rep111.php
 931   /reporting/rep209.php
 932   /reporting/reports_main.php
 933   /reporting/includes/reporting.inc
 934   /sql/alter2.2.sql
 935   /sql/en_US-demo.sql
 936   /sql/en_US-new.sql
 937
 938 17-Sep-2009 Joe Hunt
 939 + Added release note file for 2.2.
 940 $ /doc/2.2-Beta.txt
 941
 942 16-Sep-2009 Joe Hunt
 943 ! Clean ups in default themes.
 944 $ config.php
 945   /admin/display_prefs.php
 946   /themes/default/default.css
 947   /themes/aqua/default.css
 948   /themes/cool/default.css
 949 # Removing php5 date warnings
 950 $ /includes/date_functions.inc
 951
 952 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
 953 # Fixed journal entry type and systype selectors
 954 # Restore of the 4 include files in types.inc
 955 $ /includes/types.inc
 956 ! Cleanup
 957 $ /includes/ui/ui_lists.inc
 958   /reporting/includes/reports_classes.inc
 959 ! Changed security roles in default COAs.
 960 $ /sql/en_US-demo.sql
 961   /sql/en_US-new.sql
 962 # Fixed GET call continuation after timeout and logout page access without authorization
 963 $ /access/login.php
 964   /includes/session.inc
 965   /includes/prefs/userprefs.inc
 966
 967 14-Sep-2009 Joe Hunt
 968 ! Changed all numeric constants to the new defined constants. A huge task.
 969 $ /admin/fiscalyears.php
 970   /admin/forms_setup.php
 971   /admin/view_print_transaction.php
 972   /admin/void_transaction.php
 973   /gl/includes/db/gl_db_banking.inc
 974   /gl_includes/db/gl_db_trans.inc
 975   /gl/inquiry/journal_inquiry.php
 976   /includes/systypes.inc
 977   /includes/ui/allocation_cart.inc
 978   /includes/ui/ui_view.inc
 979   /inventory/inquiry/stock_movements.php
 980   /manufacturing/includes/db/work_order_issues_db.inc
 981   /manufacturing/includes/db/work_order_produce_items.inc
 982   /manufacturing/view/wo_production_view.php
 983   /purchasing/po_receive_items.php
 984   /purchasing/supplier_credit.php
 985   /purchasing/supplier_invoice.php
 986   /purchasing/supplier_payment.php
 987   /purchasing/allocations/supplier_allocation_main.php
 988   /purchasing/includes/db/grn_db.inc
 989   /purchasing/includes/db/invoice_db.inc
 990   /purchasing/includes/db/suballoc_db.inc
 991   /purchasing/includes/db/suppliers_db.inc
 992   /purchasing/includes/db/supp_payment_db.inc
 993   /purchasing/includes/db/supp_trans_db.inc
 994   /purchasing/includes/ui/grn_ui.inc
 995   /purchasing/includes/ui/invoice_ui.inc
 996   /purchasing/inquiry/supplier_allocation_inquiry.php
 997   /purchasing/inquiry/supplier_inquiry.php
 998   /purchasing/view/view_grn.php
 999   /purchasing/view/view_po.php
1000   /purchasing/view/view_supp_credit.php
1001   /purchasing/view/view_supp_invoice.php
1002   /purchasing/view/view_supp_payment.php
1003   /reporting/rep101.php
1004   /reporting/rep102.php
1005   /reporting/rep103.php
1006   /reporting/rep105.php
1007   /reporting/rep106.php
1008   /reporting/rep107.php
1009   /reporting/rep108.php
1010   /reporting/rep109.php
1011   /reporting/rep110.php
1012   /reporting/rep111.php
1013   /reporting/rep201.php
1014   /reporting/rep202.php
1015   /reporting/rep203.php
1016   /reporting/rep304.php
1017   /reporting/rep409.php
1018   /reporting/rep709.php
1019   /reporting/includes/reporting.inc
1020   /reporting/includes/reports_classes.inc
1021   /sales/create_recurrent_invoices.php
1022   /sales/credit_note_entry.php
1023   /sales/customer_credit_invoice.php
1024   /sales/customer_delivery.php
1025   /sales/customer_invoice.php
1026   /sales/customer_payments.php
1027   /sales/sales_order_entry.php
1028   /sales/includes/cart_class.inc
1029   /sales/includes/sales_db.inc
1030   /sales/includes/db/custalloc_db.inc
1031   /sales/includes/db/cust_trans_db.inc
1032   /sales/includes/db/payment_db.inc
1033   /sales/includes/db/sales_credit_db.inc
1034   /sales/includes/db/sales_delivery_db.inc
1035   /sales/includes/db/sales_invoice_db.inc
1036   /sales/includes/db/sales_order_db.inc
1037   /sales/includes/ui/sales_order_ui.inc
1038   /sales/inquiry/customer_allocation_inquiry.php
1039   /sales/inquiry/customer_inquiry.php
1040   /sales/inquiry/sales_deliveries_view.php
1041   /sales/inquiry/sales_orders_view.php
1042   /sales/manage/recurrent_invoices.php
1043   /sales/view/view_credit.php
1044   /sales/view/view_dispatch.php
1045   /sales/view/view_invoice.php
1046   /sales/view/view_sales_order.php
1047
1048 13-Sep-2009 Janusz Dobrowolski
1049 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1050  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1051 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1052 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1053 and htmlspecialchars() for unsupported encodings.
1054 $ /frontaccounting.php
1055   /admin/display_prefs.php
1056   /admin/fiscalyears.php
1057   /admin/forms_setup.php
1058   /admin/view_print_transaction.php
1059   /admin/void_transaction.php
1060   /admin/db/voiding_db.inc
1061   /dimensions/dimension_entry.php
1062   /dimensions/includes/dimensions_db.inc
1063   /dimensions/inquiry/search_dimensions.php
1064   /dimensions/view/view_dimension.php
1065   /gl/bank_account_reconcile.php
1066   /gl/bank_transfer.php
1067   /gl/gl_bank.php
1068   /gl/gl_journal.php
1069   /gl/includes/db/gl_db_banking.inc
1070   /gl/includes/db/gl_db_trans.inc
1071   /gl/includes/ui/gl_bank_ui.inc
1072   /gl/inquiry/bank_inquiry.php
1073   /gl/inquiry/gl_account_inquiry.php
1074   /gl/inquiry/journal_inquiry.php
1075   /gl/manage/bank_accounts.php
1076   /gl/manage/gl_account_types.php
1077   /gl/view/bank_transfer_view.php
1078   /gl/view/gl_deposit_view.php
1079   /gl/view/gl_payment_view.php
1080   /gl/view/gl_trans_view.php
1081   /includes/reserved.inc (Removed)
1082   /includes/JsHttpRequest.php
1083   /includes/banking.inc
1084   /includes/errors.inc
1085   /includes/main.inc
1086   /includes/references.inc
1087   /includes/session.inc
1088   /includes/types.inc
1089   /includes/lang/gettext.php
1090   /includes/lang/language.php
1091   /includes/page/footer.inc
1092   /includes/prefs/sysprefs.inc
1093   /includes/prefs/userprefs.inc
1094   /includes/ui/allocation_cart.inc
1095   /includes/ui/items_cart.inc
1096   /includes/ui/ui_globals.inc
1097   /includes/ui/ui_lists.inc
1098   /includes/ui/ui_view.inc
1099   /inventory/adjustments.php
1100   /inventory/cost_update.php
1101   /inventory/transfers.php
1102   /inventory/includes/item_adjustments_ui.inc
1103   /inventory/includes/stock_transfers_ui.inc
1104   /inventory/includes/db/items_adjust_db.inc
1105   /inventory/includes/db/items_trans_db.inc
1106   /inventory/includes/db/items_transfer_db.inc
1107   /inventory/inquiry/stock_movements.php
1108   /inventory/manage/movement_types.php
1109   /inventory/view/view_adjustment.php
1110   /inventory/view/view_transfer.php
1111   /manufacturing/search_work_orders.php
1112   /manufacturing/work_order_add_finished.php
1113   /manufacturing/work_order_costs.php
1114   /manufacturing/work_order_entry.php
1115   /manufacturing/work_order_issue.php
1116   /manufacturing/work_order_release.php
1117   /manufacturing/includes/manufacturing_ui.inc
1118   /manufacturing/includes/work_order_issue_ui.inc
1119   /manufacturing/includes/db/work_order_issues_db.inc
1120   /manufacturing/includes/db/work_order_produce_items_db.inc
1121   /manufacturing/includes/db/work_orders_db.inc
1122   /manufacturing/includes/db/work_orders_quick_db.inc
1123   /manufacturing/view/wo_issue_view.php
1124   /manufacturing/view/wo_production_view.php
1125   /manufacturing/view/work_order_view.php
1126   /purchasing/po_entry_items.php
1127   /purchasing/po_receive_items.php
1128   /purchasing/supplier_credit.php
1129   /purchasing/supplier_invoice.php
1130   /purchasing/supplier_payment.php
1131   /purchasing/allocations/supplier_allocate.php
1132   /purchasing/allocations/supplier_allocation_main.php
1133   /purchasing/includes/purchasing_db.inc
1134   /purchasing/includes/db/grn_db.inc
1135   /purchasing/includes/db/invoice_db.inc
1136   /purchasing/includes/db/po_db.inc
1137   /purchasing/includes/db/supp_payment_db.inc
1138   /purchasing/includes/db/suppalloc_db.inc
1139   /purchasing/includes/ui/grn_ui.inc
1140   /purchasing/includes/ui/invoice_ui.inc
1141   /purchasing/includes/ui/po_ui.inc
1142   /purchasing/inquiry/po_search.php
1143   /purchasing/inquiry/po_search_completed.php
1144   /purchasing/inquiry/supplier_allocation_inquiry.php
1145   /purchasing/inquiry/supplier_inquiry.php
1146   /purchasing/view/view_supp_credit.php
1147   /purchasing/view/view_supp_payment.php
1148   /reporting/rep101.php
1149   /reporting/rep102.php
1150   /reporting/rep103.php
1151   /reporting/rep104.php
1152   /reporting/rep105.php
1153   /reporting/rep108.php
1154   /reporting/rep201.php
1155   /reporting/rep202.php
1156   /reporting/rep203.php
1157   /reporting/rep204.php
1158   /reporting/rep301.php
1159   /reporting/rep302.php
1160   /reporting/rep303.php
1161   /reporting/rep304.php
1162   /reporting/rep409.php
1163   /reporting/rep601.php
1164   /reporting/rep702.php
1165   /reporting/rep704.php
1166   /reporting/rep709.php
1167   /reporting/rep710.php
1168   /reporting/includes/header2.inc
1169   /reporting/includes/reporting.inc
1170   /reporting/includes/reports_classes.inc
1171   /sales/create_recurrent_invoices.php
1172   /sales/credit_note_entry.php
1173   /sales/customer_credit_invoice.php
1174   /sales/customer_delivery.php
1175   /sales/customer_invoice.php
1176   /sales/customer_payments.php
1177   /sales/sales_order_entry.php
1178   /sales/allocations/customer_allocate.php
1179   /sales/allocations/customer_allocation_main.php
1180   /sales/includes/cart_class.inc
1181   /sales/includes/sales_db.inc
1182   /sales/includes/db/cust_trans_db.inc
1183   /sales/includes/db/custalloc_db.inc
1184   /sales/includes/db/payment_db.inc
1185   /sales/includes/db/sales_credit_db.inc
1186   /sales/includes/db/sales_delivery_db.inc
1187   /sales/includes/db/sales_invoice_db.inc
1188   /sales/includes/db/sales_order_db.inc
1189   /sales/includes/ui/sales_credit_ui.inc
1190   /sales/includes/ui/sales_order_ui.inc
1191   /sales/inquiry/customer_allocation_inquiry.php
1192   /sales/inquiry/customer_inquiry.php
1193   /sales/inquiry/sales_deliveries_view.php
1194   /sales/inquiry/sales_orders_view.php
1195   /sales/manage/customers.php
1196   /sales/view/view_credit.php
1197   /sales/view/view_dispatch.php
1198   /sales/view/view_invoice.php
1199   /sales/view/view_receipt.php
1200   /taxes/tax_groups.php
1201
1202 11-Sep-2009 Joe Hunt
1203 ! Changed so deleting of fiscal year also handles sales quotations
1204 ! Check that new closing accounts have been set before closure.
1205 $ /admin/fiscalyears.php
1206 ! Check that new bank charge account have been set before adding bank charge.
1207 $ /sales/customer_payments.php
1208   /purchasing/supplier_payment.php
1209
1210 10-Sep-2009 Joe Hunt
1211 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1212 $ /includes/ui/allocation_cart.inc
1213 # Small typo error in types.inc
1214 /includes/types.inc
1215
1216 09-Sep-2009 Janusz Dobrowolski
1217 # Added two special access areas for bank gl postings and grn removal.
1218 $ /gl/gl_journal.php
1219   /gl/includes/ui/gl_journal_ui.inc
1220   /includes/access_levels.inc
1221   /purchasing/supplier_invoice.php
1222   /purchasing/includes/ui/invoice_ui.inc
1223   /sql/alter2.2.php
1224 ! Added generic access level checking function can_access().
1225 $ /includes/current_user.inc
1226 ! Code cleanup
1227 $ /admin/users.php
1228 # Activated javascript confirm dialogs
1229 $ /js/inserts.js
1230 # Fixed dialogs containing newlines.
1231 $ /includes/ui/ui_input.inc
1232 + Added js confirm dialogs for deleting and restoring backup files.
1233 $ /admin/backups.php
1234
1235 08-Sep-2009 Joe Hunt
1236 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1237 $ /admin/view_print_transaction.php
1238   /admin/void_transaction.php
1239   /admin/db/voiding_db.inc
1240   /sales/includes/db/sales_order_db.inc
1241   /sales/view/view_sales_order.php
1242
1243 08-Sep-2009 Janusz Dobrowolski
1244 + Added detection of partial db upgrade.
1245 $ /admin/inst_upgrade.php
1246   /sql/alter2.1.php
1247   /sql/alter2.2.php
1248 # Small fixes to db upgrade for quotations
1249 $ /sql/alter2.2.php
1250   /sql/alter2.2.sql
1251 # Added missing sys info for quotations, fixed reference for SO
1252 $ /includes/systypes.inc
1253 # Removed obsolete field in sys_types
1254 $ /sql/en_US-demo.sql
1255   /sql/en_US-new.sql
1256 # date_diff function name changed to date_diff2 for php5.3 compatibility
1257 $ /dimensions/inquiry/search_dimensions.php
1258   /includes/date_functions.inc
1259   /manufacturing/search_work_orders.php
1260   /manufacturing/work_order_add_finished.php
1261   /manufacturing/work_order_costs.php
1262   /sales/sales_order_entry.php
1263   /sales/includes/cart_class.inc
1264   /sales/includes/ui/sales_order_ui.inc
1265
1266 08-Sep-2009 Joe Hunt
1267 + Added Sales Quotations, inquiry and report
1268 $ /applications/customers.php
1269   /includes/types.inc
1270   /includes/ui/ui_view.inc
1271   /reporting/rep105.php
1272   /reporting/rep107.php
1273   /reporting/rep109.php
1274   /reporting/rep110.php
1275   /reporting/rep111.php (new file)
1276   /reporting/reports_main.php
1277   /reporting/includes/doctext.php
1278   /reporting/includes/doctext2.php
1279   /reporting/includes/header2.inc
1280   /reporting/includes/reporting.inc
1281   /reporting/includes/reports_classes.inc
1282   /sales/customer_delivery.php
1283   /sales/customer_invoice.php
1284   /sales/sales_order_entry.php
1285   /sales/includes/cart_class.inc
1286   /sales/includes/db/sales_delivery_db.inc
1287   /sales/includes/db/sales_order_db.inc
1288   /sales/includes/ui/sales_order_ui.inc
1289   /sales/inquiry/sales_orders_view.php
1290   /sales/view/view_dispatch.php
1291   /sales/view/view_invoice.php
1292   /sales/view/view_sales_order.php
1293   /sql/alter2.2.sql
1294   /sql/en_US-demo.sql
1295   /sql/en_US-new.sql
1296 ! Allow re-opening of Dimensions
1297 $ /dimensions/dimension_entry.php
1298   /dimensions/includes/dimensions_db.inc
1299   /dimensions/inquiry/search_dimensions.php
1300
1301 01-Sep-2009 Janusz Dobrowolski
1302 # Fixed security sections db update.
1303 $ /admin/security_roles.php
1304 # Fixed ui behaviour during FA ugrade.
1305 $ /includes/current_user.inc
1306   /includes/session.inc
1307   /access/login.php
1308 # Company directory where not deleted during company removal.
1309 $ /admin/create_coy.php
1310   /includes/main.inc
1311 # Fixed old security settings import.
1312   /sql/alter2.2.php
1313   /sql/alter2.2.sql
1314
1315 31-Aug-2009 Janusz Dobrowolski
1316 ! gl accounts selector ordered by account class id
1317 $ /includes/ui/ui_lists.inc
1318 ! Changed security modules to sections
1319 $ /admin/security_roles.php
1320   /admin/db/security_db.inc
1321 ! Fine tuned security sections/areas.
1322 $ /includes/access_levels.inc
1323 + Optimized js compressor (up to 5 times faster)
1324 $ /includes/main.inc
1325 ! Changed order of gl account selector, added security roles list.
1326 $ /includes/ui/ui_lists.inc
1327 ! Switch to new access levels system
1328 $ /config.php
1329   /index.php
1330   /access/logout.php
1331   /access/timeout.php
1332   /admin/*.php
1333   /admin/db/users_db.inc
1334   /applications/application.php
1335   /applications/setup.php
1336   /dimensions/dimension_entry.php
1337   /dimensions/inquiry/search_dimensions.php
1338   /dimensions/view/view_dimension.php
1339   /gl/*.php
1340   /gl/inquiry/*.php
1341   /gl/manage/*.php
1342   /gl/view/*.php
1343   /includes/current_user.inc
1344   /includes/session.inc
1345   /inventory/*.php
1346   /inventory/inquiry/*.php
1347   /inventory/manage/*.php
1348   /inventory/view/*.php
1349   /manufacturing/*.php
1350   /manufacturing/inquiry/*.php
1351   /manufacturing/manage/*.php
1352   /manufacturing/view/*.php
1353   /purchasing/*.php
1354   /purchasing/allocations/*.php
1355   /purchasing/inquiry/*.php
1356   /purchasing/manage/suppliers.php
1357   /purchasing/view/*.php
1358   /reporting/prn_redirect.php
1359   /reporting/rep*.php
1360   /reporting/reports_main.php
1361   /reporting/includes/pdf_report.inc
1362   /sales/*.php
1363   /sales/allocations/*.php
1364   /sales/inquiry/*.php
1365   /sales/manage/*.php
1366   /sales/view/*.php
1367   /sql/alter2.2.php
1368   /sql/alter2.2.sql
1369   /sql/en_US-demo.sql
1370   /sql/en_US-new.sql
1371   /taxes/*.php
1372
1373 28-Aug-2009 Joe Hunt
1374 # The reference for deposits and payments didn't show up in Tax Report
1375 $ /reporting/rep709.php
1376 # Minor bug in Quick Entries display
1377 $ /includes/ui/ui_view.inc
1378
1379 27-Aug-2009 Joe Hunt
1380 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1381 $ /sql/en_US-demo.sql
1382   /sql/en_US-new.sql
1383
1384 26-Aug-2009 Janusz Dobrowolski
1385 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1386
1387 $ /config.php
1388   /includes/ui/ui_view.inc
1389   /includes/current_user.inc
1390   /includes/ui/ui_input.inc
1391   /inventory/purchasing_data.php
1392   /install/save.php
1393   /gl/manage/gl_accounts.php
1394   /gl/includes/gl_db_accounts.inc
1395   /gl/includes/db/gl_db_bank_accounts.inc
1396   /gl/manage/gl_quick_entries.php
1397   /gl/manage/gl_account_classes.php
1398   /gl/includes/db/gl_db_bank_trans.inc
1399   /purchasing/includes/db/invoice_db.inc
1400   /purchasing/includes/ui/invoice_ui.inc
1401   /purchasing/includes/ui/po_ui.inc
1402   /purchasing/includes/supp_trans_class.inc
1403   /purchasing/po_receive_items.php
1404   /purchasing/view/view_grn.php
1405   /purchasing/view/view_po.php
1406   /purchasing/supplier_payment.php
1407   /purchasing/includes/purchasing_db.inc
1408   /purchasing/includes/db/invoice_db.inc
1409   /reporting/reports_main.php
1410   /reporting/includes/header2.inc
1411   /reporting/rep209.php
1412   /reporting/rep109.php
1413   /reporting/rep702.php
1414   /sales/customer_payments.php
1415   /sales/customer_credit_invoice.php
1416   /sales/customer_delivery.php
1417   /sales/customer_invoice.php
1418   /sales/includes/db/payments_db.inc
1419   /sales/includes/db/sales_order_db.inc
1420   /sales/manage/sales_points.php
1421   /taxes/tax_calc.inc
1422
1423 26-Aug-2009 Joe Hunt
1424 # Changed the text Manifactoring => Manifacturing
1425 $ /reporting/reports_main.php
1426
1427 25-Aug-2009 Joe Hunt
1428 + Added reference number in report List of Journal Entries.
1429 $ /reporting/rep702.php
1430 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1431   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1432 $ config.php
1433   /admin/display_prefs.php
1434   /admin/inst_module.php
1435   /admin/db/users_db.inc
1436   /includes/current_user.inc
1437   /includes/types.inc
1438   /includes/page/header.inc
1439   /includes/prefs/userprefs.inc
1440   /includes/ui/ui_lists.inc
1441   /sql/alter2.2.sql
1442   /sql/en_US-demo.sql
1443   /sql/en_US-new.sql
1444
1445
1446 24-Aug-2009 Janusz Dobrowolski
1447 # Fixed warning displayed before db upgrade.
1448 $ /includes/current_user.inc
1449 # Small final page layout fix
1450 $ /purchasing/po_entry_items.php
1451 + Additional links to next document on final pages.
1452 $ /purchasing/po_receive_items.php
1453   /purchasing/supplier_invoice.php
1454 # Fixed focus issues on hyperlinks
1455 $ /includes/ui/ui_controls.inc
1456
1457 23-Aug-2009 Janusz Dobrowolski
1458 + Implemented customizable authentication timeout.
1459 $ /access/timeout.php (new)
1460   /access/login.php
1461   /admin/company_preferences.php
1462   /admin/db/company_db.inc
1463   /includes/current_user.inc
1464   /includes/session.inc
1465   /includes/ui/ui_input.inc
1466   /sql/alter2.2.php
1467   /sql/alter2.2.sql
1468   /sql/en_US-demo.sql
1469   /sql/en_US-new.sql
1470 ! Reorganized access control structures for easier customizing.
1471 $ /includes/access_levels.inc
1472   /admin/security_roles.php
1473
1474 20-Aug-2009 Janusz Dobrowolski
1475 ! Tax Item Types moved to Setup module
1476 $ /applications/inventory.php
1477   /applications/setup.php
1478 + Partial changes for new access control.
1479 $ /admin/security_roles.php (new)
1480   /admin/db/security_db.inc (new)
1481   /includes/access_levels.inc
1482   /includes/ui/ui_lists.inc
1483   /sql/alter2.2.sql
1484   /sql/en_US-demo.sql
1485
1486 04-Aug-2009 Joe Hunt
1487 + Added email links after creating documents
1488 $ /includes/ui/ui_controls.inc
1489   /manufacturing/work_order_entry.php
1490   /purchasing/po_entry_items.php
1491   /reporting/reports_main.php
1492   /reporting/includes/reporting.inc
1493   /sales/create_recurrent_invoices.php
1494   /sales/credit_note_entry.php
1495   /sales/customer_delivery.php
1496   /sales/customer_invoice.php
1497   /sales/sales_order_entry.php
1498 ! Added new access levels
1499 $ /includes/access_levels.inc (new file)
1500
1501 03-Aug-2009 Janusz Dobrowolski
1502 + Clone record option added.
1503 $ /includes/ui/ui_input.inc
1504   /inventory/manage/item_categories.php
1505   /inventory/manage/items.php
1506 # Fixed default focus for some controls
1507 $ /includes/ui/ui_input.inc
1508 # Fixed popup top placement on FF2
1509 $ /js/inserts.js
1510 ! Default submit changed
1511 $ /purchasing/po_receive_items.php
1512
1513 + Customer/branch/supplier selectable by additional short name instead of full name.
1514 $ /purchasing/manage/suppliers.php
1515   /sales/manage/customer_branches.php
1516   /sales/manage/customers.php
1517   /includes/ui/ui_lists.inc
1518   /sql/alter2.2.sql
1519   /sql/en_US-demo.sql
1520   /sql/en_US-new.sql
1521
1522 01-Aug-2009 Joe Hunt
1523 ! Reduced size of the icons to 12 pix.
1524 $ /includes/ui/ui_input.inc
1525
1526 31-Jul-2009 Janusz Dobrowolski
1527 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1528 $ /admin/attachments.php
1529   /inventory/purchasing_data.php
1530   /includes/db/manufacturing.inc
1531   /gl/manage/bank_accounts.php
1532   /gl/includes/db/gl_db_banking.inc
1533   /gl/includes/db/gl_db_trans.inc
1534   /purchasing/includes/purchasing_db.inc
1535   /purchasing/manage/suppliers.php
1536   /purchasing/view/view_grn.php
1537   /purchasing/includes/db/invoice_db.inc
1538   /purchasing/view/view_supp_payment.php
1539   /reporting/reports_main.php
1540   /reporting/includes/doctext.inc
1541   /reporting/includes/doctext2.inc
1542   /reporting/includes/header2.inc
1543   /reporting/includes/pdf_report.inc
1544   /reporting/rep101.php
1545   /reporting/rep109.php
1546   /reporting/rep201.php
1547   /reporting/rep304.php
1548   /reporting/rep709.php
1549   /sales/includes/db/cust_trans_db.inc
1550   /sales/create_recurrent_invoices.php
1551   /sales/sales_order_entry.php
1552   /sales/view/view_receipt.php
1553
1554 27-Jul-2009 Janusz Dobrowolski
1555 # Fixed default selection in popup
1556 $ /js/inserts.js
1557 # Fixed branch selection by url
1558 $ /sales/manage/customer_branches.php
1559 # Fixed print links's default class.
1560 $ /reporting/includes/reporting.inc
1561
1562 25-Jul-2009 Janusz Dobrowolski
1563 ! Popup editor now available as option for some list selectors.
1564 $ /includes/ui/ui_lists.inc
1565   /gl/gl_bank.php
1566   /gl/includes/ui/gl_bank_ui.inc
1567   /includes/session.inc
1568   /includes/page/footer.inc
1569   /includes/ui/ui_controls.inc
1570   /inventory/purchasing_data.php
1571   /js/inserts.js
1572   /purchasing/po_entry_items.php
1573   /purchasing/supplier_credit.php
1574   /purchasing/supplier_invoice.php
1575   /purchasing/supplier_payment.php
1576   /purchasing/allocations/supplier_allocation_main.php
1577   /purchasing/includes/ui/po_ui.inc
1578   /sales/credit_note_entry.php
1579   /sales/customer_payments.php
1580   /sales/sales_order_entry.php
1581   /sales/allocations/customer_allocation_main.php
1582   /sales/includes/ui/sales_credit_ui.inc
1583   /sales/includes/ui/sales_order_ui.inc
1584   /themes/aqua/default.css
1585   /themes/aqua/renderer.php
1586   /themes/cool/default.css
1587   /themes/cool/renderer.php
1588   /themes/default/default.css
1589   /themes/default/renderer.php
1590
1591 21-Jul-2009 Janusz Dobrowolski
1592 ! Asynchronous customer/supplier/item selection now use popup window.
1593 $ /index.php
1594   /gl/gl_bank.php
1595   /includes/session.inc
1596   /includes/page/footer.inc
1597   /includes/ui/ui_controls.inc
1598   /includes/ui/ui_input.inc
1599   /includes/ui/ui_lists.inc
1600   /inventory/purchasing_data.php
1601   /inventory/manage/items.php
1602   /js/inserts.js
1603   /js/utils.js
1604   /purchasing/po_entry_items.php
1605   /purchasing/supplier_credit.php
1606   /purchasing/supplier_invoice.php
1607   /purchasing/supplier_payment.php
1608   /purchasing/allocations/supplier_allocation_main.php
1609   /purchasing/manage/suppliers.php
1610   /sales/credit_note_entry.php
1611   /sales/customer_payments.php
1612   /sales/sales_order_entry.php
1613   /sales/allocations/customer_allocation_main.php
1614   /sales/manage/customer_branches.php
1615   /sales/manage/customers.php
1616
1617 15-Jul-2009 Joe Hunt
1618 ! Replaced sys_types names from table to systypes::name in reports
1619   Now the English names in table are never used in inquiries or reports
1620 $ /reporting/rep101.php
1621   /reporting/rep102.php
1622   /reporting/rep108.php
1623   /reporting/rep201.php
1624   /reporting/rep202.php
1625   /reporting/rep203.php
1626   /reporting/rep709.php
1627   /sql/alter2.2.sql
1628 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1629 $ /reporting/rep710.php
1630   /reporting/reports_main.php
1631   /reporting/includes/reports_classes.inc
1632 # Removed warning from COA report
1633 $ /gl/includes/db/gl_db_accounts.inc
1634   /includes/date_functions.inc
1635   /reporting/rep701.php
1636
1637 13-Jul-2009 Joe Hunt
1638 + Added Audit Trail Report
1639 $ /reporting/rep710.php (new file)
1640 $ /reporting/reports_main.php
1641 ! Changed so $page_security works with reports (displays an error message on top)
1642 $ /reporting/includes/pdf_report.inc
1643   /reporting/includes/excel_report.inc
1644
1645 10-Jul-2009 Janusz Dobrowolski
1646 + Added direct allocations in payments.
1647 $ /purchasing/supplier_payment.php
1648   /sales/customer_payments.php
1649 ! Allocations related code reuse.
1650 $ /includes/ui/allocation_cart.inc
1651   /purchasing/allocations/supplier_allocate.php
1652   /sales/allocations/customer_allocate.php
1653
1654 02-Jul-2009 Joe Hunt
1655 ! Always show 0.00 in debit column when using display_debit_or_credit
1656 $ /includes/ui/ui_view.inc
1657
1658 01-Jul-2009 Joe Hunt
1659 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1660 $ /inventory/prices.php
1661 # Small bug/layout fixes
1662 $ /inventory/manage/item_categories.php
1663   /inventory/manage/locations.php
1664   /sql/en_US-demo.sql
1665   /sql/en_US-new.sql
1666
1667 30-Jun-2009 Joe Hunt
1668 # Small annoying bug-fixes in items.php and items_trans_db.inc
1669 $ /inventory/manage/items.php
1670   /inventory/includes/db/items_trans_db.inc
1671
1672 30-Jun-2009 Joe Hunt
1673 + Implemented automatic price calculation of items from std. cost.
1674 $ /admin/company_preferences.php
1675   /admin/db/company_db.inc
1676   /doc/calculate_price.txt (new file)
1677   /sales/includes/sales_db.inc
1678   /sql/alter2.2.sql
1679   /sql/en_US-demo.sql
1680   /sql/en_US-new.sql
1681
1682 29-Jun-2009 Joe Hunt
1683 ! Small layout improments in Customer Payments
1684 $ /sales/customer_payments.php
1685
1686 28-Jun-2009 Joe Hunt
1687 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1688 $ /includes/ui/ui_controls.inc
1689   /sales/sales_order_entry.php
1690
1691 27-Jun-2009 Joe Hunt
1692 # Corrections to default COAs.
