39d85b75f5880aa76ec230362a3330c607589f25
[fa-stable.git] / 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 04-Dec-2009 Janusz Dobrowolski
23 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
24 $ /includes/ui/allocation_cart.inc
25 # False currency rate error on first opening of sales order page when customer_list is off.
26 $ /sales/includes/cart_class.inc
27
28 04-Dec-2009 Joe Hunt
29 # Print Statement prints balances in wrong place.
30 $ /reporting/rep108.php
31
32 03-Dec-2009 Janusz Dobrowolski
33 # Fixed bug [0000178] data error in supplier allocations
34 $ /includes/ui/allocation_cart.inc
35
36 ------------------------------- Release 2.2.1 ----------------------------------
37 02-Dec-2009 Janusz Dobrowolski
38 # Fixed insert null data values for bank_trans
39 $ /sql/en_US-demo.sql
40 # Fixed to store default null values on export
41 $ /admin/db/maintenance_db.inc
42 ! Display sql in case of duplicate data error when go_debug=1 - redone
43 $ /includes/errors.inc
44 # Display settings are restored in every login in demo mode.
45 $ /admin/display_prefs.php
46   /includes/current_user.inc
47 # Fixed view/download backup
48 $ /admin/backups.php
49
50 02-Dec-2009 Joe Hunt
51 ! Release 2.2.1
52 $ config.default.php
53   /lang/new_language_template/LC_MESSAGES/empty.po
54   /lang/en_US/LC_MESSAGES/en_US.mo
55 # More restrictions on deleting gl_accounts
56 $ /gl/manage/gl_accounts.php
57 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
58 $ /admin/backups.php
59
60 01-Dec-2009 Janusz Dobrowolski
61 # Removing config.php after error during install. Otherwise misleading message is displayed.
62 $ /install/save.php
63 ! Display sql in case of duplicate data error when go_debug=1.
64 $ /includes/errors.inc
65 ! Next transaction numbers retrieved from transaction table instead of sys_types
66 $ /includes/systypes.inc
67
68
69 29-Nov-2009 Janusz Dobrowolski
70 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
71 $ /includes/lang/language.php
72   /includes/session.inc
73 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
74 $ /includes/current_user.inc
75   /includes/main.inc
76
77 28-Nov-2009 Chaitanya/Joe Hunt
78 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
79 $ /purchasing/includes/ui/po_ui.inc
80
81 26-Nov-2009 Joe Hunt
82 # Round to nearest value of 0 produced a division by zero error
83 $ /admin/company_preferences.php
84 # When printing reference numbers instead of internal numbers on documents
85   it should also refer to reference numbers in deliveries and orders.
86 $ /reporting/includes/header2.inc
87
88 25-Nov-2009 Joe Hunt/Tom Hallman
89 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
90 $ /gl/gl_bank.php
91
92 21-Nov-2009 Janusz Dobrowolski
93 # Fixed bug [0000178] data error in supplier allocations
94 $ /includes/ui/allocation_cart.inc
95 ! Fixed type constant usage.
96 $ /purchasing/includes/db/supp_trans_db.inc
97
98 ------------------------------- Release 2.2 ----------------------------------
99 18-Nov-2009
100 ! Release 2.2
101 $ config.default.php
102 # Allow null references in trans to show up in gl_trans_view
103 $ /gl/view/gl_trans_view.php
104 # Fixed side bug after last sql update.
105 $ /gl/bank_account_reconcile.php
106
107 17-Nov-2009 Joe Hunt/Tom Hallman
108 ! Moved payment terms in documents for better view. Increased
109   space for legal text.
110 $ /reporting/includes/header2.inc
111   /reporting/includes/pdf_report.inc
112 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
113   Changed period in Journal Entries to one month instead of one year.
114 $ /gl/includes/db/gl_db_trans.inc
115   /gl/inquiry/journal_inquiry.php
116 ! Changed rep705 to show fiscal year instead of year
117 $ /reporting/rep705.php
118   /reporting/includes/reports_classes.inc
119 ! updated fles
120 $ update.html
121   /lang/new_language_template/LC_MESSAGES/empty.po
122   
123 15-Nov-2009 Janusz Dobrowolski
124 + Added integration of custom and extended reports into reporting module; optimizations.
125 $ /reporting/prn_redirect.php
126   /reporting/reports_main.php
127   /reporting/includes/reports_classes.inc
128 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
129 $ /includes/ui/ui_lists.inc
130   /admin/backups.php
131   /admin/inst_module.php
132   /admin/print_profiles.php
133   /gl/includes/ui/gl_bank_ui.inc
134   /gl/includes/ui/gl_journal_ui.inc
135   /gl/manage/exchange_rates.php
136   /includes/ui/ui_input.inc
137   /inventory/cost_update.php
138   /inventory/prices.php
139   /inventory/purchasing_data.php
140   /inventory/reorder_level.php
141   /inventory/inquiry/stock_status.php
142   /inventory/manage/item_codes.php
143   /inventory/manage/items.php
144   /inventory/manage/sales_kits.php
145   /manufacturing/inquiry/where_used_inquiry.php
146   /manufacturing/manage/bom_edit.php
147   /purchasing/allocations/supplier_allocation_main.php
148   /purchasing/includes/ui/invoice_ui.inc
149   /purchasing/includes/ui/po_ui.inc
150   /sales/allocations/customer_allocation_main.php
151   /sales/manage/customer_branches.php
152
153 13-Nov-2009 Tom Hallman/Joe Hunt
154 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
155 $ /gl/gl_bank.php
156   /gl/gl_journal.php
157   /gl/includes/ui/gl_bank_ui.inc
158   /gl/includes/ui/gl_journal_ui.inc
159   /includes/ui/items_cart.inc
160 # Transaction bug in void_journal_trans()
161 $ /gl/includes/db/gl_db_trans.inc
162
163 12-Nov-2009 Tom Hallman/Joe Hunt
164 ! Cleaning the CHANGELOG.txt file
165 ! Changed to allow change of reference in GL modifying
166 $ /gl/includes/db/gl_db_trans.inc
167   /gl/gl_journal.php
168   /gl/includes/ui/bl_journal_ui.inc
169   /gl/view/gl_trans_view.php
170   /includes/references.inc
171   /includes/db/references_db.inc
172   
173 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
174 + Added amount range in gl inquires.
175 $ /gl/includes/db/gl_db_trans.inc
176   /gl/inquiry/gl_account_inquiry.php
177 ! Changed menu option text for GL inquiry
178 $ /applications/generalledger.php
179 # Fixed typo
180 $ /doc/access_levels.txt
181 # Fixed maximal memo line length.
182 $ /gl/includes/ui/gl_bank_ui.inc
183   /gl/includes/ui/gl_journal_ui.inc
184
185 12-Nov-2009 Tom Hallman/Joe Hunt
186 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
187   instead of sum of positive transaction.
188 $ /gl/inquiry/journal_inquiry.php
189
190 10-Nov-2009 Janusz Dobrowolski
191 # Fixed value for SA_SUPPBULKREP access area.
192 $ /includes/access_levels.inc
193   /sql/en_US-demo.sql
194   /sql/en_US-new.sql
195
196 10-Nov-2009 Joe Hunt
197 # disallow bank accounts in accounts list in Bank Deposits/Payments.
198   It produces double records in bank inquiry otherwise..
199 $ /gl/includes/ui/gl_bank_ui.inc
200 # disallow bank accounts in accounts list when type is Bank Deposits
201   or Payments. See above.
202 $ /gl/manage/gl_quick_entries.php
203 # type warning in dimension tags
204 $ /admin/tags.php
205
206 09-Nov-2009 Janusz Dobrowolski
207 ! Fixed help link to provide ctxhelp switch and clean the page context string.
208 $ /includes/page/header.inc
209
210 08-Nov-2009 Joe Hunt
211 # Bug in adding freight cost to sales order/quotation
212 $ /sales/inquiry/sales_orders_view.php
213 ! Additional improvements on layout display
214 $ /purchasing/includes/ui/invoice_ui.inc
215   /purchasing/view/view_po.php
216   /sales/view/view_sales_order.php
217 ! Changed the Running Balance column in Customer Transaction
218   to only show when the type is selected. The order is not
219   good before sorting in date order
220 $ /sales/inquiry/customer_inquiry.php  
221
222 07-Nov-2009 Janusz Dobrowolski
223 # Added missing help_context
224 $ /sales/inquiry/sales_orders_view.php
225
226 07-Nov-2009 Joe Hunt
227 ! More improvements on layout display.
228 $ /purchases/includes/ui/po_ui.inc
229   /inventory/includes/item_adjustments_ui.inc
230
231 06-Nov-2009 Janusz Dobrowolski
232 # Include sequence fixed.
233 $ /admin/tags.php
234   
235 06-Nov-2009 Joe Hunt
236 ! Improved layout in the new tax info display. Also old ones.
237 $ /sales/credit_invoice.php
238   /sales/customer_delivery.php
239   /sales/customer_invoice.php
240   /sales/includes/ui/sales_credit_ui.inc
241   /sales/includes/ui/sales_order_ui.inc
242
243 05-Nov-2009 Joe Hunt
244 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
245 $ /sales/includes/ui/sales_order_ui.inc
246   /sales/sales_order_entry.php
247 ! Include freight_cost in Sales Quotations, Orders in inquiries.
248 $ /sales/inquiry/sales_orders_view.php
249 # Bug on line 215 in /sales/customer_delivery.php
250 $ /sales/customer_delivery.php
251
252 04-Nov-2009 Tom Hallman/Joe Hunt
253 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
254 $ /gl/view/gl_deposit_view.php
255   /gl/view/gl_payment_view.php
256   
257 04-Nov-2009 Janusz Dobrowolski
258 # Fixed bug introduced during security update and merged from main trunk.
259 $ /admin/db/printers_db.inc
260
261 03-Nov-2009 Janusz Dobrowolski
262 ! Added optional parameter to add_bank_transaction
263 $ /gl/includes/db/gl_db_banking.inc
264 # Fixed missing default price_dec.
265 $ /includes/prefs/userprefs.inc
266
267 03-Nov-2009 Joe Hunt
268 # Bad debit account when debiting service items.
269 $ /purchasing/includes/db/invoice_db.inc
270 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
271 $ /includes/db/connect_db.inc
272 ! Better formatting of update.html
273 $ update.html
274 # Wrong presentation on reference and order in Customer Allocation Inquiry
275 $ /sales/inquiry/customer_allocation_inquiry.php
276 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
277   if global variable in config.php, $print_invoice_no = 0 (default).
278 $ /reporting/includes/header2.inc
279   /reporting/includes/reports_classes.inc
280   
281 02-Nov-2009 Janusz Dobrowolski
282 # Bad default value retrieved for service COGS account.
283 $ /inventory/manage/items.php
284
285 01-Nov-2009 Joe Hunt
286 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
287   and start of week is Saturday. For DatePicker.
288 $ config.default.php
289   /includes/date_functions.inc
290   /includes/ui/ui_view.inc
291 # Bugs in function show_users_online in users_db.inc
292 $ /admin/db/users_db.inc
293
294 01-Nov-2009 Janusz Dobrowolski
295 + Added default date format and date separator used before login.
296 $ /config.default.php
297   /includes/prefs/userprefs.inc
298
299 30-Oct-2009 Janusz Dobrowolski
300 # Fixed non-default company selection bug on login.
301 $ /includes/session.inc
302 ! Code cleanup.
303 $ /includes/db/connect_db.inc
304
305 30-Oct-2009 Joe Hunt
306 ! Changed name on folder for global help url to fawiki.
307 $ /config.default.php
308
309 29-Oct-2009 Janusz Dobrowolski
310 ! Changed context help organization to enable use of central multilanguage wiki.
311 $ /config.default.php
312   /admin/*.php
313   /applications/*.php
314   /dimensions/dimension_entry.php
315   /dimensions/inquiry/search_dimensions.php
316   /dimensions/view/view_dimension.php
317   /gl/*.php
318   /gl/inquiry/*.php
319   /gl/manage/*.php
320   /gl/view/*.php
321   /includes/page/header.inc
322   /inventory/*.php
323   /inventory/inquiry/*.php
324   /inventory/manage/*.php
325   /inventory/view/*.php
326   /manufacturing/*.php
327   /manufacturing/inquiry/*.php
328   /manufacturing/manage/*.php
329   /manufacturing/view/*.php
330   /purchasing/*.php
331   /purchasing/allocations/*.php
332   /purchasing/inquiry/*.php
333   /purchasing/manage/suppliers.php
334   /purchasing/view/*.php
335   /reporting/reports_main.php
336   /sales/*.php
337   /sales/allocations/*.php
338   /sales/inquiry/*.php
339   /sales/manage/*.php
340   /sales/view/*.php
341   /taxes/item_tax_types.php
342   /taxes/tax_groups.php
343   /taxes/tax_types.php
344   /themes/aqua/renderer.php
345   /themes/cool/renderer.php
346   /themes/default/renderer.php
347
348 28-Oct-2009 Joe Hunt
349 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
350   calendar year. The year selector selects the start of the fiscal year.
351   Only the last 12 months are shown.
352 $ /reporting/rep705.php
353
354 27-Oct-2009 Joe Hunt
355 # Database error when updating item.
356 $ /inventory/includes/db/items_db.inc
357 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
358 $ /dimensions/inquiry/search_dimensions.php
359   /manufacturing/search_work_orders.php
360   /purchasing/allocations/supplier_allocation_main.php
361   /purchasing/inquiry/po_search_completed.php
362   /purchasing/inquiry/po_search.php
363   /purchasing/inquiry/supplier_inquiry.php
364   /purchasing/inquiry/supplier_allocation_inquiry.php
365   /sales/inquiry/customer_allocation_inquiry.php
366   /sales/inquiry/sales_deliveries_view.php
367   /sales/inquiry/sales_orders_view.php
368   /sales/inquiry/customer_inquiry.php
369   
370 26-Oct-2009 Janusz Dobrowolski
371 # [0000177] Fixed error during gl class update.
372 $ /gl/includes/db/gl_db_account_types.inc
373
374 26-Oct-2009 Joe Hunt
375 # Fixed another compatibility issue with MySQL 3.xx (DATE)
376 $ /reporting/rep710.php
377 ! Late changes in empty.po and en_US.mo
378 $ /lang/new_language_template/LC_MESSAGES/empty.po
379   /lang/en_US/LC_MESSAGES/en_US.mo
380
381 24-Oct-2009 Janusz Dobrowolski
382 # Fixed compatibility issue with MySQL 3.xx
383 $ /admin/db/tags_db.inc
384
385 24-Oct-2009 Janusz Dobrowolski
386 + Default add/update button, ajax update.
387 $ /dimensions/dimension_entry.php
388   /gl/manage/gl_accounts.php
389 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
390 $ /includes/types.inc
391   /includes/ui/ui_lists.inc
392   /admin/inst_module.php
393   /includes/page/header.inc
394 # Fixed ajax support for multiply selects.
395 $ /js/utils.js
396 # Fixed buggy php behaviour when foreach is used on global array.
397 $ /frontaccounting.php
398
399 ------------------------------- Release 2.2 RC ----------------------------------
400 24-Oct-2009 Joe Hunt
401 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
402   fetches NO dimensions. 
403 $ /gl/includes/db/gl_db_trans.inc
404   /reporting/rep705.php
405   /reporting/includes/reports_classes.inc
406
407 24-Oct-2009 Janusz Dobrowolski
408 # Added text fields sanitiozation during upgrade to 2.2.
409 $ /sql/alter2.2.php
410 # Fixed error log warning (missing installed_extensions()) during upgrade .
411 $ /includes/session.inc
412 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
413 $ /includes/main.inc
414
415 23-Oct-2009 Janusz Dobrowolski
416 # Fixed 2.2 upgrade pre_check
417 $ /sql/alter2.2.php
418 # Fixed check_table() to avoid sparse messages in error log
419 $ /admin/inst_update.php
420 # Fixed module update and deletion.
421 $ /admin/inst_module.php
422
423 22-Oct-2009 Tom Hallman
424 + Added generic tags support and tags for dimensions/gl accounts.
425 $ /applications/dimensions.php
426   /applications/generalledger.php
427   /dimensions/dimension_entry.php
428   /gl/manage/gl_accounts.php
429   /includes/data_checks.inc
430   /includes/ui/ui_lists.inc
431   /admin/tags.php (new)
432   /admin/db/tags_db.inc (new)
433
434 22-Oct-2009 Janusz Dobrowolski
435 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
436 $ /includes/ui/ui_lists.inc
437 # Fixed double escaping during add/update.
438 $ /dimensions/includes/dimensions_db.inc
439 # More security fixes in sql statements.
440 $ /gl/manage/bank_accounts.php
441   /gl/manage/currencies.php
442   /gl/manage/exchange_rates.php
443   /gl/manage/gl_account_types.php
444   /gl/manage/gl_accounts.php
445   /includes/db/audit_trail_db.inc
446   /includes/db/comments_db.inc
447   /includes/db/inventory_db.inc
448   /includes/db/manufacturing_db.inc
449   /includes/db/references_db.inc
450 # Initial value for $next_extension_id added.
451 $ /admin/db/maintenance_db.inc
452 # Added fixing special chars in refs table during upgrade
453 $ /sql/alter2.2.php
454
455 21-Oct-2009 Joe Hunt
456 ! Changed install.html, update.html and empty.po files
457 $ install.html
458   update.html
459   /lang/new_language_template/LC_MESSAGES/empty.po
460 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
461   If this flag is set to 1 FA will show discretely the users online in the footer.
462 $ config.default.php
463   /admin/db/users_db.inc
464
465 21-Oct-2009 Janusz Dobrowolski
466 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
467 $ /sql/alter2.1.php
468   /sql/alter2.2.php
469   /sql/alter2.2rc.sql (new)
470   /admin/inst_upgrade.php
471 # Fixed help link.
472 $ /includes/page/header.inc
473 # Fixed upgrade of reference table to avoid duplicate record error.
474 $ /sql/alter2.2.php
475 # Fixed bug in array_selector 
476 $ /includes/ui/ui_lists.inc
477
478 20-Oct-2009 Janusz Dobrowolski
479 ! Conditional config files generation - prevents overwrite during upgrade.
480 $ /config.php (removed)
481   /installed_extensions.php (removed)
482   /company/0/installed_extensions.php (removed)
483   /config.default.php  (new initial default)
484   /config_db.php (removed initial version)
485   /admin/db/maintenance_db.inc
486   /includes/session.inc
487   /install/index.php
488   /install/save.php
489   /lang/installed_languages.inc (removed initial version)
490 ! Moving control to install wizard when config file does not exists.
491 $ /index.php
492 # Fixed db error message
493 $ /dimensions/includes/db/dimension_db.inc
494
495 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
496 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
497 $ /includes/db/connect_db.inc
498 # Fixed warnings on first page display
499 $ /admin/company_preferences.php
500 # Fixed erroneous message
501 $ /gl/manage/gl_account_types.php
502 # Security sql statements update against sql injection attacks.
503 $ /admin/attachments.php
504   /admin/payment_terms.php
505   /admin/print_profiles.php
506   /admin/printers.php
507   /admin/shipping_companies.php
508   /admin/view_print_transaction.php
509   /admin/db/company_db.inc
510   /admin/db/printers_db.inc
511   /admin/db/voiding_db.inc
512   /admin/db/users_db.inc
513   /dimensions/includes/dimensions_db.inc
514   /dimensions/inquiry/search_dimensions.php
515   /gl/bank_account_reconcile.php
516   /gl/gl_budget.php
517   /gl/includes/db/gl_db_account_types.inc
518   /gl/includes/db/gl_db_accounts.inc
519   /gl/includes/db/gl_db_bank_accounts.inc
520   /gl/includes/db/gl_db_bank_trans.inc
521   /gl/includes/db/gl_db_banking.inc
522   /gl/includes/db/gl_db_currencies.inc
523   /gl/includes/db/gl_db_rates.inc
524   /gl/includes/db/gl_db_trans.inc
525   /gl/inquiry/bank_inquiry.php
526   /gl/view/bank_transfer_view.php
527   /gl/view/gl_trans_view.php
528   /inventory/cost_update.php
529   /inventory/purchasing_data.php
530   /inventory/includes/db/items_category_db.inc
531   /inventory/includes/db/items_codes_db.inc
532   /inventory/includes/db/items_db.inc
533   /inventory/includes/db/items_locations_db.inc
534   /inventory/includes/db/items_prices_db.inc
535   /inventory/includes/db/items_trans_db.inc
536   /inventory/includes/db/items_units_db.inc
537   /inventory/includes/db/movement_types_db.inc
538   /inventory/inquiry/stock_movements.php
539   /inventory/manage/item_categories.php
540   /inventory/manage/item_units.php
541   /inventory/manage/items.php
542   /inventory/manage/locations.php
543   /inventory/manage/movement_types.php
544   /manufacturing/search_work_orders.php
545   /manufacturing/includes/db/work_centres_db.inc
546   /manufacturing/includes/db/work_order_issues_db.inc
547   /manufacturing/includes/db/work_order_produce_items_db.inc
548   /manufacturing/includes/db/work_order_requirements_db.inc
549   /manufacturing/includes/db/work_orders_db.inc
550   /manufacturing/includes/db/work_orders_quick_db.inc
551   /manufacturing/inquiry/where_used_inquiry.php
552   /manufacturing/manage/bom_edit.php
553   /manufacturing/manage/work_centres.php
554   /purchasing/po_entry_items.php
555   /purchasing/po_receive_items.php
556   /purchasing/supplier_credit.php
557   /purchasing/supplier_invoice.php
558   /purchasing/includes/purchasing_db.inc
559   /purchasing/includes/db/grn_db.inc
560   /purchasing/includes/db/invoice_db.inc
561   /purchasing/includes/db/invoice_items_db.inc
562   /purchasing/includes/db/po_db.inc
563   /purchasing/includes/db/supp_trans_db.inc
564   /purchasing/includes/db/suppalloc_db.inc
565   /purchasing/includes/db/suppliers_db.inc
566   /purchasing/inquiry/po_search.php
567   /purchasing/inquiry/po_search_completed.php
568   /purchasing/inquiry/supplier_allocation_inquiry.php
569   /purchasing/inquiry/supplier_inquiry.php
570   /purchasing/manage/suppliers.php
571
572 12-Oct-2009 Janusz Dobrowolski (merged)
573 # Fixed sql injection vulnerability on some php/mysql configurations
574 $ /admin/db/users_db.inc
575 ! Single quotes also encoded before database data insert
576 $ /admin/db/maintenance_db.inc
577   /includes/db/connect_db.inc
578   /reporting/includes/tcpdf.php
579   /sales/includes/cart_class.inc
580
581 16-Oct-2009 Janusz Dobrowolski
582 + Access control system description.
583 $ /doc/access_levels.txt (new)
584
585 14-Oct-2009 Janusz Dobrowolski
586 # [0000173] Missing global systypes_array declaration.
587 $ /purchasing/allocations/supplier_allocate.php
588
589 14-Oct-2009 Joe Hunt
590 # [0000172] Difference between Customer Balances and Print Statements
591 $ /reporting/rep108.pp
592
593 13-Oct-2009 Janusz Dobrowolski
594 # Fixed default page access.
595 $ /sales/inquiry/sales_orders_view.php
596
597 13-Oct-2009 Joe Hunt
598 + Added discrete users online in footer (from Wish List Forum) (New rerun)
599 $ /admin/db/users_db.inc
600   /sql/alter2.2.sql
601   /sql/en_US-new.sql
602   /sql/en_US-demo.sql
603   /themes/aqua/renderer.php
604   /themes/cool/renderer.php
605   /themes/default/renderer.php
606 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
607 $ /reporting/includes/reports_classes.inc
608 ! Code cleanup (old code removed)
609 $ /includes/ui_view.inc
610   
611 12-Oct-2009 Janusz Dobrowolski
612 # Fixed sql injection vulnerability on some php/mysql configurations
613 $ /admin/db/users_db.inc
614 # Fixed broken table editor page layout on duplicate record.
615 $ /gl/includes/db/gl_db_account_types.inc
616   /gl/includes/db/gl_db_accounts.inc
617   /gl/manage/gl_account_classes.php
618   /gl/manage/gl_account_types.php
619   /gl/manage/gl_accounts.php
620 # [0000169],[0000174] Removed sparse session var unset firing error.
621   /sales/allocations/customer_allocation_main.php
622   /purchasing/allocations/supplier_allocation_main.php
623
624 11-Oct-2000 Joe Hunt
625 # [0000168] Undefined variable: paylink in file rep110.php
626 $ /reporting/rep110.php
627   /reporting/includes/pdf_report.inc
628   
629 11-Oct-2009 Janusz Dobrowolski
630 + Added security area for sales quotes entry
631 $ /applications/customers.php
632   /includes/access_levels.inc
633   /sql/alter2.2.php
634   /sql/en_US-demo.sql
635   /sql/en_US-new.sql
636 + Standard SA_DENIED access level added.
637 $ /includes/current_user.inc
638 + Added helper function for setting page_security level depending on GET content and/or expression value
639 $ /includes/session.inc
640 # Fixed security areas sort order
641 $ /admin/security_roles.php
642 # Fixed page_security for various usage types.
643 $ /sales/sales_order_entry.php
644   /sales/inquiry/sales_orders_view.php
645
646 10-Oct-2009 Janusz Dobrowolski
647 ! Changed access control extensions support for modules/plugins to use unique extension ids
648 $ /admin/inst_module.php
649   /admin/security_roles.php
650   /admin/db/maintenance_db.inc
651   /includes/access_levels.inc
652   /includes/current_user.inc
653   /installed_extensions.php
654   /index.php
655 # Enabled error handling for extensions
656 $ /frontaccounting.php
657 # Page code rewrite
658 $ /admin/inst_module.php
659 # Fixed missing parameters in update_user_display_prefs call
660 $ /admin/users.php
661 ! Non-accesable menu options displayed as text instead of link
662 $ /applications/customers.php
663   /applications/dimensions.php
664   /applications/generalledger.php
665   /applications/inventory.php
666   /applications/manufacturing.php
667   /applications/setup.php
668   /applications/suppliers.php
669 # Fixed error handling for duplicate table records
670 $ /includes/errors.inc
671 # Fixed php 5.3 function name conflict
672 $ /includes/main.inc
673   /sales/inquiry/sales_orders_view.php
674 # Fixed delivery note edition bug (introduced during systypes rewrite)
675 $ /sales/includes/cart_class.inc
676 ! Changed page_security to SASALESINVOICE
677 $ /sales/inquiry/sales_deliveries_view.php
678
679 09-Oct-2009 Joe Hunt
680 + Added option to print delivery notes as packing slip in reports and links.
681 $ /includes/ui/ui_controls.inc 
682   /reporting/rep110.php
683   /reporting/reports_main.php
684   /reporting/includes/doctext.inc
685   /reporting/includes/doctext2.inc
686   /reporting/includes/header2.inc
687   /reporting/includes/pdf_report.inc
688   /reporting/includes/reporting.inc
689   /sales/customer_delivery.php
690   /sales/sales_order_entry.php
691   
692 08-Oct-2009 Joe Hunt
693 + Prepared the Report Engine for Tags handling.
694 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
695   dup_simple_codeandname_list().
696 $ /reporting/includes/reports_classes.inc
697 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
698 $ /reporting/reports_main.php
699   /reporting/rep301.php
700
701 06-Oct-2009 Tom Hallman
702 # moved commit_transaction and added a default use_transaction param in write_journal_entries
703 $ /gl/includes/db/gl_db_trans.inc
704 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
705 $ /gl/inquiry/journal_inquiry.php
706
707 03-Oct-2009 Janusz Dobrowolski
708 # Fixed false upgrade related error displayed in some situations on logout.
709 $ /access/logout.php
710 # Missing old_db declaration fixed.
711 $ /includes/current_user.inc
712 # Fixed combo_input and array_selector to accept array of selected items from POST.
713 $ /includes/ui/ui_lists.inc
714 !  Changed structure of tag_associations table.
715 $ /sql/alter2.sql
716   /sql/en_US-new.sql
717   /sql/en_US-demo.sql
718
719 03-Oct-2009 Joe Hunt
720 # Bad conversion of timestamp value in report audit trail.
721 $ /reporting/rep710.php
722
723 01-Oct-2009 Janusz Dobrowolski
724 ! Added comment on add_access_extensions usage.
725 $ /includes/access_levels.inc
726 # Removed sparse add_access_extensions() call.
727 $ /includes/session.inc
728 + Added support for multiply select options in combo_input.
729 $ /includes/ui/ui_lists.inc
730 ! Unaccesable menu options are now displayed as grey text.
731 $ /themes/aqua/default.css
732   /themes/aqua/renderer.php
733   /themes/cool/default.css
734   /themes/cool/renderer.php
735   /themes/default/default.css
736   /themes/default/renderer.php
737
738 ------------------------------- Release 2.2 Beta ----------------------------------
739 30-Sep-2009 Joe Hunt
740 ! Release 2.2 Beta
741 $ config.php
742   update.html
743 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
744 $ /includes/prefs/userprefs.inc
745   /sql/alter2.2.php
746 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
747 $ /admin/fiscalyears.php
748   /purchasing/supplier_payment.php
749   /sales/customer_payments.php
750 # Parse error in view_supp_payment.php
751 $ /purchasing/view/view_supp_payment.php
752
753 30-Sep-2009 Janusz Dobrowolski
754 ! Single quotes also encoded before database data insert
755 $ /admin/db/maintenance_db.inc
756   /includes/db/connect_db.inc
757   /reporting/includes/tcpdf.php
758   /sales/includes/cart_class.inc
759 # Included missing dimension configuration section.
760 $ /includes/access_levels.inc
761 ! Changed tag types array name
762 $ /includes/types.inc
763 # Message typo
764 $ /sql/alter2.2.php
765 # Fixed false error on payment without allocation.
766 $ /purchasing/supplier_payment.php
767   /sales/customer_payments.php
768 # Fixed access to payments when deposits are disabled.
769 $ /gl/gl_bank.php
770 ! Access level checking moved to page() function to make session start 
771         and page access checks independent.
772 $ /includes/main.inc
773   /includes/session.inc
774 # Back link on upgrade help page
775   /includes/current_user.inc
776
777 29-Sep-2009 Tom Hallman
778 ! Changes in tags table structure, tags related security areas
779 $ /includes/access_levels.inc
780   /includes/types.inc
781   /sql/alter2.2.php
782   /sql/alter2.2.sql
783   /sql/en_US-demo.sql
784   /sql/en_US-new.sql
785
786 29-Sep-2009 Janusz Dobrowolski
787 # Fixed sql error during sales order line update with line cancelation.
788 $ /sales/includes/db/sales_order_db.inc
789
790 29-Sep-2009 Joe Hunt
791 ! Improved layout on documents etc and new empty language file.
792 $ /doc/*.txt
793   update.html
794   /lang/new_language_template/LC_MESSAGES/empty.po
795   
796 28-Sep-2009 Janusz Dobrowolski
797 + Rewritten extensions system to enable per company module/plugin activation. 
