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