1693 $ /sql/alter2.2.sql
1694   /sql/en_US-new.sql
1695   /sql/en_US-demo.sql
1696
1697 26-Jun-2009 Joe Hunt
1698 + Added Print of Work Order and GRN Valuation Report
1699 # Small bug in company preferences
1700 $ /admin/company_preferences.php
1701   /manufacturing/includes/db/work_orders_db.inc
1702   /manufacturing/work_order_entry.php
1703   /reporting/rep305.php (new file)
1704   /reporting/rep409.php (new file)
1705   /reporting/reports_main.php
1706   /reporting/includes/doctext.inc
1707   /reporting/includes/doctext2.inc
1708   /reporting/includes/header2.inc
1709   /reporting/includes/pdf_report.inc
1710   /reporting/includes/reports_classes.inc
1711
1712 26-Jun-2009 Joe Hunt
1713 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1714 $ /admin/gl_setup.php
1715   /admin/db/company_db.inc
1716   /gl/bank_transfer.php
1717   /gl/includes/db/gl_db_banking.inc
1718   /purchasing/supplier_payment.php
1719   /purchasing/includes/db/supp_payment_db.inc
1720   /sales/customer_payment.php
1721   /sales/includes/db/payment_db.inc
1722   /sql/alter2.2.sql
1723   /sql/en_US-demo.sql
1724   /sql/en_US-new.sql
1725
1726 25-Jun-2009 Joe Hunt
1727 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1728 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1729 $ /admin/fiscalyears.php
1730   /gl/includes/db/gl_db_accounts.inc
1731   /gl/includes/db/gl_db_account_types.inc
1732   /gl/includes/db/gl_db_trans.inc
1733   /gl/manage/gl_account_classes.php
1734   /includes/main.inc
1735   /includes/ui/ui_lists.inc
1736   /sql/en_US-demo.sql
1737   /sql/en_US-new.sql
1738   /sql/alter2.2.sql
1739
1740 25-Jun-2009 Janusz Dobrowolski
1741 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1742 $ /admin/backups.php
1743   /admin/company_preferences.php
1744   /admin/view_print_transaction.php
1745   /applications/setup.php
1746   /config.php
1747   /dimensions/inquiry/search_dimensions.php
1748   /gl/gl_journal.php
1749   /gl/includes/db/gl_db_accounts.inc
1750   /gl/includes/db/gl_db_account_types.inc
1751   /gl/includes/db/gl_db_trans.inc
1752   /gl/includes/ui/gl_bank_ui.inc
1753   /gl/inquiry/gl_trial_balance.php
1754   /gl/inquiry/tax_inquiry.php
1755   /gl/manage/gl_account_classes.php
1756   /includes/data_checks.inc
1757   /includes/db/manufacturing_db.inc
1758   /includes/errors.inc
1759   /includes/main.inc
1760   /includes/references.inc
1761   /includes/session.inc
1762   /includes/types.inc
1763   /includes/ui/db_pager_view.inc
1764   /includes/ui/ui_lists.inc
1765   /includes/ui/ui_view.inc
1766   /inventory/inquiry/stock_status.php
1767   /inventory/manage/items.php
1768   /inventory/manage/locations.php
1769   /inventory/manage/sales_kits.php
1770   /inventory/prices.php
1771   /inventory/purchasing_data.php
1772   /lang/new_language_template/LC_MESSAGES/empty.po
1773   /manufacturing/includes/db/work_orders_db.inc
1774   /manufacturing/includes/db/work_orders_produce_items_db.inc
1775   /manufacturing/includes/db/work_orders_quick_db.inc
1776   /manufacturing/includes/manufacturing_ui.inc
1777   /manufacturing/inquiry/bom_cost_inquiry.php
1778   /manufacturing/manage/bom_edit.php
1779   /manufacturing/search_work_orders.php
1780   /manufacturing/view/work_order_view.php
1781   /manufacturing/work_order_add_finished.php
1782   /manufacturing/work_order_costs.php (new file)
1783   /manufacturing/work_order_entry.php
1784   /manufacturing/work_order_issue.php
1785   /manufacturing/work_order_release.php
1786   /purchase/po_receive_items.php
1787   /purchasing/allocations/supplier_allocation_main.php
1788   /purchasing/includes/db/grn_db.inc
1789   /purchasing/includes/db/invoice_db.inc
1790   /purchasing/includes/db/po_db.inc
1791   /purchasing/includes/purchasing_db.inc
1792   /purchasing/includes/ui/po_ui.inc
1793   /purchasing/inquiry/po_search_completed.php
1794   /purchasing/inquiry/supplier_inquiry.php
1795   /purchasing/supplier_credit.php
1796   /purchasing/supplier_invoice.php
1797   /reporting/includes/class.mail.inc
1798   /reporting/includes/pdf.report.inc
1799   /reporting/includes/reports_classes.inc
1800   /reporting/rep109.php
1801   /reporting/rep209.php
1802   /reporting/rep302.php
1803   /reporting/rep302.php
1804   /reporting/rep303.php
1805   /reporting/rep303.php
1806   /reporting/rep701.php
1807   /reporting/rep705.php
1808   /reporting/rep706.php
1809   /reporting/rep707.php
1810   /reporting/rep708.php
1811   /reporting/reports_main.php
1812   /sales/create_recurrent_invoices.php
1813   /sales/customer_delivery.php
1814   /sales/includes/db/sales_order_db.inc
1815   /sales/includessales_order_ui.inc
1816   /sales/inquiry/sales_orders_view.php
1817   /sales/manage/customer_branches.php
1818   /sql/en_US-demo.sql
1819   /sql/en_US-new.sql
1820   /taxes/db/tax_types_db.inc
1821   /taxes/tax_types.php
1822
1823 17-Jun-2009 Janusz Dobrowolski
1824 # Fixed supplier payment view link
1825 $ /includes/ui/ui_view.inc
1826
1827 03-Jun-2009 Janusz Dobrowolski
1828 ! Delete buttons prepared for js confirmation.
1829 $ /admin/fiscalyears.php
1830
1831 02-Jun-2009 Joe Hunt
1832 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1833 $ /admin/fiscalyear.php
1834 ! Created a function db_backup in /admin/db/maintenence_db.inc
1835 $ /admin/db/maintenance_db.inc
1836   /admin/backups.php
1837   /admin/inst_upgrade.php
1838
1839 22-May-2009 Janusz Dobrowolski
1840 # Defualt hyperlink href set to PHP_SELF
1841 $ /includes/ui/ui_controls.inc
1842
1843 21-May-2009 Janusz Dobrowolski
1844 + Added reset_focus helper function.
1845 $ /includes/ui/ui_view.inc
1846 # Fixed link on and focus on final page.
1847 $ /gl/gl_journal.php
1848
1849 19-May-2009 Janusz Dobrowolski
1850 + Automatic update currency option added.
1851 $ /gl/includes/db/gl_db_currencies.inc
1852   /includes/ui/ui_view.inc
1853   /gl/manage/currencies.php
1854   /sql/alter2.2.sql
1855   /sql/en_US-demo.sql
1856   /sql/en_US-new.sql
1857 + Added hook support for localized functions
1858 $ /gl/includes/db/gl_db_rates.inc
1859   /gl/manage/exchange_rates.php
1860   /includes/session.inc
1861 ! Fixed hook for optional TaxFunction
1862 $ /reporting/rep709.php
1863 ! Removed obsolete has_locale helper.
1864 $ /includes/lang/language.php
1865
1866 17-May-2009 Janusz Dobrowolski
1867 + Added excluding item/category from sales.
1868 $ /includes/ui/ui_lists.inc
1869   /inventory/includes/db/items_category_db.inc
1870   /inventory/includes/db/items_db.inc
1871   /inventory/manage/item_categories.php
1872   /inventory/manage/items.php
1873   /sql/alter2.2.sql
1874   /sql/alter2.2.php
1875
1876 15-May-2009 Joe Hunt
1877 # Bad link to view dimension
1878 $ /includes/ui/ui_view.inc
1879 ! Improved layout.
1880 $ /purchasing/includes/ui/invoice_ui.inc
1881
1882 14-May-2009 Joe Hunt
1883 + Added user_id to Journal Inquiry
1884 $ /gl/inquiry/journal_inquiry.php
1885
1886 13-May-2009 Janusz Dobrowolski
1887 # Excluding closed transactions from edition/voiding.
1888 $ /includes/db/audit_trail_db.inc
1889   /admin/void_transaction.php
1890   /sales/inquiry/customer_inquiry.php
1891   /gl/inquiry/journal_inquiry.php
1892 # Fixed error during category adding.
1893 $ /inventory/includes/db/items_category_db.inc
1894 + Units and item type is editable until item not used.
1895 $ /inventory/includes/db/items_db.inc
1896   /inventory/manage/items.php
1897
1898 11-May-2009 Joe Hunt
1899 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1900 $ /admin/fiscalyers.php
1901
1902 10-May-2009 Janusz Dobrowolski
1903 ! Support for periodic journal trans closing/indexing
1904 $ /includes/db/audit_trail_db.inc
1905   /admin/fiscalyears.php
1906   /gl/includes/db/gl_db_trans.inc
1907   /gl/inquiry/journal_inquiry.php
1908
1909 ! Restored support for reversed transactions
1910 $ /gl/gl_journal.php
1911   /gl/includes/ui/gl_journal_ui.inc
1912
1913 08-May-2009 Janusz Dobrowolski
1914 + Added journal entry edition, removed reverse transaction option.
1915 $ /gl/includes/ui/gl_journal_ui.inc
1916   /gl/includes/db/gl_db_trans.inc
1917 + Added journal entry transaction edition/view
1918 $ /gl/gl_journal.php
1919   /includes/ui/ui_view.inc
1920 + Added journal inquiry
1921 $ /gl/inquiry/journal_inquiry.php (new)
1922   /includes/ui/ui_lists.inc
1923   /applications/generalledger.php
1924 ! Document references saved also in refs table for easy access.
1925 $ /dimensions/includes/dimensions_db.inc
1926   /includes/references.inc
1927   /gl/includes/db/gl_db_banking.inc
1928   /inventory/includes/db/items_adjust_db.inc
1929   /inventory/includes/db/items_transfer_db.inc
1930   /manufacturing/includes/db/work_order_issues_db.inc
1931   /manufacturing/includes/db/work_order_produce_items_db.inc
1932   /manufacturing/includes/db/work_orders_db.inc
1933   /manufacturing/includes/db/work_orders_quick_db.inc
1934   /purchasing/includes/db/grn_db.inc
1935   /purchasing/includes/db/invoice_db.inc
1936   /purchasing/includes/db/po_db.inc
1937   /purchasing/includes/db/supp_payment_db.inc
1938   /sales/includes/db/payment_db.inc
1939   /sales/includes/db/sales_credit_db.inc
1940   /sales/includes/db/sales_delivery_db.inc
1941   /sales/includes/db/sales_invoice_db.inc
1942   /sql/alter2.2.php
1943 ! Small fixes needed for pending client-side validation support
1944 $ /includes/current_user.inc
1945   /includes/main.inc
1946   /includes/session.inc
1947   /includes/page/header.inc
1948   /includes/page/footer.inc
1949   /includes/errors.inc
1950   /js/inserts.js
1951   /js/utils.js
1952   /themes/aqua/default.css
1953   /themes/cool/default.css
1954   /themes/default/default.css
1955   /themes/aqua/renderer.php
1956   /themes/cool/renderer.php
1957   /themes/default/renderer.php
1958 ! Function get_reference return string instead of mysql resource.
1959 $ /includes/db/references_db.inc
1960 ! Added reference var
1961 $ /includes/ui/items_cart.inc
1962 # Small bugfix in invoice view
1963 $ /sales/includes/db/sales_invoice_db.inc
1964 # Last document date bug fixed
1965 $ /sales/customer_delivery.php
1966 # Fixed false warning during upgrade process in debug mode.
1967 $ /admin/inst_upgrade.php
1968
1969 03-May-2009 Janusz Dobrowolski
1970 + Audit trail added.
1971 $ /includes/db/audit_trail_db.inc (new)
1972   /admin/db/voiding_db.inc
1973   /gl/includes/db/gl_db_banking.inc
1974   /gl/includes/db/gl_db_trans.inc
1975   /includes/main.inc
1976   /inventory/includes/db/items_adjust_db.inc
1977   /inventory/includes/db/items_trans_db.inc
1978   /inventory/includes/db/items_transfer_db.inc
1979   /manufacturing/includes/db/work_order_issues_db.inc
1980   /manufacturing/includes/db/work_order_produce_items_db.inc
1981   /manufacturing/includes/db/work_orders_db.inc
1982   /manufacturing/includes/db/work_orders_quick_db.inc
1983   /purchasing/includes/db/grn_db.inc
1984   /purchasing/includes/db/po_db.inc
1985   /purchasing/includes/db/supp_trans_db.inc
1986   /sales/includes/db/cust_trans_db.inc
1987   /sales/includes/db/sales_order_db.inc
1988   /sql/alter2.2.php
1989   /sql/alter2.2.sql
1990   /sql/en_US-demo.sql
1991   /sql/en_US-new.sql
1992 ! Changed primary key in users table
1993 $ /admin/change_current_user_password.php
1994   /admin/inst_upgrade.php
1995   /admin/users.php
1996   /admin/db/users_db.inc
1997   /includes/current_user.inc
1998 ! Enabled drop table queries during non-forced upgrade
1999 $ /admin/db/maintenance_db.inc
2000 # Small optimization
2001   /sales/includes/sales_db.inc
2002 # Fixed default date handling.
2003 $ /sales/customer_invoice.php
2004 # Fixed error handling in debug mode
2005 $ /includes/errors.inc
2006   /includes/db/connect_db.inc
2007
2008 02-May-2009 Joe Hunt
2009 # Minor bug Profit & Loss Statement
2010 $ /reporting/rep707.php
2011
2012 02-May-2009 Joe Hunt
2013 ! Company setup option for printing server Time Zone on Reports Print-Out.
2014 ! Company setup version_id for stamping the version id. Can be used for check for update.
2015 $ /admin/company_preferences.php
2016   /admin/db/company_db.inc
2017   /reporting/includes/pdf_report.inc
2018   /sql/alter2.2.sql
2019   /sql/en_US-demo.sql
2020   /sql/en_US-new.sql
2021
2022 01-May-2009 Joe Hunt
2023 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2024 $ /reporting/reports_main.php
2025   /reporting/rep101.php
2026   /reporting/rep201.php
2027
2028 30-Apr-2009 Janusz Dobrowolski
2029 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2030
2031 30-Apr-2009 Janusz Dobrowolski
2032 # Small layout fixes
2033 $ /includes/errors.inc
2034   /themes/aqua/renderer.php
2035   /themes/cool/renderer.php
2036   /themes/default/renderer.php
2037
2038 29-Apr-2009 Janusz Dobrowolski
2039 ! Messages styles moved default.css
2040 $ /includes/errors.inc
2041   /themes/aqua/default.css
2042   /themes/cool/default.css
2043   /themes/default/default.css
2044
2045 28-Apr-2009 Joe Hunt
2046 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2047 $ /admin/gl_setup.ph
2048   /admin/fiscalyears.php
2049   /admin/db/company_db.inc
2050   /sql/en_US-new.sql
2051   /sql/en_US-demo.sql
2052   /sql/alter2.2.sql
2053
2054 25-Apr-2009 Janusz Dobrowolski
2055 # Fixed ambigous sql
2056 $ /inventory/manage/item_categories.php
2057
2058 25-Apr-2009 Joe Hunt
2059 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2060 $ /sql/en_US-demo.sql
2061   /sql/alter2.2.sql
2062
2063 24-Apr-2009 Janusz Dobrowolski
2064 + Added inactive records support.
2065 $ /admin/payment_terms.php
2066   /admin/shipping_companies.php
2067   /gl/includes/db/gl_db_account_types.inc
2068   /gl/includes/db/gl_db_currencies.inc
2069   /gl/manage/bank_accounts.php
2070   /gl/manage/currencies.php
2071   /gl/manage/gl_account_classes.php
2072   /gl/manage/gl_account_types.php
2073   /gl/manage/gl_accounts.php
2074   /includes/ui/ui_lists.inc
2075   /inventory/includes/db/items_units_db.inc
2076   /inventory/includes/db/movement_types_db.inc
2077   /inventory/manage/item_categories.php
2078   /inventory/manage/item_units.php
2079   /inventory/manage/items.php
2080   /inventory/manage/locations.php
2081   /inventory/manage/movement_types.php
2082   /manufacturing/includes/db/work_centres_db.inc
2083   /manufacturing/manage/work_centres.php
2084   /purchasing/manage/suppliers.php
2085   /sales/includes/db/sales_points_db.inc
2086   /sales/manage/sales_points.php
2087   /sql/alter2.2.sql
2088   /sql/en_US-demo.sql
2089   /sql/en_US-new.sql
2090   /taxes/item_tax_types.php
2091   /taxes/tax_groups.php
2092   /taxes/tax_types.php
2093   /taxes/db/tax_groups_db.inc
2094   /taxes/db/tax_types_db.inc
2095 # Edit buttons center alignment.
2096 $ /includes/ui/ui_input.inc
2097 # Fixed ajax request using element name on multi-part forms.
2098 $ /js/utils.js
2099
2100 24-Apr-2009 Joe Hunt
2101 ! Added option to select how to present Balance Sheet and P&L Statement
2102 $ /gl/manage/gl_account_classes.php
2103   /gl/includes/db/gl_db_account_types.inc
2104   /reporting/rep706.php
2105   /reporting/rep707.php
2106   /sql/alter2.2.sql
2107
2108 22-Apr-2009 Janusz Dobrowolski
2109 + Added inactive records support.
2110 $ /sales/includes/db/credit_status_db.inc
2111   /sales/includes/db/sales_types_db.inc
2112   /sales/manage/credit_status.php
2113   /sales/manage/customer_branches.php
2114   /includes/data_checks.inc
2115   /sales/manage/sales_groups.php
2116   /sales/manage/sales_people.php
2117   /sales/manage/sales_types.php
2118 # Slightly changed inactive record support
2119 $ /includes/ui/ui_input.inc
2120   /includes/ui/ui_lists.inc
2121   /sales/manage/customers.php
2122   /sales/manage/sales_areas.php
2123 ! Display all db_query errors in debug mode
2124 $ /includes/db/connect_db.inc
2125 # Hide empty/disabled tabs
2126 $ /frontaccounting.php
2127   /applications/dimensions.php
2128 # Small typo fixed
2129 $ /applications/application.php
2130
2131 21-Apr-2009 Janusz Dobrowolski
2132 + Support for inactive records.
2133 $ /includes/ui/ui_lists.inc
2134   /includes/ui/ui_input.inc
2135   /includes/db/sql_functions.inc
2136   /themes/aqua/default.css
2137   /themes/cool/default.css
2138   /themes/default/default.css
2139 + Added inactive field in cust_branches
2140 $ /sql/alter2.2.sql
2141   /sql/en_US-demo.sql
2142   /sql/en_US-new.sql
2143 + Added inactive records edition.
2144 $ /sales/manage/customers.php
2145   /sales/manage/sales_areas.php
2146
2147 08-Apr-2009 Janusz Dobrowolski
2148 # Fix for hotkeys on multi form pages.
2149 $ /js/inserts.js
2150 ! Customer name max. length 80
2151 $ /sales/manage/customers.php
2152   /sql/alter2.2.php
2153   /sql/alter2.2.sql
2154   /sql/en_US-demo.sql
2155   /sql/en_US-new.sql
2156
2157 30-Mar-2009 Janusz Dobrowolski
2158 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2159 $ /admin/db/v_banktrans.inc (removed)
2160   /applications/manufacturing.php
2161   /gl/include/db/gl_db_banking.inc
2162   /gl/includes/ui/gl_bank_ui.inc
2163   /gl/includes/ui/gl_journal_ui.inc
2164   /gl/manage/exchange_rates.php
2165   /.htaccess
2166   /includes/banking.inc
2167   /includes/data_checks.inc
2168   /includes/ui/items_cart.inc
2169   /includes/ui/ui_inputs.inc
2170   /includes/ui/ui_lists.inc
2171   /install.html
2172   /install/index.php
2173   /install/save.php
2174   /inventory/includes/inventory_db.inc
2175   /inventory/manage/items.php
2176   /inventory/manage/sales_kits.php
2177   /js/inserts.js
2178   /lang/new_language_template/LC_MASSAGES/empty.po
2179   /manufacturing/inquiry/bom_cost_inquiry.php
2180   /purchasing/allocations/supplier_allocate.php
2181   /purchasing/manage/suppliers.php
2182   /reporting/includes/doctext2.inc
2183   /reporting/includes/doctext.inc
2184   /reporting/including/excel_report.inc
2185   /reporting/rep104.php
2186   /reporting/rep106.php
2187   /reporting/rep303.php
2188   /reporting/rep702.php
2189   /sales/allocations/customer_allocate.php
2190   /sales/includes/db/sales_credit_db.inc
2191   /sales/includes/db/sales_points_db.inc
2192   /sales/includes/ui/sales_credit_ui.inc
2193   /sales/includes/ui/sales_order_ui.inc
2194   /sales/manage/sales_points.php
2195   /sales/sales_order_entry.php
2196   /sql/alter2.1.sql
2197   /taxes/tax_types.php
2198   /themes/aqua/default.css
2199   /themes/cool/default.css
2200   /themes/default/default.css
2201
2202 29-Mar-2009 Janusz Dobrowolski
2203 ! Added cancel button
2204 $ /inventory/manage/items.php
2205 ! Element id generation speedup
2206 $ /includes/ui/ui_view.inc
2207 # Fixed hotkeys behaviour in report module
2208 $ /js/inserts.js
2209   /reporting/includes/reports_classes.inc
2210
2211 21-Mar-2009 Janusz Dobrowolski
2212 + Option to use last document date on subsequent new documents.
2213 $ /admin/display_prefs.php
2214   /admin/db/users_db.inc
2215   /includes/current_user.inc
2216   /includes/prefs/userprefs.inc
2217   /sql/alter2.2.php
2218   /sql/alter2.2.sql
2219   /sql/en_US-demo.sql
2220   /sql/en_US-new.sql
2221 + Optional check for current date in date_cells()/date_row()
2222 $ /includes/ui/ui_input.inc
2223 ! Save/retrieve last document date.
2224 $ /gl/bank_account_reconcile.php
2225   /gl/gl_bank.php
2226   /gl/gl_journal.php
2227   /gl/includes/ui/gl_bank_ui.inc
2228   /gl/includes/ui/gl_journal_ui.inc
2229   /includes/date_functions.inc
2230   /includes/ui/ui_view.inc
2231   /inventory/adjustments.php
2232   /inventory/transfers.php
2233   /inventory/includes/item_adjustments_ui.inc
2234   /inventory/includes/stock_transfers_ui.inc
2235   /manufacturing/work_order_entry.php
2236   /purchasing/po_entry_items.php
2237   /purchasing/po_receive_items.php
2238   /purchasing/supplier_payment.php
2239   /purchasing/includes/ui/grn_ui.inc
2240   /purchasing/includes/ui/invoice_ui.inc
2241   /purchasing/includes/ui/po_ui.inc
2242   /sales/credit_note_entry.php
2243   /sales/customer_credit_invoice.php
2244   /sales/customer_delivery.php
2245   /sales/customer_invoice.php
2246   /sales/customer_payments.php
2247   /sales/sales_order_entry.php
2248   /sales/includes/cart_class.inc
2249   /sales/includes/sales_db.inc
2250   /sales/includes/db/sales_order_db.inc
2251   /sales/includes/ui/sales_credit_ui.inc
2252   /sales/includes/ui/sales_order_ui.inc
2253
2254 18-Mar-2009 Janusz Dobrowolski
2255 + Additional option for submit_add_or_update_x() helpers
2256 $ /includes/ui/ui_input.inc
2257 + Icon for default escape button
2258 $ /themes/aqua/images/escape.png (new)
2259   /themes/cool/images/escape.png (new)
2260 + Arrow navigation also in report menus
2261 $ /js/utils.js
2262   /js/inserts.js
2263 + Added default keys for form submition/cancelling when apprioprate.
2264 $ All form entry files.
2265
2266 17-Mar-2009 Joe Hunt
2267 ! Changed so company domicile is printed on invoices and statements if filled out.
2268 $ /reporting/includes/header2.inc
2269
2270 17-Mar-2009 Janusz Dobrowolski
2271 + Added default delivery_required_by parameter, removed custom company fields/names.
2272 $ /admin/company_preferences.php
2273   /admin/gl_setup.php
2274   /admin/db/company_db.inc
2275   /includes/prefs/sysprefs.inc
2276   /sql/alter2.2.php (new)
2277   /sql/alter2.2.sql (new)
2278   /sql/en_US-demo.sql
2279   /sql/en_US-new.sql
2280 + Item category now contains default parameters for new items.
2281 $ /inventory/includes/db/items_category_db.inc
2282   /inventory/manage/item_categories.php
2283   /inventory/manage/items.php
2284   /sql/alter2.2.php
2285   /sql/alter2.2.sql
2286   /sql/en_US-demo.sql
2287   /sql/en_US-new.sql
2288 ! Updated FA version string.
2289 $ /config.php
2290 ! Stock item types moved to types.inc
2291 $ /includes/types.inc
2292   /includes/ui/ui_lists.inc
2293 ! Focus js code optimization
2294 $ /js/inserts.js
2295   /js/utils.js
2296
2297 16-Mar-2009 Janusz Dobrowolski
2298 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2299         arrow navigation in menus
2300 $ /includes/ui/ui_input.inc
2301   /includes/ui/ui_controls.inc
2302   /includes/ui/ui_view.inc
2303   /includes/page/footer.inc
2304   /config.php
2305   /js/inserts.js
2306   /js/utils.js
2307   /reporting/includes/reporting.inc
2308   /themes/default/images/escape.png
2309   /themes/aqua/default.css
2310   /themes/aqua/renderer.php
2311   /themes/cool/default.css
2312   /themes/cool/renderer.php
2313   /themes/default/default.css
2314   /themes/default/renderer.php
2315   /themes/default/images/escape.png
2316   /sales/sales_order_entry.php
2317
2318 ! SID & start_form() cleanup
2319 $ /.htaccess
2320   /access/logout.php
2321   /admin/attachments.php
2322   /admin/backups.php
2323   /admin/create_coy.php
2324   /admin/inst_lang.php
2325   /admin/inst_module.php
2326   /admin/view_print_transaction.php
2327   /admin/void_transaction.php
2328   /dimensions/inquiry/search_dimensions.php
2329   /gl/bank_transfer.php
2330   /gl/gl_bank.php
2331   /gl/inquiry/gl_trial_balance.php
2332   /gl/manage/exchange_rates.php
2333   /inventory/adjustments.php
2334   /inventory/cost_update.php
2335   /inventory/prices.php
2336   /inventory/purchasing_data.php
2337   /inventory/reorder_level.php
2338   /inventory/transfers.php
2339   /inventory/inquiry/stock_movements.php
2340   /inventory/inquiry/stock_status.php
2341   /inventory/manage/item_codes.php
2342   /inventory/manage/sales_kits.php
2343   /manufacturing/search_work_orders.php
2344   /manufacturing/work_order_issue.php
2345   /manufacturing/inquiry/bom_cost_inquiry.php
2346   /manufacturing/manage/bom_edit.php
2347   /purchasing/po_entry_items.php
2348   /purchasing/po_receive_items.php
2349   /purchasing/supplier_credit.php
2350   /purchasing/supplier_invoice.php
2351   /purchasing/supplier_payment.php
2352   /purchasing/allocations/supplier_allocate.php
2353   /purchasing/inquiry/po_search.php
2354   /purchasing/inquiry/po_search_completed.php
2355   /purchasing/inquiry/supplier_allocation_inquiry.php
2356   /purchasing/inquiry/supplier_inquiry.php
2357   /sales/credit_note_entry.php
2358   /sales/customer_credit_invoice.php
2359   /sales/customer_delivery.php
2360   /sales/customer_invoice.php
2361   /sales/allocations/customer_allocate.php
2362   /sales/includes/ui/sales_credit_ui.inc
2363   /sales/inquiry/customer_allocation_inquiry.php
2364   /sales/inquiry/sales_deliveries_view.php
2365   /sales/inquiry/sales_orders_view.php
2366
2367 ------------------------------- Release 2.1.5 ----------------------------------
2368 26-Aug-2009 Joe Hung
2369 ! Release 2.1.5
2370 $ config.php
2371 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2372 $ /reporting/reports_main.php
2373 ! Code cleanup
2374 $ /taxes/tax_calc.inc
2375   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2376
2377 24-Aug-2009 Joe Hunt
2378 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2379 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2380   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2381   This is for safety reasons.
2382 $ /includes/current_user.inc
2383   /includes/ui/ui_input.inc
2384   /inventory/purchasing_data.php
2385   /purchasing/po_receive_items.php
2386   /purchasing/includes/ui/invoice_ui.inc
2387   /purchasing/includes/ui/po_ui.inc
2388   /purchasing/view/view_grn.php
2389   /purchasing/view/view_po.php
2390   /reporting/rep209.php
2391
2392 21-Aut-2009 Joe Hunt
2393 # [0000162] Deleting a GL account may cause problems with quick entries
2394 $ /gl/manage/gl_accounts.php
2395
2396 20-Aug-2009 Joe Hunt
2397 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2398 $ /gl/includes/gl_db_accounts.inc
2399 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2400 $ /purchasing/po_receive_items.php
2401
2402 19-Aug-2009 Joe Hunt
2403 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2404   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.
2405 $ /gl/includes/db/gl_db_bank_accounts.inc
2406   /gl/manage/gl_quick_entries.php
2407   /includes/ui/ui_view.inc
2408
2409 18-Aug-2009 Joe Hunt
2410 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2411 $ /purchasing/includes/db/invoice_db.inc
2412   /purchasing/includes/ui/invoice_ui.inc
2413   /purchasing/includes/supp_trans_class.inc
2414
2415 18-Aug-2009 Joe Hunt
2416 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2417   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2418 $ /gl/includes/db/gl_db_bank_accounts.inc
2419   /gl/manage/gl_quick_entries.php
2420   /includes/ui/ui_view.inc
2421   /taxes/tax_calc.inc
2422
2423 17-Aug-2009 Janusz Dobrowolski
2424 # [0000158] Added missing check for POS usage before deletion.
2425 $ /sales/manage/sales_points.php
2426
2427 17-Aug-2009 Joe Hunt
2428 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2429 $ /gl/includes/db/gl_db_bank_trans.inc
2430   /purchasing/supplier_payment.php
2431   /sales/customer_payments.php
2432   /sales/includes/db/payments_db.inc
2433
2434 14-Aug-2009 Janusz Dobrowolski
2435 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2436 $ /sales/customer_credit_invoice.php
2437   /sales/customer_delivery.php
2438   /sales/customer_invoice.php
2439
2440 12-Aug-2009 Joe Hunt
2441 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2442 $ /purchasing/includes/purchasing_db.inc
2443   /purchasing/includes/db/invoice_db.inc
2444 # memo field was not written in list of journal entries.
2445 $ /reporting/rep702.php
2446
2447 08-Aug-2009 Janusz Dobrowolski
2448 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2449 $ /includes/ui/ui_view.inc
2450
2451 08-Aug-2009 Janusz Dobrowolski
2452 # [0000152] Config_db.php changed after failed company database creation
2453 $ /install/save.php
2454
2455 08-Aug-2009 Joe Hunt
2456 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2457 $ /gl/manage/gl_account_classes.php
2458
2459 04-Aug-2009 Joe Hunt
2460 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2461 $ /reporting/includes/header2.inc
2462 # [0000145] Email sales order doesn't work if no email on branch but on customer
2463 $ /sales/includes/db/sales_order_db.inc
2464   /reporting/rep109.php
2465 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2466   Balance Sheet, PL Statements and Monthly Bread Down reports.
2467 $ /gl/manage/gl_account_classes.php.
2468
2469 ------------------------------- Release 2.1.4 ----------------------------------
2470 30-Jul-2009 Joe Hunt
2471 ! Release 2.1.4
2472 $ config.php
2473 # Bad right margin on Tax Report (papersize A4)
2474 $ /reporting/rep709.php
2475 # [0000146] Purch data description with a ' (apostrophe) fails
2476 $ /inventory/purchasing_data.php
2477   /purchasing/includes/purchasing_db.inc
2478
2479 28-Jul-2009 Joe Hunt
2480 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2481 $ /reporting/rep109.php
2482   /reporting/includes/doctext.inc
2483   /reporting/includes/doctext2.inc
2484   /reporting/includes/header2.inc
2485   /reporting/includes/pdf_report.inc
2486
2487 18-Jul-2009 Joe Hunt
2488 # 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).
2489 $ /sales/includes/db/cust_trans_db.inc
2490 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2491 $ /reporting/rep101.php
2492   /reporting/rep201.php
2493
2494 13-Jul-2009 Joe Hunt
2495 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2496 $ /gl/includes/db/gl_db_banking.inc
2497   /gl/includes/db/gl_db_trans.inc
2498   /reporting/rep709.php
2499 ! Comments should follow templates and recurrent invoices.
2500 $ /sales/create_recurrent_invoices.php
2501   /sales/sales_order_entry.php
2502
2503 12-Jul-2009 Joe Hunt
2504 # Wrong presentation of left to allocate if discount was given
2505 $ /sales/view/view_receipt.php
2506   /purchasing/view/view_supp_payment.php
2507
2508 11-Jul-2009 Joe Hunt
2509 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2510 $ /reporting/rep304.php
2511   /reporting/reports_main.php
2512
2513 10-Jul-2009 Joe Hunt
2514 # [0000142] Purchase Order use the same header as Sales Order
2515 $ /reporting/includes/doctext.inc
2516   /reporting/includes/doctext2.inc
2517 # Bug in demand qty
2518 $ /includes/db/manufacturing.inc
2519
2520 10-Jul-2009 Janusz Dobrowolski
2521 # [0000141] Attachment view/download bug.