798 $ /frontaccounting.php
799   /installed_extensions.php
800   /admin/create_coy.php
801   /admin/inst_module.php
802   /admin/inst_lang.php
803   /admin/db/maintenance_db.inc
804   /applications/customers.php
805   /applications/dimensions.php
806   /applications/generalledger.php
807   /applications/inventory.php
808   /applications/manufacturing.php
809   /applications/setup.php
810   /applications/suppliers.php
811   /includes/access_levels.inc
812   /includes/current_user.inc
813   /includes/main.inc
814   /includes/session.inc
815   /includes/ui/ui_lists.inc
816   /sql/alter2.2.php
817   /modules/installed_modules.php (Removed)
818 # Prevented switching off access to security role editor for current role.
819 $ /admin/security_roles.php
820
821 25-Sep-2009 Joe Hunt
822 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
823 $ /sales/includes/ui/sales_order_ui.inc
824 ! Improved layout of login screen
825 $ /addess/login.php
826   /themes/default/login.css
827   
828 24-Sep-2009 Janusz Dobrowolski
829 + Additional fields for secondary phone and/or general notes in customers, 
830  cust_branches, shippers, locations and suppliers tables.
831 $ /admin/shipping_companies.php
832   /inventory/includes/db/items_locations_db.inc
833   /inventory/manage/locations.php
834   /purchasing/manage/suppliers.php
835   /sales/manage/customer_branches.php
836   /sales/manage/customers.php
837   /sql/alter2.2.sql
838   /sql/en_US-demo.sql
839   /sql/en_US-new.sql
840
841 24-Sep-2009 Joe Hunt
842 # Parse error
843 $ /sales/inquiry/customer_inquiry.php
844
845 23-Sep-2009 Janusz Dobrowolski
846 # Fixed crash for all transaction types report
847 $ /reporting/rep702.php
848
849 23-Sep-2009 Joe Hunt
850 # Cleaning from javascript errors.
851 $ /access/login.php
852   /admin/fiscalyears.php
853 # missing unset of post variable (DayNumber).
854 $ /admin/payment_terms.php
855 ! Changed login to be dependent only by login.css
856 $ /themes/default/login.css
857   
858 22-Sep-2009 Joe Hunt
859 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
860 $ /install/index.php
861   /install/save.php
862 ! Updated the install.html and created a doc txt file, about sales quotations.
863 $ install.html
864   /doc/2.2_Beta.txt
865   /doc/sales_quotations.txt
866 ! Changed login.php and logout.php to be neutral and tried to use our own api.
867 $ /access/login.php
868   /access/logout.php
869 # parse error in login_fail
870 $ /includes/session.inc
871   
872 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
873 ! Added info on timeout and default bank accounts.
874 $ /doc/2.2_Beta.txt
875 ! Tags support related changes in database
876 $ /sql/alter2.2.sql
877   /sql/en_US-demo.sql
878   /sql/en_US-new.sql
879
880 20-Sep-2009 Joe Hunt
881 ! Removed editable rate field in tax_group_items.
882 $ /taxes/tax_groups.php
883 # Fixed report layout
884 $ /reporting/rep704.php
885
886 20-Sep-2009 Janusz Dobrowolski
887 + Optional demo data checkbox on install page.
888 $ /install/index.php
889   /install/save.php
890 # Fixed previous interface mode after timeout.
891 $ /access/login.php
892 + Optional additional security roles includable from modules/extensions
893 $ /admin/inst_module.php
894   /admin/security_roles.php
895   /includes/access_levels.inc
896   /installed_extensions.php
897 ! Bug with rates display fixed in single form layout.
898 $ /taxes/tax_groups.php
899 # Fixed 'bad password' info screen to be usable also in non-js mode.
900 $ /includes/session.inc
901 # Fixed debtors_master name size.
902 $ /sql/en_US-new.sql
903   /sql/en_US-demow.sql
904
905 19-Sep-2009 Janusz Dobrowolski
906 + Support for inactive record control added, optimizations.
907 $ /includes/db_pager.inc
908   /includes/ui/db_pager_view.inc
909 ! db_pager instead of simple table used for table of branches
910 $ /sales/manage/customer_branches.php
911 ! Cleanup after db_pager optimization
912 $ /admin/view_print_transaction.php
913   /dimensions/inquiry/search_dimensions.php
914   /gl/bank_account_reconcile.php
915   /gl/inquiry/journal_inquiry.php
916   /gl/manage/exchange_rates.php
917   /manufacturing/search_work_orders.php
918   /manufacturing/inquiry/where_used_inquiry.php
919   /purchasing/allocations/supplier_allocation_main.php
920   /purchasing/inquiry/po_search.php
921   /purchasing/inquiry/po_search_completed.php
922   /purchasing/inquiry/supplier_allocation_inquiry.php
923   /purchasing/inquiry/supplier_inquiry.php
924   /sales/allocations/customer_allocation_main.php
925   /sales/inquiry/customer_allocation_inquiry.php
926   /sales/inquiry/customer_inquiry.php
927   /sales/inquiry/sales_deliveries_view.php
928   /sales/inquiry/sales_orders_view.php
929 # Additional fix after removal of bank account report parameter
930 $ /sales/create_recurrent_invoices.php
931   /reporting/rep107.php
932
933 19-Sep-2009 Joe Hunt
934 # Eliminate PT_WORKORDER from payment_person_types_list
935 $ /includes/ui/ui_lists.inc
936 ! Error msg in Bank Transfer if no Bank Charge Account set.
937 $ /gl/bank_transfer.php
938
939 18-Sep-2009 Janusz Dobrowolski
940 + Added currency default bank accounts used in reporting instead of manual account selector.
941 $ /gl/includes/db/gl_db_bank_accounts.inc
942   /gl/manage/bank_accounts.php
943   /reporting/rep107.php
944   /reporting/rep108.php
945   /reporting/rep109.php
946   /reporting/rep111.php
947   /reporting/rep209.php
948   /reporting/reports_main.php
949   /reporting/includes/reporting.inc
950   /sql/alter2.2.sql
951   /sql/en_US-demo.sql
952   /sql/en_US-new.sql
953
954 17-Sep-2009 Joe Hunt
955 + Added release note file for 2.2.
956 $ /doc/2.2-Beta.txt
957
958 16-Sep-2009 Joe Hunt
959 ! Clean ups in default themes.
960 $ config.php
961   /admin/display_prefs.php
962   /themes/default/default.css
963   /themes/aqua/default.css
964   /themes/cool/default.css
965 # Removing php5 date warnings
966 $ /includes/date_functions.inc
967   
968 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
969 # Fixed journal entry type and systype selectors
970 # Restore of the 4 include files in types.inc
971 $ /includes/types.inc
972 ! Cleanup
973 $ /includes/ui/ui_lists.inc
974   /reporting/includes/reports_classes.inc
975 ! Changed security roles in default COAs.
976 $ /sql/en_US-demo.sql
977   /sql/en_US-new.sql
978 # Fixed GET call continuation after timeout and logout page access without authorization
979 $ /access/login.php
980   /includes/session.inc
981   /includes/prefs/userprefs.inc
982
983 14-Sep-2009 Joe Hunt
984 ! Changed all numeric constants to the new defined constants. A huge task.
985 $ /admin/fiscalyears.php
986   /admin/forms_setup.php
987   /admin/view_print_transaction.php
988   /admin/void_transaction.php
989   /gl/includes/db/gl_db_banking.inc
990   /gl_includes/db/gl_db_trans.inc
991   /gl/inquiry/journal_inquiry.php
992   /includes/systypes.inc
993   /includes/ui/allocation_cart.inc
994   /includes/ui/ui_view.inc
995   /inventory/inquiry/stock_movements.php
996   /manufacturing/includes/db/work_order_issues_db.inc
997   /manufacturing/includes/db/work_order_produce_items.inc
998   /manufacturing/view/wo_production_view.php
999   /purchasing/po_receive_items.php
1000   /purchasing/supplier_credit.php
1001   /purchasing/supplier_invoice.php
1002   /purchasing/supplier_payment.php
1003   /purchasing/allocations/supplier_allocation_main.php
1004   /purchasing/includes/db/grn_db.inc
1005   /purchasing/includes/db/invoice_db.inc
1006   /purchasing/includes/db/suballoc_db.inc
1007   /purchasing/includes/db/suppliers_db.inc
1008   /purchasing/includes/db/supp_payment_db.inc
1009   /purchasing/includes/db/supp_trans_db.inc
1010   /purchasing/includes/ui/grn_ui.inc
1011   /purchasing/includes/ui/invoice_ui.inc
1012   /purchasing/inquiry/supplier_allocation_inquiry.php
1013   /purchasing/inquiry/supplier_inquiry.php
1014   /purchasing/view/view_grn.php
1015   /purchasing/view/view_po.php
1016   /purchasing/view/view_supp_credit.php
1017   /purchasing/view/view_supp_invoice.php
1018   /purchasing/view/view_supp_payment.php
1019   /reporting/rep101.php
1020   /reporting/rep102.php
1021   /reporting/rep103.php
1022   /reporting/rep105.php
1023   /reporting/rep106.php
1024   /reporting/rep107.php
1025   /reporting/rep108.php
1026   /reporting/rep109.php
1027   /reporting/rep110.php
1028   /reporting/rep111.php
1029   /reporting/rep201.php
1030   /reporting/rep202.php
1031   /reporting/rep203.php
1032   /reporting/rep304.php
1033   /reporting/rep409.php
1034   /reporting/rep709.php
1035   /reporting/includes/reporting.inc
1036   /reporting/includes/reports_classes.inc
1037   /sales/create_recurrent_invoices.php
1038   /sales/credit_note_entry.php
1039   /sales/customer_credit_invoice.php
1040   /sales/customer_delivery.php
1041   /sales/customer_invoice.php
1042   /sales/customer_payments.php
1043   /sales/sales_order_entry.php
1044   /sales/includes/cart_class.inc
1045   /sales/includes/sales_db.inc
1046   /sales/includes/db/custalloc_db.inc
1047   /sales/includes/db/cust_trans_db.inc
1048   /sales/includes/db/payment_db.inc
1049   /sales/includes/db/sales_credit_db.inc
1050   /sales/includes/db/sales_delivery_db.inc
1051   /sales/includes/db/sales_invoice_db.inc
1052   /sales/includes/db/sales_order_db.inc
1053   /sales/includes/ui/sales_order_ui.inc
1054   /sales/inquiry/customer_allocation_inquiry.php
1055   /sales/inquiry/customer_inquiry.php
1056   /sales/inquiry/sales_deliveries_view.php
1057   /sales/inquiry/sales_orders_view.php
1058   /sales/manage/recurrent_invoices.php
1059   /sales/view/view_credit.php
1060   /sales/view/view_dispatch.php
1061   /sales/view/view_invoice.php
1062   /sales/view/view_sales_order.php
1063   
1064 13-Sep-2009 Janusz Dobrowolski
1065 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1066  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1067 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1068 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1069 and htmlspecialchars() for unsupported encodings.
1070 $ /frontaccounting.php
1071   /admin/display_prefs.php
1072   /admin/fiscalyears.php
1073   /admin/forms_setup.php
1074   /admin/view_print_transaction.php
1075   /admin/void_transaction.php
1076   /admin/db/voiding_db.inc
1077   /dimensions/dimension_entry.php
1078   /dimensions/includes/dimensions_db.inc
1079   /dimensions/inquiry/search_dimensions.php
1080   /dimensions/view/view_dimension.php
1081   /gl/bank_account_reconcile.php
1082   /gl/bank_transfer.php
1083   /gl/gl_bank.php
1084   /gl/gl_journal.php
1085   /gl/includes/db/gl_db_banking.inc
1086   /gl/includes/db/gl_db_trans.inc
1087   /gl/includes/ui/gl_bank_ui.inc
1088   /gl/inquiry/bank_inquiry.php
1089   /gl/inquiry/gl_account_inquiry.php
1090   /gl/inquiry/journal_inquiry.php
1091   /gl/manage/bank_accounts.php
1092   /gl/manage/gl_account_types.php
1093   /gl/view/bank_transfer_view.php
1094   /gl/view/gl_deposit_view.php
1095   /gl/view/gl_payment_view.php
1096   /gl/view/gl_trans_view.php
1097   /includes/reserved.inc (Removed)
1098   /includes/JsHttpRequest.php
1099   /includes/banking.inc
1100   /includes/errors.inc
1101   /includes/main.inc
1102   /includes/references.inc
1103   /includes/session.inc
1104   /includes/types.inc
1105   /includes/lang/gettext.php
1106   /includes/lang/language.php
1107   /includes/page/footer.inc
1108   /includes/prefs/sysprefs.inc
1109   /includes/prefs/userprefs.inc
1110   /includes/ui/allocation_cart.inc
1111   /includes/ui/items_cart.inc
1112   /includes/ui/ui_globals.inc
1113   /includes/ui/ui_lists.inc
1114   /includes/ui/ui_view.inc
1115   /inventory/adjustments.php
1116   /inventory/cost_update.php
1117   /inventory/transfers.php
1118   /inventory/includes/item_adjustments_ui.inc
1119   /inventory/includes/stock_transfers_ui.inc
1120   /inventory/includes/db/items_adjust_db.inc
1121   /inventory/includes/db/items_trans_db.inc
1122   /inventory/includes/db/items_transfer_db.inc
1123   /inventory/inquiry/stock_movements.php
1124   /inventory/manage/movement_types.php
1125   /inventory/view/view_adjustment.php
1126   /inventory/view/view_transfer.php
1127   /manufacturing/search_work_orders.php
1128   /manufacturing/work_order_add_finished.php
1129   /manufacturing/work_order_costs.php
1130   /manufacturing/work_order_entry.php
1131   /manufacturing/work_order_issue.php
1132   /manufacturing/work_order_release.php
1133   /manufacturing/includes/manufacturing_ui.inc
1134   /manufacturing/includes/work_order_issue_ui.inc
1135   /manufacturing/includes/db/work_order_issues_db.inc
1136   /manufacturing/includes/db/work_order_produce_items_db.inc
1137   /manufacturing/includes/db/work_orders_db.inc
1138   /manufacturing/includes/db/work_orders_quick_db.inc
1139   /manufacturing/view/wo_issue_view.php
1140   /manufacturing/view/wo_production_view.php
1141   /manufacturing/view/work_order_view.php
1142   /purchasing/po_entry_items.php
1143   /purchasing/po_receive_items.php
1144   /purchasing/supplier_credit.php
1145   /purchasing/supplier_invoice.php
1146   /purchasing/supplier_payment.php
1147   /purchasing/allocations/supplier_allocate.php
1148   /purchasing/allocations/supplier_allocation_main.php
1149   /purchasing/includes/purchasing_db.inc
1150   /purchasing/includes/db/grn_db.inc
1151   /purchasing/includes/db/invoice_db.inc
1152   /purchasing/includes/db/po_db.inc
1153   /purchasing/includes/db/supp_payment_db.inc
1154   /purchasing/includes/db/suppalloc_db.inc
1155   /purchasing/includes/ui/grn_ui.inc
1156   /purchasing/includes/ui/invoice_ui.inc
1157   /purchasing/includes/ui/po_ui.inc
1158   /purchasing/inquiry/po_search.php
1159   /purchasing/inquiry/po_search_completed.php
1160   /purchasing/inquiry/supplier_allocation_inquiry.php
1161   /purchasing/inquiry/supplier_inquiry.php
1162   /purchasing/view/view_supp_credit.php
1163   /purchasing/view/view_supp_payment.php
1164   /reporting/rep101.php
1165   /reporting/rep102.php
1166   /reporting/rep103.php
1167   /reporting/rep104.php
1168   /reporting/rep105.php
1169   /reporting/rep108.php
1170   /reporting/rep201.php
1171   /reporting/rep202.php
1172   /reporting/rep203.php
1173   /reporting/rep204.php
1174   /reporting/rep301.php
1175   /reporting/rep302.php
1176   /reporting/rep303.php
1177   /reporting/rep304.php
1178   /reporting/rep409.php
1179   /reporting/rep601.php
1180   /reporting/rep702.php
1181   /reporting/rep704.php
1182   /reporting/rep709.php
1183   /reporting/rep710.php
1184   /reporting/includes/header2.inc
1185   /reporting/includes/reporting.inc
1186   /reporting/includes/reports_classes.inc
1187   /sales/create_recurrent_invoices.php
1188   /sales/credit_note_entry.php
1189   /sales/customer_credit_invoice.php
1190   /sales/customer_delivery.php
1191   /sales/customer_invoice.php
1192   /sales/customer_payments.php
1193   /sales/sales_order_entry.php
1194   /sales/allocations/customer_allocate.php
1195   /sales/allocations/customer_allocation_main.php
1196   /sales/includes/cart_class.inc
1197   /sales/includes/sales_db.inc
1198   /sales/includes/db/cust_trans_db.inc
1199   /sales/includes/db/custalloc_db.inc
1200   /sales/includes/db/payment_db.inc
1201   /sales/includes/db/sales_credit_db.inc
1202   /sales/includes/db/sales_delivery_db.inc
1203   /sales/includes/db/sales_invoice_db.inc
1204   /sales/includes/db/sales_order_db.inc
1205   /sales/includes/ui/sales_credit_ui.inc
1206   /sales/includes/ui/sales_order_ui.inc
1207   /sales/inquiry/customer_allocation_inquiry.php
1208   /sales/inquiry/customer_inquiry.php
1209   /sales/inquiry/sales_deliveries_view.php
1210   /sales/inquiry/sales_orders_view.php
1211   /sales/manage/customers.php
1212   /sales/view/view_credit.php
1213   /sales/view/view_dispatch.php
1214   /sales/view/view_invoice.php
1215   /sales/view/view_receipt.php
1216   /taxes/tax_groups.php
1217
1218 11-Sep-2009 Joe Hunt
1219 ! Changed so deleting of fiscal year also handles sales quotations
1220 ! Check that new closing accounts have been set before closure.
1221 $ /admin/fiscalyears.php
1222 ! Check that new bank charge account have been set before adding bank charge.
1223 $ /sales/customer_payments.php
1224   /purchasing/supplier_payment.php
1225
1226 10-Sep-2009 Joe Hunt
1227 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1228 $ /includes/ui/allocation_cart.inc
1229 # Small typo error in types.inc
1230 /includes/types.inc
1231
1232 09-Sep-2009 Janusz Dobrowolski
1233 # Added two special access areas for bank gl postings and grn removal.
1234 $ /gl/gl_journal.php
1235   /gl/includes/ui/gl_journal_ui.inc
1236   /includes/access_levels.inc
1237   /purchasing/supplier_invoice.php
1238   /purchasing/includes/ui/invoice_ui.inc
1239   /sql/alter2.2.php
1240 ! Added generic access level checking function can_access().
1241 $ /includes/current_user.inc
1242 ! Code cleanup
1243 $ /admin/users.php
1244 # Activated javascript confirm dialogs
1245 $ /js/inserts.js
1246 # Fixed dialogs containing newlines.
1247 $ /includes/ui/ui_input.inc
1248 + Added js confirm dialogs for deleting and restoring backup files.
1249 $ /admin/backups.php
1250
1251 08-Sep-2009 Joe Hunt
1252 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1253 $ /admin/view_print_transaction.php
1254   /admin/void_transaction.php
1255   /admin/db/voiding_db.inc
1256   /sales/includes/db/sales_order_db.inc
1257   /sales/view/view_sales_order.php
1258   
1259 08-Sep-2009 Janusz Dobrowolski
1260 + Added detection of partial db upgrade.
1261 $ /admin/inst_upgrade.php
1262   /sql/alter2.1.php
1263   /sql/alter2.2.php
1264 # Small fixes to db upgrade for quotations
1265 $ /sql/alter2.2.php
1266   /sql/alter2.2.sql
1267 # Added missing sys info for quotations, fixed reference for SO
1268 $ /includes/systypes.inc
1269 # Removed obsolete field in sys_types
1270 $ /sql/en_US-demo.sql
1271   /sql/en_US-new.sql
1272 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1273 $ /dimensions/inquiry/search_dimensions.php
1274   /includes/date_functions.inc
1275   /manufacturing/search_work_orders.php
1276   /manufacturing/work_order_add_finished.php
1277   /manufacturing/work_order_costs.php
1278   /sales/sales_order_entry.php
1279   /sales/includes/cart_class.inc
1280   /sales/includes/ui/sales_order_ui.inc
1281
1282 08-Sep-2009 Joe Hunt
1283 + Added Sales Quotations, inquiry and report
1284 $ /applications/customers.php
1285   /includes/types.inc
1286   /includes/ui/ui_view.inc
1287   /reporting/rep105.php
1288   /reporting/rep107.php
1289   /reporting/rep109.php
1290   /reporting/rep110.php
1291   /reporting/rep111.php (new file)
1292   /reporting/reports_main.php
1293   /reporting/includes/doctext.php
1294   /reporting/includes/doctext2.php
1295   /reporting/includes/header2.inc
1296   /reporting/includes/reporting.inc
1297   /reporting/includes/reports_classes.inc
1298   /sales/customer_delivery.php
1299   /sales/customer_invoice.php
1300   /sales/sales_order_entry.php
1301   /sales/includes/cart_class.inc
1302   /sales/includes/db/sales_delivery_db.inc
1303   /sales/includes/db/sales_order_db.inc
1304   /sales/includes/ui/sales_order_ui.inc
1305   /sales/inquiry/sales_orders_view.php
1306   /sales/view/view_dispatch.php
1307   /sales/view/view_invoice.php
1308   /sales/view/view_sales_order.php
1309   /sql/alter2.2.sql
1310   /sql/en_US-demo.sql
1311   /sql/en_US-new.sql
1312 ! Allow re-opening of Dimensions
1313 $ /dimensions/dimension_entry.php
1314   /dimensions/includes/dimensions_db.inc
1315   /dimensions/inquiry/search_dimensions.php
1316   
1317 01-Sep-2009 Janusz Dobrowolski
1318 # Fixed security sections db update.
1319 $ /admin/security_roles.php
1320 # Fixed ui behaviour during FA ugrade.
1321 $ /includes/current_user.inc
1322   /includes/session.inc
1323   /access/login.php
1324 # Company directory where not deleted during company removal.
1325 $ /admin/create_coy.php
1326   /includes/main.inc
1327 # Fixed old security settings import.
1328   /sql/alter2.2.php
1329   /sql/alter2.2.sql
1330
1331 31-Aug-2009 Janusz Dobrowolski
1332 ! gl accounts selector ordered by account class id
1333 $ /includes/ui/ui_lists.inc
1334 ! Changed security modules to sections
1335 $ /admin/security_roles.php
1336   /admin/db/security_db.inc
1337 ! Fine tuned security sections/areas.
1338 $ /includes/access_levels.inc
1339 + Optimized js compressor (up to 5 times faster)
1340 $ /includes/main.inc
1341 ! Changed order of gl account selector, added security roles list.
1342 $ /includes/ui/ui_lists.inc
1343 ! Switch to new access levels system
1344 $ /config.php
1345   /index.php
1346   /access/logout.php
1347   /access/timeout.php
1348   /admin/*.php
1349   /admin/db/users_db.inc
1350   /applications/application.php
1351   /applications/setup.php
1352   /dimensions/dimension_entry.php
1353   /dimensions/inquiry/search_dimensions.php
1354   /dimensions/view/view_dimension.php
1355   /gl/*.php
1356   /gl/inquiry/*.php
1357   /gl/manage/*.php
1358   /gl/view/*.php
1359   /includes/current_user.inc
1360   /includes/session.inc
1361   /inventory/*.php
1362   /inventory/inquiry/*.php
1363   /inventory/manage/*.php
1364   /inventory/view/*.php
1365   /manufacturing/*.php
1366   /manufacturing/inquiry/*.php
1367   /manufacturing/manage/*.php
1368   /manufacturing/view/*.php
1369   /purchasing/*.php
1370   /purchasing/allocations/*.php
1371   /purchasing/inquiry/*.php
1372   /purchasing/manage/suppliers.php
1373   /purchasing/view/*.php
1374   /reporting/prn_redirect.php
1375   /reporting/rep*.php
1376   /reporting/reports_main.php
1377   /reporting/includes/pdf_report.inc
1378   /sales/*.php
1379   /sales/allocations/*.php
1380   /sales/inquiry/*.php
1381   /sales/manage/*.php
1382   /sales/view/*.php
1383   /sql/alter2.2.php
1384   /sql/alter2.2.sql
1385   /sql/en_US-demo.sql
1386   /sql/en_US-new.sql
1387   /taxes/*.php
1388
1389 28-Aug-2009 Joe Hunt
1390 # The reference for deposits and payments didn't show up in Tax Report
1391 $ /reporting/rep709.php
1392 # Minor bug in Quick Entries display
1393 $ /includes/ui/ui_view.inc
1394   
1395 27-Aug-2009 Joe Hunt
1396 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1397 $ /sql/en_US-demo.sql
1398   /sql/en_US-new.sql
1399   
1400 26-Aug-2009 Janusz Dobrowolski
1401 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1402
1403 $ /config.php
1404   /includes/ui/ui_view.inc
1405   /includes/current_user.inc
1406   /includes/ui/ui_input.inc
1407   /inventory/purchasing_data.php
1408   /install/save.php
1409   /gl/manage/gl_accounts.php
1410   /gl/includes/gl_db_accounts.inc
1411   /gl/includes/db/gl_db_bank_accounts.inc
1412   /gl/manage/gl_quick_entries.php
1413   /gl/manage/gl_account_classes.php
1414   /gl/includes/db/gl_db_bank_trans.inc
1415   /purchasing/includes/db/invoice_db.inc
1416   /purchasing/includes/ui/invoice_ui.inc
1417   /purchasing/includes/ui/po_ui.inc
1418   /purchasing/includes/supp_trans_class.inc
1419   /purchasing/po_receive_items.php
1420   /purchasing/view/view_grn.php
1421   /purchasing/view/view_po.php
1422   /purchasing/supplier_payment.php
1423   /purchasing/includes/purchasing_db.inc
1424   /purchasing/includes/db/invoice_db.inc
1425   /reporting/reports_main.php
1426   /reporting/includes/header2.inc
1427   /reporting/rep209.php
1428   /reporting/rep109.php
1429   /reporting/rep702.php
1430   /sales/customer_payments.php
1431   /sales/customer_credit_invoice.php
1432   /sales/customer_delivery.php
1433   /sales/customer_invoice.php
1434   /sales/includes/db/payments_db.inc
1435   /sales/includes/db/sales_order_db.inc
1436   /sales/manage/sales_points.php
1437   /taxes/tax_calc.inc
1438
1439 26-Aug-2009 Joe Hunt
1440 # Changed the text Manifactoring => Manifacturing
1441 $ /reporting/reports_main.php
1442
1443 25-Aug-2009 Joe Hunt
1444 + Added reference number in report List of Journal Entries.
1445 $ /reporting/rep702.php
1446 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1447   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1448 $ config.php
1449   /admin/display_prefs.php
1450   /admin/inst_module.php
1451   /admin/db/users_db.inc
1452   /includes/current_user.inc
1453   /includes/types.inc
1454   /includes/page/header.inc
1455   /includes/prefs/userprefs.inc
1456   /includes/ui/ui_lists.inc
1457   /sql/alter2.2.sql
1458   /sql/en_US-demo.sql
1459   /sql/en_US-new.sql
1460   
1461
1462 24-Aug-2009 Janusz Dobrowolski
1463 # Fixed warning displayed before db upgrade.
1464 $ /includes/current_user.inc
1465 # Small final page layout fix
1466 $ /purchasing/po_entry_items.php
1467 + Additional links to next document on final pages.
1468 $ /purchasing/po_receive_items.php
1469   /purchasing/supplier_invoice.php
1470 # Fixed focus issues on hyperlinks
1471 $ /includes/ui/ui_controls.inc
1472
1473 23-Aug-2009 Janusz Dobrowolski
1474 + Implemented customizable authentication timeout.
1475 $ /access/timeout.php (new)
1476   /access/login.php
1477   /admin/company_preferences.php
1478   /admin/db/company_db.inc
1479   /includes/current_user.inc
1480   /includes/session.inc
1481   /includes/ui/ui_input.inc
1482   /sql/alter2.2.php
1483   /sql/alter2.2.sql
1484   /sql/en_US-demo.sql
1485   /sql/en_US-new.sql
1486 ! Reorganized access control structures for easier customizing.
1487 $ /includes/access_levels.inc
1488   /admin/security_roles.php
1489
1490 20-Aug-2009 Janusz Dobrowolski
1491 ! Tax Item Types moved to Setup module
1492 $ /applications/inventory.php
1493   /applications/setup.php
1494 + Partial changes for new access control.
1495 $ /admin/security_roles.php (new)
1496   /admin/db/security_db.inc (new)
1497   /includes/access_levels.inc
1498   /includes/ui/ui_lists.inc
1499   /sql/alter2.2.sql
1500   /sql/en_US-demo.sql
1501
1502 04-Aug-2009 Joe Hunt
1503 + Added email links after creating documents
1504 $ /includes/ui/ui_controls.inc
1505   /manufacturing/work_order_entry.php
1506   /purchasing/po_entry_items.php
1507   /reporting/reports_main.php
1508   /reporting/includes/reporting.inc
1509   /sales/create_recurrent_invoices.php
1510   /sales/credit_note_entry.php
1511   /sales/customer_delivery.php
1512   /sales/customer_invoice.php
1513   /sales/sales_order_entry.php
1514 ! Added new access levels
1515 $ /includes/access_levels.inc (new file)
1516   
1517 03-Aug-2009 Janusz Dobrowolski
1518 + Clone record option added.
1519 $ /includes/ui/ui_input.inc
1520   /inventory/manage/item_categories.php
1521   /inventory/manage/items.php
1522 # Fixed default focus for some controls
1523 $ /includes/ui/ui_input.inc
1524 # Fixed popup top placement on FF2
1525 $ /js/inserts.js
1526 ! Default submit changed
1527 $ /purchasing/po_receive_items.php
1528
1529 + Customer/branch/supplier selectable by additional short name instead of full name.
1530 $ /purchasing/manage/suppliers.php
1531   /sales/manage/customer_branches.php
1532   /sales/manage/customers.php
1533   /includes/ui/ui_lists.inc
1534   /sql/alter2.2.sql
1535   /sql/en_US-demo.sql
1536   /sql/en_US-new.sql
1537
1538 01-Aug-2009 Joe Hunt
1539 ! Reduced size of the icons to 12 pix.