2522 $ /admin/attachments.php
2523 # [0000140] Numeric format bug in credit limit input.
2524 $ /purchasing/manage/suppliers.php
2525 # [0000143] Bad format of PO popup window (Softechmatrix).
2526 $ /purchasing/view/view_grn.php
2527
2528 09-Jul-2009 Janusz Dobrowolski
2529 # [0000139] Change of bank account type after creation should not be allowed.
2530 $ /gl/manage/bank_accounts.php
2531
2532 01-Jul-2009 Joe Hunt
2533 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2534 $ /purchasing/includes/db/invoice_db.inc
2535
2536 26-Jun-2009 Joe Hunt
2537 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2538 $ /purchasing/includes/db/invoice_db.inc
2539
2540 ------------------------------- Release 2.1.3 ----------------------------------
2541 25-Jun-2009 Joe Hunt
2542 ! Release 2.1.3
2543 $ config.php
2544   /sql/en_US-new.sql
2545   /sql/en_US-demo.sql
2546 ! Suppressed menu on access denied in view popup windows.
2547 $ /includes/session.inc
2548   /includes/main.inc
2549 ! New empty.po file
2550   /lang/new_language_template/LC_MESSAGES/empty.po
2551
2552 23-Jun-2009 Janusz Dobrowolski
2553 ! Added edition link in Purchase Order Inquiry
2554 $ /purchasing/includes/ui/po_ui.inc
2555   /purchasing/inquiry/po_search_completed.php
2556
2557 23-Jun-2009 Joe Hunt
2558 # [0000137] Material Cost Averaging Problem (again) when voiding.
2559 $ /purchasing/includes/db/invoice_db.inc
2560
2561 21-Jun-2009 Joe Hunt
2562 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2563 $ /manufacturing/includes/db/work_orders_quick_db.inc
2564
2565 20-Jun-2009 Janusz Dobrowolski
2566 ! Php notices removed from logging to avoid flood from @ constructs.
2567 $ /includes/errors.inc
2568 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2569 $ /gl/gl_journal.php
2570   /includes/ui/ui_view.inc
2571   /purchasing/supplier_credit.php
2572   /purchasing/supplier_invoice.php
2573   /taxes/tax_types.php
2574   /taxes/db/tax_types_db.inc
2575
2576 20-Jun-2009 Joe Hunt/Tu Nguyen
2577 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2578 $ /purchasing/includes/db/grn_db.inc
2579
2580 18-Jun-2009 Joe Hunt
2581 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2582 $ /inventory/purchasing_data.php
2583   /purchasing/includes/purchasing_db.inc
2584   /purchasing/includes/db/po_db.inc
2585   /purchasing/includes/ui/po_ui.inc
2586
2587 17-Jun-2009 Janusz Dobrowolski
2588 # Fixed form reset after error, allowed png logo files.
2589 $ /admin/company_preferences.php
2590 ! Removed unneeded submit_on_change in uom selector.
2591 $ /includes/ui/ui_lists.inc
2592 # Allowed reuse of supplier references from voided invoices.
2593 $ /purchasing/supplier_invoice.php
2594 # Total payment/credit sign fix.
2595 $ /purchasing/allocations/supplier_allocation_main.php
2596 # Voided documents should not be displayed.
2597 $ /purchasing/inquiry/supplier_inquiry.php
2598
2599 17-Jun-2009 Joe Hunt/Tu Nguyen
2600 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2601 $ /purchasing/includes/db/invoice_db.inc
2602
2603 16-Jun-2009 Janusz Dobrowolski
2604 ! Added error logging to file or syslog.
2605 $ /config.php
2606   /includes/errors.inc
2607 # Cleaned output buffering notices.
2608 $ /includes/errors.inc
2609   /includes/session.inc
2610
2611 15-Jun-2009 Joe Hunt
2612 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2613 ! Clean-up in ui_list codes.
2614 $ /includes/ui/ui_lists.inc
2615   /manufacturing/work_order_entry.php
2616   /manufacturing/search_work_orders.php
2617   /manufacturing/manage/bom_edit.php
2618   /manufacturing/inquiry/bom_cost_inquiry.php
2619
2620 14-Jun-2009 Joe Hunt
2621 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2622 $ /gl/includes/db/gl_db_account_types.inc
2623   /gl/includes/db/gl_db_accounts.inc
2624   /includes/types.inc
2625   /reporting/rep705.php
2626   /reporting/rep706.php
2627   /reporting/rep707.php
2628 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2629 $ config.php
2630
2631 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2632 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2633 $ /includes/references.inc
2634 ! Improved email sending of documents. With help of Tom Moulton
2635 $ /reporting/rep109.php
2636   /reporting/rep209.php
2637   /reporting/includes/class.mail.inc
2638   /reporting/includes/pdf.report.inc
2639
2640 12-Jun-2009 Joe Hunt
2641 ! Code clean-up
2642 $ /gl/includes/db/gl_db_trans.inc
2643   /gl/inquiry/gl_trial_balance.php
2644   /includes/ui/ui_view.inc
2645   /reporting/rep708.php
2646
2647 11-Jun-2009 Joe Hunt
2648 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2649 $ /gl/manage/gl_account_classes.php
2650   /gl/includes/db/gl_db_account_types.inc
2651   /gl/includes/db/gl_db_accounts.inc
2652   /gl/inquiry/gl_trial_balance.php
2653   /includes/types.inc
2654   /includes/ui/ui_lists.inc
2655   /reporting/rep705.php
2656   /reporting/rep706.php
2657   /reporting/rep707.php
2658   /reporting/rep708.php
2659
2660 09-Jun-2009 Joe Hunt
2661 # Bad format in due date column in search dimensions
2662 $ /dimensions/inquiry/search_dimensions.php
2663
2664 08-Jun-2009 Joe Hunt
2665 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2666 $ /gl/includes/db/gl_db_trans.inc
2667   /gl/includes/ui/gl_bank_ui.inc
2668   /includes/types.inc
2669   /includes/ui/ui_lists.inc
2670   /manufacturing/search_work_orders.php
2671   /manufacturing/work_order_costs.php (new file)
2672   /manufacturing/work_order_entry.php
2673 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2674 $ /manufacturing/work_order_add_finished.php
2675   /manufacturing/work_order_issue.php
2676   /manufacturing/work_order_release.php
2677   /manufacturing/includes/manufacturing_ui.inc
2678   /manufacturing/includes/db/work_orders_db.inc
2679   /manufacturing/includes/db/work_orders_quick_db.inc
2680   /manufacturing/includes/db/work_orders_produce_items_db.inc
2681   /manufacturing/view/work_order_view.php
2682
2683 05-Jun-2009 Joe Hunt
2684 # Missing underscore in gettext string
2685 $ /sales/create_recurrent_invoices.php
2686 # Broken gettext string over 2 lines
2687 $ /sales/customer_delivery.php
2688
2689 04-Jun-2009 Joe Hunt
2690 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2691 $ /purchasing/includes/db/invoice_db.inc
2692
2693 03-Jun-2009 Joe Hunt
2694 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2695 $ /reporting/includes/reports_classes.inc
2696 # Deleting of Locations was too easy. Implemented much more checks
2697 $ /inventory/manage/locations.php
2698 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2699 $ /reporting/rep302.php
2700   /reporting/rep303.php
2701   /includes/db/manufacturing_db.inc
2702 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2703 $ /manufacturing/work_order_issue.php
2704   /manufacturing/work_order_add_finished.php
2705 # Missing decimal calculation in BOM edit.
2706 $ /manufacturing/manage/bom_edit.php
2707 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2708 $ /purchase/po_receive_items.php
2709
2710 27-May-2009 Joe Hunt
2711 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2712 $ /gl/includes/db/gl_db_accounts.inc
2713   /gl/includes/db/gl_db_account_types.inc
2714   /reporting/rep701.php
2715   /reporting/rep705.php
2716   /reporting/rep706.php
2717   /reporting/rep707.php
2718
2719 26-May-2009 Joe Hunt
2720 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2721 $ /gl/includes/db/gl_db_accounts.inc
2722   /gl/includes/db/gl_db_account_types.inc
2723   /reporting/rep701.php
2724   /reporting/rep705.php
2725   /reporting/rep706.php
2726   /reporting/rep707.php
2727 # fixed wider combobox for backup-files in company backup
2728 $ /admin/backups.php
2729
2730 25-May-2009 Joe Hunt
2731 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2732 $ /purchasing/includes/db/grn_db.inc
2733 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2734 $ /gl/includes/db/gl_db_accounts.inc
2735   /reporting/rep706.php
2736   /reporting/rep707.php
2737 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2738 $ /reporting/rep303.php
2739   /reporting/reports_main.php
2740
2741 23-May-2009 Janusz Dobrowolski
2742 # Fixed transaction table search update.
2743 $ /admin/view_print_transaction.php
2744 # Fixed initial select for array_selector()
2745 $ /includes/ui/ui_lists.inc
2746
2747 22-May-2009 Janusz Dobrowolski
2748 # Fixed buggy reference instead of id in report dimension selectors.
2749 $ /reporting/includes/reports_classes.inc
2750 # Fixed typo in setup menu
2751 $ /applications/setup.php
2752
2753 21-May-2009 Joe Hunt/Tom Moulton
2754 # Recursion fix in manufacturing_db.inc by Tom Moulton
2755 $ /includes/db/manufacturing_db.inc
2756
2757 20-May-2009 Janusz Dobrowolski
2758 # Small cleanup
2759 $ /inventory/prices.php
2760 # Fixed select buttons icon.
2761 $ /sales/manage/customer_branches.php
2762
2763 20-May-2009 Joe Hunt
2764 # Fixed and optimized On Order in Inventory Items Status and reports
2765 $ /includes/db/manufacturing_db.inc
2766   /inventory/inquiry/stock_status.php
2767   /reporting/rep302.php
2768   /reporting/rep303.php
2769   /sales/includes/db/sales_order_db.inc
2770
2771 18-May-2009 Joe Hunt
2772 # html header shown in backup downloads.
2773 $ /admin/backups.php
2774 ! Reinserted the link to GL in Work Order Inquiry.
2775 $ /manufacturing/search_work_orders.php
2776 # Added non closed work order requirements on On Order in Inventory Items Status
2777 $ /inventory/inquiry/stock_status.php
2778 ! Added mb_flag 'M' in demand checks
2779 $ /sales/includes/db/sales_order_db.inc
2780   /reporting/rep302.php
2781   /reporting/rep303.php
2782
2783 17-May-2009 Joe Hunt
2784 ! Changed service items to use cogs account instead of inventory account.
2785 $ /inventory/manage/items.php
2786
2787 16-May-2009 Joe Hunt
2788 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2789 $ /includes/ui/db_pager_view.inc
2790 ! Removed obsolete 'K' mb_flag checks.
2791 $ /includes/data_checks.inc
2792   /includes/ui/ui_lists.inc
2793
2794 13-May-2009 Joe Hunt
2795 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2796 $ /includes/ui/ui_lists.inc
2797
2798 10-May-2009 Joe Hunt
2799 # Period presentation bug in tax report/inquiry
2800 $ /gl/inquiry/tax_inquiry.php
2801   /reporting/includes/reports_classes.inc
2802
2803 07-May-2009 Joe Hunt
2804 # Layout bug in exchange rate display
2805 $ /includes/ui/ui_view.inc
2806 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2807 $ /sales/inquiry/sales_orders_view.php
2808 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2809 $ /sales/includessales_order_ui.inc
2810
2811 05-May-2009 Janusz Dobrowolski
2812 # Fixed check if code for new sales kit is not used.
2813 $ /inventory/manage/sales_kits.php
2814
2815 04-May-2009 Joe Hunt
2816 # Purchase Order document shows wrong purch data conversion if purch data
2817 $ /reporting/rep209.php
2818
2819
2820 ------------------------------- Release 2.1.2 ----------------------------------
2821 30-Apr-2009 Joe Hunt
2822 ! Release 2.1.2
2823 $ config.php
2824
2825 22-Apr-2009 Joe Hunt
2826 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2827 $ /purchasing/manage/suppliers.php
2828
2829 20-Apr-2009 Janusz Dobrowolski
2830 # Rewritten backup manager, fixed progressbar bug.
2831 $ /admin/backups.php
2832 # Fixed bug in zipped sql file restore.
2833 $ /admin/db/maintenance_db.inc
2834 ! JsHttpRequest class updated to latest version.
2835 $ /includes/JsHttpRequest.php
2836   /js/JsHttpRequest.js
2837 ! Added optional parameter in vertical_space()
2838 $ /includes/ui/ui_controls.inc
2839 + Helper for javascript confirm dialogs added.
2840 $ /includes/ui/ui_input.inc
2841 ! Client side confirm dialog added for destructive submits.
2842 $ /purchasing/supplier_invoice.php
2843   /purchasing/includes/ui/invoice_ui.inc
2844   /sales/sales_order_entry.php
2845 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2846 $ /includes/current_user.inc
2847   /includes/page/footer.inc
2848   /includes/page/header.inc
2849   /includes/ui/ui_view.inc
2850   /access/login.php
2851   /js/inserts.js
2852   /js/utils.js
2853   /themes/aqua/images/progressbar.gif
2854   /themes/cool/images/progressbar.gif
2855   /themes/default/images/progressbar.gif
2856   /themes/default/images/ajax-loader2.gif (new)
2857   /themes/default/images/warning.png (new)
2858   /themes/aqua/images/ajax-loader2.gif (new)
2859   /themes/aqua/images/warning.png (new)
2860   /themes/cool/images/ajax-loader2.gif (new)
2861   /themes/cool/images/warning.png (new)
2862 # Fixed supplier uom retrieval.
2863 $ /purchasing/includes/db/po_db.inc
2864
2865 04-Apr-2009 Janusz Dobrowolski
2866 # Paper format defaults to A4 for unknown specifiers.
2867 $ /reporting/includes/pdf_report.inc
2868 # Sealing sql statements.
2869 $ /sales/manage/customers.php
2870
2871 01-Apr-2009 Janusz Dobrowolski
2872 # Fixed document mailing.
2873 $ /reporting/includes/pdf_report.inc
2874 # Fixed focus javascript error on lists.
2875 $ /includes/ui/ui_lists.inc
2876 # Fixed report links hotkey selection
2877 $ /js/inserts.js
2878
2879 ------------------------------- Release 2.1.1 ----------------------------------
2880 30-Mar-2009 Janusz Dobrowolski
2881 # Fixed display of unsufficient quantities in sales docs.
2882 $ /sales/includes/ui/sales_order_ui.inc
2883   /themes/aqua/default.css
2884   /themes/cool/default.css
2885   /themes/default/default.css
2886 # Updated gettext template file
2887 $ /lang/new_language_template/LC_MASSAGES/empty.po
2888 ! Release 2.1.1
2889 $ config.php
2890
2891 29-Mar-2009 Janusz Dobrowolski
2892 # [0000126] 'Invoice' words on credit note document.
2893 $ /reporting/includes/doctext.inc
2894   /reporting/includes/doctext2.inc
2895 # [0000125] Sql error when creating credit note.
2896 $ /sales/includes/db/sales_credit_db.inc
2897 # [0000121] Error during qoh calculations.
2898 $ /sales/includes/ui/sales_order_ui.inc
2899
2900 28-Mar-2009 Janusz Dobrowolski
2901 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2902 $ /gl/manage/exchange_rates.php
2903
2904 27-Mar-2009 Janusz Dobrowolski
2905 # Fixed include file path in reports 104,303
2906 $ /reporting/rep104.php
2907   /reporting/rep303.php
2908
2909 26-Mar-2009 Janusz Dobrowolski
2910 # Fixed problems with cash invoices created after db upgrade.
2911 $ /includes/data_checks.inc
2912   /sales/includes/db/sales_points_db.inc
2913   /sales/manage/sales_points.php
2914   /sql/alter2.1.sql
2915
2916 24-Mar-2009 Joe Hunt
2917 # Wrong price decimals in Report Salesman Listing
2918 $ /reporting/rep106.php
2919
2920 23-Mar-2009 Janusz Dobrowolski
2921 # Fixed keybord access issue after AltTab
2922 $ /js/inserts.js
2923
2924 23-Mar-2009 Joe Hunt
2925 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2926 $ /reporting/including/excel_report.inc
2927
2928 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2929 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2930 $ /inventory/manage/items.php
2931   /inventory/includes/inventory_db.inc
2932   /reporting/rep104.php
2933   /reporting/rep303.php
2934
2935 21-Mar-2009 Janusz Dobrowolski
2936 # Broken currency section after date change.
2937 $ /sales/includes/ui/sales_credit_ui.inc
2938   /sales/includes/ui/sales_order_ui.inc
2939
2940 20-Mar-2009 Joe Hunt
2941 # Truncation bug when inserting/updating entered supplier credit limit
2942 $ /purchasing/manage/suppliers.php
2943
2944 19-Mar-2009 Joe Hunt
2945 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2946 $ /taxes/tax_types.php
2947
2948 19-Mar-2009 Janusz Dobrowolski
2949 # Fixed quick entry amount update on list change.
2950 $ /gl/includes/ui/gl_journal_ui.inc
2951
2952 ------------------------------- Release 2.1 ----------------------------------------------------
2953 18-Mar-2009 Joe Hunt
2954 ! Release 2.1
2955 $ config.php
2956
2957 18-Mar-2009 Janusz Dobrowolski
2958 # Additional php.ini checks and fixes for php in CGI mode
2959 $ /.htaccess
2960   /install.html
2961   /install/index.php
2962   /install/save.php
2963 # Default focus in lists on searchbox if used.
2964 $ /includes/ui/ui_lists.inc
2965 # Fixed update after code search.
2966 $ /inventory/manage/sales_kits.php
2967
2968 16-Mar-2009 Janusz Dobrowolski
2969 # Fixed redirection after order cancelation.
2970 $ /sales/sales_order_entry.php
2971
2972 15-Mar-2009 Joe Hunt
2973 # Minor bug in Report List of Journal Entries
2974 $ /reporting/rep702.php
2975
2976 14-Mar-2009 Joe Hunt
2977 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2978   if invoice date is later than payment date
2979 $ /includes/banking.inc
2980
2981 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2982 # GL line delete bug fixed.
2983 $ /gl/includes/ui/gl_bank_ui.inc
2984   /gl/includes/ui/gl_journal_ui.inc
2985   /includes/ui/items_cart.inc
2986 # Random syntax error + new menu item :).
2987 $ /manufacturing/inquiry/bom_cost_inquiry.php
2988   /applications/manufacturing.php
2989 - Removed non used file
2990 $ /admin/db/v_banktrans.inc (removed)
2991
2992 11-Mar-2009 Joe Hunt
2993 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2994 $ /gl/include/db/gl_db_banking.inc
2995
2996 10-Mar-2009 Janusz Dobrowolski
2997 # [0000119] Fixed search by item description in sales item selector.
2998 $ /includes/ui/ui_lists.inc
2999 # Fixed email_row/link_row display for empty input value.
3000 $ /includes/ui/ui_inputs.inc
3001 # Small layout fix
3002 $ /purchasing/allocations/supplier_allocate.php
3003   /sales/allocations/customer_allocate.php
3004
3005 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3006 09-Mar-2009 Joe Hunt
3007 ! Release 2.1.0 Release Candidate (RC).
3008 $ config.php
3009 ! Report clean up
3010 $ /reporting/includes/excel_report.inc
3011
3012 09-Mar-2009 Janusz Dobrowolski
3013 # Initial prefs for new created user now copied form current admin settings.
3014 $ /admin/users.php
3015 # Changed page_security level to 1
3016 $ /admin/display_prefs.php
3017 # Fixed item code display after item delete
3018 $ /inventory/manage/items.php
3019 # Cosmetic cleanup
3020 $ /includes/session.inc
3021
3022 08-Mar-2009 Joe Hunt
3023 ! XLS engine now compatible with PEAR Excel Writer.
3024 $ /reporting/includes/excel_report.inc
3025   /reporting/includes/Workbook.php
3026
3027 05-Mar-2009 Joe Hunt
3028 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3029 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3030   /reporting/includes/Workbook.php (new file)
3031   /reporting/includes/excel_report.inc
3032   /reporting/includes/pdf_report.inc
3033   /reporting/prn_redirect.php
3034   /reporting all repXXX.php files
3035
3036 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3037 + Preparation for Excel Writer continued
3038 $ /reporting/includes/ExcelWriterXML.php
3039   /reporting/includes/ExcelWriterXML_Sheet.php
3040   /reporting/includes/ExcelWriterXML_Style.php
3041   /reporting/includes/excel_report.inc
3042   /reporting all repXXX.php that are not documents
3043
3044 02-Mar-2009 Joe Hunt
3045 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3046 $ /reporting/includes/reports_classes.inc
3047   /reporting/includes/pdf_report.inc
3048   /reporting/includes/ExcelWriterXML.php (new file)
3049   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3050   /reporting/includes/ExcelWriterXM__Style (new file)
3051   /reporting/includes/excel_report.inc (new file)
3052   /reporting/reports_main.php
3053   /reporting/rep701.php
3054   /reporting/rep705.php
3055   /reporting/rep706.php
3056   /reporting/rep707.php
3057
3058 01-Mar-2009 Janusz Dobrowolski
3059 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3060 $ /.htaccess (new)
3061
3062 28-Feb-2009 Joe Hunt
3063 ! Improved layout in standard themes (graphics)
3064 $ /themes/aqua/renderer.php
3065   /themes/aqua/help.gif (new file)
3066   /themes/aqua/login.gif (new file)
3067   /themes/aqua/right.gif (new file)
3068   /themes/cool/renderer.php
3069   /themes/cool/help.gif (new file)
3070   /themes/cool/login.gif (new file)
3071   /themes/cool/right.gif (new file)
3072   /themes/default/renderer.php
3073   /themes/default/help.gif (new file)
3074   /themes/default/login.gif (new file)
3075   /themes/default/right.gif (new file)
3076   /themes/themes/login.css
3077
3078 27-Feb-2009 Janusz Dobrowolski
3079 # Security fix to my last commit.
3080 $ /frontaccounting.php
3081   /includes/lang/language.php
3082
3083 25-Feb-2009 Joe Hunt
3084 ! Improved layout
3085 $ /inventory/prices.php
3086   /inventory/reorder_level.php
3087   /inventory/inquiry/stock_status.php
3088
3089 24-Feb-2009 Janusz Dobrowolski
3090 # Cleaning startup code
3091 $ /index.php
3092   /frontaccounting.php
3093   /includes/session.inc
3094   /includes/db/connect_db.inc
3095   /includes/lang/gettext.php
3096   /includes/lang/language.php
3097 # Language changed on display prefs page stored to database.
3098 $ /admin/display_prefs.php
3099   /admin/db/users_db.inc
3100   /includes/current_user.inc
3101 # Fixed tab hot keys
3102 $ /applications/customers.php
3103   /applications/dimensions.php
3104   /applications/generalledger.php
3105   /applications/inventory.php
3106   /applications/manufacturing.php
3107   /applications/setup.php
3108   /applications/suppliers.php
3109
3110 23-Feb-2009 Joe Hunt
3111 ! Changed extension include to be outside function. Didn't work in submenus.
3112 $ frontaccounting.php
3113   /includes/main.inc
3114 ! Better color in data picker
3115 $ /themes/aqua/default.css
3116   /themes/cool/default.css
3117   /themes/default/default.css
3118
3119 22-Feb-2009 Janusz Dobrowolski
3120 ! Application startup code cleanup.
3121 $ /frontaccounting.php
3122   /index.php
3123   /applications/customers.php
3124   /applications/dimensions.php
3125   /applications/generalledger.php
3126   /applications/inventory.php
3127   /applications/manufacturing.php
3128   /applications/setup.php
3129   /applications/suppliers.php
3130   /includes/session.inc
3131   /includes/lang/language.php
3132   /themes/default/renderer.php
3133   /themes/aqua/renderer.php
3134   /themes/cool/renderer.php
3135 ! Removed obsolete $applications array.
3136 $ /config.php
3137 ! Cosmetic cleanup
3138 $ /includes/main.inc
3139 ! Calendar style moved to theme default.css
3140 $ /includes/ui/ui_view.inc
3141   /themes/aqua/default.css
3142   /themes/cool/default.css
3143   /themes/default/default.css
3144 # Fixed charset selection on login screen
3145 $ /access/login.php
3146 # Blocked password changes in demo mode
3147 $ /admin/change_current_user_password.php
3148 ! Default theme and language set for not logged user
3149 $ /includes/current_user.inc
3150   /includes/prefs/userprefs.inc
3151 # Fixed initial query order.
3152 $ /purchasing/inquiry/po_search.php
3153
3154 21-Feb-2009 Joe Hunt
3155 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3156 $ /includes/ui/db_pager_view.inc
3157 ! Better layout in stock_movements.php
3158 $ /inventory/inquiry/stock_movements.php
3159
3160 18-Feb-2009 Joe Hunt
3161 ! Better layout in Items form.
3162 $ /inventory/manage/items.php
3163
3164 16-Feb-2009 Joe Hunt
3165 # Instruction in update.html should include switch to standard theme before upgrade
3166 $ update.html
3167 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3168 $ /gl/includes/db/gl_db_rates.inc
3169
3170 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3171 15-Feb-2009 Joe Hunt
3172 ! Release 2.1.0 beta 2
3173 $ config.php
3174
3175 14-Feb-2009 Janusz Dobrowolski
3176 # Removed obsolete bank_trans field
3177 $ /sql/alter2.1.sql
3178   /sql/en_US-demo.sql
3179   /sql/en_US-new.sql
3180 # Drop column queries executed also in not forced upgrade install
3181 $ /admin/db/maintenance_db.inc
3182
3183 13-Feb-2009 Janusz Dobrowolski
3184 ! Added login page language setting
3185 $ /access/login.php
3186   /admin/inst_lang.php
3187   /includes/lang/language.php
3188   /lang/installed_languages.inc
3189 # Message typo fixed
3190 $ /admin/display_prefs.php
3191 # Unified display_error function name in install wizard and main code
3192 $ /install/save.php
3193
3194 13-Feb-2009 Joe Hunt
3195 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3196 $ /includes/ui/ui_view.inc
3197
3198 12-Feb-2009 Janusz Dobrowolski
3199 ! Changed extension menu file placement, added support for gettext in extensions.
3200 $ /frontaccounting.php
3201 # Fix for some buggy curl versions.
3202 $ /gl/includes/db/gl_db_rates.inc
3203   /gl/manage/exchange_rates.php
3204 # Fixed get_amount() to return 0 for invalid input.
3205 $ /js/utils.js
3206   /js/budget.js
3207
3208 ------------------------------- Release 2.1.0 beta --------------------------------------------
3209
3210 08-Feb-2009 Janusz Dobrowolski
3211 # Fixed division by zero bug in empty pager
3212 $ includes/db_pager.inc
3213 # Fixed special char display issue in item name [0000116]
3214 $ sales/includes/cart_class.inc
3215
3216 08-Feb-2009 Joe Hunt
3217 ! Changed license type to GNU GPLv3. Stamped headers changed.
3218 $ all appropriate source files
3219
3220 04-Feb-2009 Joe Hunt
3221 ! Removed ALTER TABLE DROP columns
3222 $ /sql/alter2.1.sql
3223 ! Removed files from CVS
3224 /company/0/images/logo_frontaccounting.png
3225 /reporting/fonts/vera.afm
3226 + Added files to CVS
3227 /doc/2.1_Beta.txt
3228 /doc/extensions.txt
3229 /themes/default/images/escape.png
3230
3231 04-Feb-2009 Joe Hunt
3232 # Software Upgrade (re-read of current user needed)
3233 $ /admin/inst_upgrade.php
3234
3235 03-Feb-2009 Joe Hunt
3236 ! install/index.php link to AGPL license
3237 $ /install/index.php
3238
3239 03-Feb-2009 Janusz Dobrowolski
3240 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3241 $ /config.php
3242   /gl/includes/db/gl_db_banking.inc
3243   /gl/manage/gl_account_classes.php
3244   /includes/ui/items_cart.inc
3245   /includes/ui/ui_view.inc
3246   /purchasing/includes/db/invoice_db.inc
3247   /reporting/rep101.php
3248   /reporting/rep201.php
3249   /reporting/includes/class.pdf.inc
3250   /sales/credit_note_entry.php
3251   /sales/customer_credit_invoice.php
3252   /sales/customer_delivery.php
3253   /sales/customer_invoice.php
3254   /sales/includes/db/payment_db.inc
3255   /sales/includes/db/sales_credit_db.inc
3256   /sales/includes/db/sales_delivery_db.inc
3257   /sales/includes/db/sales_invoice_db.inc
3258   /sales/includes/ui/sales_order_ui.inc
3259   /sales/view/view_credit.php
3260 # Due date display finally fixed.
3261 $ /purchasing/inquiry/supplier_inquiry.php
3262   /sales/inquiry/customer_inquiry.php
3263
3264 ------------------------------- Release 2.0.7 --------------------------------------------
3265 03-Feb-2009 Joe Hunt
3266 ! New release 2.0.7
3267 $ config.php
3268
3269 22-Jan-2009 Joe Hunt
3270 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3271 $ /sales/inquiry/customer_inquiry.php
3272
3273 13-Jan-2009 Joe Hunt
3274 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3275 $ /sales/customer_delivery.php
3276   /sales/customer_invoice.php
3277   /sales/includes/ui/sales_order_ui.inc
3278
3279 08-Jan-2009 Janusz Dobrowolski
3280 # Numeric check on class id added.
3281 $ /gl/manage/gl_account_classes.php
3282
3283 02-Jan-2009 Joe Hunt
3284 # [0000104] minor language updates in a few sales files
3285 $ /sales/customer_invoice.php
3286
3287 23-Dec-2008 Joe Hunt
3288 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3289 $ /gl/includes/db/gl_db_banking.inc
3290
3291 22-Dec-2008 Janusz Dobrowolski
3292 # [0000102] Credit note was stored without entered shippment cost and comment.
3293 $ /sales/credit_note_entry.php
3294 # [0000103] Error during save of modified freehand credit note.
3295 $ /sales/includes/db/cust_trans_db.inc
3296
3297 18-Dec-2008 Joe Hunt
3298 # [0000101] Roll back of yeasterday issues
3299 $ /purchasing/includes/db/invoice_db.inc
3300   /purchasing/includes/db/supp_payment_db.inc
3301   /sales/includes/db/payment_db.inc
3302   /sales/includes/db/sales_credit_db.inc
3303   /sales/includes/db/sales_invoice_db.inc
3304
3305 17-Dec-2008 Joe Hunt
3306 # [0000101] More wonderful rounding issues
3307 $ /includes/ui/ui_view.inc
3308   /purchasing/includes/db/invoice_db.inc
3309   /purchasing/includes/db/supp_payment_db.inc
3310   /sales/includes/db/payment_db.inc
3311   /sales/includes/db/sales_credit_db.inc
3312   /sales/includes/db/sales_delivery_db.inc
3313   /sales/includes/db/sales_invoice_db.inc
3314
3315 16-Dec-2008 Joe Hunt
3316 # [0000100] Keep getting left allocated weird results (rounding problems).
3317 $ /includes/ui/ui_view.inc
3318   /purchasing/inquiry/supplier_allocation_inquiry.php
3319   /reporting/rep101.php
3320   /reporting/rep201.php
3321   /sales/inquiry/customer_allocation_inquiry.php
3322
3323 10-Dec-2008 Janusz Dobrowolski
3324 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3325 $ /includes/ui/items_cart.inc
3326
3327 09-Dec-2008 Janusz Dobrowolski
3328 # [0000098] Unable issue of credit note for invoice with removed item lines.
3329 $ /sales/customer_credit_invoice.php
3330 # [0000097] Can't void freehand customer credit note.
3331 $ /sales/includes/db/sales_invoice_db.inc
3332 # Fixed to hide empty credit note lines.
3333 $ /sales/view/view_credit.php
3334 -------------------------------------------------------------------------------
3335
3336 03-Feb-2009 Janusz Dobrowolski
3337 # sql2date around row[date] in due date.
3338 $ /purchasing/inquiry/supplier_inquiry.php
3339 # Bugfix [0000115] once again.
3340 $ /sales/inquiry/sales_orders_view.php
3341 # Division by zero avoided in db_pager
3342 $ /includes/db_pager.inc
3343
3344 02-Feb-2009 Joe Hunt
3345 ! Better layout in Form setup
3346 $ /admin/forms_setup.php
3347 # sql2date around row[date] in due date.