1540 $ /includes/ui/ui_input.inc
1541
1542 31-Jul-2009 Janusz Dobrowolski
1543 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1544 $ /admin/attachments.php
1545   /inventory/purchasing_data.php
1546   /includes/db/manufacturing.inc
1547   /gl/manage/bank_accounts.php
1548   /gl/includes/db/gl_db_banking.inc
1549   /gl/includes/db/gl_db_trans.inc
1550   /purchasing/includes/purchasing_db.inc
1551   /purchasing/manage/suppliers.php
1552   /purchasing/view/view_grn.php
1553   /purchasing/includes/db/invoice_db.inc
1554   /purchasing/view/view_supp_payment.php
1555   /reporting/reports_main.php
1556   /reporting/includes/doctext.inc
1557   /reporting/includes/doctext2.inc
1558   /reporting/includes/header2.inc
1559   /reporting/includes/pdf_report.inc
1560   /reporting/rep101.php
1561   /reporting/rep109.php
1562   /reporting/rep201.php
1563   /reporting/rep304.php
1564   /reporting/rep709.php
1565   /sales/includes/db/cust_trans_db.inc
1566   /sales/create_recurrent_invoices.php
1567   /sales/sales_order_entry.php
1568   /sales/view/view_receipt.php
1569
1570 27-Jul-2009 Janusz Dobrowolski
1571 # Fixed default selection in popup
1572 $ /js/inserts.js
1573 # Fixed branch selection by url
1574 $ /sales/manage/customer_branches.php
1575 # Fixed print links's default class.
1576 $ /reporting/includes/reporting.inc
1577
1578 25-Jul-2009 Janusz Dobrowolski
1579 ! Popup editor now available as option for some list selectors.
1580 $ /includes/ui/ui_lists.inc
1581   /gl/gl_bank.php
1582   /gl/includes/ui/gl_bank_ui.inc
1583   /includes/session.inc
1584   /includes/page/footer.inc
1585   /includes/ui/ui_controls.inc
1586   /inventory/purchasing_data.php
1587   /js/inserts.js
1588   /purchasing/po_entry_items.php
1589   /purchasing/supplier_credit.php
1590   /purchasing/supplier_invoice.php
1591   /purchasing/supplier_payment.php
1592   /purchasing/allocations/supplier_allocation_main.php
1593   /purchasing/includes/ui/po_ui.inc
1594   /sales/credit_note_entry.php
1595   /sales/customer_payments.php
1596   /sales/sales_order_entry.php
1597   /sales/allocations/customer_allocation_main.php
1598   /sales/includes/ui/sales_credit_ui.inc
1599   /sales/includes/ui/sales_order_ui.inc
1600   /themes/aqua/default.css
1601   /themes/aqua/renderer.php
1602   /themes/cool/default.css
1603   /themes/cool/renderer.php
1604   /themes/default/default.css
1605   /themes/default/renderer.php
1606
1607 21-Jul-2009 Janusz Dobrowolski
1608 ! Asynchronous customer/supplier/item selection now use popup window.
1609 $ /index.php
1610   /gl/gl_bank.php
1611   /includes/session.inc
1612   /includes/page/footer.inc
1613   /includes/ui/ui_controls.inc
1614   /includes/ui/ui_input.inc
1615   /includes/ui/ui_lists.inc
1616   /inventory/purchasing_data.php
1617   /inventory/manage/items.php
1618   /js/inserts.js
1619   /js/utils.js
1620   /purchasing/po_entry_items.php
1621   /purchasing/supplier_credit.php
1622   /purchasing/supplier_invoice.php
1623   /purchasing/supplier_payment.php
1624   /purchasing/allocations/supplier_allocation_main.php
1625   /purchasing/manage/suppliers.php
1626   /sales/credit_note_entry.php
1627   /sales/customer_payments.php
1628   /sales/sales_order_entry.php
1629   /sales/allocations/customer_allocation_main.php
1630   /sales/manage/customer_branches.php
1631   /sales/manage/customers.php
1632
1633 15-Jul-2009 Joe Hunt
1634 ! Replaced sys_types names from table to systypes::name in reports
1635   Now the English names in table are never used in inquiries or reports
1636 $ /reporting/rep101.php
1637   /reporting/rep102.php
1638   /reporting/rep108.php
1639   /reporting/rep201.php
1640   /reporting/rep202.php
1641   /reporting/rep203.php
1642   /reporting/rep709.php
1643   /sql/alter2.2.sql
1644 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1645 $ /reporting/rep710.php
1646   /reporting/reports_main.php
1647   /reporting/includes/reports_classes.inc
1648 # Removed warning from COA report
1649 $ /gl/includes/db/gl_db_accounts.inc
1650   /includes/date_functions.inc
1651   /reporting/rep701.php
1652   
1653 13-Jul-2009 Joe Hunt
1654 + Added Audit Trail Report
1655 $ /reporting/rep710.php (new file)
1656 $ /reporting/reports_main.php
1657 ! Changed so $page_security works with reports (displays an error message on top)
1658 $ /reporting/includes/pdf_report.inc
1659   /reporting/includes/excel_report.inc
1660   
1661 10-Jul-2009 Janusz Dobrowolski
1662 + Added direct allocations in payments.
1663 $ /purchasing/supplier_payment.php
1664   /sales/customer_payments.php
1665 ! Allocations related code reuse.
1666 $ /includes/ui/allocation_cart.inc
1667   /purchasing/allocations/supplier_allocate.php
1668   /sales/allocations/customer_allocate.php
1669
1670 02-Jul-2009 Joe Hunt
1671 ! Always show 0.00 in debit column when using display_debit_or_credit
1672 $ /includes/ui/ui_view.inc
1673
1674 01-Jul-2009 Joe Hunt
1675 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1676 $ /inventory/prices.php
1677 # Small bug/layout fixes
1678 $ /inventory/manage/item_categories.php
1679   /inventory/manage/locations.php
1680   /sql/en_US-demo.sql
1681   /sql/en_US-new.sql
1682
1683 30-Jun-2009 Joe Hunt
1684 # Small annoying bug-fixes in items.php and items_trans_db.inc
1685 $ /inventory/manage/items.php
1686   /inventory/includes/db/items_trans_db.inc
1687   
1688 30-Jun-2009 Joe Hunt
1689 + Implemented automatic price calculation of items from std. cost.
1690 $ /admin/company_preferences.php
1691   /admin/db/company_db.inc
1692   /doc/calculate_price.txt (new file)
1693   /sales/includes/sales_db.inc
1694   /sql/alter2.2.sql
1695   /sql/en_US-demo.sql
1696   /sql/en_US-new.sql
1697   
1698 29-Jun-2009 Joe Hunt
1699 ! Small layout improments in Customer Payments
1700 $ /sales/customer_payments.php
1701
1702 28-Jun-2009 Joe Hunt
1703 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1704 $ /includes/ui/ui_controls.inc
1705   /sales/sales_order_entry.php
1706   
1707 27-Jun-2009 Joe Hunt
1708 # Corrections to default COAs.
1709 $ /sql/alter2.2.sql
1710   /sql/en_US-new.sql
1711   /sql/en_US-demo.sql
1712   
1713 26-Jun-2009 Joe Hunt
1714 + Added Print of Work Order and GRN Valuation Report
1715 # Small bug in company preferences
1716 $ /admin/company_preferences.php
1717   /manufacturing/includes/db/work_orders_db.inc
1718   /manufacturing/work_order_entry.php
1719   /reporting/rep305.php (new file)
1720   /reporting/rep409.php (new file)
1721   /reporting/reports_main.php
1722   /reporting/includes/doctext.inc
1723   /reporting/includes/doctext2.inc
1724   /reporting/includes/header2.inc
1725   /reporting/includes/pdf_report.inc
1726   /reporting/includes/reports_classes.inc
1727   
1728 26-Jun-2009 Joe Hunt
1729 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1730 $ /admin/gl_setup.php
1731   /admin/db/company_db.inc
1732   /gl/bank_transfer.php
1733   /gl/includes/db/gl_db_banking.inc
1734   /purchasing/supplier_payment.php
1735   /purchasing/includes/db/supp_payment_db.inc
1736   /sales/customer_payment.php
1737   /sales/includes/db/payment_db.inc
1738   /sql/alter2.2.sql
1739   /sql/en_US-demo.sql
1740   /sql/en_US-new.sql
1741   
1742 25-Jun-2009 Joe Hunt
1743 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1744 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1745 $ /admin/fiscalyears.php
1746   /gl/includes/db/gl_db_accounts.inc
1747   /gl/includes/db/gl_db_account_types.inc
1748   /gl/includes/db/gl_db_trans.inc
1749   /gl/manage/gl_account_classes.php
1750   /includes/main.inc
1751   /includes/ui/ui_lists.inc
1752   /sql/en_US-demo.sql
1753   /sql/en_US-new.sql
1754   /sql/alter2.2.sql
1755   
1756 25-Jun-2009 Janusz Dobrowolski
1757 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1758 $ /admin/backups.php
1759   /admin/company_preferences.php
1760   /admin/view_print_transaction.php
1761   /applications/setup.php
1762   /config.php
1763   /dimensions/inquiry/search_dimensions.php
1764   /gl/gl_journal.php
1765   /gl/includes/db/gl_db_accounts.inc
1766   /gl/includes/db/gl_db_account_types.inc
1767   /gl/includes/db/gl_db_trans.inc
1768   /gl/includes/ui/gl_bank_ui.inc
1769   /gl/inquiry/gl_trial_balance.php
1770   /gl/inquiry/tax_inquiry.php
1771   /gl/manage/gl_account_classes.php
1772   /includes/data_checks.inc
1773   /includes/db/manufacturing_db.inc
1774   /includes/errors.inc
1775   /includes/main.inc
1776   /includes/references.inc
1777   /includes/session.inc
1778   /includes/types.inc
1779   /includes/ui/db_pager_view.inc
1780   /includes/ui/ui_lists.inc
1781   /includes/ui/ui_view.inc
1782   /inventory/inquiry/stock_status.php
1783   /inventory/manage/items.php
1784   /inventory/manage/locations.php
1785   /inventory/manage/sales_kits.php
1786   /inventory/prices.php
1787   /inventory/purchasing_data.php
1788   /lang/new_language_template/LC_MESSAGES/empty.po
1789   /manufacturing/includes/db/work_orders_db.inc
1790   /manufacturing/includes/db/work_orders_produce_items_db.inc
1791   /manufacturing/includes/db/work_orders_quick_db.inc
1792   /manufacturing/includes/manufacturing_ui.inc
1793   /manufacturing/inquiry/bom_cost_inquiry.php
1794   /manufacturing/manage/bom_edit.php
1795   /manufacturing/search_work_orders.php
1796   /manufacturing/view/work_order_view.php
1797   /manufacturing/work_order_add_finished.php
1798   /manufacturing/work_order_costs.php (new file)
1799   /manufacturing/work_order_entry.php
1800   /manufacturing/work_order_issue.php
1801   /manufacturing/work_order_release.php
1802   /purchase/po_receive_items.php
1803   /purchasing/allocations/supplier_allocation_main.php
1804   /purchasing/includes/db/grn_db.inc
1805   /purchasing/includes/db/invoice_db.inc
1806   /purchasing/includes/db/po_db.inc
1807   /purchasing/includes/purchasing_db.inc
1808   /purchasing/includes/ui/po_ui.inc
1809   /purchasing/inquiry/po_search_completed.php
1810   /purchasing/inquiry/supplier_inquiry.php
1811   /purchasing/supplier_credit.php
1812   /purchasing/supplier_invoice.php
1813   /reporting/includes/class.mail.inc
1814   /reporting/includes/pdf.report.inc
1815   /reporting/includes/reports_classes.inc
1816   /reporting/rep109.php
1817   /reporting/rep209.php
1818   /reporting/rep302.php
1819   /reporting/rep302.php
1820   /reporting/rep303.php
1821   /reporting/rep303.php
1822   /reporting/rep701.php
1823   /reporting/rep705.php
1824   /reporting/rep706.php
1825   /reporting/rep707.php
1826   /reporting/rep708.php
1827   /reporting/reports_main.php
1828   /sales/create_recurrent_invoices.php
1829   /sales/customer_delivery.php
1830   /sales/includes/db/sales_order_db.inc
1831   /sales/includessales_order_ui.inc
1832   /sales/inquiry/sales_orders_view.php
1833   /sales/manage/customer_branches.php
1834   /sql/en_US-demo.sql
1835   /sql/en_US-new.sql
1836   /taxes/db/tax_types_db.inc
1837   /taxes/tax_types.php
1838
1839 17-Jun-2009 Janusz Dobrowolski
1840 # Fixed supplier payment view link
1841 $ /includes/ui/ui_view.inc
1842
1843 03-Jun-2009 Janusz Dobrowolski
1844 ! Delete buttons prepared for js confirmation.
1845 $ /admin/fiscalyears.php
1846
1847 02-Jun-2009 Joe Hunt
1848 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1849 $ /admin/fiscalyear.php
1850 ! Created a function db_backup in /admin/db/maintenence_db.inc
1851 $ /admin/db/maintenance_db.inc
1852   /admin/backups.php
1853   /admin/inst_upgrade.php
1854   
1855 22-May-2009 Janusz Dobrowolski
1856 # Defualt hyperlink href set to PHP_SELF
1857 $ /includes/ui/ui_controls.inc
1858
1859 21-May-2009 Janusz Dobrowolski
1860 + Added reset_focus helper function.
1861 $ /includes/ui/ui_view.inc
1862 # Fixed link on and focus on final page.
1863 $ /gl/gl_journal.php
1864
1865 19-May-2009 Janusz Dobrowolski
1866 + Automatic update currency option added.
1867 $ /gl/includes/db/gl_db_currencies.inc
1868   /includes/ui/ui_view.inc
1869   /gl/manage/currencies.php
1870   /sql/alter2.2.sql
1871   /sql/en_US-demo.sql
1872   /sql/en_US-new.sql
1873 + Added hook support for localized functions
1874 $ /gl/includes/db/gl_db_rates.inc
1875   /gl/manage/exchange_rates.php
1876   /includes/session.inc
1877 ! Fixed hook for optional TaxFunction
1878 $ /reporting/rep709.php
1879 ! Removed obsolete has_locale helper.
1880 $ /includes/lang/language.php
1881
1882 17-May-2009 Janusz Dobrowolski
1883 + Added excluding item/category from sales.
1884 $ /includes/ui/ui_lists.inc
1885   /inventory/includes/db/items_category_db.inc
1886   /inventory/includes/db/items_db.inc
1887   /inventory/manage/item_categories.php
1888   /inventory/manage/items.php
1889   /sql/alter2.2.sql
1890   /sql/alter2.2.php
1891
1892 15-May-2009 Joe Hunt
1893 # Bad link to view dimension
1894 $ /includes/ui/ui_view.inc
1895 ! Improved layout.
1896 $ /purchasing/includes/ui/invoice_ui.inc
1897
1898 14-May-2009 Joe Hunt
1899 + Added user_id to Journal Inquiry
1900 $ /gl/inquiry/journal_inquiry.php
1901
1902 13-May-2009 Janusz Dobrowolski
1903 # Excluding closed transactions from edition/voiding.
1904 $ /includes/db/audit_trail_db.inc  
1905   /admin/void_transaction.php
1906   /sales/inquiry/customer_inquiry.php
1907   /gl/inquiry/journal_inquiry.php
1908 # Fixed error during category adding.
1909 $ /inventory/includes/db/items_category_db.inc
1910 + Units and item type is editable until item not used.
1911 $ /inventory/includes/db/items_db.inc
1912   /inventory/manage/items.php
1913
1914 11-May-2009 Joe Hunt
1915 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1916 $ /admin/fiscalyers.php
1917
1918 10-May-2009 Janusz Dobrowolski
1919 ! Support for periodic journal trans closing/indexing
1920 $ /includes/db/audit_trail_db.inc
1921   /admin/fiscalyears.php
1922   /gl/includes/db/gl_db_trans.inc
1923   /gl/inquiry/journal_inquiry.php
1924
1925 ! Restored support for reversed transactions
1926 $ /gl/gl_journal.php
1927   /gl/includes/ui/gl_journal_ui.inc
1928
1929 08-May-2009 Janusz Dobrowolski
1930 + Added journal entry edition, removed reverse transaction option.
1931 $ /gl/includes/ui/gl_journal_ui.inc
1932   /gl/includes/db/gl_db_trans.inc
1933 + Added journal entry transaction edition/view
1934 $ /gl/gl_journal.php
1935   /includes/ui/ui_view.inc
1936 + Added journal inquiry
1937 $ /gl/inquiry/journal_inquiry.php (new)
1938   /includes/ui/ui_lists.inc
1939   /applications/generalledger.php
1940 ! Document references saved also in refs table for easy access.
1941 $ /dimensions/includes/dimensions_db.inc
1942   /includes/references.inc
1943   /gl/includes/db/gl_db_banking.inc
1944   /inventory/includes/db/items_adjust_db.inc
1945   /inventory/includes/db/items_transfer_db.inc
1946   /manufacturing/includes/db/work_order_issues_db.inc
1947   /manufacturing/includes/db/work_order_produce_items_db.inc
1948   /manufacturing/includes/db/work_orders_db.inc
1949   /manufacturing/includes/db/work_orders_quick_db.inc
1950   /purchasing/includes/db/grn_db.inc
1951   /purchasing/includes/db/invoice_db.inc
1952   /purchasing/includes/db/po_db.inc
1953   /purchasing/includes/db/supp_payment_db.inc
1954   /sales/includes/db/payment_db.inc
1955   /sales/includes/db/sales_credit_db.inc
1956   /sales/includes/db/sales_delivery_db.inc
1957   /sales/includes/db/sales_invoice_db.inc
1958   /sql/alter2.2.php
1959 ! Small fixes needed for pending client-side validation support
1960 $ /includes/current_user.inc
1961   /includes/main.inc
1962   /includes/session.inc
1963   /includes/page/header.inc
1964   /includes/page/footer.inc
1965   /includes/errors.inc
1966   /js/inserts.js
1967   /js/utils.js
1968   /themes/aqua/default.css
1969   /themes/cool/default.css
1970   /themes/default/default.css
1971   /themes/aqua/renderer.php
1972   /themes/cool/renderer.php
1973   /themes/default/renderer.php
1974 ! Function get_reference return string instead of mysql resource.
1975 $ /includes/db/references_db.inc
1976 ! Added reference var
1977 $ /includes/ui/items_cart.inc
1978 # Small bugfix in invoice view
1979 $ /sales/includes/db/sales_invoice_db.inc
1980 # Last document date bug fixed
1981 $ /sales/customer_delivery.php
1982 # Fixed false warning during upgrade process in debug mode.
1983 $ /admin/inst_upgrade.php
1984
1985 03-May-2009 Janusz Dobrowolski
1986 + Audit trail added.
1987 $ /includes/db/audit_trail_db.inc (new)
1988   /admin/db/voiding_db.inc
1989   /gl/includes/db/gl_db_banking.inc
1990   /gl/includes/db/gl_db_trans.inc
1991   /includes/main.inc
1992   /inventory/includes/db/items_adjust_db.inc
1993   /inventory/includes/db/items_trans_db.inc
1994   /inventory/includes/db/items_transfer_db.inc
1995   /manufacturing/includes/db/work_order_issues_db.inc
1996   /manufacturing/includes/db/work_order_produce_items_db.inc
1997   /manufacturing/includes/db/work_orders_db.inc
1998   /manufacturing/includes/db/work_orders_quick_db.inc
1999   /purchasing/includes/db/grn_db.inc
2000   /purchasing/includes/db/po_db.inc
2001   /purchasing/includes/db/supp_trans_db.inc
2002   /sales/includes/db/cust_trans_db.inc
2003   /sales/includes/db/sales_order_db.inc
2004   /sql/alter2.2.php
2005   /sql/alter2.2.sql
2006   /sql/en_US-demo.sql
2007   /sql/en_US-new.sql
2008 ! Changed primary key in users table
2009 $ /admin/change_current_user_password.php
2010   /admin/inst_upgrade.php
2011   /admin/users.php
2012   /admin/db/users_db.inc
2013   /includes/current_user.inc
2014 ! Enabled drop table queries during non-forced upgrade
2015 $ /admin/db/maintenance_db.inc
2016 # Small optimization
2017   /sales/includes/sales_db.inc
2018 # Fixed default date handling.
2019 $ /sales/customer_invoice.php
2020 # Fixed error handling in debug mode
2021 $ /includes/errors.inc
2022   /includes/db/connect_db.inc
2023
2024 02-May-2009 Joe Hunt
2025 # Minor bug Profit & Loss Statement
2026 $ /reporting/rep707.php
2027
2028 02-May-2009 Joe Hunt
2029 ! Company setup option for printing server Time Zone on Reports Print-Out.
2030 ! Company setup version_id for stamping the version id. Can be used for check for update.
2031 $ /admin/company_preferences.php
2032   /admin/db/company_db.inc
2033   /reporting/includes/pdf_report.inc
2034   /sql/alter2.2.sql
2035   /sql/en_US-demo.sql
2036   /sql/en_US-new.sql
2037   
2038 01-May-2009 Joe Hunt
2039 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2040 $ /reporting/reports_main.php
2041   /reporting/rep101.php
2042   /reporting/rep201.php
2043   
2044 30-Apr-2009 Janusz Dobrowolski
2045 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2046
2047 30-Apr-2009 Janusz Dobrowolski
2048 # Small layout fixes 
2049 $ /includes/errors.inc
2050   /themes/aqua/renderer.php
2051   /themes/cool/renderer.php
2052   /themes/default/renderer.php
2053
2054 29-Apr-2009 Janusz Dobrowolski
2055 ! Messages styles moved default.css
2056 $ /includes/errors.inc
2057   /themes/aqua/default.css
2058   /themes/cool/default.css
2059   /themes/default/default.css
2060
2061 28-Apr-2009 Joe Hunt
2062 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2063 $ /admin/gl_setup.ph
2064   /admin/fiscalyears.php
2065   /admin/db/company_db.inc
2066   /sql/en_US-new.sql
2067   /sql/en_US-demo.sql
2068   /sql/alter2.2.sql
2069   
2070 25-Apr-2009 Janusz Dobrowolski
2071 # Fixed ambigous sql
2072 $ /inventory/manage/item_categories.php
2073
2074 25-Apr-2009 Joe Hunt
2075 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2076 $ /sql/en_US-demo.sql
2077   /sql/alter2.2.sql
2078
2079 24-Apr-2009 Janusz Dobrowolski
2080 + Added inactive records support.
2081 $ /admin/payment_terms.php
2082   /admin/shipping_companies.php
2083   /gl/includes/db/gl_db_account_types.inc
2084   /gl/includes/db/gl_db_currencies.inc
2085   /gl/manage/bank_accounts.php
2086   /gl/manage/currencies.php
2087   /gl/manage/gl_account_classes.php
2088   /gl/manage/gl_account_types.php
2089   /gl/manage/gl_accounts.php
2090   /includes/ui/ui_lists.inc
2091   /inventory/includes/db/items_units_db.inc
2092   /inventory/includes/db/movement_types_db.inc
2093   /inventory/manage/item_categories.php
2094   /inventory/manage/item_units.php
2095   /inventory/manage/items.php
2096   /inventory/manage/locations.php
2097   /inventory/manage/movement_types.php
2098   /manufacturing/includes/db/work_centres_db.inc
2099   /manufacturing/manage/work_centres.php
2100   /purchasing/manage/suppliers.php
2101   /sales/includes/db/sales_points_db.inc
2102   /sales/manage/sales_points.php
2103   /sql/alter2.2.sql
2104   /sql/en_US-demo.sql
2105   /sql/en_US-new.sql
2106   /taxes/item_tax_types.php
2107   /taxes/tax_groups.php
2108   /taxes/tax_types.php
2109   /taxes/db/tax_groups_db.inc
2110   /taxes/db/tax_types_db.inc
2111 # Edit buttons center alignment.
2112 $ /includes/ui/ui_input.inc
2113 # Fixed ajax request using element name on multi-part forms.
2114 $ /js/utils.js
2115
2116 24-Apr-2009 Joe Hunt
2117 ! Added option to select how to present Balance Sheet and P&L Statement
2118 $ /gl/manage/gl_account_classes.php
2119   /gl/includes/db/gl_db_account_types.inc
2120   /reporting/rep706.php
2121   /reporting/rep707.php
2122   /sql/alter2.2.sql
2123
2124 22-Apr-2009 Janusz Dobrowolski
2125 + Added inactive records support.
2126 $ /sales/includes/db/credit_status_db.inc
2127   /sales/includes/db/sales_types_db.inc
2128   /sales/manage/credit_status.php
2129   /sales/manage/customer_branches.php
2130   /includes/data_checks.inc
2131   /sales/manage/sales_groups.php
2132   /sales/manage/sales_people.php
2133   /sales/manage/sales_types.php
2134 # Slightly changed inactive record support
2135 $ /includes/ui/ui_input.inc
2136   /includes/ui/ui_lists.inc
2137   /sales/manage/customers.php
2138   /sales/manage/sales_areas.php
2139 ! Display all db_query errors in debug mode
2140 $ /includes/db/connect_db.inc
2141 # Hide empty/disabled tabs
2142 $ /frontaccounting.php
2143   /applications/dimensions.php
2144 # Small typo fixed
2145 $ /applications/application.php
2146
2147 21-Apr-2009 Janusz Dobrowolski
2148 + Support for inactive records.
2149 $ /includes/ui/ui_lists.inc
2150   /includes/ui/ui_input.inc
2151   /includes/db/sql_functions.inc
2152   /themes/aqua/default.css
2153   /themes/cool/default.css
2154   /themes/default/default.css
2155 + Added inactive field in cust_branches
2156 $ /sql/alter2.2.sql
2157   /sql/en_US-demo.sql
2158   /sql/en_US-new.sql
2159 + Added inactive records edition.
2160 $ /sales/manage/customers.php
2161   /sales/manage/sales_areas.php
2162   
2163 08-Apr-2009 Janusz Dobrowolski
2164 # Fix for hotkeys on multi form pages.
2165 $ /js/inserts.js
2166 ! Customer name max. length 80
2167 $ /sales/manage/customers.php
2168   /sql/alter2.2.php
2169   /sql/alter2.2.sql
2170   /sql/en_US-demo.sql
2171   /sql/en_US-new.sql
2172
2173 30-Mar-2009 Janusz Dobrowolski
2174 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2175 $ /admin/db/v_banktrans.inc (removed)
2176   /applications/manufacturing.php
2177   /gl/include/db/gl_db_banking.inc
2178   /gl/includes/ui/gl_bank_ui.inc
2179   /gl/includes/ui/gl_journal_ui.inc
2180   /gl/manage/exchange_rates.php
2181   /.htaccess
2182   /includes/banking.inc
2183   /includes/data_checks.inc
2184   /includes/ui/items_cart.inc
2185   /includes/ui/ui_inputs.inc
2186   /includes/ui/ui_lists.inc
2187   /install.html
2188   /install/index.php
2189   /install/save.php
2190   /inventory/includes/inventory_db.inc
2191   /inventory/manage/items.php
2192   /inventory/manage/sales_kits.php
2193   /js/inserts.js
2194   /lang/new_language_template/LC_MASSAGES/empty.po
2195   /manufacturing/inquiry/bom_cost_inquiry.php
2196   /purchasing/allocations/supplier_allocate.php
2197   /purchasing/manage/suppliers.php
2198   /reporting/includes/doctext2.inc
2199   /reporting/includes/doctext.inc
2200   /reporting/including/excel_report.inc
2201   /reporting/rep104.php
2202   /reporting/rep106.php
2203   /reporting/rep303.php
2204   /reporting/rep702.php
2205   /sales/allocations/customer_allocate.php
2206   /sales/includes/db/sales_credit_db.inc
2207   /sales/includes/db/sales_points_db.inc
2208   /sales/includes/ui/sales_credit_ui.inc
2209   /sales/includes/ui/sales_order_ui.inc
2210   /sales/manage/sales_points.php
2211   /sales/sales_order_entry.php
2212   /sql/alter2.1.sql
2213   /taxes/tax_types.php
2214   /themes/aqua/default.css
2215   /themes/cool/default.css
2216   /themes/default/default.css
2217
2218 29-Mar-2009 Janusz Dobrowolski
2219 ! Added cancel button
2220 $ /inventory/manage/items.php
2221 ! Element id generation speedup
2222 $ /includes/ui/ui_view.inc
2223 # Fixed hotkeys behaviour in report module
2224 $ /js/inserts.js
2225   /reporting/includes/reports_classes.inc
2226
2227 21-Mar-2009 Janusz Dobrowolski
2228 + Option to use last document date on subsequent new documents.
2229 $ /admin/display_prefs.php
2230   /admin/db/users_db.inc
2231   /includes/current_user.inc
2232   /includes/prefs/userprefs.inc
2233   /sql/alter2.2.php
2234   /sql/alter2.2.sql
2235   /sql/en_US-demo.sql
2236   /sql/en_US-new.sql
2237 + Optional check for current date in date_cells()/date_row()
2238 $ /includes/ui/ui_input.inc
2239 ! Save/retrieve last document date.
2240 $ /gl/bank_account_reconcile.php
2241   /gl/gl_bank.php
2242   /gl/gl_journal.php
2243   /gl/includes/ui/gl_bank_ui.inc
2244   /gl/includes/ui/gl_journal_ui.inc
2245   /includes/date_functions.inc
2246   /includes/ui/ui_view.inc
2247   /inventory/adjustments.php
2248   /inventory/transfers.php
2249   /inventory/includes/item_adjustments_ui.inc
2250   /inventory/includes/stock_transfers_ui.inc
2251   /manufacturing/work_order_entry.php
2252   /purchasing/po_entry_items.php
2253   /purchasing/po_receive_items.php
2254   /purchasing/supplier_payment.php
2255   /purchasing/includes/ui/grn_ui.inc
2256   /purchasing/includes/ui/invoice_ui.inc
2257   /purchasing/includes/ui/po_ui.inc
2258   /sales/credit_note_entry.php
2259   /sales/customer_credit_invoice.php
2260   /sales/customer_delivery.php
2261   /sales/customer_invoice.php
2262   /sales/customer_payments.php
2263   /sales/sales_order_entry.php
2264   /sales/includes/cart_class.inc
2265   /sales/includes/sales_db.inc
2266   /sales/includes/db/sales_order_db.inc
2267   /sales/includes/ui/sales_credit_ui.inc
2268   /sales/includes/ui/sales_order_ui.inc
2269
2270 18-Mar-2009 Janusz Dobrowolski
2271 + Additional option for submit_add_or_update_x() helpers
2272 $ /includes/ui/ui_input.inc
2273 + Icon for default escape button
2274 $ /themes/aqua/images/escape.png (new)
2275   /themes/cool/images/escape.png (new)
2276 + Arrow navigation also in report menus
2277 $ /js/utils.js
2278   /js/inserts.js
2279 + Added default keys for form submition/cancelling when apprioprate.
2280 $ All form entry files.
2281
2282 17-Mar-2009 Joe Hunt
2283 ! Changed so company domicile is printed on invoices and statements if filled out.
2284 $ /reporting/includes/header2.inc
2285
2286 17-Mar-2009 Janusz Dobrowolski
2287 + Added default delivery_required_by parameter, removed custom company fields/names.
2288 $ /admin/company_preferences.php
2289   /admin/gl_setup.php
2290   /admin/db/company_db.inc
2291   /includes/prefs/sysprefs.inc
2292   /sql/alter2.2.php (new)
2293   /sql/alter2.2.sql (new)
2294   /sql/en_US-demo.sql
2295   /sql/en_US-new.sql
2296 + Item category now contains default parameters for new items.
2297 $ /inventory/includes/db/items_category_db.inc
2298   /inventory/manage/item_categories.php
2299   /inventory/manage/items.php
2300   /sql/alter2.2.php
2301   /sql/alter2.2.sql
2302   /sql/en_US-demo.sql
2303   /sql/en_US-new.sql
2304 ! Updated FA version string.
2305 $ /config.php
2306 ! Stock item types moved to types.inc
2307 $ /includes/types.inc
2308   /includes/ui/ui_lists.inc
2309 ! Focus js code optimization
2310 $ /js/inserts.js
2311   /js/utils.js
2312  
2313 16-Mar-2009 Janusz Dobrowolski
2314 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2315         arrow navigation in menus
2316 $ /includes/ui/ui_input.inc
2317   /includes/ui/ui_controls.inc
2318   /includes/ui/ui_view.inc
2319   /includes/page/footer.inc
2320   /config.php
2321   /js/inserts.js
2322   /js/utils.js
2323   /reporting/includes/reporting.inc
2324   /themes/default/images/escape.png
2325   /themes/aqua/default.css
2326   /themes/aqua/renderer.php
2327   /themes/cool/default.css
2328   /themes/cool/renderer.php
2329   /themes/default/default.css
2330   /themes/default/renderer.php
2331   /themes/default/images/escape.png
2332   /sales/sales_order_entry.php
2333
2334 ! SID & start_form() cleanup
2335 $ /.htaccess
2336   /access/logout.php
2337   /admin/attachments.php
2338   /admin/backups.php
2339   /admin/create_coy.php
2340   /admin/inst_lang.php
2341   /admin/inst_module.php
2342   /admin/view_print_transaction.php
2343   /admin/void_transaction.php
2344   /dimensions/inquiry/search_dimensions.php
2345   /gl/bank_transfer.php
2346   /gl/gl_bank.php
2347   /gl/inquiry/gl_trial_balance.php
2348   /gl/manage/exchange_rates.php
2349   /inventory/adjustments.php
2350   /inventory/cost_update.php
2351   /inventory/prices.php
2352   /inventory/purchasing_data.php
2353   /inventory/reorder_level.php
2354   /inventory/transfers.php
2355   /inventory/inquiry/stock_movements.php
2356   /inventory/inquiry/stock_status.php
2357   /inventory/manage/item_codes.php
2358   /inventory/manage/sales_kits.php
2359   /manufacturing/search_work_orders.php
2360   /manufacturing/work_order_issue.php
2361   /manufacturing/inquiry/bom_cost_inquiry.php
2362   /manufacturing/manage/bom_edit.php
2363   /purchasing/po_entry_items.php
2364   /purchasing/po_receive_items.php
2365   /purchasing/supplier_credit.php
2366   /purchasing/supplier_invoice.php
2367   /purchasing/supplier_payment.php
2368   /purchasing/allocations/supplier_allocate.php
2369   /purchasing/inquiry/po_search.php
2370   /purchasing/inquiry/po_search_completed.php
2371   /purchasing/inquiry/supplier_allocation_inquiry.php
2372   /purchasing/inquiry/supplier_inquiry.php
2373   /sales/credit_note_entry.php
2374   /sales/customer_credit_invoice.php
2375   /sales/customer_delivery.php
2376   /sales/customer_invoice.php
2377   /sales/allocations/customer_allocate.php
2378   /sales/includes/ui/sales_credit_ui.inc
2379   /sales/inquiry/customer_allocation_inquiry.php
2380   /sales/inquiry/sales_deliveries_view.php
2381   /sales/inquiry/sales_orders_view.php
2382
2383 ------------------------------- Release 2.1.5 ----------------------------------
2384 26-Aug-2009 Joe Hung
2385 ! Release 2.1.5
2386 $ config.php
2387 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2388 $ /reporting/reports_main.php
2389 ! Code cleanup
2390 $ /taxes/tax_calc.inc
2391   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2392   
2393 24-Aug-2009 Joe Hunt
2394 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2395 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2396   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2397   This is for safety reasons.
2398 $ /includes/current_user.inc
2399   /includes/ui/ui_input.inc
2400   /inventory/purchasing_data.php
2401   /purchasing/po_receive_items.php
2402   /purchasing/includes/ui/invoice_ui.inc
2403   /purchasing/includes/ui/po_ui.inc
2404   /purchasing/view/view_grn.php
2405   /purchasing/view/view_po.php
2406   /reporting/rep209.php
2407   
2408 21-Aut-2009 Joe Hunt
2409 # [0000162] Deleting a GL account may cause problems with quick entries 
2410 $ /gl/manage/gl_accounts.php
2411
2412 20-Aug-2009 Joe Hunt
2413 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2414 $ /gl/includes/gl_db_accounts.inc
2415 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2416 $ /purchasing/po_receive_items.php
2417
2418 19-Aug-2009 Joe Hunt
2419 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2420   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.
2421 $ /gl/includes/db/gl_db_bank_accounts.inc
2422   /gl/manage/gl_quick_entries.php
2423   /includes/ui/ui_view.inc
2424   
2425 18-Aug-2009 Joe Hunt
2426 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2427 $ /purchasing/includes/db/invoice_db.inc
2428   /purchasing/includes/ui/invoice_ui.inc
2429   /purchasing/includes/supp_trans_class.inc
2430   
2431 18-Aug-2009 Joe Hunt
2432 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2433   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2434 $ /gl/includes/db/gl_db_bank_accounts.inc
2435   /gl/manage/gl_quick_entries.php
2436   /includes/ui/ui_view.inc
2437   /taxes/tax_calc.inc
2438   
2439 17-Aug-2009 Janusz Dobrowolski
2440 # [0000158] Added missing check for POS usage before deletion.
2441 $ /sales/manage/sales_points.php
2442
2443 17-Aug-2009 Joe Hunt
2444 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2445 $ /gl/includes/db/gl_db_bank_trans.inc
2446   /purchasing/supplier_payment.php
2447   /sales/customer_payments.php
2448   /sales/includes/db/payments_db.inc
2449
2450 14-Aug-2009 Janusz Dobrowolski
2451 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2452 $ /sales/customer_credit_invoice.php
2453   /sales/customer_delivery.php
2454   /sales/customer_invoice.php
2455
2456 12-Aug-2009 Joe Hunt
2457 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2458 $ /purchasing/includes/purchasing_db.inc
2459   /purchasing/includes/db/invoice_db.inc
2460 # memo field was not written in list of journal entries.
2461 $ /reporting/rep702.php
2462   
2463 08-Aug-2009 Janusz Dobrowolski
2464 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2465 $ /includes/ui/ui_view.inc
2466
2467 08-Aug-2009 Janusz Dobrowolski
2468 # [0000152] Config_db.php changed after failed company database creation
2469 $ /install/save.php
2470
2471 08-Aug-2009 Joe Hunt
2472 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2473 $ /gl/manage/gl_account_classes.php
2474
2475 04-Aug-2009 Joe Hunt
2476 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2477 $ /reporting/includes/header2.inc
2478 # [0000145] Email sales order doesn't work if no email on branch but on customer
2479 $ /sales/includes/db/sales_order_db.inc
2480   /reporting/rep109.php
2481 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2482   Balance Sheet, PL Statements and Monthly Bread Down reports.
2483 $ /gl/manage/gl_account_classes.php.  
2484
2485 ------------------------------- Release 2.1.4 ----------------------------------
2486 30-Jul-2009 Joe Hunt
2487 ! Release 2.1.4
2488 $ config.php
2489 # Bad right margin on Tax Report (papersize A4)
2490 $ /reporting/rep709.php
2491 # [0000146] Purch data description with a ' (apostrophe) fails
2492 $ /inventory/purchasing_data.php
2493   /purchasing/includes/purchasing_db.inc
2494
2495 28-Jul-2009 Joe Hunt
2496 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2497 $ /reporting/rep109.php
2498   /reporting/includes/doctext.inc
2499   /reporting/includes/doctext2.inc
2500   /reporting/includes/header2.inc
2501   /reporting/includes/pdf_report.inc
2502
2503 18-Jul-2009 Joe Hunt
2504 # 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).
2505 $ /sales/includes/db/cust_trans_db.inc
2506 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2507 $ /reporting/rep101.php
2508   /reporting/rep201.php
2509   
2510 13-Jul-2009 Joe Hunt
2511 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2512 $ /gl/includes/db/gl_db_banking.inc
2513   /gl/includes/db/gl_db_trans.inc
2514   /reporting/rep709.php
2515 ! Comments should follow templates and recurrent invoices.
2516 $ /sales/create_recurrent_invoices.php
2517   /sales/sales_order_entry.php
2518   
2519 12-Jul-2009 Joe Hunt
2520 # Wrong presentation of left to allocate if discount was given
2521 $ /sales/view/view_receipt.php
2522   /purchasing/view/view_supp_payment.php
2523   
2524 11-Jul-2009 Joe Hunt
2525 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2526 $ /reporting/rep304.php
2527   /reporting/reports_main.php
2528
2529 10-Jul-2009 Joe Hunt
2530 # [0000142] Purchase Order use the same header as Sales Order
2531 $ /reporting/includes/doctext.inc
2532   /reporting/includes/doctext2.inc
2533 # Bug in demand qty
2534 $ /includes/db/manufacturing.inc
2535
2536 10-Jul-2009 Janusz Dobrowolski
2537 # [0000141] Attachment view/download bug.
2538 $ /admin/attachments.php
2539 # [0000140] Numeric format bug in credit limit input.
2540 $ /purchasing/manage/suppliers.php
2541 # [0000143] Bad format of PO popup window (Softechmatrix).
2542 $ /purchasing/view/view_grn.php
2543
2544 09-Jul-2009 Janusz Dobrowolski
2545 # [0000139] Change of bank account type after creation should not be allowed.
2546 $ /gl/manage/bank_accounts.php
2547
2548 01-Jul-2009 Joe Hunt
2549 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2550 $ /purchasing/includes/db/invoice_db.inc
2551
2552 26-Jun-2009 Joe Hunt
2553 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2554 $ /purchasing/includes/db/invoice_db.inc
2555
2556 ------------------------------- Release 2.1.3 ----------------------------------
2557 25-Jun-2009 Joe Hunt
2558 ! Release 2.1.3
2559 $ config.php
2560   /sql/en_US-new.sql
2561   /sql/en_US-demo.sql
2562 ! Suppressed menu on access denied in view popup windows.
2563 $ /includes/session.inc
2564   /includes/main.inc
2565 ! New empty.po file
2566   /lang/new_language_template/LC_MESSAGES/empty.po
2567
2568 23-Jun-2009 Janusz Dobrowolski
2569 ! Added edition link in Purchase Order Inquiry
2570 $ /purchasing/includes/ui/po_ui.inc
2571   /purchasing/inquiry/po_search_completed.php
2572
2573 23-Jun-2009 Joe Hunt
2574 # [0000137] Material Cost Averaging Problem (again) when voiding.
2575 $ /purchasing/includes/db/invoice_db.inc
2576
2577 21-Jun-2009 Joe Hunt
2578 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2579 $ /manufacturing/includes/db/work_orders_quick_db.inc
2580
2581 20-Jun-2009 Janusz Dobrowolski
2582 ! Php notices removed from logging to avoid flood from @ constructs.
2583 $ /includes/errors.inc
2584 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2585 $ /gl/gl_journal.php
2586   /includes/ui/ui_view.inc
2587   /purchasing/supplier_credit.php
2588   /purchasing/supplier_invoice.php
2589   /taxes/tax_types.php
2590   /taxes/db/tax_types_db.inc
2591
2592 20-Jun-2009 Joe Hunt/Tu Nguyen
2593 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2594 $ /purchasing/includes/db/grn_db.inc
2595
2596 18-Jun-2009 Joe Hunt
2597 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2598 $ /inventory/purchasing_data.php
2599   /purchasing/includes/purchasing_db.inc
2600   /purchasing/includes/db/po_db.inc
2601   /purchasing/includes/ui/po_ui.inc
2602   
2603 17-Jun-2009 Janusz Dobrowolski
2604 # Fixed form reset after error, allowed png logo files.
2605 $ /admin/company_preferences.php
2606 ! Removed unneeded submit_on_change in uom selector.
2607 $ /includes/ui/ui_lists.inc
2608 # Allowed reuse of supplier references from voided invoices.
2609 $ /purchasing/supplier_invoice.php
2610 # Total payment/credit sign fix.  
2611 $ /purchasing/allocations/supplier_allocation_main.php
2612 # Voided documents should not be displayed.
2613 $ /purchasing/inquiry/supplier_inquiry.php
2614
2615 17-Jun-2009 Joe Hunt/Tu Nguyen
2616 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2617 $ /purchasing/includes/db/invoice_db.inc
2618
2619 16-Jun-2009 Janusz Dobrowolski
2620 ! Added error logging to file or syslog.
2621 $ /config.php
2622   /includes/errors.inc
2623 # Cleaned output buffering notices.
2624 $ /includes/errors.inc
2625   /includes/session.inc
2626
2627 15-Jun-2009 Joe Hunt
2628 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2629 ! Clean-up in ui_list codes.
2630 $ /includes/ui/ui_lists.inc
2631   /manufacturing/work_order_entry.php
2632   /manufacturing/search_work_orders.php
2633   /manufacturing/manage/bom_edit.php
2634   /manufacturing/inquiry/bom_cost_inquiry.php
2635   
2636 14-Jun-2009 Joe Hunt
2637 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2638 $ /gl/includes/db/gl_db_account_types.inc
2639   /gl/includes/db/gl_db_accounts.inc
2640   /includes/types.inc
2641   /reporting/rep705.php
2642   /reporting/rep706.php
2643   /reporting/rep707.php
2644 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2645 $ config.php
2646   
2647 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2648 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2649 $ /includes/references.inc
2650 ! Improved email sending of documents. With help of Tom Moulton
2651 $ /reporting/rep109.php
2652   /reporting/rep209.php
2653   /reporting/includes/class.mail.inc
2654   /reporting/includes/pdf.report.inc
2655   
2656 12-Jun-2009 Joe Hunt
2657 ! Code clean-up
2658 $ /gl/includes/db/gl_db_trans.inc
2659   /gl/inquiry/gl_trial_balance.php
2660   /includes/ui/ui_view.inc
2661   /reporting/rep708.php
2662   
2663 11-Jun-2009 Joe Hunt
2664 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2665 $ /gl/manage/gl_account_classes.php
2666   /gl/includes/db/gl_db_account_types.inc
2667   /gl/includes/db/gl_db_accounts.inc
2668   /gl/inquiry/gl_trial_balance.php
2669   /includes/types.inc
2670   /includes/ui/ui_lists.inc
2671   /reporting/rep705.php
2672   /reporting/rep706.php
2673   /reporting/rep707.php
2674   /reporting/rep708.php
2675   
2676 09-Jun-2009 Joe Hunt
2677 # Bad format in due date column in search dimensions
2678 $ /dimensions/inquiry/search_dimensions.php
2679
2680 08-Jun-2009 Joe Hunt
2681 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2682 $ /gl/includes/db/gl_db_trans.inc
2683   /gl/includes/ui/gl_bank_ui.inc
2684   /includes/types.inc
2685   /includes/ui/ui_lists.inc
2686   /manufacturing/search_work_orders.php
2687   /manufacturing/work_order_costs.php (new file)
2688   /manufacturing/work_order_entry.php
2689 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2690 $ /manufacturing/work_order_add_finished.php
2691   /manufacturing/work_order_issue.php
2692   /manufacturing/work_order_release.php
2693   /manufacturing/includes/manufacturing_ui.inc
2694   /manufacturing/includes/db/work_orders_db.inc
2695   /manufacturing/includes/db/work_orders_quick_db.inc
2696   /manufacturing/includes/db/work_orders_produce_items_db.inc
2697   /manufacturing/view/work_order_view.php
2698   
2699 05-Jun-2009 Joe Hunt
2700 # Missing underscore in gettext string
2701 $ /sales/create_recurrent_invoices.php
2702 # Broken gettext string over 2 lines
2703 $ /sales/customer_delivery.php
2704
2705 04-Jun-2009 Joe Hunt
2706 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2707 $ /purchasing/includes/db/invoice_db.inc
2708
2709 03-Jun-2009 Joe Hunt
2710 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2711 $ /reporting/includes/reports_classes.inc
2712 # Deleting of Locations was too easy. Implemented much more checks
2713 $ /inventory/manage/locations.php
2714 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2715 $ /reporting/rep302.php
2716   /reporting/rep303.php
2717   /includes/db/manufacturing_db.inc
2718 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2719 $ /manufacturing/work_order_issue.php
2720   /manufacturing/work_order_add_finished.php
2721 # Missing decimal calculation in BOM edit.
2722 $ /manufacturing/manage/bom_edit.php
2723 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2724 $ /purchase/po_receive_items.php
2725   
2726 27-May-2009 Joe Hunt
2727 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2728 $ /gl/includes/db/gl_db_accounts.inc
2729   /gl/includes/db/gl_db_account_types.inc
2730   /reporting/rep701.php
2731   /reporting/rep705.php
2732   /reporting/rep706.php
2733   /reporting/rep707.php
2734
2735 26-May-2009 Joe Hunt
2736 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2737 $ /gl/includes/db/gl_db_accounts.inc
2738   /gl/includes/db/gl_db_account_types.inc
2739   /reporting/rep701.php
2740   /reporting/rep705.php
2741   /reporting/rep706.php
2742   /reporting/rep707.php
2743 # fixed wider combobox for backup-files in company backup
2744 $ /admin/backups.php
2745
2746 25-May-2009 Joe Hunt
2747 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2748 $ /purchasing/includes/db/grn_db.inc
2749 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2750 $ /gl/includes/db/gl_db_accounts.inc
2751   /reporting/rep706.php
2752   /reporting/rep707.php
2753 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2754 $ /reporting/rep303.php
2755   /reporting/reports_main.php
2756
2757 23-May-2009 Janusz Dobrowolski
2758 # Fixed transaction table search update.
2759 $ /admin/view_print_transaction.php
2760 # Fixed initial select for array_selector()
2761 $ /includes/ui/ui_lists.inc
2762
2763 22-May-2009 Janusz Dobrowolski
2764 # Fixed buggy reference instead of id in report dimension selectors.
2765 $ /reporting/includes/reports_classes.inc
2766 # Fixed typo in setup menu
2767 $ /applications/setup.php
2768
2769 21-May-2009 Joe Hunt/Tom Moulton
2770 # Recursion fix in manufacturing_db.inc by Tom Moulton
2771 $ /includes/db/manufacturing_db.inc
2772
2773 20-May-2009 Janusz Dobrowolski
2774 # Small cleanup
2775 $ /inventory/prices.php
2776 # Fixed select buttons icon.
2777 $ /sales/manage/customer_branches.php
2778
2779 20-May-2009 Joe Hunt
2780 # Fixed and optimized On Order in Inventory Items Status and reports
2781 $ /includes/db/manufacturing_db.inc
2782   /inventory/inquiry/stock_status.php
2783   /reporting/rep302.php
2784   /reporting/rep303.php
2785   /sales/includes/db/sales_order_db.inc
2786   
2787 18-May-2009 Joe Hunt
2788 # html header shown in backup downloads.
2789 $ /admin/backups.php
2790 ! Reinserted the link to GL in Work Order Inquiry.
2791 $ /manufacturing/search_work_orders.php
2792 # Added non closed work order requirements on On Order in Inventory Items Status
2793 $ /inventory/inquiry/stock_status.php
2794 ! Added mb_flag 'M' in demand checks
2795 $ /sales/includes/db/sales_order_db.inc
2796   /reporting/rep302.php
2797   /reporting/rep303.php
2798   
2799 17-May-2009 Joe Hunt
2800 ! Changed service items to use cogs account instead of inventory account.
2801 $ /inventory/manage/items.php
2802
2803 16-May-2009 Joe Hunt
2804 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2805 $ /includes/ui/db_pager_view.inc
2806 ! Removed obsolete 'K' mb_flag checks.
2807 $ /includes/data_checks.inc
2808   /includes/ui/ui_lists.inc
2809
2810 13-May-2009 Joe Hunt
2811 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2812 $ /includes/ui/ui_lists.inc
2813
2814 10-May-2009 Joe Hunt
2815 # Period presentation bug in tax report/inquiry
2816 $ /gl/inquiry/tax_inquiry.php
2817   /reporting/includes/reports_classes.inc
2818   
2819 07-May-2009 Joe Hunt
2820 # Layout bug in exchange rate display
2821 $ /includes/ui/ui_view.inc
2822 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2823 $ /sales/inquiry/sales_orders_view.php
2824 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2825 $ /sales/includessales_order_ui.inc
2826
2827 05-May-2009 Janusz Dobrowolski
2828 # Fixed check if code for new sales kit is not used.
2829 $ /inventory/manage/sales_kits.php
2830
2831 04-May-2009 Joe Hunt
2832 # Purchase Order document shows wrong purch data conversion if purch data
2833 $ /reporting/rep209.php
2834
2835
2836 ------------------------------- Release 2.1.2 ----------------------------------
2837 30-Apr-2009 Joe Hunt
2838 ! Release 2.1.2
2839 $ config.php
2840
2841 22-Apr-2009 Joe Hunt
2842 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2843 $ /purchasing/manage/suppliers.php
2844
2845 20-Apr-2009 Janusz Dobrowolski
2846 # Rewritten backup manager, fixed progressbar bug.
2847 $ /admin/backups.php
2848 # Fixed bug in zipped sql file restore.
2849 $ /admin/db/maintenance_db.inc
2850 ! JsHttpRequest class updated to latest version.
2851 $ /includes/JsHttpRequest.php
2852   /js/JsHttpRequest.js
2853 ! Added optional parameter in vertical_space()
2854 $ /includes/ui/ui_controls.inc
2855 + Helper for javascript confirm dialogs added.
2856 $ /includes/ui/ui_input.inc
2857 ! Client side confirm dialog added for destructive submits.
2858 $ /purchasing/supplier_invoice.php
2859   /purchasing/includes/ui/invoice_ui.inc
2860   /sales/sales_order_entry.php
2861 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2862 $ /includes/current_user.inc
2863   /includes/page/footer.inc
2864   /includes/page/header.inc
2865   /includes/ui/ui_view.inc
2866   /access/login.php
2867   /js/inserts.js
2868   /js/utils.js
2869   /themes/aqua/images/progressbar.gif
2870   /themes/cool/images/progressbar.gif
2871   /themes/default/images/progressbar.gif
2872   /themes/default/images/ajax-loader2.gif (new)
2873   /themes/default/images/warning.png (new)
2874   /themes/aqua/images/ajax-loader2.gif (new)
2875   /themes/aqua/images/warning.png (new)
2876   /themes/cool/images/ajax-loader2.gif (new)
2877   /themes/cool/images/warning.png (new)
2878 # Fixed supplier uom retrieval.
2879 $ /purchasing/includes/db/po_db.inc
2880
2881 04-Apr-2009 Janusz Dobrowolski
2882 # Paper format defaults to A4 for unknown specifiers.
2883 $ /reporting/includes/pdf_report.inc
2884 # Sealing sql statements.
2885 $ /sales/manage/customers.php
2886
2887 01-Apr-2009 Janusz Dobrowolski
2888 # Fixed document mailing.
2889 $ /reporting/includes/pdf_report.inc
2890 # Fixed focus javascript error on lists.
2891 $ /includes/ui/ui_lists.inc
2892 # Fixed report links hotkey selection
2893 $ /js/inserts.js
2894
2895 ------------------------------- Release 2.1.1 ----------------------------------
2896 30-Mar-2009 Janusz Dobrowolski
2897 # Fixed display of unsufficient quantities in sales docs.
2898 $ /sales/includes/ui/sales_order_ui.inc
2899   /themes/aqua/default.css
2900   /themes/cool/default.css
2901   /themes/default/default.css
2902 # Updated gettext template file
2903 $ /lang/new_language_template/LC_MASSAGES/empty.po
2904 ! Release 2.1.1
2905 $ config.php
2906
2907 29-Mar-2009 Janusz Dobrowolski
2908 # [0000126] 'Invoice' words on credit note document.
2909 $ /reporting/includes/doctext.inc
2910   /reporting/includes/doctext2.inc
2911 # [0000125] Sql error when creating credit note.
2912 $ /sales/includes/db/sales_credit_db.inc
2913 # [0000121] Error during qoh calculations.
2914 $ /sales/includes/ui/sales_order_ui.inc
2915
2916 28-Mar-2009 Janusz Dobrowolski
2917 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2918 $ /gl/manage/exchange_rates.php
2919
2920 27-Mar-2009 Janusz Dobrowolski
2921 # Fixed include file path in reports 104,303
2922 $ /reporting/rep104.php
2923   /reporting/rep303.php
2924
2925 26-Mar-2009 Janusz Dobrowolski
2926 # Fixed problems with cash invoices created after db upgrade.
2927 $ /includes/data_checks.inc
2928   /sales/includes/db/sales_points_db.inc
2929   /sales/manage/sales_points.php
2930   /sql/alter2.1.sql
2931
2932 24-Mar-2009 Joe Hunt
2933 # Wrong price decimals in Report Salesman Listing
2934 $ /reporting/rep106.php
2935
2936 23-Mar-2009 Janusz Dobrowolski
2937 # Fixed keybord access issue after AltTab
2938 $ /js/inserts.js
2939
2940 23-Mar-2009 Joe Hunt
2941 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2942 $ /reporting/including/excel_report.inc
2943
2944 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2945 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2946 $ /inventory/manage/items.php
2947   /inventory/includes/inventory_db.inc
2948   /reporting/rep104.php
2949   /reporting/rep303.php
2950
2951 21-Mar-2009 Janusz Dobrowolski
2952 # Broken currency section after date change.
2953 $ /sales/includes/ui/sales_credit_ui.inc
2954   /sales/includes/ui/sales_order_ui.inc
2955
2956 20-Mar-2009 Joe Hunt
2957 # Truncation bug when inserting/updating entered supplier credit limit
2958 $ /purchasing/manage/suppliers.php
2959
2960 19-Mar-2009 Joe Hunt
2961 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2962 $ /taxes/tax_types.php
2963
2964 19-Mar-2009 Janusz Dobrowolski
2965 # Fixed quick entry amount update on list change.
2966 $ /gl/includes/ui/gl_journal_ui.inc
2967
2968 ------------------------------- Release 2.1 ----------------------------------------------------
2969 18-Mar-2009 Joe Hunt
2970 ! Release 2.1
2971 $ config.php
2972
2973 18-Mar-2009 Janusz Dobrowolski
2974 # Additional php.ini checks and fixes for php in CGI mode
2975 $ /.htaccess
2976   /install.html
2977   /install/index.php
2978   /install/save.php
2979 # Default focus in lists on searchbox if used.
2980 $ /includes/ui/ui_lists.inc
2981 # Fixed update after code search.
2982 $ /inventory/manage/sales_kits.php
2983
2984 16-Mar-2009 Janusz Dobrowolski
2985 # Fixed redirection after order cancelation.
2986 $ /sales/sales_order_entry.php
2987
2988 15-Mar-2009 Joe Hunt
2989 # Minor bug in Report List of Journal Entries
2990 $ /reporting/rep702.php
2991
2992 14-Mar-2009 Joe Hunt
2993 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2994   if invoice date is later than payment date
2995 $ /includes/banking.inc
2996
2997 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2998 # GL line delete bug fixed.
2999 $ /gl/includes/ui/gl_bank_ui.inc
3000   /gl/includes/ui/gl_journal_ui.inc
3001   /includes/ui/items_cart.inc
3002 # Random syntax error + new menu item :).
3003 $ /manufacturing/inquiry/bom_cost_inquiry.php
3004   /applications/manufacturing.php
3005 - Removed non used file
3006 $ /admin/db/v_banktrans.inc (removed)
3007
3008 11-Mar-2009 Joe Hunt
3009 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3010 $ /gl/include/db/gl_db_banking.inc
3011
3012 10-Mar-2009 Janusz Dobrowolski
3013 # [0000119] Fixed search by item description in sales item selector.
3014 $ /includes/ui/ui_lists.inc
3015 # Fixed email_row/link_row display for empty input value.
3016 $ /includes/ui/ui_inputs.inc
3017 # Small layout fix 
3018 $ /purchasing/allocations/supplier_allocate.php
3019   /sales/allocations/customer_allocate.php
3020
3021 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3022 09-Mar-2009 Joe Hunt
3023 ! Release 2.1.0 Release Candidate (RC).
3024 $ config.php
3025 ! Report clean up
3026 $ /reporting/includes/excel_report.inc
3027
3028 09-Mar-2009 Janusz Dobrowolski
3029 # Initial prefs for new created user now copied form current admin settings.
3030 $ /admin/users.php
3031 # Changed page_security level to 1
3032 $ /admin/display_prefs.php
3033 # Fixed item code display after item delete
3034 $ /inventory/manage/items.php
3035 # Cosmetic cleanup
3036 $ /includes/session.inc
3037
3038 08-Mar-2009 Joe Hunt
3039 ! XLS engine now compatible with PEAR Excel Writer.
3040 $ /reporting/includes/excel_report.inc
3041   /reporting/includes/Workbook.php
3042   
3043 05-Mar-2009 Joe Hunt
3044 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3045 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3046   /reporting/includes/Workbook.php (new file)
3047   /reporting/includes/excel_report.inc
3048   /reporting/includes/pdf_report.inc
3049   /reporting/prn_redirect.php
3050   /reporting all repXXX.php files
3051   
3052 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3053 + Preparation for Excel Writer continued
3054 $ /reporting/includes/ExcelWriterXML.php
3055   /reporting/includes/ExcelWriterXML_Sheet.php
3056   /reporting/includes/ExcelWriterXML_Style.php
3057   /reporting/includes/excel_report.inc
3058   /reporting all repXXX.php that are not documents
3059   
3060 02-Mar-2009 Joe Hunt
3061 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3062 $ /reporting/includes/reports_classes.inc
3063   /reporting/includes/pdf_report.inc
3064   /reporting/includes/ExcelWriterXML.php (new file)
3065   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3066   /reporting/includes/ExcelWriterXM__Style (new file)
3067   /reporting/includes/excel_report.inc (new file)
3068   /reporting/reports_main.php
3069   /reporting/rep701.php
3070   /reporting/rep705.php
3071   /reporting/rep706.php
3072   /reporting/rep707.php
3073   
3074 01-Mar-2009 Janusz Dobrowolski
3075 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3076 $ /.htaccess (new)
3077
3078 28-Feb-2009 Joe Hunt
3079 ! Improved layout in standard themes (graphics)
3080 $ /themes/aqua/renderer.php
3081   /themes/aqua/help.gif (new file)
3082   /themes/aqua/login.gif (new file)
3083   /themes/aqua/right.gif (new file)
3084   /themes/cool/renderer.php
3085   /themes/cool/help.gif (new file)
3086   /themes/cool/login.gif (new file)
3087   /themes/cool/right.gif (new file)
3088   /themes/default/renderer.php
3089   /themes/default/help.gif (new file)
3090   /themes/default/login.gif (new file)
3091   /themes/default/right.gif (new file)
3092   /themes/themes/login.css
3093     
3094 27-Feb-2009 Janusz Dobrowolski
3095 # Security fix to my last commit.