3348 $ /sales/inquiry/customer_inquiry.php
3349
3350 02-Feb-2009 Janusz Dobrowolski
3351 # Fixed initial sort order in pagers
3352 $ /dimensions/inquiry/search_dimensions.php
3353   /includes/db_pager.inc
3354   /purchasing/allocations/supplier_allocation_main.php
3355   /purchasing/inquiry/po_search_completed.php
3356   /purchasing/inquiry/supplier_allocation_inquiry.php
3357   /purchasing/inquiry/supplier_inquiry.php
3358   /sales/allocations/customer_allocation_main.php
3359   /sales/inquiry/customer_allocation_inquiry.php
3360   /sales/inquiry/customer_inquiry.php
3361 # Fixed due date display for invoices.
3362 $ /sales/inquiry/customer_inquiry.php
3363 # Bugfix [0000115] - error on empty table update in fallback mode.
3364 $ /sales/inquiry/customer_allocation_inquiry.php
3365
3366 30-Jan-2009 Joe Hunt
3367 + Outputs/Inputs on tax inquiry as well (why not)
3368 $ /gl/includes/db/gl_db_trans.inc
3369   /gl/inquiry/tax_inquiry.php
3370 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3371 $ /sql/alter2.1.sql
3372   /sql/en_US-demo.sql
3373   /sql/en_US-new.sql
3374
3375 29-Jan-2009 Joe Hunt
3376 # A few minor fixes to get the tax report and inquiry right and syncronized
3377 $ /gl/includes/db/gl_db_trans.inc
3378   /gl/inquiry/tax_inquiry.php
3379   /reporting/rep709.php
3380 # Missing parameter to add_trans_tax_details
3381 $ /sales/includes/db/sales_credit_db.inc
3382   /sales/includes/db/sales_delivery_db.inc
3383   /sales/includes/db/sales_invoice_db.inc
3384
3385 29-Jan-2009 Janusz Dobrowolski
3386 # Changes related to rewrite and optimalization of tax registration
3387 $ /gl/includes/db/gl_db_bank_trans.inc
3388   /gl/includes/db/gl_db_banking.inc
3389   /gl/includes/db/gl_db_trans.inc
3390   /purchasing/includes/db/invoice_db.inc
3391   /purchasing/includes/db/invoice_items_db.inc
3392   /purchasing/view/view_supp_credit.php
3393   /purchasing/view/view_supp_invoice.php
3394   /reporting/rep107.php
3395   /reporting/rep110.php
3396   /reporting/rep709.php
3397   /sales/includes/db/cust_trans_details_db.inc
3398   /sales/includes/db/sales_credit_db.inc
3399   /sales/includes/db/sales_delivery_db.inc
3400   /sales/includes/db/sales_invoice_db.inc
3401   /sales/view/view_credit.php
3402   /sales/view/view_dispatch.php
3403   /sales/view/view_invoice.php
3404   /sql/alter2.1.php
3405   /sql/alter2.1.sql
3406   /taxes/tax_calc.inc
3407   /gl/inquiry/tax_inquiry.php
3408 # Added precheck before system upgrade
3409 $ /admin/inst_upgrade.php
3410 # Reduced delay when ECB currency exrates page is unavailable.
3411 $ /gl/includes/db/gl_db_rates.inc
3412 # Small fixes
3413 $ /inventory/prices.php
3414   /includes/ui/ui_view.inc
3415 # Fixed bug in checks before group delete.
3416 $ /sales/manage/sales_groups.php
3417 # Removing obsolete tax group in GL account definition
3418 $ /gl/includes/db/gl_db_accounts.inc
3419   /gl/manage/gl_accounts.php
3420
3421 28-Jan-2009 Joe Hunt
3422 ! Changes to committed tax report routines.
3423 $ /sales/includes/db/sales_invoice_db.inc
3424   /sales/includes/db/sales_delivery_db.inc
3425   /sales/includes/db/sales_credit_db.inc
3426   /purchasing/includes/db/invoice_db.inc
3427   /reporting/rep709.php
3428
3429 28-Jan-2009 Joe Hunt
3430 + Copyright notes at top op every source file
3431 $ All files still missing
3432
3433 27-Jan-2009 Joe Hunt
3434 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3435 $ update_db.php
3436   /sql/en_US-demo.sql
3437 # fixed underline in db pager for sortable columns.
3438 $ /themes/aqua/default.css
3439   /themes/cool/default.css
3440   /themes/default/default.css
3441
3442 26-Jan-2009 Joe Hunt
3443 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3444 $ /gl/manage/gl_quick_entries.php
3445   /includes/types.inc
3446   /includes/ui/ui_view.inc
3447 + Added 'inactive' field in most 'catalog' tables.
3448 $ /sql/alter2.1.sql
3449   /sql/en_US-new.sql
3450   /sql/en_US-demo.sql
3451 + Added graphics for cancel. (door-out)
3452   /themes/aqua/images/cancel.png
3453   /themes/cool/images/cancel.png
3454   /themes/default/images/cancel.png
3455
3456 24-Jan-2009 Janusz Dobrowolski
3457 ! Set maximum width for select to avoid broken layout in two column layout.
3458 $ /themes/aqua/default.css
3459   /themes/cool/default.css
3460   /themes/default/default.css
3461 # Voiding tax records included via GL/bank transactions
3462 $ /admin/db/voiding_db.inc
3463   /gl/includes/db/gl_db_bank_trans.inc
3464   /gl/includes/db/gl_db_trans.inc
3465 # Fixed quick entry types values.
3466 $ /includes/types.inc
3467
3468 23-Jan-2009 Joe Hunt
3469 + Added new files in doc subdirectory
3470 $ /doc/attachments.txt
3471   /doc/bank_reconciliation.txt
3472   /doc/dim_on_invoice.txt
3473   /doc/license.txt
3474   /doc/quick_entries.txt
3475   /doc/recurrent_invoice.txt
3476
3477 22-Jan-2009 Janusz Dobrowolski
3478 # Added attachments to company sub_dirs
3479 $ /update_db.php
3480 # Added hot key for Quick Entries
3481 $ /applications/generalledger.php
3482 # Improved quick entries.
3483 $ /gl/gl_bank.php
3484   /gl/gl_journal.php
3485   /gl/includes/db/gl_db_bank_accounts.inc
3486   /gl/includes/ui/gl_bank_ui.inc
3487   /gl/includes/ui/gl_journal_ui.inc
3488   /includes/types.inc
3489   /includes/ui/items_cart.inc
3490   /gl/manage/gl_quick_entries.php
3491   /includes/ui/ui_lists.inc
3492   /includes/ui/ui_view.inc
3493   /purchasing/supplier_credit.php
3494   /purchasing/supplier_invoice.php
3495   /purchasing/includes/ui/invoice_ui.inc
3496   /sql/alter2.1.sql
3497   /sql/en_US-demo.sql
3498   /sql/en_US-new.sql
3499 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3500 $ /gl/includes/db/gl_db_banking.inc
3501   /gl/includes/db/gl_db_trans.inc
3502   /purchasing/includes/db/invoice_db.inc
3503   /sales/includes/db/cust_trans_details_db.inc
3504   /taxes/tax_calc.inc
3505 # Allocation bug for cash sales.
3506 $ /sales/includes/db/sales_invoice_db.inc
3507 # Hiding voided gl transactions.
3508 $ /gl/view/gl_trans_view.php
3509 ! Icons removed from form buttons for now.
3510 $ /sales/sales_order_entry.php
3511
3512 20-Jan-2009 Joe Hunt
3513 ! Preparing for installing of extensions
3514 $ installed_extensions.php (new file)
3515   frontaccounting.php
3516   /includes/main.inc
3517 # Bad handling of graphic links in certain browsers
3518   /includes/ui/ui_input.inc
3519
3520 19-Jan-2009 Joe Hunt
3521 ! Changed direct sales document line descriptions to be editable (via edit link)
3522 $ /sales/sales_order_entry.php
3523   /includes/cart_class.inc
3524   /includes/ui/sales_order_ui.inc
3525 ! Fixed so the printed documents can handle multiple lines of description
3526 $ /reporting/rep107.php
3527   /reporting/rep109.php
3528   /reporting/rep110.php
3529
3530 17-Jan-2009 Joe Hunt
3531 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3532 $ All files with small forms and tables.
3533
3534 16-Jan-2009 Janusz Dobrowolski
3535 ! Fixed new pager generation on first display.
3536 $ /gl/manage/exchange_rates.php
3537
3538 15-Jan-2009 Joe Hunt
3539 ! Adjustment of db pager width. Copyright notes.
3540 $ All files with db pager
3541   /db_pager_view.inc
3542   /themes/default/default.css
3543   /themes/aqua/default.css
3544   /themes/cool/default.css
3545
3546 15-Jan-2009 Janusz Dobrowolski
3547 ! Rewritten reconciliation page.
3548 $ /gl/bank_account_reconcile.php
3549   /includes/ui/ui_lists.inc
3550   /sql/alter2.1.php
3551   /sql/alter2.1.sql
3552   /js/reconcile.js (added)
3553 ! Standard mysql separator in date functions
3554 $ /includes/date_functions.inc
3555 + Separated checkbox generation for indirect display use
3556 $ /includes/ui/ui_input.inc
3557 ! Standard checkbox helper use.
3558 $ /sales/inquiry/sales_orders_view.php
3559
3560 14-Jan-2009 Joe Hunt
3561 ! Page reload problem, progress bar in backup/restore,
3562 $ /admin/backups.php
3563   /admin/display_prefs.php
3564   /includes/lang/language.php
3565
3566 12-Jan-2009 Joe Hunt
3567 ! Updating install and update helpers
3568 $ install.html
3569   update.html
3570   /install/index.php
3571 # Fixing price formatting of left to allocate
3572 $ /purchasing/allocations/supplier_allocation_main.php
3573   /sales/allocations/customer_allocation_main.php
3574
3575 11-Jan-2009 Janusz Dobrowolski
3576 ! Added table pager.
3577 $ /admin/view_print_transaction.php
3578 ! Improved check_cells().
3579 $ /includes/ui/ui_input.inc
3580 # Added new attachments per company subdirectory.
3581 $ /admin/create_coy.php
3582 # Added hotkey for reconciliation menu option.
3583 $ /applications/generalledger.php
3584 # Fixed false qoh alerts.
3585 $ /sales/includes/ui/sales_order_ui.inc
3586 # Fixed page title.
3587 $ /sales/manage/sales_points.php
3588
3589 11-Jan-2009 Joe Hunt
3590 ! Changed notice msg to warnings and changed bg color for warning
3591 $ /admin/company_preferences.php
3592   /admin/void_transaction.php
3593   /includes/errors.inc
3594   /inventory/manage/items.php
3595
3596 10-Jan-2009 Joe Hunt
3597 + Addition of Bank Reconciliation. Author Rob Mallon
3598 $ /applications/generalledger.php
3599   /gl/bank_account_reconcile.php (new file)
3600   /sql/alter2.1.sql
3601 + Added more fields to suppliers table and fixed PO document
3602 $ /sql/alter2.1.sql
3603   /includes/ui/ui_input.inc (new link_row)
3604   /purchasing/manage/suppliers.php
3605   /reporting/includes/header2.inc
3606   /reporting/rep209.php
3607
3608 09-Jan-2009 Janusz Dobrowolski
3609 + Added hook file for localized functions.
3610 $ /includes/lang/language.php
3611 ! Removed obsolete local css file inclusion.
3612 $ /includes/page/header.inc
3613 ! Optional params in table_header() added.
3614 $ /includes/ui/ui_controls.inc
3615 ! Added table pager in exchange rates editor.
3616 $ /gl/includes/db/gl_db_rates.inc
3617   /gl/manage/exchange_rates.php
3618 ! Fixed rate column, added width table parameter
3619 $ /includes/db_pager.inc
3620   /includes/ui/db_pager_view.inc
3621 # Added hot key for attachments menu option.
3622 $ /applications/setup.php
3623 # Removed bank_trans_types_db.inc inclusion.
3624 $ /gl/includes/gl_db.inc
3625 - Removed obsolete files
3626 $ /gl/manage/bank_trans_types.php (removed)
3627   /gl/includes/db/bank_trans_types.inc (removed)
3628   /lang/en_US/stylesheet.css (removed)
3629   /lang/new_language_template/stylesheet.css (removed)
3630 - Example picture files moved to company/0
3631 $ /inventory/manage/image (removed)
3632   /inventory/manage/image/0 (removed)
3633   /inventory/manage/image/0/102.jpg (removed)
3634   /inventory/manage/image/0/103.jpg (removed)
3635   /inventory/manage/image/0/104.jpg (removed)
3636
3637 09-Jan-2009 Joe Hunt
3638 ! Changed $path_to_root in report files and stamped copyright
3639 $ All report files
3640 + Added Sales kits to Items price list.
3641 $ /reporting/rep104.php
3642 # Company logo can not be deleted.
3643 $ /admin/company_preferences.php
3644 # Bug [0000107] and [0000108]
3645 $ /inventory/includes/db/items_codes_db.inc
3646   /gl/manage/gl_account_types.php
3647
3648 08-Jan-2009 Joe Hunt
3649 ! Changed attachments to use unique files store instead of blobs
3650 $ /admin/attachments/attachments.php
3651   /sql/alter2.1.sql
3652
3653 07-Jan-2009 Joe Hunt
3654 ! Changed supplier credit note to only show items for a period, default 30 days back.
3655 $ /purchasing/includes/db/grn_db.inc
3656   /purchasing/includes/invoice_ui.inc
3657   /purchasing/supplier_credit.php
3658
3659 07-Jan-2009 Janusz Dobrowolski
3660 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3661 $ /sql/alter2.1.sql
3662 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3663 $ sales/includes/cart_class.inc
3664 # Fixed error handling in forced upgrade mode.
3665 $ admin/db/maintenance_db.inc
3666 + Added backtrace debugging function;
3667 $ /includes/ui/ui_view.inc
3668
3669 05-Jan-2009 Joe Hunt
3670 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3671   If there are many invoice items during a year, there would be many rows suggestions.
3672 $ /purchasing/includes/db/grn_db.inc
3673   /purchasing/includes/db/invoice_db.inc
3674   /purchasing/includes/ui/invoice_ui.inc
3675   /purchasing/supplier_credit.php
3676   /purchasing/inquiry/supplier_inquiry.php
3677   /purchasing/view/view_supp_credit.php
3678
3679 22-Dec-2008 Janusz Dobrowolski
3680 # Fixed item_code database update on item creation.
3681 $ /inventory/includes/db/item_codes_db.inc
3682   /inventory/includes/db/items_db.inc
3683
3684 21-Dec-2008 Joe Hunt
3685 # Minor bugs in layout and quick entries.
3686 $ /Includes/ui/ui_view.inc
3687   /purchasing/includes/ui/invoice_ui.inc
3688   /purchasing/supplier_invoice.php
3689 # Minor bugs in doctext.inc and doctext2.inc
3690 $ /reporting/includes/doctext.inc
3691   /reporting/includes/doctext2.inc
3692
3693 20-Dec-2008 Joe Hunt
3694 ! Replaced the ajax paging in stock movements with the old file.
3695 $ /inventory/inquiry/stock_movements.php
3696 ! Better layout in big forms
3697 $ /includes/ui/ui_controls.inc
3698
3699 18-Dec-2008 Joe Hunt
3700 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3701 $ /gl/gl_bank.php
3702   /gl/gl_journal.php
3703   /gl/includes/db/gl_db_banking.inc
3704   /includes/ui/ui_view.inc
3705   /purchasing/supplier_credit.php
3706   /purchasing/supplier_invoice.php
3707   /purchasing/includes/ui/invoice_ui.inc
3708
3709 15-Dec-2008 Janusz Dobrowolski
3710 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3711 $ /sales/includes/cart_class.inc
3712   /sales/includes/sales_ui.inc
3713   /sales/credit_note_entry.php
3714   /sales/customer_credit_invoice.php
3715   /sales/customer_delivery.php
3716   /sales/customer_invoice.php
3717   /sales/sales_order_entry.php
3718   /sales/view/view_sales_order.php
3719 # Fixed initial form values.
3720 $ /sales/manage/recurrent_invoices.php
3721 ! Code cleanup.
3722 $ /purchasing/view/view_po.php
3723   /sales/includes/ui/sales_credit_ui.inc
3724   /sales/includes/ui/sales_order_ui.inc
3725
3726 12-Dec-2008 Joe Hunt
3727 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3728 $ /reporting/includes/header2.inc
3729
3730 11-Dec-2008 Joe Hunt
3731 + Two new fields in company table, accumulate_shipping and logal_text
3732   Accumulat shipping is for accumulating shipping on batch invoice
3733   Legal text is a last line legal info on sales invoices.
3734 $ /sql/alter2.1.sql
3735   /admin/db/company_db.inc
3736   /admin/gl_setup.php
3737   /reporting/includes/header2.inc
3738   /sales/customer_invoice.php
3739
3740 10-Dec-2008 Janusz Dobrowolski
3741 # File and line was not displayed for devel error messages.
3742 $ /includes/errors.inc
3743 # Fixed duplicate groups in list selectors.
3744 $ /includes/ui/ui_lists.inc
3745
3746 09-Dec-2008 Joe Hunt
3747 # Bug in document right-margin when more than 1 page.
3748 $ /reporting/includes/header2.inc
3749 ! Changed so input of account type is possible (like classes)
3750 $ /gl/manage/gl_account_types.php
3751   /gl/includes/db/gl_db_account_types.inc
3752
3753 08-Dec-2008 Janusz Dobrowolski
3754 + Added helpers for list editor F4 calls.
3755 $ /includes/ui/ui_controls.inc
3756   /sales/sales_order_entry.php
3757 + Added development/bugtracking sql trail
3758 $ /config.php
3759   /sql/alter2.1.sql
3760   /includes/db/connect_db.inc
3761 ! GL accounts in list selector always grouped by type
3762 $ /admin/gl_setup.php
3763   /gl/includes/ui/gl_bank_ui.inc
3764   /gl/includes/ui/gl_journal_ui.inc
3765   /gl/manage/bank_accounts.php
3766   /gl/manage/gl_accounts.php
3767   /gl/manage/gl_quick_entries.php
3768   /includes/ui/ui_lists.inc
3769   /purchasing/includes/ui/invoice_ui.inc
3770   /sales/manage/customer_branches.php
3771 # Fixed Win AltGr issue in hotkeys system.
3772 $ /js/inserts.js
3773 # Fixed sales_items selector for MySql 3.xx compatibility
3774 $ /includes/ui/ui_lists.inc
3775 # Fixed broken syntax in delete_item_code()
3776 $ /inventory/includes/db/items_codes_db.inc
3777 # Additional fixes to foreign/kit codes
3778 $ /inventory/manage/item_codes.php
3779   /inventory/manage/sales_kits.php
3780 ! Merged changes from main trunk up to version 2.0.6 (see below)
3781 $ /config.php
3782   /update.html
3783   /update_db.php
3784   /admin/create_coy.php
3785   /admin/db/maintenance_db.inc
3786   /gl/includes/db/gl_db_banking.inc
3787   /gl/includes/db/gl_db_trans.inc
3788   /includes/banking.inc
3789   /includes/current_user.inc
3790   /manufacturing/view/wo_production_view.php
3791   /purchasing/includes/db/invoice_db.inc
3792   /purchasing/includes/db/supp_payment_db.inc
3793   /purchasing/includes/ui/invoice_ui.inc
3794   /reporting/rep107.php
3795   /reporting/rep109.php
3796   /reporting/rep110.php
3797   /reporting/rep209.php
3798   /reporting/rep302.php
3799   /reporting/rep303.php
3800   /reporting/includes/pdf_report.inc
3801   /sales/customer_delivery.php
3802   /sales/includes/cart_class.inc
3803   /sales/includes/sales_db.inc
3804   /sales/includes/db/payment_db.inc
3805   /sales/includes/db/sales_credit_db.inc
3806   /sales/includes/db/sales_invoice_db.inc
3807   /sales/includes/ui/sales_credit_ui.inc
3808   /sales/includes/ui/sales_order_ui.inc
3809   /sales/view/view_credit.php
3810   /sales/view/view_dispatch.php
3811   /sales/view/view_invoice.php
3812   /sales/view/view_sales_order.php
3813   /taxes/tax_calc.inc
3814 ------------------------------- Release 2.0.6 --------------------------------------------
3815 08-Dec-2008 Joe Hunt
3816 ! New release 2.0.6
3817 $ config.php
3818
3819 05-Dec-2008 Joe Hunt
3820 # [0000095] Bad behaviour of routine number_format and round in Windows.
3821 $ /gl/includes/gl_db_trans.inc
3822   /includes/banking.inc
3823   /includes/current_user.inc
3824   /purchasing/includes/ui/invoice_ui.inc
3825   /reporting/rep107.php
3826   /reporting/rep109.php
3827   /reporting/rep110.php
3828   /reporting/rep209.php
3829   /sales/view/view_credit.php
3830   /sales/view/view_dispatch.php
3831   /sales/view/view_invoice.php
3832   /sales/view/view_sales_order.php
3833
3834 04-Dec-2008 Janusz Dobrowolski
3835 # Check write permissions and create per company subdirectory structure.
3836 $ /update.html
3837   /update_db.php
3838 # Fixed index.php files in new company dirs.
3839 $ /admin/create_coy.php
3840   /admin/db/maintenance_db.inc
3841
3842 04-Dec-2008 Joe Hunt
3843 # [0000095] Inbalance double entry on Documents
3844 $ /gl/includes/db/gl_db_trans.inc
3845   /gl/includes/db/gl_db_banking.inc
3846   /purchasing/includes/db/invoice_db.inc
3847   /purchasing/includes/db/supp_payment_db.inc
3848   /sales/includes/db/payment_db.inc
3849   /sales/includes/db/sales_credit_db.inc
3850   /sales/includes/db/sales_invoice_db.inc
3851
3852 29-Nov-2008 Joe Hunt
3853 # [0000094] Report does not show items that have 0 qty but have demand qty
3854 $ /reporting/rep302.php
3855   /reporting/rep303.php
3856
3857 28-Nov-2008 Joe Hunt
3858 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3859 $ /purchasing/includes/db/invoice_db.inc
3860
3861 27_Nov-2008 Joe Hunt
3862 # [0000092] Stock Sheet Report. Bad Page break.
3863 $ /reporting/includes/pdf_report.inc
3864
3865 26-Nov-2008 Joe Hunt
3866 # [0000091] Tax for 2 decimal places doesn't compute properly
3867 $ /taxes/tax_calc.inc
3868
3869 25-Nov-2008 Janusz Dobrowolski
3870 # [0000084] Low inventory items are not marked properly.
3871 $ /sales/customer_delivery.php
3872 # [0000086] New line added to document sometimes overwrites old one.
3873 $ /sales/includes/cart_class.inc
3874 # [0000087] Change of order date always updates prices.
3875 $ /sales/includes/ui/sales_credit_ui.inc
3876   /sales/includes/ui/sales_order_ui.inc
3877 # Fixed automatic price calculations always on.
3878 $ /sales/includes/sales_db.inc
3879
3880 08-Dec-2008 Joe Hunt
3881 ! Better support for purchasing data (automatic updating from PO receive)
3882 $ /purchasing/includes/db/grn_db.inc
3883   /purchasing/includes/db/invoice_db.inc
3884   /purchasing/includes/db/po_db.inc
3885   /purchasing/includes/ui/invoice_ui.inc
3886   /purchasing/includes/purchasing_db.inc
3887   /reporting/rep209.php
3888
3889 07-Dec-2008 Janusz Dobrowolski
3890 + Added list category grouping.
3891 $ /includes/ui/ui_lists.inc
3892 ! Changed branch/customer invoice address/name selection on reports
3893 $ /reporting/includes/doctext.inc
3894   /reporting/includes/doctext2.inc
3895   /reporting/includes/header2.inc
3896 ! Fixed default delivery address selection
3897 $ /sales/includes/ui/sales_order_ui.inc
3898 + Added delivery links
3899 $ /sales/view/view_invoice.php
3900 # Small syntax fix.
3901 $ /sql/alter2.1.php
3902 # Fixed error handling during upgrade
3903 $ /admin/db/maintenance_db.inc
3904 # Fixed warnings display
3905 $ /includes/errors.inc
3906
3907 08-Dec-2008 Joe Hunt
3908 # Bad and missing parameter to header2 funciton
3909 $ /reporting/rep109.php
3910   /reporting/rep209.php
3911 ! Rerun of invoice_ui.inc
3912 $ /purchasing/includes/ui/invoice_ui.inc
3913
3914 07-Dec-2008 Joe Hunt
3915 ! Better layout. Copyright notes. Mailto links, outer table routines.
3916 $ /admin/company_preferences.php
3917   /admin/display_prefs.php
3918   /admin/gl_setup.php
3919   /admin/users.php
3920   /gl/includes/ui/gl_bank_ui.inc
3921   /gl/includes/ui/gl_journal_ui.inc
3922   /includes/ui_controls.inc
3923   /includes/ui_input.inc
3924   /inventory/adjustments.php
3925   /inventory/transfers.php
3926   /inventory/includes/item_adjustments_ui.inc
3927   /inventory/includes/stock_transfers_ui.inc
3928   /inventory/manage/locations.php
3929   /purchasing/includes/ui/invoice_ui.inc
3930   /purchasing/includes/ui/po_ui.inc
3931   /purchasing/manage/suppliers.php
3932   /purchasing/supplier_credit.php
3933   /purchasing/supplier_invoice.php
3934   /purchasing/supplier_payment.php
3935   /sales/includes/ui/sales_credit_ui.inc
3936   /sales/includes/ui/sales_order_ui.inc
3937   /sales/manage/customer_branches.php
3938   /sales/manage/customers.php
3939   /sales/manage/sales_people.php
3940   /sales/customer_payments.php
3941
3942 05-Dec-2008 Joe Hunt
3943 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3944 $ /purchasing/suppliers.php
3945   /sql/alter2.1.sql
3946 ! Changed dimension view to show result instead of ledger trans
3947 $ /dimensions/view/view_dimension.php
3948   /dimensions/includes/dimension_ui.inc
3949
3950 05-Dec-2008 Janusz Dobrowolski
3951 ! Allowed optional ORDER BY option in base db_pager sql query
3952 $ /includes/db_pager.inc
3953 # Small fixes to pager layout
3954 $ /includes/ui/db_pager_view.inc
3955 ! Reusable button code
3956 $ /includes/ui/ui_controls.inc
3957 ! Button helpers moved from ui_controls.inc
3958 $ /includes/ui/ui_input.inc
3959   /includes/ui/ui_controls.inc
3960 # Fixed errors during focus on nonexistent elements
3961 $ /js/utils.js
3962
3963 26-Nov-2008 Janusz Dobrowolski
3964 # Fixed layout of amount_ex() fields with label.
3965 $ /includes/ui/ui_input.inc
3966 # Fixed combo_input for $sql with GROUP BY option
3967 $ /includes/ui/ui_lists.inc
3968
3969 25-Nov-2008 Janusz Dobrowolski
3970 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3971 $ /CHANGELOG.txt
3972   /update.html
3973   /admin/void_transaction.php
3974   /admin/db/voiding_db.inc
3975   /gl/includes/db/gl_db_trans.inc
3976   /gl/inquiry/gl_trial_balance.php
3977   /includes/banking.inc
3978   /includes/ui/ui_input.inc
3979   /includes/ui/ui_view.inc
3980   /manufacturing/manage/bom_edit.php
3981   /purchasing/po_receive_items.php
3982   /purchasing/supplier_credit.php
3983   /purchasing/supplier_invoice.php
3984   /purchasing/supplier_payment.php
3985   /purchasing/includes/purchasing_db.inc
3986   /purchasing/includes/db/invoice_db.inc
3987   /purchasing/includes/db/supp_payment_db.inc
3988   /purchasing/includes/db/supp_trans_db.inc
3989   /purchasing/includes/ui/invoice_ui.inc
3990   /reporting/rep101.php
3991   /reporting/rep106.php
3992   /reporting/rep201.php
3993   /reporting/rep203.php
3994   /reporting/rep209.php
3995   /reporting/rep708.php
3996   /reporting/reports_main.php
3997   /reporting/includes/class.pdf.inc
3998   /sales/customer_payments.php
3999   /sales/allocations/customer_allocate.php
4000   /sales/includes/sales_db.inc
4001   /sales/includes/db/cust_trans_db.inc
4002   /sales/includes/db/payment_db.inc
4003   /sales/view/view_receipt.php
4004 ------------------------------- Release 2.0.5 --------------------------------------------
4005 24-Nov.2008 Joe Hunt
4006 ! Release 2.0.5
4007 $ config.php
4008 ! Changed update.html
4009 $ update.html
4010 # Small bug fixes
4011 $ /reporting/includes/header2.inc
4012   /sales/view/view_receipt.php
4013
4014 20-Nov-2008 Janusz Dobrowolski
4015 # [0000082] Bad js allocation on All/None button press.
4016 $ /sales/allocations/customer_allocate.php
4017
4018 20-Nov-2008 Joe Hunt
4019 # Do not allow editing invoice if allocated > 0
4020 $ /sales/inquiry/customer_inquiry.php
4021
4022 19-Nov-2008 Joe Hunt
4023 + Possibility to view a transaction before final voiding.
4024 $ /admin/void_transaction.php
4025
4026 11-Nov-2008 Janusz Dobrowolski
4027 # Fixed right alignment of amount cells.
4028 $ /includes/ui/ui_input.inc
4029 # Fixed display bug for fully received items and false modify conflicts.
4030 $ /purchasing/po_receive_items.php
4031
4032 10-Nov-2008 Joe Hunt
4033 ! [0000081] Trial Balance again minor changes.
4034 $ /gl/inquiry/gl_trial_balance.php
4035   /reporting/rep708.php
4036
4037 07-Nov-2008 Joe Hunt
4038 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4039 $ /gl/inquiry/gl_trial_balance.php
4040   /reporting/reports_main.php
4041   /reporting/rep708.php
4042
4043 03-Nov-2008 Janusz Dobrowolski
4044 # Fixed price priority in automatic calculations.
4045 $ sales/includes/sales_db.inc
4046
4047 30-Oct-2008 Janusz Dobrowolski
4048 # [0000080] BOM elements was not editable after entry.
4049 $ /manufacturing/manage/bom_edit.php
4050
4051 29-Oct-2008 Joe Hunt
4052 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4053 $ /purchasing/includes/db/invoice_db.inc
4054
4055 28-Oct-2008 Joe Hunt
4056 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4057 $ /admin/db/voiding_db.inc
4058   /sales/inquiry/sales_deliveries_view.php
4059   /sales/inquiry/customer_inquiry.php
4060
4061 27-Oct-2008 Joe Hunt
4062 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4063 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4064 $ /gl/includes/db/gl_db_trans.inc
4065   /includes/banking.inc
4066   /includes/ui/ui_view.inc
4067   /purchasing/supplier_payment.php
4068   /purchasing/includes/purchasing_db.inc
4069   /purchasing/includes/db/supp_payment_db.inc
4070   /purchasing/includes/db/supp_trans_db.inc
4071   /sales/customer_payments.php
4072   /sales/includes/sales_db.inc
4073   /sales/includes/db/cust_trans_db.inc
4074   /sales/includes/db/payment_db.inc
4075 # [0000078] Fixed some reports with wrong exchange rates.
4076 $ /reporting/rep101.php
4077   /reporting/rep106.php
4078   /reporting/rep201.php
4079   /reporting/rep203.php
4080   /reporting/rep209.php
4081 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4082 $ /purchasing/supplier_invoice.php
4083
4084 24-Oct-2008 Joe Hunt
4085 ! [0000077] Added a total before ending balance in trial balance (also in report)
4086 $ /gl/inquiry/gl_trial_balance.php
4087   /reporting/rep708.php
4088 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4089   /reporting/includes/class.pdf.inc
4090 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4091 $ /purchasing/supplier_invoice.php
4092   /purchasing/supplier_credit.php
4093   /purchasing/includes/ui/invoice_ui.inc
4094
4095 ------------------------------- Release 2.0.4 --------------------------------------------
4096 23-Oct-2008 Joe Hunt
4097 ! Release 2.0.4
4098 25-Nov-2008 Joe Hunt
4099 ! Inserted Copyright Notice and fixed graphic items
4100 $ /access/login.php
4101   /access/logout.php
4102   /admin/attachments.php
4103   /admin/backups.php
4104   /admin/change_current_user_password.php
4105   /admin/db/company_db.inc
4106   /admin/db/maintenence_db.inc
4107   /admin/db/printers_db.inc
4108   /admin/db/users_db.inc
4109   /admin/db/v_banktrans.inc
4110   /admin/db/voiding_db.inc
4111   /admin/display_prefs.php
4112   /admin/fiscalyears.php
4113   /admin/forms_setup.php
4114   /admin/gl_setup.php
4115   /admin/inst_upgrade.php
4116   /admin/payment_terms.php
4117   /admin/print_profiles.php
4118   /admin/printers.php
4119   /admin/shipping_companies.php
4120   /admin/users.php
4121   /admin/view_print_transaction.php
4122   /admin/void_transaction.php
4123   /gl/gl_journal.php
4124   /gl/includes/ui/gl_bank_ui.inc
4125   /gl/includes/ui/gl_journal_ui.inc
4126   /gl/inquiry/bank_inquiry.php
4127   /gl/inquiry/tax_inquiry.php
4128   /gl/manage/bank_accounts.php
4129   /includes/ui/ui_controls.inc
4130   /reporting/includes/pdf_report.inc
4131   /reporting/rep709.php
4132   /sales/includes/ui/sales_credit_ui.inc
4133   /sql/alter2.1.php
4134
4135 24-Nov-2008 Janusz Dobrowolski
4136 + Added alias/foreign item codes and sales kits support.