3096 $ /frontaccounting.php
3097   /includes/lang/language.php
3098
3099 25-Feb-2009 Joe Hunt
3100 ! Improved layout
3101 $ /inventory/prices.php
3102   /inventory/reorder_level.php
3103   /inventory/inquiry/stock_status.php
3104   
3105 24-Feb-2009 Janusz Dobrowolski
3106 # Cleaning startup code
3107 $ /index.php
3108   /frontaccounting.php
3109   /includes/session.inc
3110   /includes/db/connect_db.inc
3111   /includes/lang/gettext.php
3112   /includes/lang/language.php
3113 # Language changed on display prefs page stored to database.
3114 $ /admin/display_prefs.php
3115   /admin/db/users_db.inc
3116   /includes/current_user.inc
3117 # Fixed tab hot keys
3118 $ /applications/customers.php
3119   /applications/dimensions.php
3120   /applications/generalledger.php
3121   /applications/inventory.php
3122   /applications/manufacturing.php
3123   /applications/setup.php
3124   /applications/suppliers.php
3125
3126 23-Feb-2009 Joe Hunt
3127 ! Changed extension include to be outside function. Didn't work in submenus.
3128 $ frontaccounting.php
3129   /includes/main.inc
3130 ! Better color in data picker
3131 $ /themes/aqua/default.css
3132   /themes/cool/default.css
3133   /themes/default/default.css
3134   
3135 22-Feb-2009 Janusz Dobrowolski
3136 ! Application startup code cleanup.
3137 $ /frontaccounting.php
3138   /index.php
3139   /applications/customers.php
3140   /applications/dimensions.php
3141   /applications/generalledger.php
3142   /applications/inventory.php
3143   /applications/manufacturing.php
3144   /applications/setup.php
3145   /applications/suppliers.php
3146   /includes/session.inc
3147   /includes/lang/language.php
3148   /themes/default/renderer.php
3149   /themes/aqua/renderer.php
3150   /themes/cool/renderer.php
3151 ! Removed obsolete $applications array.
3152 $ /config.php
3153 ! Cosmetic cleanup
3154 $ /includes/main.inc
3155 ! Calendar style moved to theme default.css
3156 $ /includes/ui/ui_view.inc
3157   /themes/aqua/default.css
3158   /themes/cool/default.css
3159   /themes/default/default.css
3160 # Fixed charset selection on login screen
3161 $ /access/login.php
3162 # Blocked password changes in demo mode
3163 $ /admin/change_current_user_password.php
3164 ! Default theme and language set for not logged user
3165 $ /includes/current_user.inc
3166   /includes/prefs/userprefs.inc
3167 # Fixed initial query order.
3168 $ /purchasing/inquiry/po_search.php
3169
3170 21-Feb-2009 Joe Hunt
3171 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3172 $ /includes/ui/db_pager_view.inc
3173 ! Better layout in stock_movements.php
3174 $ /inventory/inquiry/stock_movements.php
3175
3176 18-Feb-2009 Joe Hunt
3177 ! Better layout in Items form.
3178 $ /inventory/manage/items.php
3179
3180 16-Feb-2009 Joe Hunt
3181 # Instruction in update.html should include switch to standard theme before upgrade
3182 $ update.html
3183 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3184 $ /gl/includes/db/gl_db_rates.inc
3185
3186 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3187 15-Feb-2009 Joe Hunt
3188 ! Release 2.1.0 beta 2
3189 $ config.php
3190
3191 14-Feb-2009 Janusz Dobrowolski
3192 # Removed obsolete bank_trans field
3193 $ /sql/alter2.1.sql
3194   /sql/en_US-demo.sql
3195   /sql/en_US-new.sql
3196 # Drop column queries executed also in not forced upgrade install 
3197 $ /admin/db/maintenance_db.inc
3198
3199 13-Feb-2009 Janusz Dobrowolski
3200 ! Added login page language setting
3201 $ /access/login.php
3202   /admin/inst_lang.php
3203   /includes/lang/language.php
3204   /lang/installed_languages.inc
3205 # Message typo fixed
3206 $ /admin/display_prefs.php
3207 # Unified display_error function name in install wizard and main code
3208 $ /install/save.php
3209
3210 13-Feb-2009 Joe Hunt
3211 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3212 $ /includes/ui/ui_view.inc
3213
3214 12-Feb-2009 Janusz Dobrowolski
3215 ! Changed extension menu file placement, added support for gettext in extensions.
3216 $ /frontaccounting.php
3217 # Fix for some buggy curl versions.
3218 $ /gl/includes/db/gl_db_rates.inc
3219   /gl/manage/exchange_rates.php
3220 # Fixed get_amount() to return 0 for invalid input.
3221 $ /js/utils.js
3222   /js/budget.js
3223
3224 ------------------------------- Release 2.1.0 beta --------------------------------------------
3225
3226 08-Feb-2009 Janusz Dobrowolski
3227 # Fixed division by zero bug in empty pager
3228 $ includes/db_pager.inc
3229 # Fixed special char display issue in item name [0000116]
3230 $ sales/includes/cart_class.inc
3231
3232 08-Feb-2009 Joe Hunt
3233 ! Changed license type to GNU GPLv3. Stamped headers changed.
3234 $ all appropriate source files
3235
3236 04-Feb-2009 Joe Hunt
3237 ! Removed ALTER TABLE DROP columns
3238 $ /sql/alter2.1.sql
3239 ! Removed files from CVS
3240 /company/0/images/logo_frontaccounting.png
3241 /reporting/fonts/vera.afm
3242 + Added files to CVS
3243 /doc/2.1_Beta.txt
3244 /doc/extensions.txt
3245 /themes/default/images/escape.png
3246
3247 04-Feb-2009 Joe Hunt
3248 # Software Upgrade (re-read of current user needed)
3249 $ /admin/inst_upgrade.php
3250
3251 03-Feb-2009 Joe Hunt
3252 ! install/index.php link to AGPL license
3253 $ /install/index.php
3254
3255 03-Feb-2009 Janusz Dobrowolski
3256 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3257 $ /config.php
3258   /gl/includes/db/gl_db_banking.inc
3259   /gl/manage/gl_account_classes.php
3260   /includes/ui/items_cart.inc
3261   /includes/ui/ui_view.inc
3262   /purchasing/includes/db/invoice_db.inc
3263   /reporting/rep101.php
3264   /reporting/rep201.php
3265   /reporting/includes/class.pdf.inc
3266   /sales/credit_note_entry.php
3267   /sales/customer_credit_invoice.php
3268   /sales/customer_delivery.php
3269   /sales/customer_invoice.php
3270   /sales/includes/db/payment_db.inc
3271   /sales/includes/db/sales_credit_db.inc
3272   /sales/includes/db/sales_delivery_db.inc
3273   /sales/includes/db/sales_invoice_db.inc
3274   /sales/includes/ui/sales_order_ui.inc
3275   /sales/view/view_credit.php
3276 # Due date display finally fixed.
3277 $ /purchasing/inquiry/supplier_inquiry.php
3278   /sales/inquiry/customer_inquiry.php
3279
3280 ------------------------------- Release 2.0.7 --------------------------------------------
3281 03-Feb-2009 Joe Hunt
3282 ! New release 2.0.7
3283 $ config.php
3284
3285 22-Jan-2009 Joe Hunt
3286 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3287 $ /sales/inquiry/customer_inquiry.php
3288
3289 13-Jan-2009 Joe Hunt
3290 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3291 $ /sales/customer_delivery.php
3292   /sales/customer_invoice.php
3293   /sales/includes/ui/sales_order_ui.inc
3294   
3295 08-Jan-2009 Janusz Dobrowolski
3296 # Numeric check on class id added.
3297 $ /gl/manage/gl_account_classes.php
3298
3299 02-Jan-2009 Joe Hunt
3300 # [0000104] minor language updates in a few sales files 
3301 $ /sales/customer_invoice.php
3302
3303 23-Dec-2008 Joe Hunt
3304 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3305 $ /gl/includes/db/gl_db_banking.inc
3306
3307 22-Dec-2008 Janusz Dobrowolski
3308 # [0000102] Credit note was stored without entered shippment cost and comment.
3309 $ /sales/credit_note_entry.php
3310 # [0000103] Error during save of modified freehand credit note.
3311 $ /sales/includes/db/cust_trans_db.inc
3312
3313 18-Dec-2008 Joe Hunt
3314 # [0000101] Roll back of yeasterday issues
3315 $ /purchasing/includes/db/invoice_db.inc
3316   /purchasing/includes/db/supp_payment_db.inc
3317   /sales/includes/db/payment_db.inc
3318   /sales/includes/db/sales_credit_db.inc
3319   /sales/includes/db/sales_invoice_db.inc
3320
3321 17-Dec-2008 Joe Hunt
3322 # [0000101] More wonderful rounding issues 
3323 $ /includes/ui/ui_view.inc
3324   /purchasing/includes/db/invoice_db.inc
3325   /purchasing/includes/db/supp_payment_db.inc
3326   /sales/includes/db/payment_db.inc
3327   /sales/includes/db/sales_credit_db.inc
3328   /sales/includes/db/sales_delivery_db.inc
3329   /sales/includes/db/sales_invoice_db.inc
3330   
3331 16-Dec-2008 Joe Hunt
3332 # [0000100] Keep getting left allocated weird results (rounding problems).
3333 $ /includes/ui/ui_view.inc
3334   /purchasing/inquiry/supplier_allocation_inquiry.php
3335   /reporting/rep101.php
3336   /reporting/rep201.php
3337   /sales/inquiry/customer_allocation_inquiry.php
3338
3339 10-Dec-2008 Janusz Dobrowolski
3340 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3341 $ /includes/ui/items_cart.inc
3342
3343 09-Dec-2008 Janusz Dobrowolski
3344 # [0000098] Unable issue of credit note for invoice with removed item lines.
3345 $ /sales/customer_credit_invoice.php
3346 # [0000097] Can't void freehand customer credit note.
3347 $ /sales/includes/db/sales_invoice_db.inc
3348 # Fixed to hide empty credit note lines.
3349 $ /sales/view/view_credit.php
3350 -------------------------------------------------------------------------------
3351
3352 03-Feb-2009 Janusz Dobrowolski
3353 # sql2date around row[date] in due date.
3354 $ /purchasing/inquiry/supplier_inquiry.php
3355 # Bugfix [0000115] once again.
3356 $ /sales/inquiry/sales_orders_view.php
3357 # Division by zero avoided in db_pager
3358 $ /includes/db_pager.inc
3359
3360 02-Feb-2009 Joe Hunt
3361 ! Better layout in Form setup
3362 $ /admin/forms_setup.php
3363 # sql2date around row[date] in due date.
3364 $ /sales/inquiry/customer_inquiry.php
3365
3366 02-Feb-2009 Janusz Dobrowolski
3367 # Fixed initial sort order in pagers
3368 $ /dimensions/inquiry/search_dimensions.php
3369   /includes/db_pager.inc
3370   /purchasing/allocations/supplier_allocation_main.php
3371   /purchasing/inquiry/po_search_completed.php
3372   /purchasing/inquiry/supplier_allocation_inquiry.php
3373   /purchasing/inquiry/supplier_inquiry.php
3374   /sales/allocations/customer_allocation_main.php
3375   /sales/inquiry/customer_allocation_inquiry.php
3376   /sales/inquiry/customer_inquiry.php
3377 # Fixed due date display for invoices.
3378 $ /sales/inquiry/customer_inquiry.php
3379 # Bugfix [0000115] - error on empty table update in fallback mode.
3380 $ /sales/inquiry/customer_allocation_inquiry.php
3381
3382 30-Jan-2009 Joe Hunt
3383 + Outputs/Inputs on tax inquiry as well (why not)
3384 $ /gl/includes/db/gl_db_trans.inc
3385   /gl/inquiry/tax_inquiry.php
3386 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3387 $ /sql/alter2.1.sql
3388   /sql/en_US-demo.sql
3389   /sql/en_US-new.sql
3390   
3391 29-Jan-2009 Joe Hunt
3392 # A few minor fixes to get the tax report and inquiry right and syncronized
3393 $ /gl/includes/db/gl_db_trans.inc
3394   /gl/inquiry/tax_inquiry.php
3395   /reporting/rep709.php
3396 # Missing parameter to add_trans_tax_details
3397 $ /sales/includes/db/sales_credit_db.inc
3398   /sales/includes/db/sales_delivery_db.inc
3399   /sales/includes/db/sales_invoice_db.inc
3400   
3401 29-Jan-2009 Janusz Dobrowolski
3402 # Changes related to rewrite and optimalization of tax registration
3403 $ /gl/includes/db/gl_db_bank_trans.inc
3404   /gl/includes/db/gl_db_banking.inc
3405   /gl/includes/db/gl_db_trans.inc
3406   /purchasing/includes/db/invoice_db.inc
3407   /purchasing/includes/db/invoice_items_db.inc
3408   /purchasing/view/view_supp_credit.php
3409   /purchasing/view/view_supp_invoice.php
3410   /reporting/rep107.php
3411   /reporting/rep110.php
3412   /reporting/rep709.php
3413   /sales/includes/db/cust_trans_details_db.inc
3414   /sales/includes/db/sales_credit_db.inc
3415   /sales/includes/db/sales_delivery_db.inc
3416   /sales/includes/db/sales_invoice_db.inc
3417   /sales/view/view_credit.php
3418   /sales/view/view_dispatch.php
3419   /sales/view/view_invoice.php
3420   /sql/alter2.1.php
3421   /sql/alter2.1.sql
3422   /taxes/tax_calc.inc
3423   /gl/inquiry/tax_inquiry.php
3424 # Added precheck before system upgrade
3425 $ /admin/inst_upgrade.php
3426 # Reduced delay when ECB currency exrates page is unavailable.
3427 $ /gl/includes/db/gl_db_rates.inc
3428 # Small fixes
3429 $ /inventory/prices.php
3430   /includes/ui/ui_view.inc
3431 # Fixed bug in checks before group delete.
3432 $ /sales/manage/sales_groups.php
3433 # Removing obsolete tax group in GL account definition
3434 $ /gl/includes/db/gl_db_accounts.inc
3435   /gl/manage/gl_accounts.php
3436
3437 28-Jan-2009 Joe Hunt
3438 ! Changes to committed tax report routines.
3439 $ /sales/includes/db/sales_invoice_db.inc
3440   /sales/includes/db/sales_delivery_db.inc
3441   /sales/includes/db/sales_credit_db.inc
3442   /purchasing/includes/db/invoice_db.inc
3443   /reporting/rep709.php
3444   
3445 28-Jan-2009 Joe Hunt
3446 + Copyright notes at top op every source file
3447 $ All files still missing
3448
3449 27-Jan-2009 Joe Hunt
3450 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3451 $ update_db.php
3452   /sql/en_US-demo.sql
3453 # fixed underline in db pager for sortable columns.
3454 $ /themes/aqua/default.css
3455   /themes/cool/default.css
3456   /themes/default/default.css
3457   
3458 26-Jan-2009 Joe Hunt
3459 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3460 $ /gl/manage/gl_quick_entries.php
3461   /includes/types.inc
3462   /includes/ui/ui_view.inc
3463 + Added 'inactive' field in most 'catalog' tables.
3464 $ /sql/alter2.1.sql
3465   /sql/en_US-new.sql
3466   /sql/en_US-demo.sql
3467 + Added graphics for cancel. (door-out)
3468   /themes/aqua/images/cancel.png
3469   /themes/cool/images/cancel.png
3470   /themes/default/images/cancel.png
3471
3472 24-Jan-2009 Janusz Dobrowolski
3473 ! Set maximum width for select to avoid broken layout in two column layout.
3474 $ /themes/aqua/default.css
3475   /themes/cool/default.css
3476   /themes/default/default.css
3477 # Voiding tax records included via GL/bank transactions
3478 $ /admin/db/voiding_db.inc
3479   /gl/includes/db/gl_db_bank_trans.inc
3480   /gl/includes/db/gl_db_trans.inc
3481 # Fixed quick entry types values.
3482 $ /includes/types.inc
3483
3484 23-Jan-2009 Joe Hunt
3485 + Added new files in doc subdirectory
3486 $ /doc/attachments.txt
3487   /doc/bank_reconciliation.txt
3488   /doc/dim_on_invoice.txt
3489   /doc/license.txt
3490   /doc/quick_entries.txt
3491   /doc/recurrent_invoice.txt
3492   
3493 22-Jan-2009 Janusz Dobrowolski
3494 # Added attachments to company sub_dirs
3495 $ /update_db.php
3496 # Added hot key for Quick Entries
3497 $ /applications/generalledger.php
3498 # Improved quick entries.
3499 $ /gl/gl_bank.php
3500   /gl/gl_journal.php
3501   /gl/includes/db/gl_db_bank_accounts.inc
3502   /gl/includes/ui/gl_bank_ui.inc
3503   /gl/includes/ui/gl_journal_ui.inc
3504   /includes/types.inc
3505   /includes/ui/items_cart.inc
3506   /gl/manage/gl_quick_entries.php
3507   /includes/ui/ui_lists.inc
3508   /includes/ui/ui_view.inc
3509   /purchasing/supplier_credit.php
3510   /purchasing/supplier_invoice.php
3511   /purchasing/includes/ui/invoice_ui.inc
3512   /sql/alter2.1.sql
3513   /sql/en_US-demo.sql
3514   /sql/en_US-new.sql
3515 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3516 $ /gl/includes/db/gl_db_banking.inc
3517   /gl/includes/db/gl_db_trans.inc
3518   /purchasing/includes/db/invoice_db.inc
3519   /sales/includes/db/cust_trans_details_db.inc
3520   /taxes/tax_calc.inc
3521 # Allocation bug for cash sales.
3522 $ /sales/includes/db/sales_invoice_db.inc
3523 # Hiding voided gl transactions.
3524 $ /gl/view/gl_trans_view.php
3525 ! Icons removed from form buttons for now.
3526 $ /sales/sales_order_entry.php
3527
3528 20-Jan-2009 Joe Hunt
3529 ! Preparing for installing of extensions
3530 $ installed_extensions.php (new file)
3531   frontaccounting.php
3532   /includes/main.inc
3533 # Bad handling of graphic links in certain browsers
3534   /includes/ui/ui_input.inc
3535   
3536 19-Jan-2009 Joe Hunt
3537 ! Changed direct sales document line descriptions to be editable (via edit link)
3538 $ /sales/sales_order_entry.php
3539   /includes/cart_class.inc
3540   /includes/ui/sales_order_ui.inc
3541 ! Fixed so the printed documents can handle multiple lines of description
3542 $ /reporting/rep107.php
3543   /reporting/rep109.php
3544   /reporting/rep110.php
3545   
3546 17-Jan-2009 Joe Hunt
3547 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3548 $ All files with small forms and tables.
3549
3550 16-Jan-2009 Janusz Dobrowolski
3551 ! Fixed new pager generation on first display.
3552 $ /gl/manage/exchange_rates.php
3553
3554 15-Jan-2009 Joe Hunt
3555 ! Adjustment of db pager width. Copyright notes. 
3556 $ All files with db pager
3557   /db_pager_view.inc
3558   /themes/default/default.css
3559   /themes/aqua/default.css
3560   /themes/cool/default.css
3561
3562 15-Jan-2009 Janusz Dobrowolski
3563 ! Rewritten reconciliation page.
3564 $ /gl/bank_account_reconcile.php
3565   /includes/ui/ui_lists.inc
3566   /sql/alter2.1.php
3567   /sql/alter2.1.sql
3568   /js/reconcile.js (added)
3569 ! Standard mysql separator in date functions
3570 $ /includes/date_functions.inc
3571 + Separated checkbox generation for indirect display use
3572 $ /includes/ui/ui_input.inc
3573 ! Standard checkbox helper use.
3574 $ /sales/inquiry/sales_orders_view.php
3575
3576 14-Jan-2009 Joe Hunt
3577 ! Page reload problem, progress bar in backup/restore, 
3578 $ /admin/backups.php
3579   /admin/display_prefs.php
3580   /includes/lang/language.php
3581   
3582 12-Jan-2009 Joe Hunt
3583 ! Updating install and update helpers
3584 $ install.html
3585   update.html
3586   /install/index.php
3587 # Fixing price formatting of left to allocate
3588 $ /purchasing/allocations/supplier_allocation_main.php
3589   /sales/allocations/customer_allocation_main.php
3590   
3591 11-Jan-2009 Janusz Dobrowolski
3592 ! Added table pager.
3593 $ /admin/view_print_transaction.php
3594 ! Improved check_cells().
3595 $ /includes/ui/ui_input.inc
3596 # Added new attachments per company subdirectory.
3597 $ /admin/create_coy.php
3598 # Added hotkey for reconciliation menu option.
3599 $ /applications/generalledger.php
3600 # Fixed false qoh alerts.
3601 $ /sales/includes/ui/sales_order_ui.inc
3602 # Fixed page title.
3603 $ /sales/manage/sales_points.php
3604
3605 11-Jan-2009 Joe Hunt
3606 ! Changed notice msg to warnings and changed bg color for warning
3607 $ /admin/company_preferences.php
3608   /admin/void_transaction.php
3609   /includes/errors.inc
3610   /inventory/manage/items.php
3611   
3612 10-Jan-2009 Joe Hunt
3613 + Addition of Bank Reconciliation. Author Rob Mallon
3614 $ /applications/generalledger.php 
3615   /gl/bank_account_reconcile.php (new file)
3616   /sql/alter2.1.sql
3617 + Added more fields to suppliers table and fixed PO document
3618 $ /sql/alter2.1.sql
3619   /includes/ui/ui_input.inc (new link_row)
3620   /purchasing/manage/suppliers.php
3621   /reporting/includes/header2.inc
3622   /reporting/rep209.php
3623   
3624 09-Jan-2009 Janusz Dobrowolski
3625 + Added hook file for localized functions.
3626 $ /includes/lang/language.php
3627 ! Removed obsolete local css file inclusion.
3628 $ /includes/page/header.inc
3629 ! Optional params in table_header() added.
3630 $ /includes/ui/ui_controls.inc
3631 ! Added table pager in exchange rates editor.
3632 $ /gl/includes/db/gl_db_rates.inc
3633   /gl/manage/exchange_rates.php
3634 ! Fixed rate column, added width table parameter
3635 $ /includes/db_pager.inc
3636   /includes/ui/db_pager_view.inc
3637 # Added hot key for attachments menu option.
3638 $ /applications/setup.php
3639 # Removed bank_trans_types_db.inc inclusion.
3640 $ /gl/includes/gl_db.inc
3641 - Removed obsolete files
3642 $ /gl/manage/bank_trans_types.php (removed)
3643   /gl/includes/db/bank_trans_types.inc (removed)
3644   /lang/en_US/stylesheet.css (removed)
3645   /lang/new_language_template/stylesheet.css (removed)
3646 - Example picture files moved to company/0
3647 $ /inventory/manage/image (removed)
3648   /inventory/manage/image/0 (removed)
3649   /inventory/manage/image/0/102.jpg (removed)
3650   /inventory/manage/image/0/103.jpg (removed)
3651   /inventory/manage/image/0/104.jpg (removed)
3652
3653 09-Jan-2009 Joe Hunt
3654 ! Changed $path_to_root in report files and stamped copyright
3655 $ All report files
3656 + Added Sales kits to Items price list.
3657 $ /reporting/rep104.php
3658 # Company logo can not be deleted.
3659 $ /admin/company_preferences.php
3660 # Bug [0000107] and [0000108]
3661 $ /inventory/includes/db/items_codes_db.inc
3662   /gl/manage/gl_account_types.php
3663
3664 08-Jan-2009 Joe Hunt
3665 ! Changed attachments to use unique files store instead of blobs
3666 $ /admin/attachments/attachments.php
3667   /sql/alter2.1.sql
3668   
3669 07-Jan-2009 Joe Hunt
3670 ! Changed supplier credit note to only show items for a period, default 30 days back.
3671 $ /purchasing/includes/db/grn_db.inc
3672   /purchasing/includes/invoice_ui.inc
3673   /purchasing/supplier_credit.php
3674   
3675 07-Jan-2009 Janusz Dobrowolski
3676 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3677 $ /sql/alter2.1.sql
3678 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3679 $ sales/includes/cart_class.inc
3680 # Fixed error handling in forced upgrade mode.
3681 $ admin/db/maintenance_db.inc
3682 + Added backtrace debugging function;
3683 $ /includes/ui/ui_view.inc
3684
3685 05-Jan-2009 Joe Hunt
3686 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3687   If there are many invoice items during a year, there would be many rows suggestions.
3688 $ /purchasing/includes/db/grn_db.inc
3689   /purchasing/includes/db/invoice_db.inc
3690   /purchasing/includes/ui/invoice_ui.inc
3691   /purchasing/supplier_credit.php
3692   /purchasing/inquiry/supplier_inquiry.php
3693   /purchasing/view/view_supp_credit.php
3694   
3695 22-Dec-2008 Janusz Dobrowolski
3696 # Fixed item_code database update on item creation.
3697 $ /inventory/includes/db/item_codes_db.inc
3698   /inventory/includes/db/items_db.inc
3699
3700 21-Dec-2008 Joe Hunt
3701 # Minor bugs in layout and quick entries.
3702 $ /Includes/ui/ui_view.inc
3703   /purchasing/includes/ui/invoice_ui.inc
3704   /purchasing/supplier_invoice.php
3705 # Minor bugs in doctext.inc and doctext2.inc
3706 $ /reporting/includes/doctext.inc
3707   /reporting/includes/doctext2.inc
3708   
3709 20-Dec-2008 Joe Hunt
3710 ! Replaced the ajax paging in stock movements with the old file.
3711 $ /inventory/inquiry/stock_movements.php
3712 ! Better layout in big forms
3713 $ /includes/ui/ui_controls.inc
3714
3715 18-Dec-2008 Joe Hunt
3716 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3717 $ /gl/gl_bank.php
3718   /gl/gl_journal.php
3719   /gl/includes/db/gl_db_banking.inc
3720   /includes/ui/ui_view.inc
3721   /purchasing/supplier_credit.php
3722   /purchasing/supplier_invoice.php
3723   /purchasing/includes/ui/invoice_ui.inc
3724
3725 15-Dec-2008 Janusz Dobrowolski
3726 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3727 $ /sales/includes/cart_class.inc
3728   /sales/includes/sales_ui.inc
3729   /sales/credit_note_entry.php
3730   /sales/customer_credit_invoice.php
3731   /sales/customer_delivery.php
3732   /sales/customer_invoice.php
3733   /sales/sales_order_entry.php
3734   /sales/view/view_sales_order.php
3735 # Fixed initial form values.
3736 $ /sales/manage/recurrent_invoices.php  
3737 ! Code cleanup.
3738 $ /purchasing/view/view_po.php
3739   /sales/includes/ui/sales_credit_ui.inc
3740   /sales/includes/ui/sales_order_ui.inc
3741
3742 12-Dec-2008 Joe Hunt
3743 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3744 $ /reporting/includes/header2.inc
3745
3746 11-Dec-2008 Joe Hunt
3747 + Two new fields in company table, accumulate_shipping and logal_text
3748   Accumulat shipping is for accumulating shipping on batch invoice
3749   Legal text is a last line legal info on sales invoices.
3750 $ /sql/alter2.1.sql
3751   /admin/db/company_db.inc
3752   /admin/gl_setup.php
3753   /reporting/includes/header2.inc
3754   /sales/customer_invoice.php
3755
3756 10-Dec-2008 Janusz Dobrowolski
3757 # File and line was not displayed for devel error messages.
3758 $ /includes/errors.inc
3759 # Fixed duplicate groups in list selectors.
3760 $ /includes/ui/ui_lists.inc
3761
3762 09-Dec-2008 Joe Hunt
3763 # Bug in document right-margin when more than 1 page.
3764 $ /reporting/includes/header2.inc
3765 ! Changed so input of account type is possible (like classes)
3766 $ /gl/manage/gl_account_types.php
3767   /gl/includes/db/gl_db_account_types.inc
3768   
3769 08-Dec-2008 Janusz Dobrowolski
3770 + Added helpers for list editor F4 calls.
3771 $ /includes/ui/ui_controls.inc
3772   /sales/sales_order_entry.php
3773 + Added development/bugtracking sql trail 
3774 $ /config.php
3775   /sql/alter2.1.sql
3776   /includes/db/connect_db.inc
3777 ! GL accounts in list selector always grouped by type
3778 $ /admin/gl_setup.php
3779   /gl/includes/ui/gl_bank_ui.inc
3780   /gl/includes/ui/gl_journal_ui.inc
3781   /gl/manage/bank_accounts.php
3782   /gl/manage/gl_accounts.php
3783   /gl/manage/gl_quick_entries.php
3784   /includes/ui/ui_lists.inc
3785   /purchasing/includes/ui/invoice_ui.inc
3786   /sales/manage/customer_branches.php
3787 # Fixed Win AltGr issue in hotkeys system.
3788 $ /js/inserts.js
3789 # Fixed sales_items selector for MySql 3.xx compatibility
3790 $ /includes/ui/ui_lists.inc
3791 # Fixed broken syntax in delete_item_code()
3792 $ /inventory/includes/db/items_codes_db.inc
3793 # Additional fixes to foreign/kit codes
3794 $ /inventory/manage/item_codes.php
3795   /inventory/manage/sales_kits.php
3796 ! Merged changes from main trunk up to version 2.0.6 (see below)
3797 $ /config.php
3798   /update.html
3799   /update_db.php
3800   /admin/create_coy.php
3801   /admin/db/maintenance_db.inc
3802   /gl/includes/db/gl_db_banking.inc
3803   /gl/includes/db/gl_db_trans.inc
3804   /includes/banking.inc
3805   /includes/current_user.inc
3806   /manufacturing/view/wo_production_view.php
3807   /purchasing/includes/db/invoice_db.inc
3808   /purchasing/includes/db/supp_payment_db.inc
3809   /purchasing/includes/ui/invoice_ui.inc
3810   /reporting/rep107.php
3811   /reporting/rep109.php
3812   /reporting/rep110.php
3813   /reporting/rep209.php
3814   /reporting/rep302.php
3815   /reporting/rep303.php
3816   /reporting/includes/pdf_report.inc
3817   /sales/customer_delivery.php
3818   /sales/includes/cart_class.inc
3819   /sales/includes/sales_db.inc
3820   /sales/includes/db/payment_db.inc
3821   /sales/includes/db/sales_credit_db.inc
3822   /sales/includes/db/sales_invoice_db.inc
3823   /sales/includes/ui/sales_credit_ui.inc
3824   /sales/includes/ui/sales_order_ui.inc
3825   /sales/view/view_credit.php
3826   /sales/view/view_dispatch.php
3827   /sales/view/view_invoice.php
3828   /sales/view/view_sales_order.php
3829   /taxes/tax_calc.inc
3830 ------------------------------- Release 2.0.6 --------------------------------------------
3831 08-Dec-2008 Joe Hunt
3832 ! New release 2.0.6
3833 $ config.php
3834
3835 05-Dec-2008 Joe Hunt
3836 # [0000095] Bad behaviour of routine number_format and round in Windows.