4137 $ /applications/inventory.php
4138   /includes/ui/ui_lists.inc
4139   /inventory/prices.php
4140   /inventory/includes/inventory_db.inc
4141   /inventory/includes/db/items_category_db.inc
4142   /inventory/includes/db/items_db.inc
4143   /inventory/manage/items.php
4144   /inventory/includes/db/items_codes_db.inc (new)
4145   /inventory/manage/item_codes.php (new)
4146   /inventory/manage/sales_kits.php (new)
4147   /sales/includes/sales_db.inc
4148   /sales/includes/ui/sales_order_ui.inc
4149 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4150 $ /includes/db/inventory_db.inc
4151   /inventory/includes/item_adjustments_ui.inc
4152   /inventory/includes/stock_transfers_ui.inc
4153   /manufacturing/includes/work_order_issue_ui.inc
4154   /purchasing/includes/ui/po_ui.inc
4155   /sales/includes/ui/sales_credit_ui.inc
4156 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4157 $ /includes/ui/ui_input.inc
4158 # Fixed _vd() debug function for use also in ajax mode.
4159 $ /includes/ui/ui_view.inc
4160 ! Changed foreign column name to avoid mysql syntax problems, added category.
4161 $ /sql/alter2.1.sql
4162   /sql/alter2.1.php
4163 # Fixed unconsistent units of measure.
4164 $ /sql/en_US-demo.sql
4165   /sql/en_US-new.sql
4166
4167 24-Nov-2008 Joe Hunt
4168 ! Preparing for graphic Links
4169 $ config.php
4170   /includes/ui/ui_input.inc
4171   /sales/sales_order_entry.php
4172   /sales/includes/ui/sales_order_ui.inc
4173   /themes/aqua/images/ok.gif
4174   /themes/cool/images/ok.gif
4175   /themes/default/images/ok.gif
4176 # Small layout bug in header2.inc
4177 $ /reporting/includes/header2.inc
4178 # Small layout bug in report bank statement
4179 $ /reporting/rep601.php
4180 # Restriction on links
4181 $ /sales/inquiry/customer_inquiry.php
4182
4183 22-Nov-2008 Joe Hunt
4184 + Preparing for Graphic Links final.Optimized.
4185 $ config.php
4186   /admin/create_coy.php
4187   /admin/inst_lang.php
4188   /admin/inst_module.php
4189   /dimensions/inquiry/search_dimensions.php
4190   /includes/ui/ui_controls.inc
4191   /includes/ui/ui_view.inc
4192   /includes/db_pager_view.inc
4193   /manufacturing/search_work_orders.php
4194   /purchasing/inquiry/po_search.php
4195   /purchasing/inquiry/po_search_completed.php
4196   /purchasing/inquiry/supplier_allocation_inquiry.php
4197   /purchasing/allocations/supplier_allocation_main.php
4198   /reporting/includes/reporting.inc
4199   /sales/allocations/customer_allocation_main.php
4200   /sales/inquiry/customer_allocation_inquiry.php
4201   /sales/inquiry/customer_inquiry.php
4202   /sales/inquiry/sales_orders_view.php
4203   /sales/inquiry/sales_deliveries_view.php
4204   /themes/default/images/receive.gif (new file)
4205   /themes/aquat/images/receive.gif (new file)
4206   /themes/cool/images/receive.gif (new file)
4207
4208
4209 21-Nov-2008 Joe Hunt
4210 + Preparing for Graphic Links instead of Text Links (user display option, default)
4211   (new field in 0_users, graphic_links)
4212 $ config.php
4213   /admin/display_prefs.php
4214   /admin/create_coy.php
4215   /admin/inst_lang.php
4216   /admin/inst_module.php
4217   /admin/db/users_db.inc
4218   /includes/current_user.inc
4219   /includes/prefs/userprefs.inc
4220   /includes/ui/ui_controls.inc
4221   /includes/ui/ui_input.inc
4222   /includes/ui/ui_view.inc
4223   /reporting/includes/reporting.inc
4224   /sql/alter2.1.sql
4225   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4226           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4227   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4228           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4229   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4230           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4231
4232 20-Nov-2008 Joe Hunt
4233 + Added new AGPL license file
4234 $ /doc/license.txt (new file)
4235
4236 19-Nov-2008 Janusz Dobrowolski
4237 # Fixed error handling during database upgrade in normal and forced mode.
4238 $ /admin/db/maintenance_db.inc
4239 ! Additions needed for foreign item codes support.
4240 $ /sql/alter2.1.php
4241   /sql/alter2.1.sql
4242
4243 19-Nov-2008 Joe Hunt
4244 ! Changed the default header2.inc.
4245 $ /reporting/includes/header2.inc
4246
4247 18-Nov-2008 Janusz Dobrowolski
4248 + System upgrade page for site admins
4249 $ /admin/db/maintenance_db.inc
4250   /applications/setup.php
4251   /admin/inst_upgrade.php       (new)
4252   /sql/alter2.1.php             (new)
4253 ! Added $tbpref parameter to get_user_prefs()
4254 $ /admin/db/company_db.inc
4255 # Next fixes to db_pager behaviour.
4256 $ /includes/db_pager.inc
4257   /includes/ui/db_pager_view.inc
4258   /dimensions/inquiry/search_dimensions.php
4259   /inventory/inquiry/stock_movements.php
4260   /manufacturing/search_work_orders.php
4261   /manufacturing/inquiry/where_used_inquiry.php
4262   /purchasing/allocations/supplier_allocation_main.php
4263   /purchasing/inquiry/po_search.php
4264   /purchasing/inquiry/po_search_completed.php
4265   /purchasing/inquiry/supplier_allocation_inquiry.php
4266   /purchasing/inquiry/supplier_inquiry.php
4267   /sales/allocations/customer_allocation_main.php
4268   /sales/inquiry/customer_allocation_inquiry.php
4269   /sales/inquiry/customer_inquiry.php
4270   /sales/inquiry/sales_deliveries_view.php
4271   /sales/inquiry/sales_orders_view.php
4272
4273 16-Nov-2008 Janusz Dobrowolski
4274 ! Rewritten for paged query results.
4275 $ /inventory/inquiry/stock_movements.php
4276 + Added optional footer and header in db_pager, simplified usage.
4277 $ /includes/db_pager.inc
4278   /includes/ui/db_pager_view.inc
4279 ! Code cleanup.
4280 $ /dimensions/inquiry/search_dimensions.php
4281   /manufacturing/search_work_orders.php
4282   /manufacturing/inquiry/where_used_inquiry.php
4283   /purchasing/inquiry/po_search.php
4284   /purchasing/inquiry/po_search_completed.php
4285   /purchasing/inquiry/supplier_allocation_inquiry.php
4286   /purchasing/inquiry/supplier_inquiry.php
4287   /sales/inquiry/customer_allocation_inquiry.php
4288   /sales/inquiry/customer_inquiry.php
4289   /sales/inquiry/sales_deliveries_view.php
4290   /sales/inquiry/sales_orders_view.php
4291
4292 16-Nov-2008 Joe Hunt
4293 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4294 $ /admin/attachments.php (new file)
4295   /applications/setup.php
4296   /purchasing/supplier_credit,php
4297   /purchasing/supplier_invoice.php
4298   /sql/alter2.1.sql
4299 # Minor bug in view_print_transactions.php
4300 $ /admin/view_print_transactions.php
4301
4302 15-Nov-2008 Joe Hunt
4303 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4304 $ /gl/gl_bank.php
4305   /gl/gl_journal.php
4306   /gl/includes/db/gl_db_bank_accounts.inc
4307   /gl/includes/ui/gl_bank_ui.inc
4308   /gl/includes/ui/gl_journal_ui.inc
4309   /includes/ui/ui_lists.inc
4310
4311 15-Nov-2008 Joe Hunt
4312 + Added Tax Inquiry in Banking and General Ledger tab.
4313 $ /applications/generalledger.php
4314   /gl/inquiry/tax_inquiry.php (new file)
4315
4316 14-Nov-2008 Joe Hunt
4317 + Added Sales Groups and Recurrent Invoices.
4318 $ /applications/customers.php
4319   /includes/ui/ui_lists.inc
4320   /reporting/includes/reporting.inc
4321   /reporting/rep108.php
4322   /sales/includes/db/branches_db.inc
4323   /sales/includes/db/sales_credit_db.inc
4324   /sales/includes/db/sales_delivery_db.inc
4325   /sales/includes/db/sales_invoice_db.inc
4326   /sales/inquiry/sales_orders_view.php
4327   /sales/manage/customer_branches.php
4328   /sales/manage/customers.php
4329   /sql/alter2.1.sql
4330   /sales/create_recurrent_invoices.php (new file)
4331   /sales/manage/recurrent_invoices.php (new file)
4332   /sales/manage/sales_groups.php (new file)
4333
4334 13-Nov-2008 Janusz Dobrowolski
4335 ! Rewritten for paged query results.
4336 $ /dimensions/inquiry/search_dimensions.php
4337 # Removed obsolete dimension list submit_on_change option.
4338 $ /sales/includes/ui/sales_order_ui.inc
4339   /sales/credit_note_entry.php
4340   /sales/includes/ui/sales_credit_ui.inc
4341
4342 12-Nov-2008 Janusz Dobrowolski
4343 ! Rewritten for paged query results.
4344 $ /manufacturing/search_work_orders.php
4345   /manufacturing/inquiry/where_used_inquiry.php
4346   /purchasing/allocations/supplier_allocation_main.php
4347   /sales/allocations/customer_allocation_main.php
4348 ! Code reorganization to reuse sql query by db_pager.
4349   /purchasing/includes/db/supp_trans_db.inc
4350   /purchasing/includes/db/suppalloc_db.inc
4351   /sales/includes/db/custalloc_db.inc
4352 ! Added $echo parameter to view_stock_status()
4353 $ /includes/ui/ui_view.inc
4354 # Fixed sql query (duplicated rows in query result)
4355 $ /sales/inquiry/customer_inquiry.php
4356 # Fixed bom selection via $_GET['stock_id']
4357 $  /manufacturing/manage/bom_edit.php
4358
4359 12-Nov-2008 Joe Hunt
4360 ! Added dimension entries in delivery and invoice forms
4361 $ /includes/ui/ui_lists.inc
4362   /sales/credit_note_entry.php
4363   /sales/includes/cart_class.inc
4364   /sales/includes/db/cust_trans_db.inc
4365   /sales/includes/db/sales_credit_db.inc
4366   /sales/includes/db/sales_delivery_db.inc
4367   /sales/includes/db/sales_invoice_db.inc
4368   /sales/includes/db/sales_order_db.inc
4369   /sales/includes/sales_db.inc
4370   /sales/includes/ui/sales_credit_ui.inc
4371   /sales/includes/ui/sales_order_ui.inc
4372   /sales/sales_order_entry.php
4373   /sql/alter2.1.sql
4374
4375 12-Nov-2008 Janusz Dobrowolski
4376 ! Changed db_pager API for inserted columns.
4377 $ /includes/db_pager.inc
4378   /includes/ui/db_pager_view.inc
4379 ! Fixed $cols according to api change.
4380 $ /purchasing/inquiry/supplier_inquiry.php
4381   /sales/inquiry/customer_allocation_inquiry.php
4382   /sales/inquiry/customer_inquiry.php
4383   /sales/inquiry/sales_deliveries_view.php
4384   /sales/inquiry/sales_orders_view.php
4385 ! Rewritten for paged query results.
4386 $ /purchasing/inquiry/po_search.php
4387   /purchasing/inquiry/po_search_completed.php
4388   /purchasing/inquiry/supplier_allocation_inquiry.php
4389
4390 10-Nov-2008 Janusz Dobrowolski
4391 # Suppressed page update after import errors
4392 $ /admin/backups.php
4393 # More fail safe db_import()
4394 $ /admin/db/maintenance_db.inc
4395 # Added check for POS relations before account delete.
4396 $ /gl/manage/bank_accounts.php
4397 # Fixed for MySQL <4.0.18, removed bank_trans_types
4398 $ /sql/alter2.1.sql
4399 # Fixed page update after branch/customer change.
4400 $ /sales/includes/ui/sales_order_ui.inc
4401
4402 10-Nov-2008 Joe Hunt
4403 ! changing the default.css style sheets to handle the new navibar/buttons
4404 $ /themes/default/default.css
4405   /themes/aqua/default.css
4406   /themes/cool/default.css
4407   /themes/cool/images/sort_asc.gif
4408   /themes/cool/images/sort_desc.gif
4409
4410 10-Nov-2008 Joe Hunt
4411 ! Changed Bank Statement Report in accourding to Bank Account Change
4412 $ /reporting/rep601.php
4413   /reporting/includes/reports_classes.inc
4414 # Removed Type header from bank inquiry.
4415   /gl/inquiry/bank_inquiry.php
4416
4417 09-Nov-2008 Janusz Dobrowolski
4418 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4419 $ /applications/generalledger.php
4420   /gl/bank_transfer.php
4421   /gl/gl_bank.php
4422   /gl/includes/db/gl_db_bank_accounts.inc
4423   /gl/includes/db/gl_db_bank_trans.inc
4424   /gl/includes/db/gl_db_banking.inc
4425   /gl/includes/db/gl_db_trans.inc
4426   /gl/includes/ui/gl_bank_ui.inc
4427   /gl/inquiry/bank_inquiry.php
4428   /gl/manage/bank_accounts.php
4429   /gl/view/bank_transfer_view.php
4430   /gl/view/gl_deposit_view.php
4431   /gl/view/gl_payment_view.php
4432   /includes/banking.inc
4433   /includes/data_checks.inc
4434   /includes/types.inc
4435   /includes/ui/ui_lists.inc
4436   /purchasing/supplier_payment.php
4437   /purchasing/includes/db/supp_payment_db.inc
4438   /purchasing/includes/db/supp_trans_db.inc
4439   /purchasing/view/view_supp_payment.php
4440   /sales/customer_payments.php
4441   /sales/includes/db/payment_db.inc
4442   /sales/includes/db/sales_invoice_db.inc
4443   /sales/view/view_receipt.php
4444   /sql/alter2.1.sql
4445 ! Fixed session name for multiuser debuging tests.
4446   /includes/lang/language.php
4447 ! Preparing to paged table view in customer_allocation_main.php
4448 $ /sales/includes/db/cust_trans_db.inc
4449   /sales/includes/db/custalloc_db.inc
4450 # Small fix to avoid sql conflicts
4451 $ /sales/includes/db/sales_points_db.inc
4452 # Changes to POS addition related to above changes.
4453 $ /includes/ui/ui_lists.inc
4454   /sales/includes/db/sales_points_db.inc
4455   /sales/manage/sales_points.php
4456   /sql/alter2.1.sql
4457
4458 09-Nov-2008 Joe Hunt
4459 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4460 $ /includes/ui/ui_lists.inc
4461   /includes/ui/ui_input.inc
4462   /gl/gl_bank.php
4463   /gl/includes/db/gl_db_bank_accounts.inc
4464   /gl/includes/ui/gl_bank_ui.inc
4465   /gl/manage/gl_quick_entries.php
4466 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4467 $ /sql/alter2.1.sql
4468
4469 08-Nov-2008 Janusz Dobrowolski
4470 ! Rewritten for paged query results.
4471 $ /purchasing/inquiry/supplier_inquiry.php
4472 # Fixed broken table content after customer selector change.
4473 $ /sales/inquiry/customer_allocation_inquiry.php
4474   /sales/inquiry/customer_inquiry.php
4475   /sales/inquiry/sales_deliveries_view.php
4476   /sales/inquiry/sales_orders_view.php
4477
4478 05-Nov-2008 Janusz Dobrowolski
4479 ! Changed dbpager API.
4480 $ /includes/ui/db_pager_view.inc
4481 # Polishing db_pager code.
4482 $ /includes/db_pager.inc
4483 + Added array_replace() and array_append() helpers.
4484 $ /includes/main.inc
4485 # Fixed multiply sales document view links.
4486 $ /includes/ui/ui_view.inc
4487 ! Rewritten for paged query results.
4488 $ /sales/inquiry/customer_allocation_inquiry.php
4489   /sales/inquiry/customer_inquiry.php
4490   /sales/inquiry/sales_deliveries_view.php
4491 ! Code cleanup.
4492 $ /sales/inquiry/sales_orders_view.php
4493
4494 04-Nov-2008 Janusz Dobrowolski
4495 + Added db_pager widget for paged/sorted sql query display.
4496 $ /includes/db_pager.inc (New)
4497   /includes/ui/db_pager_view.inc (New)
4498   /themes/aqua/images/sort_asc.gif (New)
4499   /themes/aqua/images/sort_desc.gif (New)
4500   /themes/aqua/images/sort_none.gif (New)
4501   /themes/cool/images/sort_asc.gif (New)
4502   /themes/cool/images/sort_desc.gif (New)
4503   /themes/cool/images/sort_none.gif (New)
4504   /themes/default/images/sort_asc.gif (New)
4505   /themes/default/images/sort_desc.gif (New)
4506   /themes/default/images/sort_none.gif (New)
4507   /themes/default/default.css
4508   /themes/aqua/default.css
4509 + Added query size user preference.
4510 $ /admin/display_prefs.php
4511   /admin/db/users_db.inc
4512   /includes/current_user.inc
4513   /includes/prefs/userprefs.inc
4514   /sql/alter2.1.sql
4515 + Added helper functions for array manipulation.
4516 $ /includes/main.inc
4517 + Added mysql_fetch_assoc() wrapper.
4518 $ /includes/db/connect_db.inc
4519 ! Paged query result.
4520 $ /sales/inquiry/sales_orders_view.php
4521 # Two smaller fixes.
4522 $ /js/inserts.js
4523
4524 31-Oct-2008 Janusz Dobrowolski
4525 + POS and cash sale support.
4526 $ /admin/users.php
4527   /admin/db/users_db.inc
4528   /applications/setup.php
4529   /includes/current_user.inc
4530   /includes/ui/ui_lists.inc
4531   /sales/sales_order_entry.php
4532   /sales/includes/cart_class.inc
4533   /sales/includes/sales_db.inc
4534   /sales/includes/ui/sales_order_ui.inc
4535   /sales/manage/sales_points.php (New)
4536   /sales/includes/db/sales_points_db.inc (New)
4537   /sales/includes/cart_class.inc
4538   /sales/includes/db/sales_invoice_db.inc
4539   /sales/includes/db/sales_order_db.inc
4540   /sql/alter2.1.sql
4541 # Fixed focus after error display.
4542 $ /js/utils.js
4543 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4544 $ /reporting/includes/tcpdf.php
4545 # Fixed sign in payment view.
4546 $ /sales/view/view_receipt.php
4547 # Fixed missing hotkeys support for print links.
4548 $ /reporting/includes/reporting.inc
4549
4550 30-Oct-2008 Joe Hunt
4551 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4552 $ /applications/generalledger.php
4553   /includes/data_checks.inc
4554   /includes/types.inc
4555   /includes/ui/ui_lists.inc
4556   /gl/gl_bank.php
4557   /gl/includes/db/gl_db_bank_accounts.inc
4558   /gl/includes/ui/gl_bank_ui.inc
4559   /gl/manage/gl_quick_entries.php
4560   /sales/manage/customer_branches.php
4561 ! New table, 0_quick_entries
4562 $ /sql/alter2.1.sql
4563 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4564 $ /gl/manage/gl_accounts.php
4565
4566 24-Oct-2008 Janusz Dobrowolski
4567 ! Added hotkeys to final menu options.
4568 $ /dimensions/dimension_entry.php
4569   /gl/bank_transfer.php
4570   /gl/gl_bank.php
4571   /gl/gl_journal.php
4572   /inventory/adjustments.php
4573   /inventory/transfers.php
4574   /manufacturing/work_order_add_finished.php
4575   /manufacturing/work_order_issue.php
4576   /manufacturing/work_order_release.php
4577   /purchasing/po_entry_items.php
4578   /purchasing/po_receive_items.php
4579   /purchasing/supplier_payment.php
4580   /sales/credit_note_entry.php
4581   /sales/customer_credit_invoice.php
4582   /sales/customer_invoice.php
4583   /sales/customer_payments.php
4584   /sales/sales_order_entry.php
4585 # Fixed TCPDF errors display.
4586 $ /reporting/includes/tcpdf.php
4587 # Fixed page position after message display.
4588 $  /js/utils.js
4589
4590 23-Oct-2008 Janusz Dobrowolski
4591 + Improved report module performance, also usable without javascript.
4592 $ /reporting/reports_main.php
4593   /reporting/includes/class.pdf.inc
4594   /reporting/includes/pdf_report.inc
4595   /reporting/includes/reports_classes.inc
4596   /reporting/includes/header2.inc
4597 + Hotkey support for viewer links.
4598 $ /includes/ui/ui_view.inc
4599   /js/inserts.js
4600 + Added purchase order printing after entry.
4601 $ /purchasing/po_entry_items.php
4602 + Added hotkeys to credit note final menu.
4603 $ /sales/credit_note_entry.php
4604 # Fixed submit button for IE7
4605 $ /includes/ui/ui_input.inc
4606 # Fixed ajax popup flicker.
4607 $ /js/utils.js
4608 # Fix after 2.0.4 merge
4609 $ /sales/inquiry/sales_orders_view.php
4610
4611 23-Oct-2008 Joe Hunt
4612 ! Merging the changes up to 2-0-4
4613 $ /purchasing/supplier_invoice.php
4614   /purchasing/supplier_credit.php
4615   /purchasing/includes/db/invoice_db.inc
4616   /purchasing/includes/db/grn_db.inc
4617   /purchasing/includes/ui/invoice_ui.inc
4618   /purchasing/supplier_invoice_grns.php (File removed)
4619   /purchasing/supplier_credit_grns.php (File removed)
4620   /purchasing/supplier_trans_gl.php (File removed)
4621   /gl/inquiry/gl_trial_balance.php
4622   /gl/inquiry/gl_account_inquiry.php
4623   /reporting/rep704.php
4624   /reporting/rep708.php
4625   /sql/en_US-demo.sql
4626   /sales/includes/ui/sales_order_ui.inc
4627   /sales/inquiry/sales_orders_view.php
4628
4629 20-Oct-2008 Janusz Dobrowolski
4630 # Fix for pdf reports (php 5.2.4 issue)
4631 $ /reporting/includes/pdf_report.inc
4632
4633 19-Oct-2008 Janusz Dobrowolski
4634 + User interface mode (full vs fallback) detected and set on login
4635 $ /access/login.php
4636   /includes/current_user.inc
4637   /includes/session.inc
4638   /includes/ui/ui_input.inc
4639   /includes/ui/ui_lists.inc
4640 + More sales documents available for printing from inquiry page.
4641 $ /sales/inquiry/customer_inquiry.php
4642   /reporting/includes/header2.inc
4643 ! Changed version info.
4644 $ /config.php
4645 # Fixed ajax popup/redirection.
4646 $ /reporting/includes/pdf_report.inc
4647   /includes/ajax.inc
4648
4649 17-Oct-2008 Janusz Dobrowolski
4650 + Added ajax request indicator.
4651 $ /js/utils.js
4652   /themes/aqua/renderer.php
4653   /themes/aqua/images/ajax-loader.gif (new)
4654   /themes/cool/renderer.php
4655   /themes/cool/images/ajax-loader.gif (new)
4656   /themes/default/renderer.php
4657   /themes/default/images/ajax-loader.gif (new)
4658 + Added optional popup for pdf reports display.
4659 $ /admin/display_prefs.php
4660   /admin/users.php
4661   /admin/db/users_db.inc
4662   /includes/current_user.inc
4663   /includes/prefs/userprefs.inc
4664   /reporting/includes/pdf_report.inc
4665   /sql/alter2.1.sql
4666 # Changed message for missing currency rate.
4667 $ /includes/banking.inc
4668 # Fixed submit/button behaviour.
4669 $ /js/inserts.js
4670 # Fixed canceling order.
4671 $ /sales/sales_order_entry.php
4672 # Fixed typo in css
4673 $ /themes/aqua/default.css
4674 # Fixed pdf_debug mode
4675 $ /reporting/includes/reporting.inc
4676   /reporting/includes/reports_classes.inc
4677
4678 15-Oct-2008 Janusz Dobrowolski
4679 + Added remote printing support
4680 $ /admin/print_profiles.php (new)
4681   /admin/printers.php (new)
4682   /admin/db/printers_db.inc (new)
4683   /reporting/prn_redirect.php (new)
4684   /reporting/includes/printer_class.inc (new)
4685   /sql/alter2.1.sql (new)
4686   /config.php
4687   /admin/display_prefs.php
4688   /admin/users.php
4689   /admin/db/users_db.inc
4690   /applications/setup.php
4691   /includes/current_user.inc
4692   /includes/prefs/userprefs.inc
4693   /includes/ui/ui_lists.inc
4694   /js/inserts.js
4695   /js/utils.js
4696   /reporting/rep109.php
4697   /reporting/reports_main.php
4698   /reporting/includes/pdf_report.inc
4699   /reporting/includes/reporting.inc
4700   /reporting/includes/reports_classes.inc
4701 !Fixes related to changed printing api.
4702 $ /admin/view_print_transaction.php
4703   /purchasing/inquiry/po_search.php
4704   /purchasing/inquiry/po_search_completed.php
4705   /sales/customer_credit_invoice.php
4706   /sales/customer_delivery.php
4707   /sales/customer_invoice.php
4708   /sales/sales_order_entry.php
4709   /sales/inquiry/customer_inquiry.php
4710   /sales/inquiry/sales_deliveries_view.php
4711   /sales/inquiry/sales_orders_view.php
4712 + Added optional id parameter for label helpers; added value for buttons.
4713 $ /includes/ui/ui_input.inc
4714 + Added ajax popup screen command.
4715 $ /includes/ajax.inc
4716 # Skipping index.php file during flush_dir()
4717 $ /includes/main.inc
4718
4719 06-Oct-2008 Janusz Dobrowolski
4720 + Menu hotkeys system implementation.
4721 $ /includes/page/header.inc
4722   /includes/ui/ui_controls.inc
4723   /includes/ui/ui_input.inc
4724   /js/JsHttpRequest.js
4725   /js/inserts.js
4726   /js/utils.js
4727   /reporting/includes/reports_classes.inc
4728   /sales/sales_order_entry.php
4729   /sales/manage/customers.php
4730   /themes/aqua/default.css
4731   /themes/aqua/renderer.php
4732   /themes/cool/default.css
4733   /themes/cool/renderer.php
4734   /themes/default/default.css
4735   /themes/default/renderer.php
4736 + Access keys added to menu options strings.
4737 $ /config.php
4738   /applications/customers.php
4739   /applications/dimensions.php
4740   /applications/generalledger.php
4741   /applications/inventory.php
4742   /applications/manufacturing.php
4743   /applications/setup.php
4744   /applications/suppliers.php
4745   /reporting/reports_main.php
4746
4747 ------------------------------- Release 2.0.3 --------------------------------------------
4748 06-Oct-2008 Joe Hunt
4749 ! Release 2.0.3
4750 $ config.php
4751 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4752 $ /inventory/inquiry/stock_movements.php
4753
4754 05-Oct-2008 Janusz Dobrowolski
4755 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4756 $ /sales/includes/cart_class.inc
4757   /sales/includes/sales_db.inc
4758   /sales/includes/db/sales_credit_db.inc
4759   /sales/includes/db/sales_delivery_db.inc
4760   /sales/includes/db/sales_invoice_db.inc
4761 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4762 $ /sales/manage/customers.php
4763
4764 04-Oct-2008 Joe Hunt
4765 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4766 $ /admin/db/voiding_db.inc
4767 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4768 $ /inventory/includes/db/item_adjust_db.inc
4769
4770 01-Oct-2008 Joe Hunt
4771 # When deleting the last module in FA a parce error arose:
4772 $ /admin/inst_module.php
4773   /admin/inst_lang.php
4774
4775 30-Sep-2008 Janusz Dobrowolski
4776 # Bug [0000067] Settled supplier documents were displayed as overdued.
4777 $ /purchasing/inquiry/supplier_inquiry.php
4778   /purchasing/inquiry/supplier_allocation_inquiry.php
4779 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4780 $ /sales/allocations/customer_allocation_main.php
4781
4782 29-Sep-2008 Janusz Dobrowolski
4783 # Bug [0000065] Changing item type during adding new item caused record reset.
4784 $ /inventory/manage/items.php
4785
4786 26-Sep-2008 Joe Hunt
4787 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4788 $ /sales/includes/db/sales_credit_db.inc
4789
4790 26-Sep-2008 Janusz Dobrowolski
4791 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4792 $ /sales/includes/db/sales_delivery_db.inc
4793
4794 25-Sep-2008 Joe Hunt
4795 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4796   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4797 $ /gl/gl_budget.php
4798   /includes/db/comments_db.inc
4799   /inventory/cost_update.php
4800   /purchasing/includes/db/supp_trans_db.inc
4801   /sales/includes/db/cust_trans_db.inc
4802 # Bug [0000060] table prefix error message and inconsistency at install
4803 $ /admin/db/maintenance_db.inc
4804   /install/index.php
4805   /install/save.php
4806 # Bug [0000061] Delivery Modifitication (standard cost change)
4807 $ /sales/includes/db/sales_delivery_db.inc
4808
4809 ------------------------------- Release 2.0.2 --------------------------------------------
4810 23-Sep-2008 Joe Hunt
4811 ! Release 2.0.2
4812 $ config.php
4813 ! Increased time_out to 3 minutes.
4814 $ /install/save.php
4815
4816 23-Sep-2008 Joe Hunt
4817 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4818 $ /sales/sales_order_entry.php
4819
4820 21-Sep-2008 Janusz Dobrowolski
4821 + Added submit_on_change option for date fields
4822 $ /includes/ui/ui_input.inc
4823 + Automatic exchange rate update after document date change
4824 $ /gl/bank_transfer.php
4825   /gl/gl_bank.php
4826   /gl/includes/db/gl_db_rates.inc
4827   /gl/includes/ui/gl_bank_ui.inc
4828   /includes/banking.inc
4829   /includes/ui/ui_view.inc
4830   /purchasing/supplier_payment.php
4831   /sales/customer_payments.php
4832   /sales/includes/cart_class.inc
4833 # Sales/purchase terms update after document date change [0000058]
4834 $ /purchasing/includes/ui/invoice_ui.inc
4835   /purchasing/includes/ui/po_ui.inc
4836   /sales/customer_invoice.php
4837 # Fixed edit line total, price update after date change
4838 $ /sales/includes/ui/sales_credit_ui.inc
4839   /sales/includes/ui/sales_order_ui.inc
4840 # Fixed unneeded page reload on enter key in text inputs
4841 $ /js/inserts.js
4842 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4843 $ /includes/lang/language.php
4844 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4845 $ /includes/ui/ui_view.inc
4846 ! Default delivery required by changed to 1 day.
4847 $ /includes/prefs/sysprefs.inc
4848 # Small bug fix
4849 $ /sales/includes/sales_db.inc
4850
4851 20-Sep-2008 Joe Hunt
4852 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4853 $ /admin/gl_setup.php
4854   /admin/db/company_db
4855   /includes/banking.inc
4856   /purchasing/allocations/supplier_allocate.php
4857   /purchasing/includes/db/suppalloc_db.inc
4858   /sales/allocations/customer_allocate.php
4859   /sales/includes/db/custalloc_db.inc
4860   /sales/includes/db/payment_db.inc
4861   /sales/includes/db/sales_credit_db.inc
4862 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4863   /reporting/includes/tcpdf.php
4864 ! Layout adjustments
4865   /dimensions/includes/dimensions_ui.inc
4866   /dimensions/view/view_dimension.php
4867   /inventory/view/view_adjustment.php
4868   /manufacturing/view/work_order_view.php
4869
4870 18-Sep-2008 Janusz Dobrowolski
4871 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4872 $ /index.php
4873   /includes/ui/ui_controls.inc
4874   /includes/ui/ui_input.inc
4875   /includes/ui/ui_lists.inc
4876   /js/inserts.js
4877 + Add/view on F4 in customer/supplier selectors
4878 $ /gl/gl_bank.php
4879 + Add/view on F4 in supplier/items selectors
4880 $ /purchasing/po_entry_items.php
4881   /inventory/manage/items.php
4882 + Add/view on F4 in supplier selector
4883 $ /purchasing/supplier_credit.php
4884   /purchasing/supplier_invoice.php
4885   /purchasing/supplier_payment.php
4886   /purchasing/allocations/supplier_allocation_main.php
4887   /purchasing/manage/suppliers.php
4888   /inventory/purchasing_data.php
4889 + Add/view on F4 in customer selector
4890   /sales/credit_note_entry.php
4891   /sales/customer_payments.php
4892   /sales/sales_order_entry.php
4893   /sales/allocations/customer_allocation_main.php
4894   /sales/includes/ui/sales_credit_ui.inc
4895   /sales/includes/ui/sales_order_ui.inc
4896   /sales/manage/customer_branches.php
4897   /sales/manage/customers.php
4898 # Syntax error introduced in previous update fixed
4899 $ /inventory/prices.php
4900 # Fixed retreiving of exchange rates [0000057]
4901 $ /gl/manage/exchange_rates.php
4902   /includes/banking.inc
4903   /includes/ui/ui_view.inc
4904
4905 18-Sep-2008 Joe Hunt
4906 + New Report - Bank Statement.