3837 $ /gl/includes/gl_db_trans.inc
3838   /includes/banking.inc
3839   /includes/current_user.inc
3840   /purchasing/includes/ui/invoice_ui.inc
3841   /reporting/rep107.php
3842   /reporting/rep109.php
3843   /reporting/rep110.php
3844   /reporting/rep209.php
3845   /sales/view/view_credit.php
3846   /sales/view/view_dispatch.php
3847   /sales/view/view_invoice.php
3848   /sales/view/view_sales_order.php
3849
3850 04-Dec-2008 Janusz Dobrowolski
3851 # Check write permissions and create per company subdirectory structure.
3852 $ /update.html
3853   /update_db.php
3854 # Fixed index.php files in new company dirs.
3855 $ /admin/create_coy.php
3856   /admin/db/maintenance_db.inc
3857
3858 04-Dec-2008 Joe Hunt
3859 # [0000095] Inbalance double entry on Documents
3860 $ /gl/includes/db/gl_db_trans.inc
3861   /gl/includes/db/gl_db_banking.inc
3862   /purchasing/includes/db/invoice_db.inc
3863   /purchasing/includes/db/supp_payment_db.inc
3864   /sales/includes/db/payment_db.inc
3865   /sales/includes/db/sales_credit_db.inc
3866   /sales/includes/db/sales_invoice_db.inc
3867   
3868 29-Nov-2008 Joe Hunt
3869 # [0000094] Report does not show items that have 0 qty but have demand qty
3870 $ /reporting/rep302.php
3871   /reporting/rep303.php
3872   
3873 28-Nov-2008 Joe Hunt
3874 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3875 $ /purchasing/includes/db/invoice_db.inc
3876
3877 27_Nov-2008 Joe Hunt
3878 # [0000092] Stock Sheet Report. Bad Page break.
3879 $ /reporting/includes/pdf_report.inc
3880
3881 26-Nov-2008 Joe Hunt
3882 # [0000091] Tax for 2 decimal places doesn't compute properly
3883 $ /taxes/tax_calc.inc
3884
3885 25-Nov-2008 Janusz Dobrowolski
3886 # [0000084] Low inventory items are not marked properly.
3887 $ /sales/customer_delivery.php
3888 # [0000086] New line added to document sometimes overwrites old one.
3889 $ /sales/includes/cart_class.inc
3890 # [0000087] Change of order date always updates prices.
3891 $ /sales/includes/ui/sales_credit_ui.inc
3892   /sales/includes/ui/sales_order_ui.inc
3893 # Fixed automatic price calculations always on.
3894 $ /sales/includes/sales_db.inc
3895
3896 08-Dec-2008 Joe Hunt
3897 ! Better support for purchasing data (automatic updating from PO receive)
3898 $ /purchasing/includes/db/grn_db.inc
3899   /purchasing/includes/db/invoice_db.inc
3900   /purchasing/includes/db/po_db.inc
3901   /purchasing/includes/ui/invoice_ui.inc
3902   /purchasing/includes/purchasing_db.inc
3903   /reporting/rep209.php
3904
3905 07-Dec-2008 Janusz Dobrowolski
3906 + Added list category grouping.
3907 $ /includes/ui/ui_lists.inc
3908 ! Changed branch/customer invoice address/name selection on reports
3909 $ /reporting/includes/doctext.inc
3910   /reporting/includes/doctext2.inc
3911   /reporting/includes/header2.inc
3912 ! Fixed default delivery address selection
3913 $ /sales/includes/ui/sales_order_ui.inc
3914 + Added delivery links
3915 $ /sales/view/view_invoice.php
3916 # Small syntax fix.
3917 $ /sql/alter2.1.php
3918 # Fixed error handling during upgrade
3919 $ /admin/db/maintenance_db.inc
3920 # Fixed warnings display
3921 $ /includes/errors.inc
3922
3923 08-Dec-2008 Joe Hunt
3924 # Bad and missing parameter to header2 funciton
3925 $ /reporting/rep109.php
3926   /reporting/rep209.php
3927 ! Rerun of invoice_ui.inc
3928 $ /purchasing/includes/ui/invoice_ui.inc
3929
3930 07-Dec-2008 Joe Hunt
3931 ! Better layout. Copyright notes. Mailto links, outer table routines.
3932 $ /admin/company_preferences.php
3933   /admin/display_prefs.php
3934   /admin/gl_setup.php
3935   /admin/users.php
3936   /gl/includes/ui/gl_bank_ui.inc
3937   /gl/includes/ui/gl_journal_ui.inc
3938   /includes/ui_controls.inc
3939   /includes/ui_input.inc
3940   /inventory/adjustments.php
3941   /inventory/transfers.php
3942   /inventory/includes/item_adjustments_ui.inc
3943   /inventory/includes/stock_transfers_ui.inc
3944   /inventory/manage/locations.php
3945   /purchasing/includes/ui/invoice_ui.inc
3946   /purchasing/includes/ui/po_ui.inc
3947   /purchasing/manage/suppliers.php
3948   /purchasing/supplier_credit.php
3949   /purchasing/supplier_invoice.php
3950   /purchasing/supplier_payment.php
3951   /sales/includes/ui/sales_credit_ui.inc
3952   /sales/includes/ui/sales_order_ui.inc
3953   /sales/manage/customer_branches.php
3954   /sales/manage/customers.php
3955   /sales/manage/sales_people.php
3956   /sales/customer_payments.php
3957   
3958 05-Dec-2008 Joe Hunt
3959 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3960 $ /purchasing/suppliers.php
3961   /sql/alter2.1.sql
3962 ! Changed dimension view to show result instead of ledger trans
3963 $ /dimensions/view/view_dimension.php
3964   /dimensions/includes/dimension_ui.inc
3965   
3966 05-Dec-2008 Janusz Dobrowolski
3967 ! Allowed optional ORDER BY option in base db_pager sql query
3968 $ /includes/db_pager.inc
3969 # Small fixes to pager layout
3970 $ /includes/ui/db_pager_view.inc
3971 ! Reusable button code
3972 $ /includes/ui/ui_controls.inc
3973 ! Button helpers moved from ui_controls.inc
3974 $ /includes/ui/ui_input.inc
3975   /includes/ui/ui_controls.inc
3976 # Fixed errors during focus on nonexistent elements
3977 $ /js/utils.js
3978
3979 26-Nov-2008 Janusz Dobrowolski
3980 # Fixed layout of amount_ex() fields with label.
3981 $ /includes/ui/ui_input.inc
3982 # Fixed combo_input for $sql with GROUP BY option
3983 $ /includes/ui/ui_lists.inc
3984
3985 25-Nov-2008 Janusz Dobrowolski
3986 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3987 $ /CHANGELOG.txt
3988   /update.html
3989   /admin/void_transaction.php
3990   /admin/db/voiding_db.inc
3991   /gl/includes/db/gl_db_trans.inc
3992   /gl/inquiry/gl_trial_balance.php
3993   /includes/banking.inc
3994   /includes/ui/ui_input.inc
3995   /includes/ui/ui_view.inc
3996   /manufacturing/manage/bom_edit.php
3997   /purchasing/po_receive_items.php
3998   /purchasing/supplier_credit.php
3999   /purchasing/supplier_invoice.php
4000   /purchasing/supplier_payment.php
4001   /purchasing/includes/purchasing_db.inc
4002   /purchasing/includes/db/invoice_db.inc
4003   /purchasing/includes/db/supp_payment_db.inc
4004   /purchasing/includes/db/supp_trans_db.inc
4005   /purchasing/includes/ui/invoice_ui.inc
4006   /reporting/rep101.php
4007   /reporting/rep106.php
4008   /reporting/rep201.php
4009   /reporting/rep203.php
4010   /reporting/rep209.php
4011   /reporting/rep708.php
4012   /reporting/reports_main.php
4013   /reporting/includes/class.pdf.inc
4014   /sales/customer_payments.php
4015   /sales/allocations/customer_allocate.php
4016   /sales/includes/sales_db.inc
4017   /sales/includes/db/cust_trans_db.inc
4018   /sales/includes/db/payment_db.inc
4019   /sales/view/view_receipt.php
4020 ------------------------------- Release 2.0.5 --------------------------------------------
4021 24-Nov.2008 Joe Hunt
4022 ! Release 2.0.5
4023 $ config.php
4024 ! Changed update.html
4025 $ update.html
4026 # Small bug fixes
4027 $ /reporting/includes/header2.inc
4028   /sales/view/view_receipt.php
4029
4030 20-Nov-2008 Janusz Dobrowolski
4031 # [0000082] Bad js allocation on All/None button press.
4032 $ /sales/allocations/customer_allocate.php
4033
4034 20-Nov-2008 Joe Hunt
4035 # Do not allow editing invoice if allocated > 0
4036 $ /sales/inquiry/customer_inquiry.php
4037
4038 19-Nov-2008 Joe Hunt
4039 + Possibility to view a transaction before final voiding.
4040 $ /admin/void_transaction.php
4041
4042 11-Nov-2008 Janusz Dobrowolski
4043 # Fixed right alignment of amount cells.
4044 $ /includes/ui/ui_input.inc
4045 # Fixed display bug for fully received items and false modify conflicts.
4046 $ /purchasing/po_receive_items.php
4047
4048 10-Nov-2008 Joe Hunt
4049 ! [0000081] Trial Balance again minor changes.
4050 $ /gl/inquiry/gl_trial_balance.php
4051   /reporting/rep708.php
4052
4053 07-Nov-2008 Joe Hunt
4054 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4055 $ /gl/inquiry/gl_trial_balance.php
4056   /reporting/reports_main.php
4057   /reporting/rep708.php
4058   
4059 03-Nov-2008 Janusz Dobrowolski
4060 # Fixed price priority in automatic calculations.
4061 $ sales/includes/sales_db.inc
4062
4063 30-Oct-2008 Janusz Dobrowolski
4064 # [0000080] BOM elements was not editable after entry.
4065 $ /manufacturing/manage/bom_edit.php
4066
4067 29-Oct-2008 Joe Hunt
4068 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4069 $ /purchasing/includes/db/invoice_db.inc
4070
4071 28-Oct-2008 Joe Hunt
4072 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4073 $ /admin/db/voiding_db.inc
4074   /sales/inquiry/sales_deliveries_view.php
4075   /sales/inquiry/customer_inquiry.php
4076   
4077 27-Oct-2008 Joe Hunt
4078 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4079 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4080 $ /gl/includes/db/gl_db_trans.inc
4081   /includes/banking.inc
4082   /includes/ui/ui_view.inc
4083   /purchasing/supplier_payment.php
4084   /purchasing/includes/purchasing_db.inc
4085   /purchasing/includes/db/supp_payment_db.inc
4086   /purchasing/includes/db/supp_trans_db.inc
4087   /sales/customer_payments.php
4088   /sales/includes/sales_db.inc
4089   /sales/includes/db/cust_trans_db.inc
4090   /sales/includes/db/payment_db.inc
4091 # [0000078] Fixed some reports with wrong exchange rates.
4092 $ /reporting/rep101.php
4093   /reporting/rep106.php
4094   /reporting/rep201.php
4095   /reporting/rep203.php
4096   /reporting/rep209.php
4097 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4098 $ /purchasing/supplier_invoice.php
4099
4100 24-Oct-2008 Joe Hunt
4101 ! [0000077] Added a total before ending balance in trial balance (also in report)
4102 $ /gl/inquiry/gl_trial_balance.php
4103   /reporting/rep708.php
4104 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4105   /reporting/includes/class.pdf.inc
4106 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4107 $ /purchasing/supplier_invoice.php
4108   /purchasing/supplier_credit.php
4109   /purchasing/includes/ui/invoice_ui.inc
4110   
4111 ------------------------------- Release 2.0.4 --------------------------------------------
4112 23-Oct-2008 Joe Hunt
4113 ! Release 2.0.4
4114 25-Nov-2008 Joe Hunt
4115 ! Inserted Copyright Notice and fixed graphic items
4116 $ /access/login.php
4117   /access/logout.php
4118   /admin/attachments.php
4119   /admin/backups.php
4120   /admin/change_current_user_password.php
4121   /admin/db/company_db.inc
4122   /admin/db/maintenence_db.inc
4123   /admin/db/printers_db.inc
4124   /admin/db/users_db.inc
4125   /admin/db/v_banktrans.inc
4126   /admin/db/voiding_db.inc
4127   /admin/display_prefs.php
4128   /admin/fiscalyears.php
4129   /admin/forms_setup.php
4130   /admin/gl_setup.php
4131   /admin/inst_upgrade.php
4132   /admin/payment_terms.php
4133   /admin/print_profiles.php
4134   /admin/printers.php
4135   /admin/shipping_companies.php
4136   /admin/users.php
4137   /admin/view_print_transaction.php
4138   /admin/void_transaction.php
4139   /gl/gl_journal.php
4140   /gl/includes/ui/gl_bank_ui.inc
4141   /gl/includes/ui/gl_journal_ui.inc
4142   /gl/inquiry/bank_inquiry.php
4143   /gl/inquiry/tax_inquiry.php
4144   /gl/manage/bank_accounts.php
4145   /includes/ui/ui_controls.inc
4146   /reporting/includes/pdf_report.inc
4147   /reporting/rep709.php
4148   /sales/includes/ui/sales_credit_ui.inc
4149   /sql/alter2.1.php
4150   
4151 24-Nov-2008 Janusz Dobrowolski
4152 + Added alias/foreign item codes and sales kits support.
4153 $ /applications/inventory.php
4154   /includes/ui/ui_lists.inc
4155   /inventory/prices.php
4156   /inventory/includes/inventory_db.inc
4157   /inventory/includes/db/items_category_db.inc
4158   /inventory/includes/db/items_db.inc
4159   /inventory/manage/items.php
4160   /inventory/includes/db/items_codes_db.inc (new)
4161   /inventory/manage/item_codes.php (new)
4162   /inventory/manage/sales_kits.php (new)
4163   /sales/includes/sales_db.inc
4164   /sales/includes/ui/sales_order_ui.inc
4165 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4166 $ /includes/db/inventory_db.inc
4167   /inventory/includes/item_adjustments_ui.inc
4168   /inventory/includes/stock_transfers_ui.inc
4169   /manufacturing/includes/work_order_issue_ui.inc
4170   /purchasing/includes/ui/po_ui.inc
4171   /sales/includes/ui/sales_credit_ui.inc
4172 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4173 $ /includes/ui/ui_input.inc
4174 # Fixed _vd() debug function for use also in ajax mode.
4175 $ /includes/ui/ui_view.inc
4176 ! Changed foreign column name to avoid mysql syntax problems, added category.
4177 $ /sql/alter2.1.sql
4178   /sql/alter2.1.php
4179 # Fixed unconsistent units of measure.
4180 $ /sql/en_US-demo.sql
4181   /sql/en_US-new.sql
4182
4183 24-Nov-2008 Joe Hunt
4184 ! Preparing for graphic Links
4185 $ config.php
4186   /includes/ui/ui_input.inc
4187   /sales/sales_order_entry.php
4188   /sales/includes/ui/sales_order_ui.inc
4189   /themes/aqua/images/ok.gif
4190   /themes/cool/images/ok.gif
4191   /themes/default/images/ok.gif
4192 # Small layout bug in header2.inc
4193 $ /reporting/includes/header2.inc
4194 # Small layout bug in report bank statement
4195 $ /reporting/rep601.php
4196 # Restriction on links
4197 $ /sales/inquiry/customer_inquiry.php
4198
4199 22-Nov-2008 Joe Hunt
4200 + Preparing for Graphic Links final.Optimized.
4201 $ config.php
4202   /admin/create_coy.php
4203   /admin/inst_lang.php
4204   /admin/inst_module.php
4205   /dimensions/inquiry/search_dimensions.php
4206   /includes/ui/ui_controls.inc
4207   /includes/ui/ui_view.inc
4208   /includes/db_pager_view.inc
4209   /manufacturing/search_work_orders.php
4210   /purchasing/inquiry/po_search.php
4211   /purchasing/inquiry/po_search_completed.php
4212   /purchasing/inquiry/supplier_allocation_inquiry.php
4213   /purchasing/allocations/supplier_allocation_main.php
4214   /reporting/includes/reporting.inc
4215   /sales/allocations/customer_allocation_main.php
4216   /sales/inquiry/customer_allocation_inquiry.php
4217   /sales/inquiry/customer_inquiry.php
4218   /sales/inquiry/sales_orders_view.php
4219   /sales/inquiry/sales_deliveries_view.php
4220   /themes/default/images/receive.gif (new file)
4221   /themes/aquat/images/receive.gif (new file)
4222   /themes/cool/images/receive.gif (new file)
4223   
4224   
4225 21-Nov-2008 Joe Hunt
4226 + Preparing for Graphic Links instead of Text Links (user display option, default)
4227   (new field in 0_users, graphic_links)
4228 $ config.php
4229   /admin/display_prefs.php
4230   /admin/create_coy.php
4231   /admin/inst_lang.php
4232   /admin/inst_module.php
4233   /admin/db/users_db.inc
4234   /includes/current_user.inc
4235   /includes/prefs/userprefs.inc
4236   /includes/ui/ui_controls.inc
4237   /includes/ui/ui_input.inc
4238   /includes/ui/ui_view.inc
4239   /reporting/includes/reporting.inc
4240   /sql/alter2.1.sql 
4241   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4242           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4243   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4244           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4245   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4246           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4247   
4248 20-Nov-2008 Joe Hunt
4249 + Added new AGPL license file
4250 $ /doc/license.txt (new file)
4251
4252 19-Nov-2008 Janusz Dobrowolski
4253 # Fixed error handling during database upgrade in normal and forced mode.
4254 $ /admin/db/maintenance_db.inc
4255 ! Additions needed for foreign item codes support.
4256 $ /sql/alter2.1.php
4257   /sql/alter2.1.sql
4258
4259 19-Nov-2008 Joe Hunt
4260 ! Changed the default header2.inc.
4261 $ /reporting/includes/header2.inc
4262
4263 18-Nov-2008 Janusz Dobrowolski
4264 + System upgrade page for site admins
4265 $ /admin/db/maintenance_db.inc
4266   /applications/setup.php
4267   /admin/inst_upgrade.php       (new)
4268   /sql/alter2.1.php             (new)
4269 ! Added $tbpref parameter to get_user_prefs()
4270 $ /admin/db/company_db.inc
4271 # Next fixes to db_pager behaviour.
4272 $ /includes/db_pager.inc
4273   /includes/ui/db_pager_view.inc
4274   /dimensions/inquiry/search_dimensions.php
4275   /inventory/inquiry/stock_movements.php
4276   /manufacturing/search_work_orders.php
4277   /manufacturing/inquiry/where_used_inquiry.php
4278   /purchasing/allocations/supplier_allocation_main.php
4279   /purchasing/inquiry/po_search.php
4280   /purchasing/inquiry/po_search_completed.php
4281   /purchasing/inquiry/supplier_allocation_inquiry.php
4282   /purchasing/inquiry/supplier_inquiry.php
4283   /sales/allocations/customer_allocation_main.php
4284   /sales/inquiry/customer_allocation_inquiry.php
4285   /sales/inquiry/customer_inquiry.php
4286   /sales/inquiry/sales_deliveries_view.php
4287   /sales/inquiry/sales_orders_view.php
4288
4289 16-Nov-2008 Janusz Dobrowolski
4290 ! Rewritten for paged query results.
4291 $ /inventory/inquiry/stock_movements.php
4292 + Added optional footer and header in db_pager, simplified usage.
4293 $ /includes/db_pager.inc
4294   /includes/ui/db_pager_view.inc
4295 ! Code cleanup.
4296 $ /dimensions/inquiry/search_dimensions.php
4297   /manufacturing/search_work_orders.php
4298   /manufacturing/inquiry/where_used_inquiry.php
4299   /purchasing/inquiry/po_search.php
4300   /purchasing/inquiry/po_search_completed.php
4301   /purchasing/inquiry/supplier_allocation_inquiry.php
4302   /purchasing/inquiry/supplier_inquiry.php
4303   /sales/inquiry/customer_allocation_inquiry.php
4304   /sales/inquiry/customer_inquiry.php
4305   /sales/inquiry/sales_deliveries_view.php
4306   /sales/inquiry/sales_orders_view.php
4307
4308 16-Nov-2008 Joe Hunt
4309 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4310 $ /admin/attachments.php (new file)
4311   /applications/setup.php
4312   /purchasing/supplier_credit,php
4313   /purchasing/supplier_invoice.php
4314   /sql/alter2.1.sql
4315 # Minor bug in view_print_transactions.php
4316 $ /admin/view_print_transactions.php
4317
4318 15-Nov-2008 Joe Hunt
4319 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4320 $ /gl/gl_bank.php
4321   /gl/gl_journal.php
4322   /gl/includes/db/gl_db_bank_accounts.inc
4323   /gl/includes/ui/gl_bank_ui.inc
4324   /gl/includes/ui/gl_journal_ui.inc
4325   /includes/ui/ui_lists.inc
4326   
4327 15-Nov-2008 Joe Hunt
4328 + Added Tax Inquiry in Banking and General Ledger tab.
4329 $ /applications/generalledger.php
4330   /gl/inquiry/tax_inquiry.php (new file)
4331   
4332 14-Nov-2008 Joe Hunt
4333 + Added Sales Groups and Recurrent Invoices.
4334 $ /applications/customers.php
4335   /includes/ui/ui_lists.inc
4336   /reporting/includes/reporting.inc
4337   /reporting/rep108.php
4338   /sales/includes/db/branches_db.inc
4339   /sales/includes/db/sales_credit_db.inc
4340   /sales/includes/db/sales_delivery_db.inc
4341   /sales/includes/db/sales_invoice_db.inc
4342   /sales/inquiry/sales_orders_view.php
4343   /sales/manage/customer_branches.php
4344   /sales/manage/customers.php
4345   /sql/alter2.1.sql
4346   /sales/create_recurrent_invoices.php (new file)
4347   /sales/manage/recurrent_invoices.php (new file)
4348   /sales/manage/sales_groups.php (new file)
4349
4350 13-Nov-2008 Janusz Dobrowolski
4351 ! Rewritten for paged query results.
4352 $ /dimensions/inquiry/search_dimensions.php
4353 # Removed obsolete dimension list submit_on_change option.
4354 $ /sales/includes/ui/sales_order_ui.inc
4355   /sales/credit_note_entry.php
4356   /sales/includes/ui/sales_credit_ui.inc
4357
4358 12-Nov-2008 Janusz Dobrowolski
4359 ! Rewritten for paged query results.
4360 $ /manufacturing/search_work_orders.php
4361   /manufacturing/inquiry/where_used_inquiry.php
4362   /purchasing/allocations/supplier_allocation_main.php
4363   /sales/allocations/customer_allocation_main.php
4364 ! Code reorganization to reuse sql query by db_pager.
4365   /purchasing/includes/db/supp_trans_db.inc
4366   /purchasing/includes/db/suppalloc_db.inc
4367   /sales/includes/db/custalloc_db.inc
4368 ! Added $echo parameter to view_stock_status()
4369 $ /includes/ui/ui_view.inc
4370 # Fixed sql query (duplicated rows in query result)
4371 $ /sales/inquiry/customer_inquiry.php
4372 # Fixed bom selection via $_GET['stock_id']
4373 $  /manufacturing/manage/bom_edit.php
4374
4375 12-Nov-2008 Joe Hunt
4376 ! Added dimension entries in delivery and invoice forms
4377 $ /includes/ui/ui_lists.inc
4378   /sales/credit_note_entry.php
4379   /sales/includes/cart_class.inc
4380   /sales/includes/db/cust_trans_db.inc
4381   /sales/includes/db/sales_credit_db.inc
4382   /sales/includes/db/sales_delivery_db.inc
4383   /sales/includes/db/sales_invoice_db.inc
4384   /sales/includes/db/sales_order_db.inc
4385   /sales/includes/sales_db.inc
4386   /sales/includes/ui/sales_credit_ui.inc
4387   /sales/includes/ui/sales_order_ui.inc
4388   /sales/sales_order_entry.php
4389   /sql/alter2.1.sql
4390   
4391 12-Nov-2008 Janusz Dobrowolski
4392 ! Changed db_pager API for inserted columns.
4393 $ /includes/db_pager.inc
4394   /includes/ui/db_pager_view.inc
4395 ! Fixed $cols according to api change.
4396 $ /purchasing/inquiry/supplier_inquiry.php
4397   /sales/inquiry/customer_allocation_inquiry.php
4398   /sales/inquiry/customer_inquiry.php
4399   /sales/inquiry/sales_deliveries_view.php
4400   /sales/inquiry/sales_orders_view.php
4401 ! Rewritten for paged query results.
4402 $ /purchasing/inquiry/po_search.php
4403   /purchasing/inquiry/po_search_completed.php
4404   /purchasing/inquiry/supplier_allocation_inquiry.php
4405
4406 10-Nov-2008 Janusz Dobrowolski
4407 # Suppressed page update after import errors
4408 $ /admin/backups.php
4409 # More fail safe db_import()
4410 $ /admin/db/maintenance_db.inc
4411 # Added check for POS relations before account delete.
4412 $ /gl/manage/bank_accounts.php
4413 # Fixed for MySQL <4.0.18, removed bank_trans_types
4414 $ /sql/alter2.1.sql
4415 # Fixed page update after branch/customer change.
4416 $ /sales/includes/ui/sales_order_ui.inc
4417
4418 10-Nov-2008 Joe Hunt
4419 ! changing the default.css style sheets to handle the new navibar/buttons
4420 $ /themes/default/default.css 
4421   /themes/aqua/default.css
4422   /themes/cool/default.css
4423   /themes/cool/images/sort_asc.gif
4424   /themes/cool/images/sort_desc.gif
4425   
4426 10-Nov-2008 Joe Hunt
4427 ! Changed Bank Statement Report in accourding to Bank Account Change
4428 $ /reporting/rep601.php
4429   /reporting/includes/reports_classes.inc
4430 # Removed Type header from bank inquiry.
4431   /gl/inquiry/bank_inquiry.php
4432   
4433 09-Nov-2008 Janusz Dobrowolski
4434 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4435 $ /applications/generalledger.php
4436   /gl/bank_transfer.php
4437   /gl/gl_bank.php
4438   /gl/includes/db/gl_db_bank_accounts.inc
4439   /gl/includes/db/gl_db_bank_trans.inc
4440   /gl/includes/db/gl_db_banking.inc
4441   /gl/includes/db/gl_db_trans.inc
4442   /gl/includes/ui/gl_bank_ui.inc
4443   /gl/inquiry/bank_inquiry.php
4444   /gl/manage/bank_accounts.php
4445   /gl/view/bank_transfer_view.php
4446   /gl/view/gl_deposit_view.php
4447   /gl/view/gl_payment_view.php
4448   /includes/banking.inc
4449   /includes/data_checks.inc
4450   /includes/types.inc
4451   /includes/ui/ui_lists.inc
4452   /purchasing/supplier_payment.php
4453   /purchasing/includes/db/supp_payment_db.inc
4454   /purchasing/includes/db/supp_trans_db.inc
4455   /purchasing/view/view_supp_payment.php
4456   /sales/customer_payments.php
4457   /sales/includes/db/payment_db.inc
4458   /sales/includes/db/sales_invoice_db.inc
4459   /sales/view/view_receipt.php
4460   /sql/alter2.1.sql
4461 ! Fixed session name for multiuser debuging tests.
4462   /includes/lang/language.php
4463 ! Preparing to paged table view in customer_allocation_main.php 
4464 $ /sales/includes/db/cust_trans_db.inc
4465   /sales/includes/db/custalloc_db.inc
4466 # Small fix to avoid sql conflicts
4467 $ /sales/includes/db/sales_points_db.inc
4468 # Changes to POS addition related to above changes.
4469 $ /includes/ui/ui_lists.inc
4470   /sales/includes/db/sales_points_db.inc
4471   /sales/manage/sales_points.php
4472   /sql/alter2.1.sql
4473
4474 09-Nov-2008 Joe Hunt
4475 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4476 $ /includes/ui/ui_lists.inc 
4477   /includes/ui/ui_input.inc 
4478   /gl/gl_bank.php
4479   /gl/includes/db/gl_db_bank_accounts.inc
4480   /gl/includes/ui/gl_bank_ui.inc
4481   /gl/manage/gl_quick_entries.php
4482 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4483 $ /sql/alter2.1.sql
4484
4485 08-Nov-2008 Janusz Dobrowolski
4486 ! Rewritten for paged query results.
4487 $ /purchasing/inquiry/supplier_inquiry.php
4488 # Fixed broken table content after customer selector change.
4489 $ /sales/inquiry/customer_allocation_inquiry.php
4490   /sales/inquiry/customer_inquiry.php
4491   /sales/inquiry/sales_deliveries_view.php
4492   /sales/inquiry/sales_orders_view.php
4493
4494 05-Nov-2008 Janusz Dobrowolski
4495 ! Changed dbpager API.
4496 $ /includes/ui/db_pager_view.inc
4497 # Polishing db_pager code.
4498 $ /includes/db_pager.inc
4499 + Added array_replace() and array_append() helpers.
4500 $ /includes/main.inc
4501 # Fixed multiply sales document view links.
4502 $ /includes/ui/ui_view.inc
4503 ! Rewritten for paged query results.
4504 $ /sales/inquiry/customer_allocation_inquiry.php
4505   /sales/inquiry/customer_inquiry.php
4506   /sales/inquiry/sales_deliveries_view.php
4507 ! Code cleanup.
4508 $ /sales/inquiry/sales_orders_view.php
4509
4510 04-Nov-2008 Janusz Dobrowolski
4511 + Added db_pager widget for paged/sorted sql query display.
4512 $ /includes/db_pager.inc (New)
4513   /includes/ui/db_pager_view.inc (New)
4514   /themes/aqua/images/sort_asc.gif (New)
4515   /themes/aqua/images/sort_desc.gif (New)
4516   /themes/aqua/images/sort_none.gif (New)
4517   /themes/cool/images/sort_asc.gif (New)
4518   /themes/cool/images/sort_desc.gif (New)
4519   /themes/cool/images/sort_none.gif (New)
4520   /themes/default/images/sort_asc.gif (New)
4521   /themes/default/images/sort_desc.gif (New)
4522   /themes/default/images/sort_none.gif (New)
4523   /themes/default/default.css
4524   /themes/aqua/default.css
4525 + Added query size user preference.
4526 $ /admin/display_prefs.php
4527   /admin/db/users_db.inc
4528   /includes/current_user.inc
4529   /includes/prefs/userprefs.inc
4530   /sql/alter2.1.sql
4531 + Added helper functions for array manipulation.
4532 $ /includes/main.inc
4533 + Added mysql_fetch_assoc() wrapper.
4534 $ /includes/db/connect_db.inc
4535 ! Paged query result.
4536 $ /sales/inquiry/sales_orders_view.php
4537 # Two smaller fixes.
4538 $ /js/inserts.js
4539
4540 31-Oct-2008 Janusz Dobrowolski
4541 + POS and cash sale support.
4542 $ /admin/users.php
4543   /admin/db/users_db.inc
4544   /applications/setup.php
4545   /includes/current_user.inc
4546   /includes/ui/ui_lists.inc
4547   /sales/sales_order_entry.php
4548   /sales/includes/cart_class.inc
4549   /sales/includes/sales_db.inc
4550   /sales/includes/ui/sales_order_ui.inc
4551   /sales/manage/sales_points.php (New)
4552   /sales/includes/db/sales_points_db.inc (New)
4553   /sales/includes/cart_class.inc
4554   /sales/includes/db/sales_invoice_db.inc
4555   /sales/includes/db/sales_order_db.inc
4556   /sql/alter2.1.sql
4557 # Fixed focus after error display.
4558 $ /js/utils.js
4559 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4560 $ /reporting/includes/tcpdf.php
4561 # Fixed sign in payment view.
4562 $ /sales/view/view_receipt.php
4563 # Fixed missing hotkeys support for print links.
4564 $ /reporting/includes/reporting.inc
4565
4566 30-Oct-2008 Joe Hunt
4567 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4568 $ /applications/generalledger.php 
4569   /includes/data_checks.inc
4570   /includes/types.inc
4571   /includes/ui/ui_lists.inc
4572   /gl/gl_bank.php
4573   /gl/includes/db/gl_db_bank_accounts.inc
4574   /gl/includes/ui/gl_bank_ui.inc
4575   /gl/manage/gl_quick_entries.php
4576   /sales/manage/customer_branches.php
4577 ! New table, 0_quick_entries
4578 $ /sql/alter2.1.sql
4579 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4580 $ /gl/manage/gl_accounts.php
4581
4582 24-Oct-2008 Janusz Dobrowolski
4583 ! Added hotkeys to final menu options.
4584 $ /dimensions/dimension_entry.php
4585   /gl/bank_transfer.php
4586   /gl/gl_bank.php
4587   /gl/gl_journal.php
4588   /inventory/adjustments.php
4589   /inventory/transfers.php
4590   /manufacturing/work_order_add_finished.php
4591   /manufacturing/work_order_issue.php
4592   /manufacturing/work_order_release.php
4593   /purchasing/po_entry_items.php
4594   /purchasing/po_receive_items.php
4595   /purchasing/supplier_payment.php
4596   /sales/credit_note_entry.php
4597   /sales/customer_credit_invoice.php
4598   /sales/customer_invoice.php
4599   /sales/customer_payments.php
4600   /sales/sales_order_entry.php
4601 # Fixed TCPDF errors display.
4602 $ /reporting/includes/tcpdf.php
4603 # Fixed page position after message display.
4604 $  /js/utils.js
4605
4606 23-Oct-2008 Janusz Dobrowolski
4607 + Improved report module performance, also usable without javascript.
4608 $ /reporting/reports_main.php
4609   /reporting/includes/class.pdf.inc
4610   /reporting/includes/pdf_report.inc
4611   /reporting/includes/reports_classes.inc
4612   /reporting/includes/header2.inc
4613 + Hotkey support for viewer links.
4614 $ /includes/ui/ui_view.inc
4615   /js/inserts.js
4616 + Added purchase order printing after entry.
4617 $ /purchasing/po_entry_items.php
4618 + Added hotkeys to credit note final menu.
4619 $ /sales/credit_note_entry.php
4620 # Fixed submit button for IE7
4621 $ /includes/ui/ui_input.inc
4622 # Fixed ajax popup flicker.
4623 $ /js/utils.js
4624 # Fix after 2.0.4 merge
4625 $ /sales/inquiry/sales_orders_view.php
4626
4627 23-Oct-2008 Joe Hunt
4628 ! Merging the changes up to 2-0-4
4629 $ /purchasing/supplier_invoice.php
4630   /purchasing/supplier_credit.php
4631   /purchasing/includes/db/invoice_db.inc
4632   /purchasing/includes/db/grn_db.inc
4633   /purchasing/includes/ui/invoice_ui.inc
4634   /purchasing/supplier_invoice_grns.php (File removed)
4635   /purchasing/supplier_credit_grns.php (File removed)
4636   /purchasing/supplier_trans_gl.php (File removed)
4637   /gl/inquiry/gl_trial_balance.php
4638   /gl/inquiry/gl_account_inquiry.php
4639   /reporting/rep704.php
4640   /reporting/rep708.php
4641   /sql/en_US-demo.sql
4642   /sales/includes/ui/sales_order_ui.inc
4643   /sales/inquiry/sales_orders_view.php
4644   
4645 20-Oct-2008 Janusz Dobrowolski
4646 # Fix for pdf reports (php 5.2.4 issue)
4647 $ /reporting/includes/pdf_report.inc
4648
4649 19-Oct-2008 Janusz Dobrowolski
4650 + User interface mode (full vs fallback) detected and set on login
4651 $ /access/login.php
4652   /includes/current_user.inc
4653   /includes/session.inc
4654   /includes/ui/ui_input.inc
4655   /includes/ui/ui_lists.inc
4656 + More sales documents available for printing from inquiry page.
4657 $ /sales/inquiry/customer_inquiry.php
4658   /reporting/includes/header2.inc
4659 ! Changed version info.
4660 $ /config.php
4661 # Fixed ajax popup/redirection.
4662 $ /reporting/includes/pdf_report.inc
4663   /includes/ajax.inc
4664
4665 17-Oct-2008 Janusz Dobrowolski
4666 + Added ajax request indicator.
4667 $ /js/utils.js
4668   /themes/aqua/renderer.php
4669   /themes/aqua/images/ajax-loader.gif (new)
4670   /themes/cool/renderer.php
4671   /themes/cool/images/ajax-loader.gif (new)
4672   /themes/default/renderer.php
4673   /themes/default/images/ajax-loader.gif (new)
4674 + Added optional popup for pdf reports display.
4675 $ /admin/display_prefs.php
4676   /admin/users.php
4677   /admin/db/users_db.inc
4678   /includes/current_user.inc
4679   /includes/prefs/userprefs.inc
4680   /reporting/includes/pdf_report.inc
4681   /sql/alter2.1.sql
4682 # Changed message for missing currency rate.
4683 $ /includes/banking.inc
4684 # Fixed submit/button behaviour.
4685 $ /js/inserts.js
4686 # Fixed canceling order.
4687 $ /sales/sales_order_entry.php
4688 # Fixed typo in css
4689 $ /themes/aqua/default.css
4690 # Fixed pdf_debug mode
4691 $ /reporting/includes/reporting.inc
4692   /reporting/includes/reports_classes.inc
4693
4694 15-Oct-2008 Janusz Dobrowolski
4695 + Added remote printing support
4696 $ /admin/print_profiles.php (new)
4697   /admin/printers.php (new)
4698   /admin/db/printers_db.inc (new)
4699   /reporting/prn_redirect.php (new)
4700   /reporting/includes/printer_class.inc (new)
4701   /sql/alter2.1.sql (new)
4702   /config.php
4703   /admin/display_prefs.php
4704   /admin/users.php
4705   /admin/db/users_db.inc
4706   /applications/setup.php
4707   /includes/current_user.inc
4708   /includes/prefs/userprefs.inc
4709   /includes/ui/ui_lists.inc
4710   /js/inserts.js
4711   /js/utils.js
4712   /reporting/rep109.php
4713   /reporting/reports_main.php
4714   /reporting/includes/pdf_report.inc
4715   /reporting/includes/reporting.inc
4716   /reporting/includes/reports_classes.inc
4717 !Fixes related to changed printing api.
4718 $ /admin/view_print_transaction.php
4719   /purchasing/inquiry/po_search.php
4720   /purchasing/inquiry/po_search_completed.php
4721   /sales/customer_credit_invoice.php
4722   /sales/customer_delivery.php
4723   /sales/customer_invoice.php
4724   /sales/sales_order_entry.php
4725   /sales/inquiry/customer_inquiry.php
4726   /sales/inquiry/sales_deliveries_view.php
4727   /sales/inquiry/sales_orders_view.php
4728 + Added optional id parameter for label helpers; added value for buttons.
4729 $ /includes/ui/ui_input.inc
4730 + Added ajax popup screen command.
4731 $ /includes/ajax.inc
4732 # Skipping index.php file during flush_dir()
4733 $ /includes/main.inc
4734
4735 06-Oct-2008 Janusz Dobrowolski
4736 + Menu hotkeys system implementation.
4737 $ /includes/page/header.inc
4738   /includes/ui/ui_controls.inc
4739   /includes/ui/ui_input.inc
4740   /js/JsHttpRequest.js
4741   /js/inserts.js
4742   /js/utils.js
4743   /reporting/includes/reports_classes.inc
4744   /sales/sales_order_entry.php
4745   /sales/manage/customers.php
4746   /themes/aqua/default.css
4747   /themes/aqua/renderer.php
4748   /themes/cool/default.css
4749   /themes/cool/renderer.php
4750   /themes/default/default.css
4751   /themes/default/renderer.php
4752 + Access keys added to menu options strings.
4753 $ /config.php
4754   /applications/customers.php
4755   /applications/dimensions.php
4756   /applications/generalledger.php
4757   /applications/inventory.php
4758   /applications/manufacturing.php
4759   /applications/setup.php
4760   /applications/suppliers.php
4761   /reporting/reports_main.php
4762
4763 ------------------------------- Release 2.0.3 --------------------------------------------
4764 06-Oct-2008 Joe Hunt
4765 ! Release 2.0.3
4766 $ config.php
4767 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4768 $ /inventory/inquiry/stock_movements.php
4769
4770 05-Oct-2008 Janusz Dobrowolski
4771 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4772 $ /sales/includes/cart_class.inc
4773   /sales/includes/sales_db.inc
4774   /sales/includes/db/sales_credit_db.inc
4775   /sales/includes/db/sales_delivery_db.inc
4776   /sales/includes/db/sales_invoice_db.inc
4777 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4778 $ /sales/manage/customers.php
4779
4780 04-Oct-2008 Joe Hunt
4781 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4782 $ /admin/db/voiding_db.inc
4783 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4784 $ /inventory/includes/db/item_adjust_db.inc
4785
4786 01-Oct-2008 Joe Hunt
4787 # When deleting the last module in FA a parce error arose:
4788 $ /admin/inst_module.php
4789   /admin/inst_lang.php
4790
4791 30-Sep-2008 Janusz Dobrowolski
4792 # Bug [0000067] Settled supplier documents were displayed as overdued.
4793 $ /purchasing/inquiry/supplier_inquiry.php
4794   /purchasing/inquiry/supplier_allocation_inquiry.php
4795 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4796 $ /sales/allocations/customer_allocation_main.php
4797
4798 29-Sep-2008 Janusz Dobrowolski
4799 # Bug [0000065] Changing item type during adding new item caused record reset.
4800 $ /inventory/manage/items.php
4801
4802 26-Sep-2008 Joe Hunt
4803 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4804 $ /sales/includes/db/sales_credit_db.inc
4805
4806 26-Sep-2008 Janusz Dobrowolski
4807 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4808 $ /sales/includes/db/sales_delivery_db.inc
4809
4810 25-Sep-2008 Joe Hunt
4811 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4812   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4813 $ /gl/gl_budget.php
4814   /includes/db/comments_db.inc
4815   /inventory/cost_update.php
4816   /purchasing/includes/db/supp_trans_db.inc
4817   /sales/includes/db/cust_trans_db.inc
4818 # Bug [0000060] table prefix error message and inconsistency at install
4819 $ /admin/db/maintenance_db.inc
4820   /install/index.php
4821   /install/save.php
4822 # Bug [0000061] Delivery Modifitication (standard cost change)
4823 $ /sales/includes/db/sales_delivery_db.inc
4824
4825 ------------------------------- Release 2.0.2 --------------------------------------------
4826 23-Sep-2008 Joe Hunt
4827 ! Release 2.0.2
4828 $ config.php
4829 ! Increased time_out to 3 minutes.
4830 $ /install/save.php
4831
4832 23-Sep-2008 Joe Hunt
4833 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4834 $ /sales/sales_order_entry.php
4835
4836 21-Sep-2008 Janusz Dobrowolski
4837 + Added submit_on_change option for date fields
4838 $ /includes/ui/ui_input.inc
4839 + Automatic exchange rate update after document date change
4840 $ /gl/bank_transfer.php
4841   /gl/gl_bank.php
4842   /gl/includes/db/gl_db_rates.inc
4843   /gl/includes/ui/gl_bank_ui.inc
4844   /includes/banking.inc
4845   /includes/ui/ui_view.inc
4846   /purchasing/supplier_payment.php
4847   /sales/customer_payments.php
4848   /sales/includes/cart_class.inc
4849 # Sales/purchase terms update after document date change [0000058]
4850 $ /purchasing/includes/ui/invoice_ui.inc
4851   /purchasing/includes/ui/po_ui.inc
4852   /sales/customer_invoice.php
4853 # Fixed edit line total, price update after date change
4854 $ /sales/includes/ui/sales_credit_ui.inc
4855   /sales/includes/ui/sales_order_ui.inc
4856 # Fixed unneeded page reload on enter key in text inputs
4857 $ /js/inserts.js
4858 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4859 $ /includes/lang/language.php
4860 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4861 $ /includes/ui/ui_view.inc
4862 ! Default delivery required by changed to 1 day.
4863 $ /includes/prefs/sysprefs.inc
4864 # Small bug fix 
4865 $ /sales/includes/sales_db.inc
4866
4867 20-Sep-2008 Joe Hunt
4868 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4869 $ /admin/gl_setup.php
4870   /admin/db/company_db
4871   /includes/banking.inc
4872   /purchasing/allocations/supplier_allocate.php
4873   /purchasing/includes/db/suppalloc_db.inc
4874   /sales/allocations/customer_allocate.php
4875   /sales/includes/db/custalloc_db.inc
4876   /sales/includes/db/payment_db.inc
4877   /sales/includes/db/sales_credit_db.inc
4878 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4879   /reporting/includes/tcpdf.php
4880 ! Layout adjustments
4881   /dimensions/includes/dimensions_ui.inc
4882   /dimensions/view/view_dimension.php
4883   /inventory/view/view_adjustment.php
4884   /manufacturing/view/work_order_view.php
4885   
4886 18-Sep-2008 Janusz Dobrowolski
4887 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4888 $ /index.php
4889   /includes/ui/ui_controls.inc
4890   /includes/ui/ui_input.inc
4891   /includes/ui/ui_lists.inc
4892   /js/inserts.js
4893 + Add/view on F4 in customer/supplier selectors
4894 $ /gl/gl_bank.php
4895 + Add/view on F4 in supplier/items selectors
4896 $ /purchasing/po_entry_items.php
4897   /inventory/manage/items.php
4898 + Add/view on F4 in supplier selector
4899 $ /purchasing/supplier_credit.php
4900   /purchasing/supplier_invoice.php
4901   /purchasing/supplier_payment.php
4902   /purchasing/allocations/supplier_allocation_main.php
4903   /purchasing/manage/suppliers.php
4904   /inventory/purchasing_data.php
4905 + Add/view on F4 in customer selector
4906   /sales/credit_note_entry.php
4907   /sales/customer_payments.php
4908   /sales/sales_order_entry.php
4909   /sales/allocations/customer_allocation_main.php
4910   /sales/includes/ui/sales_credit_ui.inc
4911   /sales/includes/ui/sales_order_ui.inc
4912   /sales/manage/customer_branches.php
4913   /sales/manage/customers.php
4914 # Syntax error introduced in previous update fixed
4915 $ /inventory/prices.php
4916 # Fixed retreiving of exchange rates [0000057]
4917 $ /gl/manage/exchange_rates.php
4918   /includes/banking.inc
4919   /includes/ui/ui_view.inc
4920
4921 18-Sep-2008 Joe Hunt
4922 + New Report - Bank Statement.
4923 $ /reporting/reports_main.php
4924   /reporting/rep601.php (new file)
4925   
4926 17-Sep-2008 Joe Hunt
4927 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4928   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4929 $ /reporting/includes/tcpdf.php
4930 ! Inventory column option in Report Stock Sheet Check.
4931 $ /reporting/reports_main.php
4932   /reporting/rep303.php
4933   
4934 11-Sep-2008 Janusz Dobrowolski
4935 # Fixed slash quotation problems on direct POST values display.
4936 $ /includes/session.inc
4937   /includes/db/connect_db.inc
4938 # Added missing db_escape on person_id.
4939 $ /gl/includes/db/gl_db_bank_trans.inc
4940   /gl/includes/db/gl_db_trans.inc
4941 # Added error message and suppressed db update on failed ECB exchange rate read.
4942 $ /includes/ui/ui_view.inc
4943
4944 10-Sep-2008 Janusz Dobrowolski
4945 # Fixed company folders renaming after company remove.
4946 $ /admin/create_coy.php
4947 # Fixed list selectors' behaviour during search.
4948 $ /includes/ui/ui_lists.inc
4949 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4950 $ /inventory/cost_update.php
4951   /inventory/prices.php
4952   /inventory/purchasing_data.php
4953   /inventory/reorder_level.php
4954   /inventory/includes/item_adjustments_ui.inc
4955   /inventory/includes/stock_transfers_ui.inc
4956   /inventory/inquiry/stock_status.php
4957   /inventory/manage/items.php
4958   /manufacturing/includes/work_order_issue_ui.inc
4959   /manufacturing/inquiry/where_used_inquiry.php
4960   /purchasing/includes/ui/po_ui.inc
4961   /sales/includes/ui/sales_credit_ui.inc
4962   /sales/includes/ui/sales_order_ui.inc
4963
4964 09-Sep-2008 Joe Hunt
4965 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4966 $ /purchasing/includes/db/invoice_db.inc
4967
4968 ------------------------------- Release 2.0.1 --------------------------------------------
4969 07-Sep-2008 Joe Hunt
4970 ! Release 2.0.1
4971 $ config.php
4972
4973 05-Sep-2008 Janusz Dobrowolski
4974 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4975 $ /sales/includes/sales_db.inc
4976   /sales/includes/db/sales_credit_db.inc
4977 ! Obsolete code removed
4978 $ /sales/customer_credit_invoice.php
4979
4980 05-Sep-2008 Joe Hunt
4981 # Bug [0000053] Missing GL postings on item issue on Work Order
4982 $ /manufacturing/includes/db/work_order_quick_db.inc
4983   /manufacturing/includes/db/work_order_issues_db.inc
4984   /manufacturing/includes/db/work_order_produce_items_db.inc
4985 ! Bad layout in aging on report Statements
4986 $ /reporting/rep108.php
4987
4988 04-Sep-2008 Joe Hunt
4989 # Bug [0000050] Invoice no. on all sales reports
4990 $ /reporting/includes/doctext.inc
4991   /reporting/includes/doctext2.inc
4992   
4993 04-Sep-2008 Joe Hunt
4994 # Bug [0000052] Inventory Valuation Report
4995 $ /reporting/rep301.php
4996
4997 04-Sep-2008 Joe Hunt
4998 # Bug [0000047] Not possible to view delivery sequence
4999 $ /purchasing/supplier_credit_grns.php
5000   /purchasing/supplier_invoice_grns.php
5001   /purchasing/includes/db/grn_db.inc
5002   /purchasing/includes/ui/invoice_ui.inc
5003   /purchasing/view/view_po.php
5004   /purchasing/view/view_supp_credit.php
5005 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5006 $ /sales/includes/db/sales_credit_db.inc  
5007
5008 03-Sep-2008 Janusz Dobrowolski
5009 # Fixed fatal error handling in php5
5010 $ /includes/errors.inc
5011   /includes/session.inc
5012 # Fixed display of errors while saving sales documents
5013 $ /sales/sales_order_entry.php
5014
5015 03-Sep-2008 Joe Hunt
5016 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5017 $ /inventory/inquiry/stock_movements.php
5018   /purchasing/includes/db/grn_db.inc
5019   /purchasing/includes/invoice_db.inc
5020
5021 03-Sep-2008 Joe Hunt
5022 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5023 # Bug [0000044] Standard Cost error on credit note
5024 $ /inventory/includes/db/items_adjust_db.inc
5025   /purchasing/includes/db/grn_db.inc
5026   /purchasing/includes/invoice_db.inc
5027 # Bug [0000045] Cannot close fiscal year 
5028 $ /admin/fiscalyears.php
5029 # Update screen bug in Bank Account Inquiry.
5030   $ /gl/inquiry/bank_inquiry.php
5031
5032 02-Sep-2008 Joe Hunt
5033 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5034 $ /reporting/includes/reports_classes.inc
5035 $ /reporting/rep702.php
5036
5037 01-Sep-2008 Joe Hunt
5038 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5039 $ /lang/new_language_template/LC_MASSAGES/empty.po
5040   /lang/en_US/LC_MESSAGES/en_US.mo
5041
5042 31-Aug-2008 Janusz Dobrowolski
5043 + Added ajax support for file uploading
5044 $ /js/utils.js
5045 # Final fix for logo file upload
5046 $ /admin/company_preferences.php
5047 # Fixed item image file upload
5048 $ /inventory/manage/items.php
5049
5050 30-Aug-2008 Janusz Dobrowolski
5051 ! Up to date translation file
5052 $ /lang/new_language_template/LC_MASSAGES/empty.po
5053 # Fixed broken &amp's in backup files [0000040]
5054 $ /admin/db/maintenance_db.inc
5055 # Temporary fix (sync page reload) for uploading logo file
5056 $ /admin/company_preferences.php
5057 -------------------------------2.0 Final --------------------------------------------
5058 21_aug-2008 Joe Hunt
5059 ! config.php file. Version changed to 2.0
5060 $ config.php
5061 ! Set time out to 120 seconds.
5062 $ /install/save.php
5063 # Removed js warnings on index pages
5064 $ /js/utils.js
5065
5066 20-Aug-2008 Joe Hunt
5067 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5068 $ /includes/db/inventory_db.inc
5069   /purchase/includes/db/grn_db.inc
5070   /purchase/includes/db/invoice_db.inc
5071
5072 20-Aug-2008
5073 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5074 $ /admin/db/voiding_db.inc
5075 # Fixing a minor bug in grn_db.inc
5076 $ /purchasing/includes/db/grn_db.inc 
5077   
5078 19-Aug-2008 Joe Hunt
5079 # Fixed some color conversion problems in the new PDF Engine
5080 $ /reporting/includes/pdf_report.inc
5081   /reporting/includes/class.pdf.inc
5082   
5083 19-Aut-2008 Joe Hunt
5084 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5085   /reporting/includes/pdf_report.inc
5086   /reporting/includes/header2.inc (This is important to download too!)
5087   
5088 19-Aug-2008 Joe Hunt
5089 ! Replacing the PDF Engine with a slightly modified TCPDF
5090 $ /reporting/fonts/helvetica*.php (new php files)
5091   /reporting/fonts/*.atm files removed
5092   /reporting/includes/pdf_report.inc (changed)
5093   /reporting/includes/class.pdf.inc (changed)
5094   /reporting/includes/barcodes.php (new file)
5095   /reporting/includes/htmlcolors.php (new file)
5096   /reporting/includes/html_entity_decode_php4.php (new file)
5097   /reporting/includes/tcpdf.php (new file, the PDF engine)
5098   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5099   
5100 18-Aug-2008 Joe Hunt
5101 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5102   that this can not be done. 
5103 $ /admin/db/voiding_db.inc
5104
5105 18-Aug-2008 Joe Hunt
5106 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5107 $ /purchase/includes/db/grn_db.inc
5108   /purchase/includes/db/invoice_db.inc
5109   
5110 16-Aug-2008 Janusz Dobrowolski
5111 # Fixed first supplier add confirmation [0000039].
5112 $ /purchasing/manage/suppliers.php
5113 # Fixed entering direct documents with date in the past [0000036]
5114 $ /sales/customer_delivery.php
5115   /sales/includes/cart_class.inc
5116 # Fixed date_picker caching in debug mode
5117 $ /includes/ui/ui_view.inc
5118 # Some focus fixes after user entry error
5119 $ /sales/manage/credit_status.php
5120   /sales/manage/customer_branches.php
5121   /sales/manage/sales_areas.php
5122   /sales/manage/sales_people.php
5123
5124 08-Aug-2008 Joe Hunt
5125 # Wrong email-adress field taken when emailing documents [0000035].
5126 $ /sales/includes/db/cust_trans_db.inc
5127
5128 02-Aug-2008 Joe Hunt
5129 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5130 $ /sales/manage/customer_branches.php
5131
5132 01-Aug-2008 Joe Hunt
5133 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5134 $ /sales/includes/db/customers_db.inc
5135   /sales/includes/db/sales_credit_db.inc
5136   /sales/includes/db/sales_delivery_db.inc
5137   /sales/includes/db/sales_invoice_db.inc
5138   
5139 31-Jul-2008 Joe Hunt
5140 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5141 $ /gl/gl_bank.php
5142
5143 30-Jul-2008 Joe Hunt
5144 ! Currency selection in Price Listing Report
5145 $ /reporting/rep104.php
5146   /reporting/reports_main.php
5147   
5148 28-Jul-2008 Janusz Dobrowolski
5149 # Fixed control buttons reset after record deletion.
5150 $ /admin/fiscalyears.php
5151   /admin/payment_terms.php
5152   /admin/shipping_companies.php
5153   /gl/manage/bank_accounts.php
5154   /gl/manage/currencies.php
5155   /gl/manage/gl_account_classes.php
5156   /gl/manage/gl_account_types.php
5157   /inventory/manage/item_categories.php
5158   /inventory/manage/item_units.php
5159   /inventory/manage/locations.php
5160   /inventory/manage/movement_types.php
5161   /manufacturing/manage/work_centres.php
5162   /sales/manage/credit_status.php
5163   /sales/manage/customer_branches.php
5164   /sales/manage/sales_areas.php
5165   /sales/manage/sales_people.php
5166   /sales/manage/sales_types.php
5167   /taxes/item_tax_types.php
5168   /taxes/tax_groups.php
5169   /taxes/tax_types.php
5170
5171 27-Jul-2008 Janusz Dobrowolski
5172 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5173 $ /includes/ui/ui_controls.inc
5174   /includes/ui/ui_input.inc
5175   /inventory/manage/item_units.php
5176 # Fixed focus setting on multi-form pages.
5177 $ /js/utils.js
5178 # Fixed ajax reload
5179 $ /manufacturing/work_order_release.php
5180
5181 26-Jul-2008 Janusz Dobrowolski
5182 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5183 $ /config.php
5184   /admin/create_coy.php
5185   /admin/inst_lang.php
5186   /admin/inst_module.php
5187   /includes/current_user.inc
5188 # Small layout fix
5189   /admin/fiscalyears.php
5190
5191 25-Jul-2008 Joe Hunt
5192 # Minor adjustments
5193 $ /includes/page/header.inc
5194   /manufacturing/work_order_release.php
5195   
5196 25-Jul-2008 Joe Hunt
5197 # Default application setting does not work [0000034]
5198 $ /includes/page/header.inc
5199
5200 25-Jul-2008 Joe Hunt
5201 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5202 $ config.php
5203
5204 25-Jul-2008 Joe Hunt
5205 # Missing GL transactions when producing advanced manufacturing [0000032].
5206 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5207
5208 24-Jul-2008 Janusz Dobrowolski
5209 + Added fatal error handling during ajax calls - [0000003] closed
5210 $ includes/session.inc
5211 # Fixed hints for lists without submit [0000026]
5212 $ includes/ui/ui_lists.inc
5213 # Removed not used file (related to [0000023])
5214 $ sql/basic.sql
5215
5216 24-Jul-2008 Joe Hunt
5217 # Pressing the link in the meta_forward function may result in a blank page.
5218 $ /includes/ui/ui_controls.inc
5219
5220 23-Jul-2008 Joe Hunt
5221 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5222 $ /gl/gl_bank.php
5223   /gl/includes/gl_bank_ui.inc
5224   
5225 22-Jul-2008 Janusz Dobrowolski
5226 # Corrected backup maintenance page display during script download.
5227 $ /admin/backups.php
5228
5229 20-Jul-2008 Janusz Dobrowolski
5230 # Corrected reports page display after yesterday change.
5231 $ /reporting/reports_main.php
5232
5233 19-Jul-2008 Janusz Dobrowolski
5234 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5235 $ /admin/backups.php
5236   /reporting/reports_main.php
5237 + Support for js only divs/pages.
5238 $ /includes/main.inc
5239   /includes/ui/ui_controls.inc
5240   /js/inserts.js
5241 # Fixed page usability in non-js mode.
5242 $ /sales/inquiry/sales_orders_view.php
5243 # Small table view fix
5244 $ /admin/inst_lang.php
5245
5246 18-Jul-2008 Janusz Dobrowolski
5247 + Added optional processing progressbar for submit buttons
5248 $ /includes/ui/ui_input.inc
5249   /includes/ui/ui_lists.inc
5250   /js/inserts.js
5251   /themes/aqua/images/progressbar.gif (new)
5252   /themes/cool/images/progressbar.gif (new)
5253   /themes/default/images/progressbar.gif (new)
5254 # Fixed database error after empty supplier search result [0000022]
5255 $ /purchasing/supplier_credit.php
5256   /purchasing/supplier_invoice.php
5257 # Fixed focus after update
5258 $ /admin/company_preferences.php
5259 # Fixed message typo.
5260 $ /admin/create_coy.php
5261 # Fixed line edition layout
5262 $ /inventory/includes/item_adjustments_ui.inc
5263
5264 18-Jul-2008 Joe Hunt
5265 # Parse error fixed [0000021] in customer_credit_invoice.php
5266 $ /sales/customer_credit_invoice.php
5267
5268 15-Jul-2008 Janusz Dobrowolski
5269 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5270 $ /sales/customer_delivery.php
5271
5272 14-Jul-2008 Janusz Dobrowolski
5273 # Fixed bug [0000017] - error while checking qoh
5274 $ /includes/ui/items_cart.inc
5275   /manufacturing/work_order_issue.php
5276 # Fixed ajax update
5277 $ /gl/manage/gl_accounts.php
5278
5279 13-Jul-2008 Joe Hunt
5280 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5281 $ /reporting/rep709.php
5282
5283 12-Jul-2008 Joe Hunt
5284 ! Rewrite of Tax Report (rep709.php).