4907 $ /reporting/reports_main.php
4908   /reporting/rep601.php (new file)
4909
4910 17-Sep-2008 Joe Hunt
4911 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4912   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4913 $ /reporting/includes/tcpdf.php
4914 ! Inventory column option in Report Stock Sheet Check.
4915 $ /reporting/reports_main.php
4916   /reporting/rep303.php
4917
4918 11-Sep-2008 Janusz Dobrowolski
4919 # Fixed slash quotation problems on direct POST values display.
4920 $ /includes/session.inc
4921   /includes/db/connect_db.inc
4922 # Added missing db_escape on person_id.
4923 $ /gl/includes/db/gl_db_bank_trans.inc
4924   /gl/includes/db/gl_db_trans.inc
4925 # Added error message and suppressed db update on failed ECB exchange rate read.
4926 $ /includes/ui/ui_view.inc
4927
4928 10-Sep-2008 Janusz Dobrowolski
4929 # Fixed company folders renaming after company remove.
4930 $ /admin/create_coy.php
4931 # Fixed list selectors' behaviour during search.
4932 $ /includes/ui/ui_lists.inc
4933 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4934 $ /inventory/cost_update.php
4935   /inventory/prices.php
4936   /inventory/purchasing_data.php
4937   /inventory/reorder_level.php
4938   /inventory/includes/item_adjustments_ui.inc
4939   /inventory/includes/stock_transfers_ui.inc
4940   /inventory/inquiry/stock_status.php
4941   /inventory/manage/items.php
4942   /manufacturing/includes/work_order_issue_ui.inc
4943   /manufacturing/inquiry/where_used_inquiry.php
4944   /purchasing/includes/ui/po_ui.inc
4945   /sales/includes/ui/sales_credit_ui.inc
4946   /sales/includes/ui/sales_order_ui.inc
4947
4948 09-Sep-2008 Joe Hunt
4949 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4950 $ /purchasing/includes/db/invoice_db.inc
4951
4952 ------------------------------- Release 2.0.1 --------------------------------------------
4953 07-Sep-2008 Joe Hunt
4954 ! Release 2.0.1
4955 $ config.php
4956
4957 05-Sep-2008 Janusz Dobrowolski
4958 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4959 $ /sales/includes/sales_db.inc
4960   /sales/includes/db/sales_credit_db.inc
4961 ! Obsolete code removed
4962 $ /sales/customer_credit_invoice.php
4963
4964 05-Sep-2008 Joe Hunt
4965 # Bug [0000053] Missing GL postings on item issue on Work Order
4966 $ /manufacturing/includes/db/work_order_quick_db.inc
4967   /manufacturing/includes/db/work_order_issues_db.inc
4968   /manufacturing/includes/db/work_order_produce_items_db.inc
4969 ! Bad layout in aging on report Statements
4970 $ /reporting/rep108.php
4971
4972 04-Sep-2008 Joe Hunt
4973 # Bug [0000050] Invoice no. on all sales reports
4974 $ /reporting/includes/doctext.inc
4975   /reporting/includes/doctext2.inc
4976
4977 04-Sep-2008 Joe Hunt
4978 # Bug [0000052] Inventory Valuation Report
4979 $ /reporting/rep301.php
4980
4981 04-Sep-2008 Joe Hunt
4982 # Bug [0000047] Not possible to view delivery sequence
4983 $ /purchasing/supplier_credit_grns.php
4984   /purchasing/supplier_invoice_grns.php
4985   /purchasing/includes/db/grn_db.inc
4986   /purchasing/includes/ui/invoice_ui.inc
4987   /purchasing/view/view_po.php
4988   /purchasing/view/view_supp_credit.php
4989 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4990 $ /sales/includes/db/sales_credit_db.inc
4991
4992 03-Sep-2008 Janusz Dobrowolski
4993 # Fixed fatal error handling in php5
4994 $ /includes/errors.inc
4995   /includes/session.inc
4996 # Fixed display of errors while saving sales documents
4997 $ /sales/sales_order_entry.php
4998
4999 03-Sep-2008 Joe Hunt
5000 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5001 $ /inventory/inquiry/stock_movements.php
5002   /purchasing/includes/db/grn_db.inc
5003   /purchasing/includes/invoice_db.inc
5004
5005 03-Sep-2008 Joe Hunt
5006 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5007 # Bug [0000044] Standard Cost error on credit note
5008 $ /inventory/includes/db/items_adjust_db.inc
5009   /purchasing/includes/db/grn_db.inc
5010   /purchasing/includes/invoice_db.inc
5011 # Bug [0000045] Cannot close fiscal year
5012 $ /admin/fiscalyears.php
5013 # Update screen bug in Bank Account Inquiry.
5014   $ /gl/inquiry/bank_inquiry.php
5015
5016 02-Sep-2008 Joe Hunt
5017 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5018 $ /reporting/includes/reports_classes.inc
5019 $ /reporting/rep702.php
5020
5021 01-Sep-2008 Joe Hunt
5022 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5023 $ /lang/new_language_template/LC_MASSAGES/empty.po
5024   /lang/en_US/LC_MESSAGES/en_US.mo
5025
5026 31-Aug-2008 Janusz Dobrowolski
5027 + Added ajax support for file uploading
5028 $ /js/utils.js
5029 # Final fix for logo file upload
5030 $ /admin/company_preferences.php
5031 # Fixed item image file upload
5032 $ /inventory/manage/items.php
5033
5034 30-Aug-2008 Janusz Dobrowolski
5035 ! Up to date translation file
5036 $ /lang/new_language_template/LC_MASSAGES/empty.po
5037 # Fixed broken &amp's in backup files [0000040]
5038 $ /admin/db/maintenance_db.inc
5039 # Temporary fix (sync page reload) for uploading logo file
5040 $ /admin/company_preferences.php
5041 -------------------------------2.0 Final --------------------------------------------
5042 21_aug-2008 Joe Hunt
5043 ! config.php file. Version changed to 2.0
5044 $ config.php
5045 ! Set time out to 120 seconds.
5046 $ /install/save.php
5047 # Removed js warnings on index pages
5048 $ /js/utils.js
5049
5050 20-Aug-2008 Joe Hunt
5051 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5052 $ /includes/db/inventory_db.inc
5053   /purchase/includes/db/grn_db.inc
5054   /purchase/includes/db/invoice_db.inc
5055
5056 20-Aug-2008
5057 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5058 $ /admin/db/voiding_db.inc
5059 # Fixing a minor bug in grn_db.inc
5060 $ /purchasing/includes/db/grn_db.inc
5061
5062 19-Aug-2008 Joe Hunt
5063 # Fixed some color conversion problems in the new PDF Engine
5064 $ /reporting/includes/pdf_report.inc
5065   /reporting/includes/class.pdf.inc
5066
5067 19-Aut-2008 Joe Hunt
5068 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5069   /reporting/includes/pdf_report.inc
5070   /reporting/includes/header2.inc (This is important to download too!)
5071
5072 19-Aug-2008 Joe Hunt
5073 ! Replacing the PDF Engine with a slightly modified TCPDF
5074 $ /reporting/fonts/helvetica*.php (new php files)
5075   /reporting/fonts/*.atm files removed
5076   /reporting/includes/pdf_report.inc (changed)
5077   /reporting/includes/class.pdf.inc (changed)
5078   /reporting/includes/barcodes.php (new file)
5079   /reporting/includes/htmlcolors.php (new file)
5080   /reporting/includes/html_entity_decode_php4.php (new file)
5081   /reporting/includes/tcpdf.php (new file, the PDF engine)
5082   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5083
5084 18-Aug-2008 Joe Hunt
5085 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5086   that this can not be done.
5087 $ /admin/db/voiding_db.inc
5088
5089 18-Aug-2008 Joe Hunt
5090 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5091 $ /purchase/includes/db/grn_db.inc
5092   /purchase/includes/db/invoice_db.inc
5093
5094 16-Aug-2008 Janusz Dobrowolski
5095 # Fixed first supplier add confirmation [0000039].
5096 $ /purchasing/manage/suppliers.php
5097 # Fixed entering direct documents with date in the past [0000036]
5098 $ /sales/customer_delivery.php
5099   /sales/includes/cart_class.inc
5100 # Fixed date_picker caching in debug mode
5101 $ /includes/ui/ui_view.inc
5102 # Some focus fixes after user entry error
5103 $ /sales/manage/credit_status.php
5104   /sales/manage/customer_branches.php
5105   /sales/manage/sales_areas.php
5106   /sales/manage/sales_people.php
5107
5108 08-Aug-2008 Joe Hunt
5109 # Wrong email-adress field taken when emailing documents [0000035].
5110 $ /sales/includes/db/cust_trans_db.inc
5111
5112 02-Aug-2008 Joe Hunt
5113 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5114 $ /sales/manage/customer_branches.php
5115
5116 01-Aug-2008 Joe Hunt
5117 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5118 $ /sales/includes/db/customers_db.inc
5119   /sales/includes/db/sales_credit_db.inc
5120   /sales/includes/db/sales_delivery_db.inc
5121   /sales/includes/db/sales_invoice_db.inc
5122
5123 31-Jul-2008 Joe Hunt
5124 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5125 $ /gl/gl_bank.php
5126
5127 30-Jul-2008 Joe Hunt
5128 ! Currency selection in Price Listing Report
5129 $ /reporting/rep104.php
5130   /reporting/reports_main.php
5131
5132 28-Jul-2008 Janusz Dobrowolski
5133 # Fixed control buttons reset after record deletion.
5134 $ /admin/fiscalyears.php
5135   /admin/payment_terms.php
5136   /admin/shipping_companies.php
5137   /gl/manage/bank_accounts.php
5138   /gl/manage/currencies.php
5139   /gl/manage/gl_account_classes.php
5140   /gl/manage/gl_account_types.php
5141   /inventory/manage/item_categories.php
5142   /inventory/manage/item_units.php
5143   /inventory/manage/locations.php
5144   /inventory/manage/movement_types.php
5145   /manufacturing/manage/work_centres.php
5146   /sales/manage/credit_status.php
5147   /sales/manage/customer_branches.php
5148   /sales/manage/sales_areas.php
5149   /sales/manage/sales_people.php
5150   /sales/manage/sales_types.php
5151   /taxes/item_tax_types.php
5152   /taxes/tax_groups.php
5153   /taxes/tax_types.php
5154
5155 27-Jul-2008 Janusz Dobrowolski
5156 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5157 $ /includes/ui/ui_controls.inc
5158   /includes/ui/ui_input.inc
5159   /inventory/manage/item_units.php
5160 # Fixed focus setting on multi-form pages.
5161 $ /js/utils.js
5162 # Fixed ajax reload
5163 $ /manufacturing/work_order_release.php
5164
5165 26-Jul-2008 Janusz Dobrowolski
5166 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5167 $ /config.php
5168   /admin/create_coy.php
5169   /admin/inst_lang.php
5170   /admin/inst_module.php
5171   /includes/current_user.inc
5172 # Small layout fix
5173   /admin/fiscalyears.php
5174
5175 25-Jul-2008 Joe Hunt
5176 # Minor adjustments
5177 $ /includes/page/header.inc
5178   /manufacturing/work_order_release.php
5179
5180 25-Jul-2008 Joe Hunt
5181 # Default application setting does not work [0000034]
5182 $ /includes/page/header.inc
5183
5184 25-Jul-2008 Joe Hunt
5185 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5186 $ config.php
5187
5188 25-Jul-2008 Joe Hunt
5189 # Missing GL transactions when producing advanced manufacturing [0000032].
5190 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5191
5192 24-Jul-2008 Janusz Dobrowolski
5193 + Added fatal error handling during ajax calls - [0000003] closed
5194 $ includes/session.inc
5195 # Fixed hints for lists without submit [0000026]
5196 $ includes/ui/ui_lists.inc
5197 # Removed not used file (related to [0000023])
5198 $ sql/basic.sql
5199
5200 24-Jul-2008 Joe Hunt
5201 # Pressing the link in the meta_forward function may result in a blank page.
5202 $ /includes/ui/ui_controls.inc
5203
5204 23-Jul-2008 Joe Hunt
5205 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5206 $ /gl/gl_bank.php
5207   /gl/includes/gl_bank_ui.inc
5208
5209 22-Jul-2008 Janusz Dobrowolski
5210 # Corrected backup maintenance page display during script download.
5211 $ /admin/backups.php
5212
5213 20-Jul-2008 Janusz Dobrowolski
5214 # Corrected reports page display after yesterday change.
5215 $ /reporting/reports_main.php
5216
5217 19-Jul-2008 Janusz Dobrowolski
5218 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5219 $ /admin/backups.php
5220   /reporting/reports_main.php
5221 + Support for js only divs/pages.
5222 $ /includes/main.inc
5223   /includes/ui/ui_controls.inc
5224   /js/inserts.js
5225 # Fixed page usability in non-js mode.
5226 $ /sales/inquiry/sales_orders_view.php
5227 # Small table view fix
5228 $ /admin/inst_lang.php
5229
5230 18-Jul-2008 Janusz Dobrowolski
5231 + Added optional processing progressbar for submit buttons
5232 $ /includes/ui/ui_input.inc
5233   /includes/ui/ui_lists.inc
5234   /js/inserts.js
5235   /themes/aqua/images/progressbar.gif (new)
5236   /themes/cool/images/progressbar.gif (new)
5237   /themes/default/images/progressbar.gif (new)
5238 # Fixed database error after empty supplier search result [0000022]
5239 $ /purchasing/supplier_credit.php
5240   /purchasing/supplier_invoice.php
5241 # Fixed focus after update
5242 $ /admin/company_preferences.php
5243 # Fixed message typo.
5244 $ /admin/create_coy.php
5245 # Fixed line edition layout
5246 $ /inventory/includes/item_adjustments_ui.inc
5247
5248 18-Jul-2008 Joe Hunt
5249 # Parse error fixed [0000021] in customer_credit_invoice.php
5250 $ /sales/customer_credit_invoice.php
5251
5252 15-Jul-2008 Janusz Dobrowolski
5253 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5254 $ /sales/customer_delivery.php
5255
5256 14-Jul-2008 Janusz Dobrowolski
5257 # Fixed bug [0000017] - error while checking qoh
5258 $ /includes/ui/items_cart.inc
5259   /manufacturing/work_order_issue.php
5260 # Fixed ajax update
5261 $ /gl/manage/gl_accounts.php
5262
5263 13-Jul-2008 Joe Hunt
5264 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5265 $ /reporting/rep709.php
5266
5267 12-Jul-2008 Joe Hunt
5268 ! Rewrite of Tax Report (rep709.php).
5269 $ /reporting/rep709.php
5270
5271 09-Jul-2008 Janusz Dobrowolski
5272 # Corrections to maximum input lengths
5273 $ /gl/manage/bank_accounts.php
5274   /gl/manage/gl_account_classes.php
5275 # Fixed spare Back link on restricted pages
5276 $ /includes/session.inc
5277 # Fixed bank_account_types_list()
5278 $ /includes/ui/ui_lists.inc
5279 # Fixed warning about unexisting POST var
5280 $ /sales/manage/customers.php
5281
5282 08-Jul-2008 Janusz Dobrowolski
5283 # Added validation of entered quantities
5284 $ /sales/customer_credit_invoice.php
5285 # Fixed ajax update (0000015) and quantity checks
5286 $ /sales/customer_delivery.php
5287   /sales/customer_invoice.php
5288 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5289 $ /sales/includes/db/sales_delivery_db.inc
5290   /sales/includes/db/sales_invoice_db.inc
5291   /sales/includes/sales_db.inc
5292 # Fixed setting document date to Today()
5293 $ /sales/includes/cart_class.inc
5294
5295 08-Jul-2008 Joe Hunt
5296 + Addition in test of duplicate fiscal year
5297 $ /admin/fiscalyears.php
5298
5299 07-Jul-2008 Joe Hunt
5300 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5301 $ /sales/manage/sales_types.php
5302
5303 07-Jul-2008 Janusz Dobrowolski
5304 + Added ajax
5305 $ /admin/fiscalyears.php
5306   /inventory/purchasing_data.php
5307 # Corrected factor parameter checking (fixes 00000012)
5308 $ /sales/includes/sales_db.inc
5309 ! Changed selector for fiscal year functions to id
5310 $ /admin/db/company_db.inc
5311 # Checking options parameter for combos
5312 $ /includes/ui/ui_lists.inc
5313
5314 06-Jul-2008 Janusz Dobrowolski
5315 + Ajax additions
5316 $ /admin/view_print_transaction.php
5317   /admin/void_transaction.php
5318   /dimensions/dimension_entry.php
5319   /manufacturing/work_order_entry.php
5320   /manufacturing/manage/bom_edit.php
5321   /sales/manage/customer_branches.php
5322 + Default value calculated for new prices
5323 $ /inventory/prices.php
5324 + Optional default value for input_num()
5325 $ /includes/ui/ui_input.inc
5326 + Submit on change option for currency lists
5327 $ /includes/ui/ui_lists.inc
5328 # factor parameter in get_price() is now optional
5329 $ /sales/includes/sales_db.inc
5330 # Smaller fix to ajax page content update
5331 $ /sales/manage/customers.php
5332
5333 05-Jul-2008 Janusz Dobrowolski
5334 + Ajax additions
5335 $ /admin/change_current_user_password.php
5336   /admin/company_preferences.php
5337   /admin/forms_setup.php
5338   /admin/gl_setup.php
5339   /admin/payment_terms.php
5340   /admin/shipping_companies.php
5341   /admin/users.php
5342   /inventory/manage/item_categories.php
5343   /inventory/manage/item_units.php
5344   /inventory/manage/locations.php
5345   /inventory/manage/movement_types.php
5346   /manufacturing/manage/work_centres.php
5347   /sales/manage/credit_status.php
5348   /sales/manage/sales_areas.php
5349   /sales/manage/sales_people.php
5350   /sales/manage/sales_types.php
5351   /taxes/item_tax_types.php
5352   /taxes/tax_groups.php
5353   /taxes/tax_types.php
5354 # Gettext fixes
5355 $ /gl/manage/bank_accounts.php
5356   /gl/manage/bank_trans_types.php
5357   /gl/manage/currencies.php
5358   /gl/manage/gl_account_classes.php
5359   /gl/manage/gl_account_types.php
5360   /gl/manage/gl_accounts.php
5361
5362 04-Jul-2008 Janusz Dobrowolski
5363 + Ajax additions
5364   /gl/inquiry/bank_inquiry.php
5365   /gl/inquiry/gl_account_inquiry.php
5366   /gl/inquiry/gl_trial_balance.php
5367   /gl/manage/bank_accounts.php
5368   /gl/manage/bank_trans_types.php
5369   /gl/manage/currencies.php
5370   /gl/manage/exchange_rates.php
5371   /gl/manage/gl_account_classes.php
5372   /gl/manage/gl_account_types.php
5373   /gl/manage/gl_accounts.php
5374 ! Changed layout for simple db table editor pages
5375 $ /includes/ui/ui_input.inc
5376 - Removed unused GL account settings.
5377 $ /admin/gl_setup.php
5378   /admin/db/company_db.inc
5379   /gl/manage/gl_accounts.php
5380 # Fixed default sales account for customer branch.
5381 $ /admin/gl_setup.php
5382   /sales/manage/customer_branches.php
5383 # Fixed focus after ajax page reload.
5384 $ /includes/ajax.inc
5385 # Fixed optional submit for yesno and gl_all_accounts lists.
5386 $ /includes/ui/ui_lists.inc
5387
5388 01-Jul-2008 Janusz Dobrowolski
5389 + Ajax additions
5390   /gl/bank_transfer.php
5391   /gl/gl_budget.php
5392   /gl/gl_journal.php
5393   /gl/includes/ui/gl_journal_ui.inc
5394 + Added client side calculations for budget
5395   /gl/gl_budget.php
5396   /js/budget.js
5397 # Fixed default POST assigning [fixes 0000009]
5398   /includes/ui/ui_lists.inc
5399 # Fixed submit type in submit_row()
5400   /includes/ui/ui_input.inc
5401 # Small display fix
5402   /gl/manage/currencies.php
5403 ! Code cleanup
5404   /gl/gl_bank.php
5405   /gl/includes/ui/gl_bank_ui.inc
5406   /inventory/adjustments.php
5407   /inventory/transfers.php
5408   /purchasing/po_entry_items.php
5409   /sales/sales_order_entry.php
5410   /sales/credit_note_entry.php
5411
5412 29-Jun-2008 Janusz Dobrowolski
5413 ! Rewritten bank deposit/payment related files, added ajax
5414   /gl/gl_deposit.php (removed)
5415   /gl/gl_payment.php (removed)
5416   /gl/gl_bank.php (added)
5417   /gl/includes/ui/gl_bank_ui.inc (new file)
5418   /gl/includes/ui/gl_deposit_ui.inc (removed)
5419   /gl/includes/ui/gl_payment_ui.inc (removed)
5420   /gl/includes/db/gl_db_banking.inc
5421   /gl/gl_journal.php
5422   /manufacturing/search_work_orders.php
5423   /applications/generalledger.php
5424 + Added fallback flag for non-js mode only ui elements
5425 $ /js/inserts.js
5426 ! Default value from POST for check_box,hidden and text_cells inputs
5427 $ /includes/ui/ui_input.inc
5428 ! Rewritten non-sql list selectors
5429 $ /includes/ui/ui_lists.inc
5430   /purchasing/inquiry/supplier_allocation_inquiry.php
5431   /purchasing/inquiry/supplier_inquiry.php
5432 ! Added trans_type parameter to items_cart()
5433 $ /includes/ui/items_cart.inc
5434   /inventory/adjustments.php
5435   /inventory/transfers.php
5436   /manufacturing/work_order_issue.php
5437
5438 27-Jun-2008 Janusz Dobrowolski
5439 + Ajax additions
5440 $ /dimensions/dimension_entry.php
5441   /dimensions/inquiry/search_dimensions.php
5442   /manufacturing/work_order_add_finished.php
5443   /manufacturing/work_order_issue.php
5444   /manufacturing/work_order_release.php
5445   /manufacturing/includes/work_order_issue_ui.inc
5446   /manufacturing/search_work_orders.php
5447 ! Default $selected_id=null (ie current $_POST value) for all lists;
5448    standard view (ie with search box) of stock_component_list()
5449 $ /includes/ui/ui_lists.inc
5450 # Fixed selection for outstanding work orders
5451 $ /manufacturing/search_work_orders.php
5452 # Fixed stock item links
5453 $ /inventory/includes/item_adjustments_ui.inc
5454   /inventory/includes/stock_transfers_ui.inc
5455 # Fixed typo in menu option
5456 $ /applications/manufacturing.php
5457
5458 27-Jun-2008 Joe Hunt
5459 # Minor html adjustment in login.php
5460 $ /access/login.php
5461 # Fixed a bug when trying to create a duplicate year
5462 $ /admin/fiscalyears.php
5463 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5464 $ /applications/manufacturing.php
5465
5466 26-Jun-2008 Janusz Dobrowolski
5467 + Ajax additions
5468 $ /includes/ui/ui_lists.inc
5469   /inventory/adjustments.php
5470   /inventory/cost_update.php
5471   /inventory/prices.php
5472   /inventory/transfers.php
5473   /inventory/includes/item_adjustments_ui.inc
5474   /inventory/includes/stock_transfers_ui.inc
5475   /inventory/inquiry/stock_movements.php
5476   /inventory/manage/items.php
5477   /manufacturing/work_order_entry.php
5478   /purchasing/po_entry_items.php
5479 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5480 $ /includes/ui/items_cart.inc
5481 # Fixed bug 0000008 (call to no more existing function)
5482 $ /sales/includes/db/sales_types_db.inc
5483
5484 25-Jun-2008 Joe Hunt
5485 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5486 $ /purchasing/includes/ui/invoice_ui.inc
5487
5488 25-Jun-2008 Janusz Dobrowolski
5489 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5490 $ /purchasing/includes/ui/invoice_ui.inc
5491
5492 25-Jun-2008 Joe Hunt
5493 # Fixed bug when updating/saving Tax Group Items
5494 $ /includes/ui/ui_lists.inc
5495
5496 24-Jun-2008 Joe Hunt
5497 # Fixed inconsistencies in customer and supplier aging
5498 $ /sales/includes/db/customers_db.inc
5499   /sales/inquiry/customer_inquiry.php
5500   /purchasing/includes/db/suppliers_db.inc
5501   /reporting/rep102.php
5502   /reporting/rep202.php
5503 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5504 $ /sales/sales_order_entry.php
5505
5506
5507 23-Jun-2008 Janusz Dobrowolski
5508 + Ajax additions to sales and purchasing modules
5509 $ /purchasing/po_receive_items.php
5510   /purchasing/supplier_credit.php
5511   /purchasing/supplier_credit_grns.php
5512   /purchasing/supplier_invoice.php
5513   /purchasing/supplier_invoice_grns.php
5514   /purchasing/supplier_trans_gl.php
5515   /purchasing/allocations/supplier_allocate.php
5516   /purchasing/includes/ui/invoice_ui.inc
5517   /sales/customer_credit_invoice.php
5518   /sales/allocations/customer_allocate.php
5519 # Fixed edition of purchase order (bug #0000001)
5520 $ /purchasing/includes/ui/po_ui.inc
5521 ! Improved client side allocation functions
5522 $ /js/allocate.js
5523 + Optional coloured price_format()
5524 $ /js/utils.js
5525   /js/inserts.js
5526 ! Async update of locations selector
5527 $ /includes/ui/ui_lists.inc
5528 # Fixed warning on pages without default focus.
5529 $ /includes/ui/ui_controls.inc
5530 # Fixed initial display for numeric inputs with dec=0.
5531 $ /includes/ui/ui_input.inc
5532
5533 21-Jun-2008 Janusz Dobrowolski
5534 + Ajax additions to sales and purchasing modules
5535 $ /purchasing/po_entry_items.php
5536   /purchasing/supplier_payment.php
5537   /purchasing/allocations/supplier_allocate.php
5538   /purchasing/includes/ui/po_ui.inc
5539   /purchasing/inquiry/po_search.php
5540   /purchasing/inquiry/po_search_completed.php
5541   /purchasing/inquiry/supplier_allocation_inquiry.php
5542   /purchasing/inquiry/supplier_inquiry.php
5543   /purchasing/manage/suppliers.php
5544   /sales/manage/customers.php
5545
5546 21-Jun-2008 Joe Hunt
5547 + Added upload functionality to company logo. Better names on lists search.
5548 $ /admin/company_preferences.php
5549 ! Better layout on company logo print-out
5550 $ /reporting/includes/header2.inc
5551
5552 ---------------------------------------Release Candidate 2-------------------------------
5553 20-Jun-2008 Joe Hunt
5554 ! 2.0 Release Candidate 2
5555 $ config.php
5556   update.html
5557
5558 20-Jun-2008 Joe Hunt
5559 ! In reorder_level.php the heading gets updated as well
5560 $ /inventory/reorder_level.php
5561 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5562 $ /inventory/manage/item_units.php
5563
5564 20-Jun-2008 Janusz Dobrowolski
5565 # Proper error handling even after exit() call.
5566 $ /includes/errors.inc
5567   /includes/main.inc
5568   /includes/session.inc
5569 # Fixed initial combo selection.
5570   /includes/ui/ui_lists.inc
5571 # Layout fixes to customer edition.
5572   /sales/manage/customers.php
5573 # Added order table reload after template option change
5574   /sales/inquiry/sales_orders_view.php
5575
5576 19-Jun-2008 Janusz Dobrowolski
5577 + Added ajax improvements
5578 $ /purchasing/allocations/supplier_allocation_main.php
5579   /sales/customer_delivery.php
5580   /sales/customer_invoice.php
5581   /sales/allocations/customer_allocation_main.php
5582   /sales/manage/customers.php
5583 + Ajax added to check helper function
5584 $ /includes/ui/ui_input.inc
5585 # Fixing database error in branch exist check on empty customer_id
5586 $ /includes/data_checks.inc
5587 # Layout fix for hyperlink_params_td()
5588 $ /includes/ui/ui_controls.inc
5589 # Fix for initial combo position
5590 $ /includes/ui/ui_lists.inc
5591 # Fix to select onchange extension
5592 $ /js/inserts.js
5593
5594 19-Jun-2008 Joe Hunt
5595 ! changed so the due date is updated when changing customer in direct invoice.
5596 $ /sales/includes/ui/sales_order_ui.inc
5597
5598 19-Jun-2008 Joe Hunt
5599 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5600 $ /sales/customer_credit_invoice.php
5601
5602 18-Jun-2008 Janusz Dobrowolski
5603 + Added ajax improvements
5604 $ /sales/credit_note_entry.php
5605   /sales/customer_payments.php
5606   /sales/sales_order_entry.php
5607   /sales/includes/ui/sales_credit_ui.inc
5608   /sales/includes/ui/sales_order_ui.inc
5609   /sales/inquiry/customer_allocation_inquiry.php
5610   /sales/inquiry/customer_inquiry.php
5611 + Added optional trigger parameter to div_start()
5612 $ /includes/ui/ui_controls.inc
5613 + Added dec attribute ajax update for amount fields
5614 $ /includes/ui/ui_input.inc
5615 + Ajaxified stock item types and credit types lists
5616 $ /includes/ui/ui_lists.inc
5617 # Fixed onblur for amount fields, extended onchange event handling for selects
5618 $ /js/inserts.js
5619 # Fixed addAssign() js handler for nonstandard attributes
5620 $ /js/utils.js
5621 # Fixed bug in stock item image upload
5622 $ /inventory/manage/items.php
5623
5624 17-Jun-2008 Joe Hunt
5625 ! More files with Quantity routines needed fix due to php4 related issue.
5626 $ /includes/current_user.inc
5627   /manufacturing/work_order_entry.php
5628   /manufacturing/inquiry/where_used_inquiry.php
5629   /manufacturing/manage/bom_edit.php
5630   /purchasing/po_receive_items.php
5631   /purchasing/supplier_credit_grns.php
5632   /purchasing/supplier_invoice_grns.php
5633   /sales/customer_credit_invoice.php
5634   /sales/includes/ui/sales_order_ui.inc
5635
5636 16-Jun-2008 Joe Hunt
5637 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5638 $ /reporting/includes/header2.inc
5639   /reporting/doctext.inc
5640   /reporting/doctext2.inc
5641
5642 16-Jun-2008 Joe Hunt
5643 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5644 $ /includes/current_user.inc
5645   /includes/ui/ui_input.inc
5646   /includes/ui/ui_lists.inc
5647   /inventory/reorder_level.inc
5648   /inventory/includes/item_adjustments_ui.inc
5649   /inventory/includes/stock_transfers_ui.inc
5650   /inventory/includes/db/items_units_db.inc
5651   /inventory/inquiry/stock_movements.php
5652   /inventory/inquiry/stock_status.php
5653   /inventory/manage/item_units.php
5654   /inventory/view/view_adjustment.php
5655   /inventory/view/view_transfer.php
5656   /manufacturing/search_work_orders.php
5657   /manufacturing/work_order_entry.php
5658   /manufacturing/includes/manufacturing_ui.inc
5659   /manufacturing/includes/work_order_issue_ui.inc
5660   /manufacturing/inquiry/where_used_inquiry.php
5661   /manufacturing/manage/bom_edit.php
5662   /manufacturing/view/wo_issue_view.php
5663   /manufacturing/view/wo_production_view.php
5664   /purchasing/po_receive_items.php
5665   /purchasing/supplier_credit_grns.php
5666   /purchasing/supplier_invoice_grns.php
5667   /purchasing/includes/ui/invoice_ui.inc
5668   /purchasing/includes/ui/po_ui.inc
5669   /purchasing/view/view_grn.php
5670   /purchasing/view/view_po.php
5671   /reporting/rep105.php
5672   /reporting/rep107.php
5673   /reporting/rep108.php
5674   /reporting/rep109.php
5675   /reporting/rep110.php
5676   /reporting/rep204.php
5677   /reporting/rep209.php
5678   /reporting/rep301.php
5679   /reporting/rep302.php
5680   /reporting/rep303.php
5681   /reporting/rep401.php
5682   /sales/customer_credit_invoice.php
5683   /sales/customer_delivery.php
5684   /sales/customer_invoice.php
5685   /sales/includes/ui/sales_credit_ui.inc
5686   /sales/includes/ui/sales_order_ui.inc
5687   /sales/view/view_credit.php
5688   /sales/view/view_dispatch.php
5689   /sales/view/view_invoice.php
5690   /sales/view/view_sales_order.php
5691
5692 15-Jun-2008 Janusz Dobrowolski
5693 + Ajax driven delivery and order queries.
5694 $ /sales/inquiry/sales_deliveries_view.php
5695   /sales/inquiry/sales_orders_view.php
5696 + Added searchbox class selector for text inputs with onchange event handlers.
5697 ! Added text selection after focus.
5698 $ /js/inserts.js
5699   /js/utils.js
5700 + Added submit_on_change option to ref input functions, fixed data picker
5701 $ /includes/ui/ui_input.inc
5702 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5703 $ /includes/ui/ui_lists.inc
5704
5705 15-Jun-2008 Joe Hunt
5706 # Changed so Invoice Template gets the current day instead of original day.
5707 $ /sales/sales_order_entry.php
5708
5709 15-Jun-2008 Joe Hunt
5710 # Bug in tax_types_list (spec_id)
5711 $ /includes/ui/ui_lists.inc
5712
5713 14-Jun-2008 Joe Hunt
5714 # Minor annoying layout bug in stock movements.
5715 $ /inventory/inquiry/stock_movements.php
5716
5717 14-Jun-2008 Joe Hunt
5718 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5719   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5720 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5721   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5722 $ /includes/ui/ui_lists.inc
5723   /sales/includes/db/sales_invoice_db.inc
5724   /sales/includes/db/sales_credit_db.inc
5725   /sales/manage/customer_branches.php
5726   .
5727 12-Jun-2008 Joe Hunt
5728 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5729 $ /reporting/reports_main.php
5730   /reporting/rep304.php (new file)
5731
5732 ---------------------------------------Release Candidate 1-------------------------------
5733 10-Jun-2008 Janusz Dobrowolski
5734 # Some more fixes related to ajax combos usage
5735 $ /includes/ui/ui_lists.inc
5736   /inventory/cost_update.php
5737   /inventory/prices.php
5738   /inventory/purchasing_data.php
5739   /inventory/reorder_level.php
5740   /inventory/includes/item_adjustments_ui.inc
5741   /inventory/inquiry/stock_status.php
5742   /manufacturing/inquiry/where_used_inquiry.php
5743   /manufacturing/manage/bom_edit.php
5744   /purchasing/includes/ui/po_ui.inc
5745 # Fixed focus issues
5746 $ /gl/gl_journal.php
5747   /gl/gl_deposit.php
5748   /gl/gl_payment.php
5749   /js/inserts.js
5750
5751 09-Jun-2008 Janusz Dobrowolski
5752 # Some additional fixes related to last big committment
5753 $ /gl/gl_journal.php
5754   /gl/gl_deposit.php
5755   /gl/gl_payment.php
5756   /includes/ajax.inc
5757   /includes/reserved.inc
5758   /includes/ui/ui_lists.inc
5759   /includes/ui/ui_view.inc
5760   /js/inserts.js
5761   /js/utils.js
5762   /sales/includes/ui/sales_order_ui.inc
5763   /themes/default/default.css
5764   /themes/aqua/default.css
5765   /themes/cool/default.css
5766
5767 08-Jun-2008 Joe Hunt
5768 ! Preparing for release candidate 1
5769 $ config.php
5770
5771 08-Jun-2008 Joe Hunt
5772 ! Set 'max_execution_time' to 60 seconds by ini_set.
5773 $ /install/save.php
5774
5775 07-Jun-2008 Joe Hunt
5776 # Fixed a layout bug in footer.inc
5777 $ /includes/page/footer.inc
5778
5779 07-Jun-2008 Joe Hunt
5780 ! Changed install.html and update.html
5781 $ install.html
5782   update.html
5783 + New files, change_current_user_password.php and alter2.sql
5784 $ /admin/change_current_user_password.php
5785   /sql/alter2.sql
5786 ! Changed some files for layout
5787 $ /lang/en_US/stylesheet.css
5788   /themes/aqua/default.css
5789   /themes/aqua/renderer.php
5790   /themes/cool/default.css
5791   /themes/cool/renderer.php
5792   /themes/default/default.css
5793   /themes/default/renderer.php
5794 ! Changed install sql scripts
5795 $ /sql/en_US-demo.sql
5796   /sql/en_US-new.sql
5797
5798 07-Jun-2008 Janusz Dobrowolski
5799 + Added ajax functionality and ui hints to sales form entry pages.
5800 $ /sales/sales_order_entry.php
5801   /sales/includes/ui/sales_order_ui.inc
5802 + Added option for hints display, changed input/lists functions API
5803 $ /admin/display_prefs.php
5804   /admin/db/users_db.inc
5805   /includes/current_user.inc
5806   /includes/prefs/userprefs.inc
5807   /includes/ui/ui_input.inc
5808   /themes/default/renderer.php
5809   /sql/alter.sql
5810 + List functions rewrite. Added ajax functionality, universal combo_input().
5811 $ /includes/ui/ui_lists.inc
5812 + Ajaxified exchange_rate_display()
5813 $ /includes/ui/ui_view.inc
5814 + Added methods for setting focus and page reload to $Ajax class
5815 $ /includes/ajax.inc
5816   /includes/main.inc
5817 + Added comma separated css element selectors
5818 $ /js/behaviour.js
5819 ! Searchable select js changes related to new ui_lists.inc changes
5820 $ /js/inserts.js
5821   /js/utils.js
5822 + Additional style definitions for various ajax controls
5823 $ /themes/default/default.css
5824 ! Fixes related to changed input/lists API and ajax extensions
5825 $ /admin/company_preferences.php
5826   /admin/fiscalyears.php
5827   /admin/forms_setup.php
5828   /admin/gl_setup.php
5829   /dimensions/dimension_entry.php
5830   /dimensions/inquiry/search_dimensions.php
5831   /gl/bank_transfer.php
5832   /gl/includes/ui/gl_deposit_ui.inc
5833   /gl/includes/ui/gl_journal_ui.inc
5834   /gl/includes/ui/gl_payment_ui.inc
5835   /gl/inquiry/bank_inquiry.php
5836   /gl/inquiry/gl_account_inquiry.php
5837   /gl/inquiry/gl_trial_balance.php
5838   /gl/manage/gl_account_types.php
5839   /gl/manage/gl_accounts.php
5840   /includes/ui/ui_controls.inc
5841   /inventory/includes/item_adjustments_ui.inc
5842   /inventory/includes/stock_transfers_ui.inc
5843   /inventory/inquiry/stock_movements.php
5844   /manufacturing/search_work_orders.php
5845   /manufacturing/work_order_add_finished.php
5846   /manufacturing/work_order_entry.php
5847   /manufacturing/includes/work_order_issue_ui.inc
5848   /manufacturing/manage/bom_edit.php
5849   /purchasing/supplier_payment.php
5850   /purchasing/includes/ui/grn_ui.inc
5851   /purchasing/includes/ui/invoice_ui.inc
5852   /purchasing/includes/ui/po_ui.inc
5853   /purchasing/inquiry/po_search.php
5854   /purchasing/inquiry/po_search_completed.php
5855   /purchasing/inquiry/supplier_allocation_inquiry.php
5856   /purchasing/inquiry/supplier_inquiry.php
5857   /sales/customer_credit_invoice.php
5858   /sales/customer_delivery.php
5859   /sales/customer_invoice.php
5860   /sales/includes/ui/sales_credit_ui.inc
5861   /sales/inquiry/customer_allocation_inquiry.php
5862   /sales/inquiry/customer_inquiry.php
5863   /sales/inquiry/sales_deliveries_view.php
5864   /sales/inquiry/sales_orders_view.php
5865   /taxes/tax_groups.php
5866
5867 06-Jun-2008 Joe Hunt
5868 # Final fixes in html layout
5869 $ /admin/create_coy.php
5870   /gl/gl_deposit.php
5871   /gl/gl_payment.php
5872   /gl/manage/exchange_rates.php
5873   /inventory/prices.php
5874   /inventory/purchasing_date.php
5875   /inventory/reorder_level.php
5876   /inventory/inquiry/stock_status.php
5877   /manufacturing/inquiry/where_used_inquiry.php
5878   /manufacturing/manage/bom_edit.php
5879
5880 05-Jun-2008 Joe Hunt
5881 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5882 $ /includes/ui/ui_view.inc
5883 # Fixed a html layout bug
5884 $ /includes/page/header.inc
5885
5886 31-May-2008 Joe Hunt
5887 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5888 $ /gl/view/gl_deposit_view.php
5889   /gl/view/gl_payment_view.php
5890   /includes/ui/ui_controls.inc
5891   /includes/ui/ui_lists.inc
5892   /includes/ui/ui_view.inc
5893   /manufacturing/work_order_add_finished.php
5894   /manufacturing/includes/manufacturing_ui.inc
5895   /manufacturing/view/work_order_view.php
5896   /manufacturing/view/wo_issue_view.php
5897   /sales/inquiry/customer_allocation_inquiry.php
5898   /sales/inquiry/customer_inquiry.php
5899
5900 30-May-2008 Joe Hunt
5901 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5902 $ /inventory/inquiry/stock_movements.php
5903   /reporting/rep302.php
5904
5905 28-May-2008 Joe Hunt
5906 # More bugs related to debtor_trans changes (positive amounts)
5907 $ /gl/includes/db/gl_db_banking.inc
5908   /sales/allocations/customer_allocate.php
5909   /sales/includes/db/custalloc_db.inc
5910   /sales/inquiry/customer_allocation_inquiry.php
5911
5912 27-May-2008 Joe Hunt
5913 # Changed more files with new html/css.
5914 $ /includes/page/header.inc
5915   /purchasing/inquiry/supplier_allocation_inquiry.php
5916   /sales/credit_note_entry.php
5917
5918 26-May-2008 Joe Hunt
5919 # Fixed many minor bugs, new ones as well as debtor_trans related.
5920 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5921 $ /admin/backups.php
5922   /admin/create_coy.php
5923   /admin/inst_lang.php
5924   /admin/inst_module.php
5925   /gl/manage/exchange_rates.php
5926   /includes/session.inc
5927   /includes/page/header.inc
5928   /includes/ui/ui_controls.inc
5929   /includes/ui/ui_input.inc
5930   /includes/ui/ui_lists.inc
5931   /includes/ui/ui_view.inc
5932   /purchasing/allocations/supplier_allocate.php
5933   /sales/allocations/customer_allocate.php
5934   /sales/includes/db/sales_credit_db.inc
5935   /sales/inquiry/customer_allocation_inquiry.php
5936   /themes/aqua/default.css
5937   /themes/cool/default.css
5938   /themes/default/default.css
5939
5940 23-May-2008 Joe Hunt
5941 # Minor bug in dimensions.php (Outstanding Dimensions)
5942 $ /applications/dimensions.php
5943   /dimensions/inquiry/search_dimensions.php
5944
5945 23-May-2008 Janusz Dobrowolski
5946 ! Include file order / error handling order fixed once again.
5947 $ /includes/main.inc
5948   /includes/session.inc
5949
5950 23-May-2008 Joe Hunt
5951 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5952   correct renderer.php.
5953 $ frontaccounting.php
5954   /includes/page/header.inc
5955   /includes/page/footer.inc
5956   /themes/default/renderer.php
5957   /themes/cool/renderer.php
5958   /themes/aqua/renderer.php
5959
5960 22-May-2008 Janusz Dobrowolski
5961 ! Error handler switching moved to session.inc for early error catching
5962 $ /includes/main.inc
5963   /includes/session.inc
5964 ! Cosmetic cleanup
5965   /js/utils.js
5966
5967 18-May-2008 Janusz Dobrowolski
5968 # Added explicit ob_end_flush() on shutdown needed for php5
5969 $ /includes/main.inc
5970 # Fixed for www servers on nonstandard listening ports.
5971 $ /js/JsHttpRequest.js
5972
5973 18-May-2008 Joe Hunt
5974 # Bug when inserting new records in debtor_trans.
5975 $ /sales/includes/db/cust_trans_db.inc
5976
5977 16-May-2008 Janusz Dobrowolski
5978 + Rewritten errors/messages handling, unified for ajax/user/php errors
5979 $ /includes/errors.inc
5980   /includes/main.inc
5981   /includes/ui/ui_msgs.inc
5982 + Framework extended for ajax functionality, javascript code organization improvements.
5983 $ /config.php
5984   /includes/JsHttpRequest.php (new file)
5985   /includes/ajax.inc (new file)
5986   /includes/current_user.inc
5987   /includes/session.inc
5988   /includes/lang/language.php
5989   /includes/page/footer.inc
5990   /includes/page/header.inc
5991   /includes/ui/ui_controls.inc
5992   /includes/ui/ui_input.inc
5993   /includes/ui/ui_view.inc
5994   /js/JsHttpRequest.js (new file)
5995   /js/allocate.js (new file)
5996   /js/utils.js (new file)
5997   /js/behaviour.js
5998   /js/inserts.js
5999   /themes/aqua/images (new dir)
6000   /themes/aqua/images/button_ok.png (new file)
6001   /themes/aqua/images/locate.png (new file)
6002   /themes/cool/images (new dir)
6003   /themes/coll/images/button_ok.png (new file)
6004   /themes/coll/images/locate.png (new file)
6005   /themes/default/images/button_ok.png (new file)
6006   /themes/default/images/progressbar.gif (new file)
6007   /themes/default/images/progressbar1.gif (new file)
6008   /themes/default/images/progressbar2.gif (new file)
6009   /themes/default/default.css
6010   /themes/aqua/default.css
6011   /themes/cool/default.css
6012 ! Payment allocation js functions moved to allocate.js
6013 $ /purchasing/allocations/supplier_allocate.php
6014   /sales/allocations/customer_allocate.php
6015 ! Some initializations moved from sales_order_ui.inc
6016 $ /sales/includes/cart_class.inc
6017 + Added javascript compression routine
6018 $ /includes/main.inc
6019
6020 14-May-2008 Joe Hunt
6021 # Minor bugs in the former fixing.
6022 $ /includes/ui/ui_lists.inc
6023
6024 14-May-2008 Joe Hunt
6025 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6026   the records when there were no search values.
6027 $ /includes/ui/ui_lists.inc
6028
6029 09-May-2008 Joe Hunt
6030 ! Due to differences in Javascript the script update_db.php had to be changed.
6031 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6032 $ /update_db.php
6033   /sql/en_US-new.sql
6034   /sql/en_US-demo.sql
6035
6036 09-May-2008 Janusz Dobrowolski
6037 # Automatic calculation of not set item prices from home currency and base sales type settings.
6038 $ /admin/company_preferences.php
6039   /admin/db/company_db.inc
6040   /includes/ui/ui_lists.inc
6041   /sales/includes/cart_class.inc
6042   /sales/includes/sales_db.inc
6043   /sales/includes/db/sales_order_db.inc
6044   /sales/includes/db/sales_types_db.inc
6045   /sales/includes/ui/sales_credit_ui.inc
6046   /sales/includes/ui/sales_order_ui.inc
6047   /sales/manage/sales_types.php
6048   /sql/alter.sql
6049 # Fixed dev bug blocking change of price on order entry.
6050 $ /sales/includes/ui/sales_order_ui.inc
6051 # Small display fix
6052 $ /sales/manage/sales_people.php
6053
6054 30-Apr-2008 Joe Hunt
6055 # Fixed price update also in purchase order
6056 $ /purchasing/includes/ui/po_ui.inc
6057
6058 30-Apr-2008 Janusz Dobrowolski
6059 # Fixed price update when changing item in sales order.
6060 $ /includes/ui/ui_lists.inc
6061   /js/inserts.js
6062   /sales/includes/ui/sales_order_ui.inc
6063
6064 24-Apr-2008 Janusz Dobrowolski
6065 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6066 $ /company/0/reporting (added new directory)
6067   /company/0/reporting/index.php
6068   /admin/create_coy.php
6069   /reporting/includes/reports_classes.inc
6070 # Warnings turned off in case of charset not supported by htmlspecialchars().
6071 $ /includes/db/connect_db.inc
6072 # Added content type encoding header
6073 $ /includes/page/header.inc
6074
6075 24-Apr-2008 Joe Hunt
6076 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6077   /includes/prefs/sysprefs.inc
6078 $ /includes/ui/items_cart.inc
6079 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6080 $ /reporting/includes/pdf_report.inc
6081
6082 23-Apr-2008 Joe Hunt
6083 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6084   It will make it easier to design your own document layouts.
6085 $ /reporting/includes/pdf_report.inc
6086   /reporting/includes/header2.inc (new file)
6087
6088 20-Apr-2008 Janusz Dobrowolski
6089 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6090 $ /admin/create_coy.php
6091 ! Added missing include_once directives.
6092 $ /includes/ui/items_cart.inc
6093   /includes/ui/ui_lists.inc
6094   /includes/ui/ui_view.inc
6095 + Added ini default_charset unnecessary for planned ajax calls.
6096 $ /includes/lang/language.inc
6097
6098 19-Apr.2008 Joe Hunt
6099 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6100   ago wasn't removed.
6101 $ /reporting/includes/pdf_report.inc
6102
6103 18-Apr-2008 Janusz Dobrowolski
6104 # Additional checks on provisions and break point entry.
6105 $ /sales/manage/sales_people.php
6106 ! Modules purchasing, sales and taxes sealed against XSS attacks
6107 $ /install/save.php
6108   /admin/db/maintenance_db.inc
6109   /purchasing/includes/db/grn_db.inc
6110   /purchasing/includes/db/invoice_items_db.inc
6111   /purchasing/includes/db/po_db.inc
6112   /purchasing/includes/db/supp_trans_db.inc
6113   /purchasing/manage/suppliers.php
6114   /sales/includes/db/credit_status_db.inc
6115   /sales/includes/db/cust_trans_db.inc
6116   /sales/includes/db/cust_trans_details_db.inc
6117   /sales/includes/db/sales_order_db.inc
6118   /sales/includes/db/sales_types_db.inc
6119   /sales/manage/customer_branches.php
6120   /sales/manage/customers.php
6121   /sales/manage/sales_areas.php
6122   /sales/manage/sales_people.php
6123   /taxes/db/item_tax_types_db.inc
6124   /taxes/db/tax_groups_db.inc
6125   /taxes/db/tax_types_db.inc
6126
6127 18-Apr-2008 Joe Hunt
6128 ! Module gl sealed against XSS Attacks
6129 $ /gl/includes/db/gl_db_accounts.inc
6130   /gl/includes/db/gl_db_account_types.inc
6131   /gl/includes/db/gl_db_bank_accounts.inc
6132   /gl/includes/db/gl_db_bank_trans.inc
6133   /gl/includes/db/gl_db_bank_trans_types.inc
6134   /gl/includes/db/gl_db_currencies.inc
6135   /gl/includes/db/gl_db_trans.inc
6136
6137 18-Apr-2008 Janusz Dobrowolski
6138 ! Modules admin and dimensions sealed against XSS attacks
6139 $ /admin/payment_terms.php
6140   /admin/shipping_companies.php
6141   /admin/db/company_db.inc
6142   /admin/db/maintenance_db.inc
6143   /admin/db/users_db.inc
6144   /admin/db/voiding_db.inc
6145   /dimensions/includes/dimensions_db.inc
6146
6147 18-Apr-2008 Joe Hunt
6148 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6149 $ /includes/db/comments_db.inc
6150   /includes/db/inventory_db.inc
6151   /includes/db/references_db.inc
6152   /inventory/includes/db/items_category_db.inc
6153   /inventory/includes/db/items_db.inc
6154   /inventory/includes/db/items_locations_db.inc
6155   /inventory/includes/db/items_units_db.inc
6156   /inventory/includes/db/movement_types_db.inc
6157   /manufacturing/includes/db/work_centres_db.inc
6158   /manufacturing/includes/db/work_orders_db.inc
6159   /manufacturing/includes/db/work_orders_quick_db.inc
6160   /manufacturing/includes/db/work_order_issues_db.inc
6161   /manufacturing/includes/db/work_order_produce_items_db.inc
6162
6163 18-Apr-2008 Janusz Dobrowolski
6164 ! Changed db_escape function to avoid XSS attacks via js db injection
6165 $ /includes/db/connect_db.inc
6166 # Database inserts/updates secured against js injection
6167 $ /admin/db/maintenance_db.inc
6168   /gl/includes/db/gl_db_accounts.inc
6169   /purchasing/includes/db/po_db.inc
6170   /sales/sales_order_entry.php
6171   /sales/includes/db/sales_order_db.inc
6172
6173 16-Apr-2008 Joe Hunt
6174 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6175 $ /includes/ui/ui_lists.inc
6176
6177 09-Apr-2008 Janusz Dobrowolski
6178 # Fixed number formatting bug in standard cost update.
6179 $ /inventory/cost_update.php
6180
6181 -------------------- 2,0 Beta - released ----------------------------
6182
6183 06-Apr-2008 Joe Hunt
6184 ! Changed install.html and update.html to fit the new unstable release 2.0
6185 ! Changed demo sql script to fit the 2.0 unstable.
6186 $ install.html
6187   update.html
6188   /sql/en_US-demo.sql
6189
6190 06-Apr-2008 Janusz Dobrowolski
6191 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6192   /sales/customer_invoice.php
6193 # Fixed typo causing error while adding new tax type.
6194   /taxes/tax_types.php
6195
6196 05-Apr-2008 Joe Hunt
6197 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6198 $ /admin/create_coy.php
6199
6200 05-Apr-2008 Joe Hunt
6201 # Removed annoying warnings in several reports.
6202 $ config.php
6203   /reporting/rep102.php
6204   /reporting/rep104.php
6205   /reporting/rep201.php
6206   /reporting/rep203.php
6207   /reporting/rep705.php
6208   /reporting/rep706.php
6209   /reporting/rep707.php
6210   /reporting/rep709.php
6211   /reporting/reports_main.php
6212   /reporting/includes/pdf_report.inc
6213
6214 04-Apr-2008 Janusz Dobrowolski
6215 # Javascript bugfix in selecting orders for template.
6216 $ /sales/inquiry/sales_orders_view.php
6217
6218 04-Apr-2008 Joe Hunt
6219 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6220 + Preparing for download of release 2.0b on SourceForge.
6221 $ config.php
6222   update.html
6223   /sql/en_US-new.sql
6224   /sql/en_US-demo.sql
6225
6226 02-Apr-2008 Janusz Dobrowolski
6227 # Removed selector expansion on space key for multi-line selectors
6228 $ /js/inserts.js
6229 ! Hiding search button in combo selectors for javascript enabled browsers
6230 $ /includes/ui/ui_lists.inc
6231   /js/inserts.js
6232 + Focus set to invalid form field after submit check fail
6233 $ /admin/company_preferences.php
6234   /admin/fiscalyears.php
6235   /admin/gl_setup.php
6236   /admin/payment_terms.php
6237   /admin/shipping_companies.php
6238   /admin/users.php
6239   /admin/void_transaction.php
6240   /dimensions/dimension_entry.php
6241   /gl/bank_transfer.php
6242   /gl/gl_deposit.php
6243   /gl/gl_journal.php
6244   /gl/gl_payment.php
6245   /gl/manage/bank_accounts.php
6246   /gl/manage/bank_trans_types.php
6247   /gl/manage/currencies.php
6248   /gl/manage/exchange_rates.php
6249   /gl/manage/gl_account_classes.php
6250   /gl/manage/gl_account_types.php
6251   /gl/manage/gl_accounts.php
6252   /inventory/adjustments.php
6253   /inventory/cost_update.php
6254   /inventory/prices.php
6255   /inventory/purchasing_data.php
6256   /inventory/transfers.php
6257   /inventory/manage/item_categories.php
6258   /inventory/manage/item_units.php
6259   /inventory/manage/items.php
6260   /inventory/manage/locations.php
6261   /inventory/manage/movement_types.php
6262   /manufacturing/work_order_add_finished.php
6263   /manufacturing/work_order_entry.php
6264   /manufacturing/work_order_issue.php
6265   /manufacturing/work_order_release.php
6266   /manufacturing/manage/bom_edit.php
6267   /manufacturing/manage/work_centres.php
6268   /purchasing/po_entry_items.php
6269   /purchasing/po_receive_items.php
6270   /purchasing/supplier_credit.php
6271   /purchasing/supplier_credit_grns.php
6272   /purchasing/supplier_invoice.php
6273   /purchasing/supplier_invoice_grns.php
6274   /purchasing/supplier_payment.php
6275   /purchasing/supplier_trans_gl.php
6276   /purchasing/allocations/supplier_allocate.php
6277   /purchasing/manage/suppliers.php
6278   /sales/credit_note_entry.php
6279   /sales/customer_credit_invoice.php
6280   /sales/customer_delivery.php
6281   /sales/customer_invoice.php
6282   /sales/customer_payments.php
6283   /sales/sales_order_entry.php
6284   /sales/allocations/customer_allocate.php
6285   /taxes/item_tax_types.php
6286   /taxes/tax_groups.php
6287   /taxes/tax_types.php
6288 # Set default focus in update_db.php
6289 $ /admin/backups.php
6290
6291 29-Mar-2008 Janusz Dobrowolski
6292 # Changed gl_all_accounts_list() API
6293 $ /includes/ui/ui_lists.inc
6294 + Enhanced list accessability in kbd usage via space key
6295 $ js/inserts.js
6296
6297 28-Mar-2008 Janusz Dobrowolski
6298 # Fixed headers for various display mode
6299 $ /sales/inquiry/sales_orders_view.php
6300
6301 28-Mar-2008 Joe Hunt
6302 + Added print document options in inquiries.
6303 $ /sales/inquiry/customer_inquiry.php
6304   /sales/inquiry/sales_orders_view.php
6305   /sales/inquiry/sales_deliveries_view.php
6306   /purchasing/inquiry/po_search.php
6307   /purchasing/inquiry/po_search_completed.php
6308
6309 28-Mar-2008 Joe Hunt
6310 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6311 $ /sales/includes/db/customers_db.inc
6312 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6313 $ /sales/includes/db/sales_credit_db.inc
6314 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6315 $ /reporting/includes/doctext.inc
6316   /reporting/includes/doctext2.inc
6317 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6318 $ /reporting/rep101.php
6319   /reporting/rep102.php
6320
6321 28-Mar-2008 Janusz Dobrowolski
6322 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6323 $  /includes/ui/ui_lists.inc
6324    /purchasing/includes/ui/po_ui.inc
6325    /sales/credit_note_entry.php
6326    /sales/sales_order_entry.php
6327    /sales/includes/ui/sales_credit_ui.inc
6328    /sales/includes/ui/sales_order_ui.inc
6329
6330 27-Mar-2008 Janusz Dobrowolski
6331 + Automatic first field focus on page start, focus order preserved between form updates
6332 $  /gl/inquiry/gl_account_inquiry.php
6333    /includes/page/footer.inc
6334    /includes/ui/ui_controls.inc
6335    /includes/ui/ui_input.inc
6336    /includes/ui/ui_lists.inc
6337    /includes/ui/ui_view.inc
6338    /js/inserts.js
6339    /sales/sales_order_entry.php
6340    /sales/credit_note_entry.php
6341    /sales/includes/ui/sales_credit_ui.inc
6342    /sales/includes/ui/sales_order_ui.inc
6343 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6344 $  /includes/ui/ui_input.inc
6345 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6346 $  /gl/gl_deposit.php
6347    /gl/gl_journal.php
6348    /gl/gl_payment.php
6349    /gl/includes/ui/gl_deposit_ui.inc
6350    /gl/includes/ui/gl_journal_ui.inc
6351    /gl/includes/ui/gl_payment_ui.inc
6352    /includes/ui/ui_view.inc
6353    /purchasing/po_entry_items.php
6354    /purchasing/includes/ui/po_ui.inc
6355    /sales/sales_order_entry.php
6356    /sales/includes/ui/sales_credit_ui.inc
6357    /sales/includes/ui/sales_order_ui.inc
6358    /js/inserts.js
6359 ! get_js_set_focus moved from ui_view (this is only standalone form).
6360    /update_db.php
6361 # Fixed debit/credit entry check
6362 $  /gl/gl_journal.php
6363 # Restored GET/POST security check on path_to_root
6364 $  /config.php
6365
6366 26-Mar-2008 Janusz Dobrowolski
6367 # Bug fixes in purchase module related to tax structure changes.
6368 $  /purchasing/includes/supp_trans_class.inc
6369    /purchasing/includes/db/invoice_db.inc
6370    /purchasing/includes/db/invoice_items_db.inc
6371    /purchasing/includes/ui/invoice_ui.inc
6372    /reporting/rep105.php
6373
6374 25-Mar-2008 Janusz Dobrowolski
6375 ! Per company pdf, backup and graphics directories in 'company' dir.
6376 $  /company (new dir)
6377    /company/0 (new dir)
6378    /company/0/images/ (new dir)
6379    /company/0/images/102.jpg    (moved from inventory/manage/image)
6380    /company/0/images/103.jpg    (moved from inventory/manage/image)
6381    /company/0/images/104.jpg    (moved from inventory/manage/image)
6382    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6383    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6384    /admin/backups.php
6385    /admin/create_coy.php
6386    /admin/db/maintenance_db.inc
6387    /install/index.php
6388    /reporting/rep102.php
6389    /reporting/rep104.php
6390    /reporting/rep202.php
6391    /reporting/rep303.php
6392    /reporting/rep706.php
6393    /reporting/rep707.php
6394    /reporting/includes/pdf_report.inc
6395    /inventory/manage/items.php
6396
6397 + jscript component caching (enables browser caching and future compression)
6398 $  /includes/session.inc
6399    /includes/main.inc
6400    /includes/page/header.inc
6401    /includes/ui/ui_view.inc
6402    /admin/display_prefs.php
6403    /config.php
6404
6405 - Removed obsolete file
6406 $  /sales/includes/ui/print_invoice.inc
6407
6408 21-Mar-2008 Janusz Dobrowolski
6409 ! Total Allocation/Left to Allocate update without page submit.
6410 $  /includes/ui/ui_view.inc
6411    /purchasing/allocations/supplier_allocate.php
6412    /sales/allocations/customer_allocate.php
6413 # Fixed unvisable under IE editbutton
6414 $  /themes/aqua/default.css
6415    /themes/cool/default.css
6416    /themes/default/default.css
6417
6418 20-Mar-2008 Janusz Dobrowolski
6419 # Excluding delivery notes from Customer Balances, removed warnings.
6420 $  /reporting/rep101.php
6421 # Divide by zero fix on order_price==0 in new supplier invoice
6422 $  /purchasing/supplier_invoice_grns.php
6423 # Database bug fix in new customer entry
6424 $  /sales/manage/customers.php
6425 # Small bug fix (warnings) in is_date() function.
6426 $  /includes/date_functions.inc
6427
6428 18-Mar-2008 Janusz Dobrowolski
6429 # Line items editor uses POST method - no disappearing shippment info.
6430 $  /sales/credit_note_entry.php
6431    /sales/sales_order_entry.php
6432    /sales/includes/ui/sales_credit_ui.inc
6433    /sales/includes/ui/sales_order_ui.inc
6434 + Added edit_button_cell() function
6435 $  /includes/ui/ui_controls.inc
6436 + Helper function for finding indexed submit $_POST vars.
6437 $  /includes/ui/ui_input.inc
6438 + New class .editbutton for buttons. Default view is link alike.
6439 $  /themes/aqua/default.css
6440    /themes/cool/default.css
6441    /themes/default/default.css
6442
6443 17-Mar-2008 Janusz Dobrowolski
6444 # Added rounding when needed to avoid document non cosistent documents.
6445 $  /includes/banking.inc
6446    /purchasing/supplier_credit_grns.php
6447    /purchasing/supplier_invoice_grns.php
6448    /purchasing/includes/supp_trans_class.inc
6449    /purchasing/includes/ui/invoice_ui.inc
6450    /purchasing/includes/ui/po_ui.inc
6451    /reporting/rep107.php
6452    /reporting/rep109.php
6453    /reporting/rep110.php
6454    /reporting/rep209.php
6455    /sales/includes/cart_class.inc
6456    /sales/includes/ui/sales_credit_ui.inc
6457    /sales/includes/ui/sales_order_ui.inc
6458    /sales/view/view_credit.php
6459    /sales/view/view_dispatch.php
6460    /sales/view/view_invoice.php
6461    /sales/view/view_sales_order.php
6462    /taxes/tax_calc.inc
6463 # Sign bug for customer transactions
6464 $  /reporting/rep709.php
6465 # Include file conflict fix
6466 $ /purchasing/includes/ui/invoice_ui.inc
6467   /gl/manage/bank_accounts.php
6468   /manufacturing/inquiry/where_used_inquiry.php
6469   /purchasing/manage/suppliers.php
6470
6471 16-Mar-2008 Janusz Dobrowolski
6472 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6473 $  /js/behaviour.js
6474    /js/inserts.js
6475 + Added javascript source collecting functions
6476 $  /includes/main.inc
6477 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6478 + Added global js code collecting arrays  $js_lib, $js_static
6479 $  /includes/session.inc
6480 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6481 $  /includes/ui/ui_view.inc
6482 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6483 $  /includes/page/footer.inc
6484    /includes/page/header.inc
6485 ! Added including of data_checks.inc
6486 $  /includes/ui.inc
6487 + User side percent/exrate/qty/price input formatting via onblur handler.
6488 $  /admin/gl_setup.php
6489    /gl/gl_budget.php
6490    /gl/manage/exchange_rates.php
6491    /includes/ui/ui_input.inc
6492    /inventory/purchasing_data.php
6493    /inventory/reorder_level.php
6494    /inventory/includes/item_adjustments_ui.inc
6495    /inventory/includes/stock_transfers_ui.inc
6496    /manufacturing/work_order_entry.php
6497    /manufacturing/manage/bom_edit.php
6498    /purchasing/po_entry_items.php
6499    /purchasing/po_receive_items.php
6500    /purchasing/supplier_credit.php
6501    /purchasing/supplier_credit_grns.php
6502    /purchasing/supplier_invoice_grns.php
6503    /purchasing/supplier_trans_gl.php
6504    /purchasing/allocations/supplier_allocate.php
6505    /purchasing/includes/ui/po_ui.inc
6506    /sales/customer_delivery.php
6507    /sales/customer_invoice.php
6508    /sales/allocations/customer_allocate.php
6509    /sales/includes/ui/sales_credit_ui.inc
6510    /sales/includes/ui/sales_order_ui.inc
6511    /taxes/tax_groups.php
6512    /taxes/tax_types.php
6513
6514 14-Mar-2008 Janusz Dobrowolski
6515  + All forms fixed to accept user native numeric format.
6516  $ /admin/gl_setup.php
6517    /gl/bank_transfer.php
6518    /gl/gl_budget.php
6519    /gl/gl_deposit.php
6520    /gl/gl_journal.php
6521    /gl/gl_payment.php
6522    /gl/includes/db/gl_db_banking.inc
6523    /gl/includes/ui/gl_deposit_ui.inc
6524    /gl/includes/ui/gl_journal_ui.inc
6525    /gl/includes/ui/gl_payment_ui.inc
6526    /gl/manage/exchange_rates.php
6527    /inventory/adjustments.php
6528    /inventory/cost_update.php
6529    /inventory/prices.php
6530    /inventory/purchasing_data.php
6531    /inventory/reorder_level.php
6532    /inventory/transfers.php
6533    /inventory/includes/item_adjustments_ui.inc
6534    /inventory/includes/stock_transfers_ui.inc
6535    /inventory/manage/item_units.php
6536    /manufacturing/work_order_entry.php
6537    /manufacturing/inquiry/where_used_inquiry.php
6538    /manufacturing/manage/bom_edit.php
6539    /purchasing/po_entry_items.php
6540    /purchasing/po_receive_items.php
6541    /purchasing/supplier_credit_grns.php
6542    /purchasing/supplier_invoice_grns.php
6543    /purchasing/supplier_payment.php
6544    /purchasing/supplier_trans_gl.php
6545    /purchasing/allocations/supplier_allocate.php
6546    /purchasing/includes/ui/po_ui.inc
6547    /purchasing/inquiry/po_search.php
6548    /sales/credit_note_entry.php
6549    /sales/customer_credit_invoice.php
6550    /sales/customer_delivery.php
6551    /sales/customer_invoice.php
6552    /sales/customer_payments.php
6553    /sales/sales_order_entry.php
6554    /sales/allocations/customer_allocate.php
6555    /sales/includes/ui/sales_credit_ui.inc
6556    /sales/includes/ui/sales_order_ui.inc
6557    /sales/manage/customers.php
6558    /sales/manage/sales_people.php
6559    /sales/view/view_credit.php
6560    /sales/view/view_dispatch.php
6561    /sales/view/view_invoice.php
6562    /sales/view/view_receipt.php
6563    /sales/view/view_sales_order.php
6564    /taxes/item_tax_types.php
6565    /taxes/tax_groups.php
6566    /taxes/tax_types.php
6567  + User format functions for percent/price/exrate amounts display.
6568  $ /includes/current_user.inc
6569  + Input checking functions for numeric input fields in user native format
6570  $ /includes/data_checks.inc
6571  + Numeric input fields in user native format
6572  $ /includes/ui/ui_input.inc
6573  + Javascript function for conversion to/from user native numeric format.
6574  $ /includes/ui/ui_view.inc
6575  + New class amount for numeric input
6576  $ /themes/aqua/default.css
6577    /themes/cool/default.css
6578    /themes/default/default.css
6579  # Removed warning on adding component
6580    /manufacturing/manage/bom_edit.php
6581  # Quantity display correction
6582    /manufacturing/inquiry/where_used_inquiry.php
6583  # Fixed add_customer_trans() call
6584    /gl/includes/db/gl_db_banking.inc
6585
6586 12-Mar-2008 Joe Hung
6587  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6588  - Removed default insertion of Units of Measure. Not neccessary.
6589  $ /sql/alter.sql
6590    /admin/db/maintenance_db.inc (added support for update)
6591
6592 11-Mar-2008 Janusz Dobrowolski
6593  + Table of measure moved into new table item_units
6594  ! Removed $themes[] from config.php, theme list based on directory structure
6595  $ /config.php
6596    /includes/ui/ui_lists.inc
6597    /applications/inventory.php
6598    /inventory/includes/inventory_db.inc
6599    /inventory/includes/db/items_units_db.inc
6600    /inventory/manage/item_units.php
6601    /inventory/manage/items.php
6602    /sql/alter.sql
6603
6604 11-Mar-2008 Joe Hunt
6605  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6606  $ /sales/customer_invoice.php
6607    /sales/customer_delivery.php
6608
6609 10-Mar-2008 Joe Hunt
6610  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6611  $ /sales/sales_order_entry.php
6612
6613 10-Mar-2008 Janusz Dobrowolski
6614  + Added price list selector to sales entry (debtor_master gives only default one)
6615  + Added optional submit_on_change parameter to sales ui lists
6616  $ /includes/ui/ui_lists.inc
6617    /sales/sales_order_entry.php
6618    /sales/includes/ui/sales_credit_ui.inc
6619    /sales/includes/ui/sales_order_ui.inc
6620  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6621  $ /sales/includes/cart_class.inc
6622    /includes/ui/ui_view.inc
6623    /sales/includes/sales_db.inc
6624  # Fixed bogus sales_type lists in edition mode
6625  $ /sales/customer_delivery.php
6626    /sales/customer_invoice.php
6627  # Smaller fixes, cart_class.sales_type name change
6628  $ /sales/includes/ui/sales_credit_db.inc
6629    /sales/credit_note_entry.php
6630    /sales/customer_credit_invoice.php
6631    /sales/includes/cart_class.inc
6632    /sales/includes/db/sales_credit_db.inc
6633    /sales/includes/db/sales_delivery_db.inc
6634    /sales/includes/db/sales_invoice_db.inc
6635    /sales/includes/db/sales_order_db.inc
6636    /sales/includes/ui/sales_credit_ui.inc
6637  # One another pmWiki name conflict removed
6638  $ /admin/display_prefs.php
6639
6640 09-Mar-2008 Joe Hunt
6641  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6642  $ /dimensions/includes/dimensions_db.inc
6643    /gl/includes/db/gl_db_banking.inc
6644    /includes/main.inc
6645    /inventory/includes/db/items_adjust_db.inc
6646    /manufacturing/includes/db/work_order_issues_db.inc
6647    /manufacturing/includes/db/work_order_produce_items_db.inc
6648    /manufacturing/includes/db/work_orders_db.inc
6649    /manufacturing/includes/db/work_orders_quick_db.inc
6650    /purchasing/includes/db/grn_db.inc
6651    /purchasing/includes/db/po_db.inc
6652    /purchasing/includes/db/supp_payment_db.inc
6653    /reporting/includes/form_types.inc (File removed)
6654    /sales/includes/db/sales_delivery_db.inc
6655    /sales/includes/db/sales_invoice_db.inc
6656    /sales/includes/db/sales_order_db.inc
6657    /sql/alter.sql
6658  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6659  $ /reporting/rep101.php
6660    /reporting/rep201.php
6661  # clone replacement do_clone() for both PHP 4 and PHP 5.
6662  $ /includes/ui/ui_view.inc (at the very bottom)
6663    /sales/includes/cart_class.inc
6664
6665 07-Mar-2008 Janusz Dobrowolski
6666  ! Changed name tax type uniqueness constraint to (name, rate)
6667  $ /includes/ui/ui_lists.inc
6668    /taxes/items_tax_types.php
6669  ! Tax included option moved from tax_group to sales_types table
6670  $ includes/ui/ui_view.inc
6671    /purchasing/includes/ui/invoice_ui.inc
6672    /taxes/tax_calc.inc
6673    /taxes/tax_groups.php
6674    /taxes/db/tax_groups_db.inc
6675    /sql/alter.sql
6676  # Final rewriting of sales module, a lot of bugfixes.
6677  + Template delivery/invoicing
6678  + Concurrent document editing control on sql level
6679  + Most of sales documents are now editable
6680  + Some links to print documents after entry
6681  ! Changed javascript helper function for customer allocations
6682  $ /applications/customers.php
6683    /includes/ui/ui_input.inc
6684    /reporting/rep107.php
6685    /reporting/rep109.php
6686    /reporting/rep110.php
6687    /sales/credit_note_entry.php
6688    /sales/customer_credit_invoice.php
6689    /sales/customer_delivery.php
6690    /sales/customer_invoice.php
6691    /sales/customer_payments.php
6692    /sales/sales_order_entry.php
6693    /sales/allocations/customer_allocate.php
6694    /sales/allocations/customer_allocation_main.php
6695    /sales/includes/cart_class.inc
6696    /sales/includes/sales_db.inc
6697    /sales/includes/sales_ui.inc
6698    /sales/includes/db/cust_trans_db.inc
6699    /sales/includes/db/cust_trans_details_db.inc
6700    /sales/includes/db/custalloc_db.inc
6701    /sales/includes/db/customers_db.inc
6702    /sales/includes/db/payment_db.inc
6703    /sales/includes/db/sales_credit_db.inc
6704    /sales/includes/db/sales_delivery_db.inc
6705    /sales/includes/db/sales_invoice_db.inc
6706    /sales/includes/db/sales_order_db.inc
6707    /sales/includes/db/sales_types_db.inc
6708    /sales/includes/ui/print_invoice.inc
6709    /sales/includes/ui/sales_credit_ui.inc
6710    /sales/includes/ui/sales_order_ui.inc
6711    /sales/inquiry/customer_allocation_inquiry.php
6712    /sales/inquiry/customer_inquiry.php
6713    /sales/inquiry/sales_deliveries_view.php
6714    /sales/inquiry/sales_orders_view.php
6715    /sales/manage/credit_status.php
6716    /sales/manage/sales_types.php
6717    /sales/view/view_credit.php
6718    /sales/view/view_dispatch.php
6719    /sales/view/view_invoice.php
6720    /sales/view/view_receipt.php
6721    /sales/view/view_sales_order.php
6722 # Removed function name conflict with wiki help system
6723    /includes/lang/language.php
6724
6725 06-Mar-2008 Janusz Dobrowolski
6726  + Wiki help links integration
6727  $ /config.php
6728    /includes/page/header.inc
6729    /includes/lang/language.php
6730  + Optional debuging with xdebug module
6731  $ /index.php
6732    /includes/db/connect_db.inc
6733  ! Concurrent edition fix
6734  $  /includes/systypes.inc
6735  # Table header fix
6736  $  /manufacturing/manage/bom_edit.php
6737  # Menu layout fixes
6738  $ /themes/aqua/renderer.php
6739    /themes/cool/renderer.php
6740    /themes/default/renderer.php
6741  # Removed warning about nonexistent $_GET variable
6742  $ /dimensions/inquiry/search_dimensions.php
6743  # MySQL 3.xx CAST bug fix
6744  $ /includes/db/manufacturing_db.inc
6745    /manufacturing/includes/db/work_order_requirements_db.inc
6746    /manufacturing/inquiry/where_used_inquiry.php
6747
6748 04-Mar-2008 Joe Hunt
6749  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6750    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6751  $ /inventory/cost_update.php
6752    /purchasing/includes/db/grn_db.inc and
6753    /manufacturing/manage/bom_edit.php.
6754    /manufacturing/includes/db/work_orders_db.inc
6755    /manufacturing/includes/db/work_orders_quick_db.inc
6756    /manufacturing/work_order_entry.php
6757
6758 21-Feb-2008 Joe Hunt
6759  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6760  $ /admin/view_print_transaction.php
6761    /applications/setup.php
6762
6763 17-Feb-2008 Joe Hunt
6764  ! Minor change in menu and function in view_print_transaction.php
6765  $ /admin/view_print_transaction.php
6766    /application/setup.php
6767  + Preparing for print of single documents
6768  $ /reporting/includes/reporting.inc
6769  ! Removing 'out' field in table tax_types
6770  $ /sql/alter.sql
6771    /taxes/tax_types.php
6772    /taxes/db/tax_types_db.inc
6773  + Added 2 functions in ui_input.inc, button and button_cell
6774    /includes/ui/ui_input.inc
6775
6776 11-Feb-2008 Joe Hunt
6777  + Added file, update_db.php, for updating company databases from an SQL script.
6778  $ update_db.php (New file)
6779    update.html
6780
6781 06-Fef-2008 Joe Hunt
6782  + Added Report, Salesman Listing, rep106.php.
6783  $ /reporting/reports_main.php
6784    /reporting/rep106.php
6785
6786 06-Feb-2008 Janusz Dobrowolski
6787  + Separation of customer invoice issue and goods delivery.
6788  + Batch invoicing for more than one delivery
6789  # Corrected inadequate shipping tax calculations.
6790  ! Default debugging status changed to off.
6791  $ /taxes/tax_calc.inc
6792    /taxes/db/tax_groups_db.inc
6793    /admin/db/voiding_db.inc
6794    /applications/customers.php
6795    /includes/systypes.inc
6796    /includes/types.inc
6797    /includes/ui/ui_controls.inc
6798    /includes/ui/ui_lists.inc
6799    /includes/ui/ui_view.inc
6800    /inventory/inquiry/stock_status.php
6801    /reporting/rep105.php
6802    /reporting/rep107.php
6803    /reporting/rep109.php
6804    /reporting/rep110.php
6805    /reporting/rep209.php
6806    /reporting/reports_main.php
6807    /reporting/includes/doctext.inc
6808    /reporting/includes/doctext2.inc
6809    /reporting/includes/form_types.inc
6810    /reporting/includes/pdf_report.inc
6811    /reporting/includes/reports_classes.inc
6812    /sales/customer_credit_invoice.php
6813    /sales/customer_invoice.php
6814    /sales/sales_order_entry.php
6815    /sales/customer_delivery.php
6816    /sales/includes/db/sales_delivery_db.inc
6817    /sales/includes/ui/print_invoice.inc
6818    /sales/includes/cart_class.inc
6819    /sales/includes/sales_db.inc
6820    /sales/includes/db/cust_trans_db.inc
6821    /sales/includes/db/cust_trans_details_db.inc
6822    /sales/includes/db/sales_credit_db.inc
6823    /sales/includes/db/sales_invoice_db.inc
6824    /sales/includes/db/sales_order_db.inc
6825    /sales/includes/ui/sales_order_ui.inc
6826    /sales/inquiry/customer_allocation_inquiry.php
6827    /sales/inquiry/customer_inquiry.php
6828    /sales/inquiry/sales_orders_view.php
6829    /sales/inquiry/sales_deliveries_view.php
6830    /sales/view/view_dispatch.php
6831    /sales/view/view_invoice.php
6832    /sales/view/view_sales_order.php
6833    /sql/alter.sql
6834    config.php
6835
6836 01-Feb-2008 Joe Hunt
6837  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6838  $ /sales/includes/cart_class.inc
6839    /sales/includes/db/sales_credit_db.inc
6840    /sales/includes/db/sales_invoice_db.inc
6841    /sales/includes/db/sales_order_db.inc
6842    /sales/includes/db/cust_trans_details_db.inc
6843    /sales/includes/ui/sales_order_ui.inc
6844    /sales/includes/ui/sales_credit_ui.inc
6845    /sales/credit_note_entry.php
6846    /sales/customer_credit_invoice.php
6847    /sales/sales_order_entry.php
6848    /sales/customer_invoice.php
6849
6850 31-Jan-2008 Joe Hunt
6851  ! New Release 2.0 Pre Alpha
6852  $ config.php
6853  # Fixed a release 2 related bug in create_coy.php
6854  $ /admin/create_coy.php
6855  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6856    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6857    with these databases changes without any new files. They are coming as soon as possible.
6858  $ /sql/alter.sql (New file)
6859  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6860    and 2 related files
6861  $ /purchasing/supplier_trans_gl.php
6862    /purchasing/includes/db/invoice_items_db.inc
6863  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6864  $ /includes/ui/ui_lists.inc
6865    /purchasing/includes/ui/po_ui.inc
6866    /sales/includes/ui/sales_order_ui.inc
6867    /admin/company_preferences.php
6868    /admin/db/company_db.inc
6869    config.php
6870  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6871    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6872  $ /sales/manage/sales_people.php
6873    /includes/ui/ui_input.inc
6874
6875 -------------------- 2,0 Pre Alpha - above ----------------------------
6876 31-Jan-2008 Janusz Dobrowolski
6877  # Minor bugfix in db_import()
6878  $ /admin/db/maintenance_db.inc
6879
6880 30-Jan-2008 Janusz Dobrowolski
6881  # Minor display fix in tax_types.php
6882  $ /taxes/tax_types.php
6883  ! Format cleanup on some files.
6884  $ /gl/includes/gl_db.inc
6885    /gl/includes/gl_ui.inc
6886    /applications/application.php
6887    frontaccounting.php
6888    index.php
6889
6890 -------------------- 1.16 Stable Released ----------------------
6891 28-Jan-2008 Joe Hunt
6892  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6893    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6894    and $no_supplier_list. Default is the normal behavior for all listboxes.
6895  $ /includes/ui/ui_lists.inc
6896    /sales/includes/ui/sales_orders_ui.inc
6897    /purchases/includes/ui/po_ui.inc
6898    /themes/default/images/locate.png (New file)
6899    config.php
6900
6901  + Added ALTER TABLE possibility in db_import. For future releases.
6902  $ /admin/db/maintenence_db.inc
6903
6904  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6905  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6906  $ /includes/db/connect_db.inc
6907    /includes/ui/ui_lists.inc
6908    /includes/page/header.inc
6909    /access/login.php
6910
6911 16-Jan-2008 Joe Hunt
6912  # When login screen is displayed after session timeout page content is broken. It
6913    is because of NOT using absolute paths in href attribute theme elements.
6914  $ /access/login.php
6915
6916 30-Dec-2007 Joe Hunt
6917  # Minor adjustments in function db_export on line 325
6918  $ /admin/db/maintenance_db.inc
6919
6920 29-Dec-2007 Joe Hunt
6921  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6922  $ config.php
6923
6924  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6925    Also fixed a unneccessary str_replace when importing sql scripts.
6926  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6927  $ /admin/db/maintenance_db.inc
6928    /reporting/includes/pdf_report.inc
6929
6930 13-Dec-2007 Joe Hunt
6931  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6932  $ /gl/inquiry/gl_trial_balance.php
6933    /gl/inquiry/gl_account_inquiry.php
6934
6935 13-Dec-2007 Joe Hunt
6936  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6937  $ /admin/db/voiding_db.inc
6938
6939 06-Dec-2007 Joe Hunt
6940  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6941  $ /gl/gl_payment.php
6942    /gl/includes/ui/gl_payment_ui.inc
6943
6944  ! Changed $loc_notification to be set to 0 instead of 1.
6945  $ config.php
6946
6947 -------------------- 1.15 Stable Released ----------------------
6948 05-Dec-2007 Joe Hunt
6949  + Added email notification to stock location when available stock is below reorder level
6950  $ config.php
6951    /sales/includes/db/sales_order_db.inc
6952
6953  # Fixed bugs in Open balances when account is not a balance account
6954  $ /gl/inquiry/gl_trial_balance.php
6955    /gl/inquiry/gl_account_inquiry.php
6956    /reporting/rep704.php
6957    /reporting/rep708.php
6958
6959 -------------------- 1.14 Stable Released ----------------------
6960 01-Oct-2007 Joe Hunt
6961  ! Major change in the installation of modules to also accept an SQL-file for upload.
6962  $ config.php
6963    /admin/inst_module.php
6964    /admin/db/maintenance_db.inc
6965
6966 30-Sep-2007 Joe Hunt
6967  # The following files were still vulnerable. Fixed
6968  $ /access/login.php
6969    /includes/lang/language.php
6970
6971 -------------------- 1.13 Stable Released ----------------------
6972 14-Sep-2007 Joe Hunt
6973  + Added optional link for electronic payment on invoices (PayPal).
6974  ! Better support for install/update languages.
6975  ! Minor adjustments
6976  # Fixed a vulnerable item in config.php
6977  $ config.php
6978
6979 14-Sep-2007 Joe Hunt
6980  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6981  # config.php has been vulnerable. Fixed.
6982  $ /admin/inst_lang.php
6983  $ config.php
6984
6985 10-Sep-2007 Joe Hunt
6986  ! Changed Bank Address field from text to textarea (multirows)
6987  $ /gl/manage/bank_accounts.php
6988
6989 06-Sep-2007 Joe Hunt
6990  + Added optional link for electronic payment on invoices (PayPal)
6991  $ /reporting/reports_main.php
6992    /reporting/rep107.php
6993    /reporting/includes/report_classes.inc
6994    /reporting/includes/pdf_report.inc
6995    /reporting/includes/doc_text.inc
6996    /reporting/includes/doc_text2.inc
6997
6998 23-Aug-2007 Joe Hunt
6999  # Unnecessary parameter ($db) in check_for_recursive_bom
7000  $ /manufacturing/manage/bom_edit.php
7001
7002 21-Aug-2007 Joe Hunt
7003  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7004  $ /includes/lang/gettext.php
7005
7006 08-Aug-2007 Joe Hunt
7007  # Minor adjustments
7008  $ config.php
7009    /access/login.php
7010    /admin/create_coy.php
7011    /reporting/includes/pdf_report.inc
7012
7013 04-Aug-2007 Joe Hunt
7014  + Added a default fiscal year in the en_US-new.sql and start references.
7015  $ /sql/en_US-new.sql
7016  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7017  $ /lang/en_US/LC_MESSAGES/en_US.mo
7018
7019 03-Aug-2007 Joe Hunt
7020  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7021  $ /sales/includes/db/sales_order_db.inc
7022
7023 23-Jul-2007 Joe Hunt
7024  # Changed <? in front of 2 files to <?php.
7025  $ /purchasing/includes/purchasing_ui.inc
7026    /reporting/includes/class.mail.inc
7027
7028 -------------------- 1.12 Stable Released ----------------------
7029 21-Jul-2007 Joe Hunt
7030  + Added option to handle Jalali and Islamic Calendars
7031  ! Minor adjustments
7032  $ config.php
7033    /gl/includes/db/gl_db_trans.inc
7034    /includes/date_functions.inc
7035    /includes/ui/ui_input.inc
7036    /includes/ui/ui_lists.inc
7037    /includes/ui/ui_view.inc
7038    /purchasing/po_receive_items.php
7039    /purchasing/includes/ui/invoice_ui.inc
7040    /purchasing/includes/ui/po_ui.inc
7041    /reporting/rep705.php
7042    /sales/includes/db/sales_order_db.inc
7043    /sales/includes/ui/sales_order_ui.inc
7044
7045 20-Jul-2007 Joe Hunt
7046  ! Changed parameters on report Sales Order. Option to print as Quote.
7047  $ /reporting/reports_main.php
7048    /reporting/rep109.php
7049    /reporting/includes/pdf_report.inc
7050    /reporting/includes/doctext.inc
7051    /reporting/includes/doctext2.inc
7052
7053 19-Jul-2007 Joe Hunt
7054  + Added Budget Entry in General Ledger. Includes Dimensions.
7055  $ config.php
7056    /applications/generalledger.php
7057    /gl/gl_budget.php (New File!)
7058    /gl/includes/db/gl_db_trans.inc
7059    /includes/date_functions.inc
7060    /reporting/report_classes.inc
7061
7062 -------------------- 1.11 Stable Released ----------------------
7063 04-Jul-2007 Joe Hunt
7064  ! Option for using alpha numeric chart of accounts.
7065  $ config.php
7066    /gl/manage/gl_accounts.php
7067    /gl/includes/db/gl_db_accounts.inc
7068    /gl/includes/db/gl_db_bank_trans.inc
7069    /gl/includes/db/gl_db_trans.inc
7070    /gl/inquiry/gl_trial_balance.inc
7071    /admin/db/company_db.inc
7072    /inventory/includes/db/items_db.inc
7073    /sales/manage/customer_branches.inc
7074
7075 04-Jul-2007 Joe Hunt
7076  # Problems retrieving language texts for poEdit in long javascripts
7077  $ /includes/ui/ui_view.inc
7078
7079 04-May-2007 Joe Hunt
7080  # Database error when updating more than one item row in Sales Orders.
7081  $ /sales/includes/db/sales_order_db.inc
7082  # Database error when inserting work order issues. Fixed.
7083  $ /manufacturing/includes/db/work_order_issues_db.inc
7084
7085 03-May-2007 Joe Hunt
7086  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7087  $ /includes/db/manufacturing_db.inc
7088    /manufacturing/includes/db/work_order_requirements_db.inc
7089
7090 02-May-2007 Joe Hunt
7091  # Missing details on Purchase Order when emailing and printing
7092  $ /reporting/rep209.php
7093
7094 -------------------- 1.1 Stable Released ----------------------
7095 02-May-2007 Joe Hunt
7096  + Enabled module addons and all the below bugfixes. No changes in database structure.
7097  - Removed /sql/basic.sql (included in the other sql files)
7098  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7099    (not needed anymore).
7100  + Addition of update.html
7101  $ /admin/inst_module.php (New file!)
7102    /applications/customers.php
7103    /applications/dimensions.php
7104    /applications/generalledger.php
7105    /applications/inventory.php
7106    /applications/manufacturing.php
7107    /applications/setup.php
7108    /applications/suppliers.php
7109    /install/index.php
7110    /install/save.php
7111    /modules/inst_modules.php (New folder and new file!)
7112    /modules/index.php (New file!)
7113    /sql/en_US-demo.sql
7114    /sql/en_US-new.sql
7115    install.html
7116    update.html (New file!)
7117
7118 01-May-2007 Joe Hunt
7119  # Missing measure of units when printing sales orders
7120  # Update of Sales People caused a database error
7121  $ /sales/manage/sales_people.php
7122    /reporting/rep109.php
7123
7124 30-Apr-2007 Joe Hunt
7125  + The selected menu tab is now shown with same background as hover color.
7126  $ config.php (default tab line 77. Change if you want)
7127    /includes/page/header.inc
7128
7129 28-Apr-2007 Joe Hunt
7130  # When saving work order entries a lot of debug boxes appeared. Fixed
7131  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7132  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7133  $ /includes/db/manufacturing_db.inc
7134    /manufacturing/work_order_entry.php
7135    /manufacturing/includes/work_order_issue_ui.inc
7136    /manufacturing/includes/db/work_order_requirements_db.inc
7137    /manufacturing/includes/db/work_orders_quick_db.inc
7138    /manufacturing/inquiry/where_used_inquiry.php
7139
7140 25-Apr-2007 Joe Hunt
7141  # Missing Date Picker
7142  $ /sales/customer_invoice.php
7143  # No JS popup window
7144  $ /sales/view/view_invoice.php
7145
7146 24-Apr-2007 Joe Hunt
7147  ! New and better Date Picker, better cool theme.
7148  $ /includes/ui/ui_input.inc
7149    /includes/ui/ui_view.inc
7150    /reporting/includes/reports_classes.inc
7151    /themes/cool/default.css
7152
7153 -------------------- 1.0.1 Stable Released ----------------------
7154 23-Apr-2007 Joe Hunt
7155  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7156    the changes for selection lists customers/suppliers and the Audit Trail.
7157
7158 22-Apr-2007 Joe Hunt
7159  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7160    No Filter
7161  ! Changed the sort order in these selection lists from id to name.
7162  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7163  $ /reporting/reports_main.php
7164    /reporting/rep101.php
7165    /reporting/rep102.php
7166    /reporting/rep201.php
7167    /reporting/rep202.php
7168    /reporting/rep203.php
7169    /reporting/rep204.php
7170    /reporting/includes/reports_classes.inc
7171    /includes/ui/ui_lists.inc
7172    /gl/includes/db/gl_db_trans.inc
7173    config.php
7174
7175 22-Apr-2007 Joe Hunt
7176  + Date Picker for all date fields.
7177  $ config.php
7178    /admin/fiscalyears.php
7179    /admin/void_transaction.php
7180    /includes/ui/ui_view.inc
7181    /includes/ui/ui_input.inc
7182    /dimensions/dimension_entry.php
7183    /dimensions/inquiry/search_dimensions.php
7184    /gl/gl_journal.php
7185    /gl/gl_deposit.php
7186    /gl/gl_payment.php
7187    /gl/bank_transfer.php
7188    /gl/inquiry/bank_inquiry.php
7189    /gl/inquiry/gl_account_inquiry.php
7190    /gl/inquiry/gl_trial_balance.php
7191    /gl/manage/exchange_rates.php
7192    /inventory/adjustments.php
7193    /inventory/transfers.php
7194    /inventory/inquiry/stock_movements.php
7195    /inventory/manage/items.php
7196    /manufacturing/work_order_add_finished.php
7197    /manufacturing/work_order_entry.php
7198    /manufacturing/work_order_issue.php
7199    /manufacturing/work_order_release.php
7200    /purchasing/supplier_payment.php
7201    /purchasing/po_entry_items.php
7202    /purchasing/po_receive_items.php
7203    /purchasing/supplier_credit.php
7204    /purchasing/supplier_credit_grns.php
7205    /purchasing/supplier_invoice.php
7206    /purchasing/supplier_invoice_grns.php
7207    /purchasing/supplier_trans_gl.php
7208    /purchasing/includes/ui/po_ui.inc
7209    /purchasing/inquity/po_search.php
7210    /purchasing/inquiry/po_search_completed.php
7211    /purchasing/inquiry/supplier_allocation_inquiry.php
7212    /purchasing/inquiry/supplier_inquiry.php
7213    /reporting/reports_main.php
7214    /reporting/includes/reports_classes.inc
7215    /sales/credit_note_entry.php
7216    /sales/customer_credit_invoice.php
7217    /sales/customer_payments.php
7218    /sales/sales_order_entry.php
7219    /sales/includes/ui/sales_order_ui.inc
7220    /sales/inquiry/customer_allocation_inquiry.php
7221    /sales/inquiry/customer_inquiry.php
7222    /sales/inquiry/sales_orders_view.php
7223    New image files:
7224    /themes/default/images/cal.gif
7225    /themes/default/images/next.gif
7226    /themes/default/images/prev.gif
7227
7228 19-Apr-2007 Joe Hunt
7229  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7230  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7231  $ /taxes/db/tax_types_db.inc
7232
7233  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7234  $ /gl/manage/gl_accounts.php
7235    /gl/includes/db/gl_db_accounts.inc
7236    /includes/ui/ui_input.inc
7237
7238 18-Apr-2007 Joe Hunt
7239  # Bug no 1702594, Logon Loop, fixed
7240  $ config.php
7241
7242 -------------------- 1.0a Stable Released ----------------------
7243 10-Apr-2007 Joe Hunt
7244  ! Release 1.0a established on SourceForge, fixing the bugs.
7245
7246 11-Apr-2007 Joe Hunt
7247  # Bug No 1698214, Creating Items, fixed
7248  $ /includes/ui/ui_lists.inc
7249  # Bug no 1698216, Item Movements, fixed
7250  $ /inventory/manage/items.php
7251
7252 -------------------- 1.0 Stable Released ----------------------
7253 10-Apr-2007 Joe Hunt
7254  ! Release 1.0 established on SourceForge.