5285 $ /reporting/rep709.php
5286
5287 09-Jul-2008 Janusz Dobrowolski
5288 # Corrections to maximum input lengths
5289 $ /gl/manage/bank_accounts.php
5290   /gl/manage/gl_account_classes.php
5291 # Fixed spare Back link on restricted pages
5292 $ /includes/session.inc
5293 # Fixed bank_account_types_list()
5294 $ /includes/ui/ui_lists.inc
5295 # Fixed warning about unexisting POST var
5296 $ /sales/manage/customers.php
5297
5298 08-Jul-2008 Janusz Dobrowolski
5299 # Added validation of entered quantities
5300 $ /sales/customer_credit_invoice.php
5301 # Fixed ajax update (0000015) and quantity checks
5302 $ /sales/customer_delivery.php
5303   /sales/customer_invoice.php
5304 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5305 $ /sales/includes/db/sales_delivery_db.inc
5306   /sales/includes/db/sales_invoice_db.inc
5307   /sales/includes/sales_db.inc
5308 # Fixed setting document date to Today() 
5309 $ /sales/includes/cart_class.inc
5310
5311 08-Jul-2008 Joe Hunt
5312 + Addition in test of duplicate fiscal year
5313 $ /admin/fiscalyears.php
5314
5315 07-Jul-2008 Joe Hunt
5316 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5317 $ /sales/manage/sales_types.php
5318
5319 07-Jul-2008 Janusz Dobrowolski
5320 + Added ajax
5321 $ /admin/fiscalyears.php
5322   /inventory/purchasing_data.php
5323 # Corrected factor parameter checking (fixes 00000012)
5324 $ /sales/includes/sales_db.inc
5325 ! Changed selector for fiscal year functions to id
5326 $ /admin/db/company_db.inc
5327 # Checking options parameter for combos 
5328 $ /includes/ui/ui_lists.inc
5329
5330 06-Jul-2008 Janusz Dobrowolski
5331 + Ajax additions
5332 $ /admin/view_print_transaction.php
5333   /admin/void_transaction.php
5334   /dimensions/dimension_entry.php
5335   /manufacturing/work_order_entry.php
5336   /manufacturing/manage/bom_edit.php
5337   /sales/manage/customer_branches.php
5338 + Default value calculated for new prices
5339 $ /inventory/prices.php
5340 + Optional default value for input_num()
5341 $ /includes/ui/ui_input.inc
5342 + Submit on change option for currency lists
5343 $ /includes/ui/ui_lists.inc
5344 # factor parameter in get_price() is now optional
5345 $ /sales/includes/sales_db.inc
5346 # Smaller fix to ajax page content update
5347 $ /sales/manage/customers.php
5348
5349 05-Jul-2008 Janusz Dobrowolski
5350 + Ajax additions
5351 $ /admin/change_current_user_password.php
5352   /admin/company_preferences.php
5353   /admin/forms_setup.php
5354   /admin/gl_setup.php
5355   /admin/payment_terms.php
5356   /admin/shipping_companies.php
5357   /admin/users.php
5358   /inventory/manage/item_categories.php
5359   /inventory/manage/item_units.php
5360   /inventory/manage/locations.php
5361   /inventory/manage/movement_types.php
5362   /manufacturing/manage/work_centres.php
5363   /sales/manage/credit_status.php
5364   /sales/manage/sales_areas.php
5365   /sales/manage/sales_people.php
5366   /sales/manage/sales_types.php
5367   /taxes/item_tax_types.php
5368   /taxes/tax_groups.php
5369   /taxes/tax_types.php
5370 # Gettext fixes
5371 $ /gl/manage/bank_accounts.php
5372   /gl/manage/bank_trans_types.php
5373   /gl/manage/currencies.php
5374   /gl/manage/gl_account_classes.php
5375   /gl/manage/gl_account_types.php
5376   /gl/manage/gl_accounts.php
5377
5378 04-Jul-2008 Janusz Dobrowolski
5379 + Ajax additions
5380   /gl/inquiry/bank_inquiry.php
5381   /gl/inquiry/gl_account_inquiry.php
5382   /gl/inquiry/gl_trial_balance.php
5383   /gl/manage/bank_accounts.php
5384   /gl/manage/bank_trans_types.php
5385   /gl/manage/currencies.php
5386   /gl/manage/exchange_rates.php
5387   /gl/manage/gl_account_classes.php
5388   /gl/manage/gl_account_types.php
5389   /gl/manage/gl_accounts.php
5390 ! Changed layout for simple db table editor pages
5391 $ /includes/ui/ui_input.inc
5392 - Removed unused GL account settings.
5393 $ /admin/gl_setup.php
5394   /admin/db/company_db.inc
5395   /gl/manage/gl_accounts.php
5396 # Fixed default sales account for customer branch.
5397 $ /admin/gl_setup.php
5398   /sales/manage/customer_branches.php
5399 # Fixed focus after ajax page reload.
5400 $ /includes/ajax.inc
5401 # Fixed optional submit for yesno and gl_all_accounts lists.
5402 $ /includes/ui/ui_lists.inc
5403
5404 01-Jul-2008 Janusz Dobrowolski
5405 + Ajax additions
5406   /gl/bank_transfer.php
5407   /gl/gl_budget.php
5408   /gl/gl_journal.php
5409   /gl/includes/ui/gl_journal_ui.inc
5410 + Added client side calculations for budget
5411   /gl/gl_budget.php
5412   /js/budget.js
5413 # Fixed default POST assigning [fixes 0000009]
5414   /includes/ui/ui_lists.inc
5415 # Fixed submit type in submit_row()
5416   /includes/ui/ui_input.inc
5417 # Small display fix
5418   /gl/manage/currencies.php
5419 ! Code cleanup
5420   /gl/gl_bank.php
5421   /gl/includes/ui/gl_bank_ui.inc
5422   /inventory/adjustments.php
5423   /inventory/transfers.php
5424   /purchasing/po_entry_items.php
5425   /sales/sales_order_entry.php
5426   /sales/credit_note_entry.php
5427
5428 29-Jun-2008 Janusz Dobrowolski
5429 ! Rewritten bank deposit/payment related files, added ajax
5430   /gl/gl_deposit.php (removed)
5431   /gl/gl_payment.php (removed)
5432   /gl/gl_bank.php (added)
5433   /gl/includes/ui/gl_bank_ui.inc (new file)
5434   /gl/includes/ui/gl_deposit_ui.inc (removed)
5435   /gl/includes/ui/gl_payment_ui.inc (removed)
5436   /gl/includes/db/gl_db_banking.inc
5437   /gl/gl_journal.php
5438   /manufacturing/search_work_orders.php
5439   /applications/generalledger.php
5440 + Added fallback flag for non-js mode only ui elements
5441 $ /js/inserts.js
5442 ! Default value from POST for check_box,hidden and text_cells inputs
5443 $ /includes/ui/ui_input.inc
5444 ! Rewritten non-sql list selectors
5445 $ /includes/ui/ui_lists.inc
5446   /purchasing/inquiry/supplier_allocation_inquiry.php
5447   /purchasing/inquiry/supplier_inquiry.php
5448 ! Added trans_type parameter to items_cart()  
5449 $ /includes/ui/items_cart.inc
5450   /inventory/adjustments.php
5451   /inventory/transfers.php
5452   /manufacturing/work_order_issue.php
5453
5454 27-Jun-2008 Janusz Dobrowolski
5455 + Ajax additions
5456 $ /dimensions/dimension_entry.php
5457   /dimensions/inquiry/search_dimensions.php
5458   /manufacturing/work_order_add_finished.php
5459   /manufacturing/work_order_issue.php
5460   /manufacturing/work_order_release.php
5461   /manufacturing/includes/work_order_issue_ui.inc
5462   /manufacturing/search_work_orders.php
5463 ! Default $selected_id=null (ie current $_POST value) for all lists;
5464    standard view (ie with search box) of stock_component_list()
5465 $ /includes/ui/ui_lists.inc
5466 # Fixed selection for outstanding work orders
5467 $ /manufacturing/search_work_orders.php
5468 # Fixed stock item links
5469 $ /inventory/includes/item_adjustments_ui.inc
5470   /inventory/includes/stock_transfers_ui.inc
5471 # Fixed typo in menu option
5472 $ /applications/manufacturing.php
5473
5474 27-Jun-2008 Joe Hunt
5475 # Minor html adjustment in login.php
5476 $ /access/login.php
5477 # Fixed a bug when trying to create a duplicate year
5478 $ /admin/fiscalyears.php
5479 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5480 $ /applications/manufacturing.php
5481
5482 26-Jun-2008 Janusz Dobrowolski
5483 + Ajax additions
5484 $ /includes/ui/ui_lists.inc
5485   /inventory/adjustments.php
5486   /inventory/cost_update.php
5487   /inventory/prices.php
5488   /inventory/transfers.php
5489   /inventory/includes/item_adjustments_ui.inc
5490   /inventory/includes/stock_transfers_ui.inc
5491   /inventory/inquiry/stock_movements.php
5492   /inventory/manage/items.php
5493   /manufacturing/work_order_entry.php
5494   /purchasing/po_entry_items.php
5495 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5496 $ /includes/ui/items_cart.inc
5497 # Fixed bug 0000008 (call to no more existing function)
5498 $ /sales/includes/db/sales_types_db.inc
5499
5500 25-Jun-2008 Joe Hunt
5501 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5502 $ /purchasing/includes/ui/invoice_ui.inc
5503
5504 25-Jun-2008 Janusz Dobrowolski
5505 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5506 $ /purchasing/includes/ui/invoice_ui.inc
5507
5508 25-Jun-2008 Joe Hunt
5509 # Fixed bug when updating/saving Tax Group Items
5510 $ /includes/ui/ui_lists.inc
5511
5512 24-Jun-2008 Joe Hunt
5513 # Fixed inconsistencies in customer and supplier aging 
5514 $ /sales/includes/db/customers_db.inc
5515   /sales/inquiry/customer_inquiry.php
5516   /purchasing/includes/db/suppliers_db.inc
5517   /reporting/rep102.php
5518   /reporting/rep202.php
5519 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5520 $ /sales/sales_order_entry.php
5521
5522
5523 23-Jun-2008 Janusz Dobrowolski
5524 + Ajax additions to sales and purchasing modules
5525 $ /purchasing/po_receive_items.php
5526   /purchasing/supplier_credit.php
5527   /purchasing/supplier_credit_grns.php
5528   /purchasing/supplier_invoice.php
5529   /purchasing/supplier_invoice_grns.php
5530   /purchasing/supplier_trans_gl.php
5531   /purchasing/allocations/supplier_allocate.php
5532   /purchasing/includes/ui/invoice_ui.inc
5533   /sales/customer_credit_invoice.php
5534   /sales/allocations/customer_allocate.php
5535 # Fixed edition of purchase order (bug #0000001)
5536 $ /purchasing/includes/ui/po_ui.inc
5537 ! Improved client side allocation functions
5538 $ /js/allocate.js
5539 + Optional coloured price_format()
5540 $ /js/utils.js
5541   /js/inserts.js
5542 ! Async update of locations selector
5543 $ /includes/ui/ui_lists.inc
5544 # Fixed warning on pages without default focus.
5545 $ /includes/ui/ui_controls.inc
5546 # Fixed initial display for numeric inputs with dec=0. 
5547 $ /includes/ui/ui_input.inc
5548
5549 21-Jun-2008 Janusz Dobrowolski
5550 + Ajax additions to sales and purchasing modules
5551 $ /purchasing/po_entry_items.php
5552   /purchasing/supplier_payment.php
5553   /purchasing/allocations/supplier_allocate.php
5554   /purchasing/includes/ui/po_ui.inc
5555   /purchasing/inquiry/po_search.php
5556   /purchasing/inquiry/po_search_completed.php
5557   /purchasing/inquiry/supplier_allocation_inquiry.php
5558   /purchasing/inquiry/supplier_inquiry.php
5559   /purchasing/manage/suppliers.php
5560   /sales/manage/customers.php
5561
5562 21-Jun-2008 Joe Hunt
5563 + Added upload functionality to company logo. Better names on lists search.
5564 $ /admin/company_preferences.php
5565 ! Better layout on company logo print-out
5566 $ /reporting/includes/header2.inc
5567
5568 ---------------------------------------Release Candidate 2-------------------------------
5569 20-Jun-2008 Joe Hunt
5570 ! 2.0 Release Candidate 2
5571 $ config.php
5572   update.html
5573   
5574 20-Jun-2008 Joe Hunt
5575 ! In reorder_level.php the heading gets updated as well
5576 $ /inventory/reorder_level.php
5577 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5578 $ /inventory/manage/item_units.php
5579
5580 20-Jun-2008 Janusz Dobrowolski
5581 # Proper error handling even after exit() call.
5582 $ /includes/errors.inc
5583   /includes/main.inc
5584   /includes/session.inc
5585 # Fixed initial combo selection.
5586   /includes/ui/ui_lists.inc
5587 # Layout fixes to customer edition.
5588   /sales/manage/customers.php
5589 # Added order table reload after template option change
5590   /sales/inquiry/sales_orders_view.php
5591
5592 19-Jun-2008 Janusz Dobrowolski
5593 + Added ajax improvements
5594 $ /purchasing/allocations/supplier_allocation_main.php
5595   /sales/customer_delivery.php
5596   /sales/customer_invoice.php
5597   /sales/allocations/customer_allocation_main.php
5598   /sales/manage/customers.php
5599 + Ajax added to check helper function
5600 $ /includes/ui/ui_input.inc
5601 # Fixing database error in branch exist check on empty customer_id
5602 $ /includes/data_checks.inc
5603 # Layout fix for hyperlink_params_td()
5604 $ /includes/ui/ui_controls.inc
5605 # Fix for initial combo position
5606 $ /includes/ui/ui_lists.inc
5607 # Fix to select onchange extension
5608 $ /js/inserts.js
5609
5610 19-Jun-2008 Joe Hunt
5611 ! changed so the due date is updated when changing customer in direct invoice.
5612 $ /sales/includes/ui/sales_order_ui.inc
5613
5614 19-Jun-2008 Joe Hunt
5615 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5616 $ /sales/customer_credit_invoice.php
5617
5618 18-Jun-2008 Janusz Dobrowolski
5619 + Added ajax improvements
5620 $ /sales/credit_note_entry.php
5621   /sales/customer_payments.php
5622   /sales/sales_order_entry.php
5623   /sales/includes/ui/sales_credit_ui.inc
5624   /sales/includes/ui/sales_order_ui.inc
5625   /sales/inquiry/customer_allocation_inquiry.php
5626   /sales/inquiry/customer_inquiry.php
5627 + Added optional trigger parameter to div_start()
5628 $ /includes/ui/ui_controls.inc
5629 + Added dec attribute ajax update for amount fields 
5630 $ /includes/ui/ui_input.inc
5631 + Ajaxified stock item types and credit types lists
5632 $ /includes/ui/ui_lists.inc
5633 # Fixed onblur for amount fields, extended onchange event handling for selects
5634 $ /js/inserts.js
5635 # Fixed addAssign() js handler for nonstandard attributes
5636 $ /js/utils.js
5637 # Fixed bug in stock item image upload
5638 $ /inventory/manage/items.php
5639
5640 17-Jun-2008 Joe Hunt
5641 ! More files with Quantity routines needed fix due to php4 related issue.
5642 $ /includes/current_user.inc
5643   /manufacturing/work_order_entry.php
5644   /manufacturing/inquiry/where_used_inquiry.php
5645   /manufacturing/manage/bom_edit.php
5646   /purchasing/po_receive_items.php
5647   /purchasing/supplier_credit_grns.php
5648   /purchasing/supplier_invoice_grns.php
5649   /sales/customer_credit_invoice.php
5650   /sales/includes/ui/sales_order_ui.inc
5651
5652 16-Jun-2008 Joe Hunt
5653 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5654 $ /reporting/includes/header2.inc
5655   /reporting/doctext.inc
5656   /reporting/doctext2.inc
5657   
5658 16-Jun-2008 Joe Hunt
5659 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5660 $ /includes/current_user.inc
5661   /includes/ui/ui_input.inc
5662   /includes/ui/ui_lists.inc
5663   /inventory/reorder_level.inc
5664   /inventory/includes/item_adjustments_ui.inc
5665   /inventory/includes/stock_transfers_ui.inc
5666   /inventory/includes/db/items_units_db.inc
5667   /inventory/inquiry/stock_movements.php
5668   /inventory/inquiry/stock_status.php
5669   /inventory/manage/item_units.php
5670   /inventory/view/view_adjustment.php
5671   /inventory/view/view_transfer.php
5672   /manufacturing/search_work_orders.php
5673   /manufacturing/work_order_entry.php
5674   /manufacturing/includes/manufacturing_ui.inc
5675   /manufacturing/includes/work_order_issue_ui.inc
5676   /manufacturing/inquiry/where_used_inquiry.php
5677   /manufacturing/manage/bom_edit.php
5678   /manufacturing/view/wo_issue_view.php
5679   /manufacturing/view/wo_production_view.php
5680   /purchasing/po_receive_items.php
5681   /purchasing/supplier_credit_grns.php
5682   /purchasing/supplier_invoice_grns.php
5683   /purchasing/includes/ui/invoice_ui.inc
5684   /purchasing/includes/ui/po_ui.inc
5685   /purchasing/view/view_grn.php
5686   /purchasing/view/view_po.php
5687   /reporting/rep105.php
5688   /reporting/rep107.php
5689   /reporting/rep108.php
5690   /reporting/rep109.php
5691   /reporting/rep110.php
5692   /reporting/rep204.php
5693   /reporting/rep209.php
5694   /reporting/rep301.php
5695   /reporting/rep302.php
5696   /reporting/rep303.php
5697   /reporting/rep401.php
5698   /sales/customer_credit_invoice.php
5699   /sales/customer_delivery.php
5700   /sales/customer_invoice.php
5701   /sales/includes/ui/sales_credit_ui.inc
5702   /sales/includes/ui/sales_order_ui.inc
5703   /sales/view/view_credit.php
5704   /sales/view/view_dispatch.php
5705   /sales/view/view_invoice.php
5706   /sales/view/view_sales_order.php
5707   
5708 15-Jun-2008 Janusz Dobrowolski
5709 + Ajax driven delivery and order queries.
5710 $ /sales/inquiry/sales_deliveries_view.php
5711   /sales/inquiry/sales_orders_view.php
5712 + Added searchbox class selector for text inputs with onchange event handlers.
5713 ! Added text selection after focus.
5714 $ /js/inserts.js
5715   /js/utils.js
5716 + Added submit_on_change option to ref input functions, fixed data picker
5717 $ /includes/ui/ui_input.inc
5718 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5719 $ /includes/ui/ui_lists.inc
5720
5721 15-Jun-2008 Joe Hunt
5722 # Changed so Invoice Template gets the current day instead of original day.
5723 $ /sales/sales_order_entry.php
5724
5725 15-Jun-2008 Joe Hunt
5726 # Bug in tax_types_list (spec_id)
5727 $ /includes/ui/ui_lists.inc
5728
5729 14-Jun-2008 Joe Hunt
5730 # Minor annoying layout bug in stock movements.
5731 $ /inventory/inquiry/stock_movements.php
5732
5733 14-Jun-2008 Joe Hunt
5734 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5735   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5736 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5737   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5738 $ /includes/ui/ui_lists.inc
5739   /sales/includes/db/sales_invoice_db.inc
5740   /sales/includes/db/sales_credit_db.inc
5741   /sales/manage/customer_branches.php
5742   .
5743 12-Jun-2008 Joe Hunt
5744 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5745 $ /reporting/reports_main.php
5746   /reporting/rep304.php (new file)
5747   
5748 ---------------------------------------Release Candidate 1-------------------------------
5749 10-Jun-2008 Janusz Dobrowolski
5750 # Some more fixes related to ajax combos usage
5751 $ /includes/ui/ui_lists.inc
5752   /inventory/cost_update.php
5753   /inventory/prices.php
5754   /inventory/purchasing_data.php
5755   /inventory/reorder_level.php
5756   /inventory/includes/item_adjustments_ui.inc
5757   /inventory/inquiry/stock_status.php
5758   /manufacturing/inquiry/where_used_inquiry.php
5759   /manufacturing/manage/bom_edit.php
5760   /purchasing/includes/ui/po_ui.inc
5761 # Fixed focus issues
5762 $ /gl/gl_journal.php
5763   /gl/gl_deposit.php
5764   /gl/gl_payment.php
5765   /js/inserts.js
5766   
5767 09-Jun-2008 Janusz Dobrowolski
5768 # Some additional fixes related to last big committment
5769 $ /gl/gl_journal.php
5770   /gl/gl_deposit.php
5771   /gl/gl_payment.php
5772   /includes/ajax.inc
5773   /includes/reserved.inc
5774   /includes/ui/ui_lists.inc
5775   /includes/ui/ui_view.inc
5776   /js/inserts.js
5777   /js/utils.js
5778   /sales/includes/ui/sales_order_ui.inc
5779   /themes/default/default.css
5780   /themes/aqua/default.css
5781   /themes/cool/default.css
5782
5783 08-Jun-2008 Joe Hunt
5784 ! Preparing for release candidate 1
5785 $ config.php
5786
5787 08-Jun-2008 Joe Hunt
5788 ! Set 'max_execution_time' to 60 seconds by ini_set.
5789 $ /install/save.php
5790
5791 07-Jun-2008 Joe Hunt
5792 # Fixed a layout bug in footer.inc
5793 $ /includes/page/footer.inc
5794
5795 07-Jun-2008 Joe Hunt
5796 ! Changed install.html and update.html
5797 $ install.html
5798   update.html
5799 + New files, change_current_user_password.php and alter2.sql
5800 $ /admin/change_current_user_password.php
5801   /sql/alter2.sql
5802 ! Changed some files for layout
5803 $ /lang/en_US/stylesheet.css
5804   /themes/aqua/default.css
5805   /themes/aqua/renderer.php
5806   /themes/cool/default.css
5807   /themes/cool/renderer.php
5808   /themes/default/default.css
5809   /themes/default/renderer.php
5810 ! Changed install sql scripts
5811 $ /sql/en_US-demo.sql
5812   /sql/en_US-new.sql
5813   
5814 07-Jun-2008 Janusz Dobrowolski
5815 + Added ajax functionality and ui hints to sales form entry pages.
5816 $ /sales/sales_order_entry.php
5817   /sales/includes/ui/sales_order_ui.inc
5818 + Added option for hints display, changed input/lists functions API
5819 $ /admin/display_prefs.php
5820   /admin/db/users_db.inc
5821   /includes/current_user.inc
5822   /includes/prefs/userprefs.inc
5823   /includes/ui/ui_input.inc
5824   /themes/default/renderer.php
5825   /sql/alter.sql
5826 + List functions rewrite. Added ajax functionality, universal combo_input().
5827 $ /includes/ui/ui_lists.inc
5828 + Ajaxified exchange_rate_display()
5829 $ /includes/ui/ui_view.inc
5830 + Added methods for setting focus and page reload to $Ajax class
5831 $ /includes/ajax.inc
5832   /includes/main.inc
5833 + Added comma separated css element selectors
5834 $ /js/behaviour.js
5835 ! Searchable select js changes related to new ui_lists.inc changes
5836 $ /js/inserts.js
5837   /js/utils.js
5838 + Additional style definitions for various ajax controls
5839 $ /themes/default/default.css
5840 ! Fixes related to changed input/lists API and ajax extensions
5841 $ /admin/company_preferences.php
5842   /admin/fiscalyears.php
5843   /admin/forms_setup.php
5844   /admin/gl_setup.php
5845   /dimensions/dimension_entry.php
5846   /dimensions/inquiry/search_dimensions.php
5847   /gl/bank_transfer.php
5848   /gl/includes/ui/gl_deposit_ui.inc
5849   /gl/includes/ui/gl_journal_ui.inc
5850   /gl/includes/ui/gl_payment_ui.inc
5851   /gl/inquiry/bank_inquiry.php
5852   /gl/inquiry/gl_account_inquiry.php
5853   /gl/inquiry/gl_trial_balance.php
5854   /gl/manage/gl_account_types.php
5855   /gl/manage/gl_accounts.php
5856   /includes/ui/ui_controls.inc
5857   /inventory/includes/item_adjustments_ui.inc
5858   /inventory/includes/stock_transfers_ui.inc
5859   /inventory/inquiry/stock_movements.php
5860   /manufacturing/search_work_orders.php
5861   /manufacturing/work_order_add_finished.php
5862   /manufacturing/work_order_entry.php
5863   /manufacturing/includes/work_order_issue_ui.inc
5864   /manufacturing/manage/bom_edit.php
5865   /purchasing/supplier_payment.php
5866   /purchasing/includes/ui/grn_ui.inc
5867   /purchasing/includes/ui/invoice_ui.inc
5868   /purchasing/includes/ui/po_ui.inc
5869   /purchasing/inquiry/po_search.php
5870   /purchasing/inquiry/po_search_completed.php
5871   /purchasing/inquiry/supplier_allocation_inquiry.php
5872   /purchasing/inquiry/supplier_inquiry.php
5873   /sales/customer_credit_invoice.php
5874   /sales/customer_delivery.php
5875   /sales/customer_invoice.php
5876   /sales/includes/ui/sales_credit_ui.inc
5877   /sales/inquiry/customer_allocation_inquiry.php
5878   /sales/inquiry/customer_inquiry.php
5879   /sales/inquiry/sales_deliveries_view.php
5880   /sales/inquiry/sales_orders_view.php
5881   /taxes/tax_groups.php
5882
5883 06-Jun-2008 Joe Hunt
5884 # Final fixes in html layout
5885 $ /admin/create_coy.php
5886   /gl/gl_deposit.php
5887   /gl/gl_payment.php
5888   /gl/manage/exchange_rates.php
5889   /inventory/prices.php
5890   /inventory/purchasing_date.php
5891   /inventory/reorder_level.php
5892   /inventory/inquiry/stock_status.php
5893   /manufacturing/inquiry/where_used_inquiry.php
5894   /manufacturing/manage/bom_edit.php
5895   
5896 05-Jun-2008 Joe Hunt
5897 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5898 $ /includes/ui/ui_view.inc
5899 # Fixed a html layout bug
5900 $ /includes/page/header.inc
5901
5902 31-May-2008 Joe Hunt
5903 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5904 $ /gl/view/gl_deposit_view.php
5905   /gl/view/gl_payment_view.php
5906   /includes/ui/ui_controls.inc
5907   /includes/ui/ui_lists.inc
5908   /includes/ui/ui_view.inc
5909   /manufacturing/work_order_add_finished.php
5910   /manufacturing/includes/manufacturing_ui.inc
5911   /manufacturing/view/work_order_view.php
5912   /manufacturing/view/wo_issue_view.php
5913   /sales/inquiry/customer_allocation_inquiry.php
5914   /sales/inquiry/customer_inquiry.php
5915
5916 30-May-2008 Joe Hunt
5917 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5918 $ /inventory/inquiry/stock_movements.php
5919   /reporting/rep302.php
5920
5921 28-May-2008 Joe Hunt
5922 # More bugs related to debtor_trans changes (positive amounts)
5923 $ /gl/includes/db/gl_db_banking.inc
5924   /sales/allocations/customer_allocate.php
5925   /sales/includes/db/custalloc_db.inc
5926   /sales/inquiry/customer_allocation_inquiry.php
5927
5928 27-May-2008 Joe Hunt
5929 # Changed more files with new html/css.
5930 $ /includes/page/header.inc
5931   /purchasing/inquiry/supplier_allocation_inquiry.php
5932   /sales/credit_note_entry.php
5933   
5934 26-May-2008 Joe Hunt
5935 # Fixed many minor bugs, new ones as well as debtor_trans related.
5936 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5937 $ /admin/backups.php
5938   /admin/create_coy.php
5939   /admin/inst_lang.php
5940   /admin/inst_module.php
5941   /gl/manage/exchange_rates.php
5942   /includes/session.inc
5943   /includes/page/header.inc
5944   /includes/ui/ui_controls.inc
5945   /includes/ui/ui_input.inc
5946   /includes/ui/ui_lists.inc
5947   /includes/ui/ui_view.inc
5948   /purchasing/allocations/supplier_allocate.php
5949   /sales/allocations/customer_allocate.php
5950   /sales/includes/db/sales_credit_db.inc
5951   /sales/inquiry/customer_allocation_inquiry.php
5952   /themes/aqua/default.css
5953   /themes/cool/default.css
5954   /themes/default/default.css
5955   
5956 23-May-2008 Joe Hunt
5957 # Minor bug in dimensions.php (Outstanding Dimensions)
5958 $ /applications/dimensions.php
5959   /dimensions/inquiry/search_dimensions.php
5960   
5961 23-May-2008 Janusz Dobrowolski
5962 ! Include file order / error handling order fixed once again.
5963 $ /includes/main.inc
5964   /includes/session.inc
5965   
5966 23-May-2008 Joe Hunt
5967 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5968   correct renderer.php.
5969 $ frontaccounting.php
5970   /includes/page/header.inc
5971   /includes/page/footer.inc
5972   /themes/default/renderer.php
5973   /themes/cool/renderer.php
5974   /themes/aqua/renderer.php
5975
5976 22-May-2008 Janusz Dobrowolski
5977 ! Error handler switching moved to session.inc for early error catching
5978 $ /includes/main.inc
5979   /includes/session.inc
5980 ! Cosmetic cleanup
5981   /js/utils.js
5982   
5983 18-May-2008 Janusz Dobrowolski
5984 # Added explicit ob_end_flush() on shutdown needed for php5
5985 $ /includes/main.inc
5986 # Fixed for www servers on nonstandard listening ports.
5987 $ /js/JsHttpRequest.js
5988
5989 18-May-2008 Joe Hunt
5990 # Bug when inserting new records in debtor_trans.
5991 $ /sales/includes/db/cust_trans_db.inc
5992
5993 16-May-2008 Janusz Dobrowolski
5994 + Rewritten errors/messages handling, unified for ajax/user/php errors
5995 $ /includes/errors.inc
5996   /includes/main.inc
5997   /includes/ui/ui_msgs.inc
5998 + Framework extended for ajax functionality, javascript code organization improvements.
5999 $ /config.php
6000   /includes/JsHttpRequest.php (new file)
6001   /includes/ajax.inc (new file)
6002   /includes/current_user.inc
6003   /includes/session.inc
6004   /includes/lang/language.php
6005   /includes/page/footer.inc
6006   /includes/page/header.inc
6007   /includes/ui/ui_controls.inc
6008   /includes/ui/ui_input.inc
6009   /includes/ui/ui_view.inc
6010   /js/JsHttpRequest.js (new file)
6011   /js/allocate.js (new file)
6012   /js/utils.js (new file)
6013   /js/behaviour.js
6014   /js/inserts.js
6015   /themes/aqua/images (new dir)
6016   /themes/aqua/images/button_ok.png (new file)
6017   /themes/aqua/images/locate.png (new file)
6018   /themes/cool/images (new dir)
6019   /themes/coll/images/button_ok.png (new file)
6020   /themes/coll/images/locate.png (new file)
6021   /themes/default/images/button_ok.png (new file)
6022   /themes/default/images/progressbar.gif (new file)
6023   /themes/default/images/progressbar1.gif (new file)
6024   /themes/default/images/progressbar2.gif (new file)
6025   /themes/default/default.css
6026   /themes/aqua/default.css
6027   /themes/cool/default.css
6028 ! Payment allocation js functions moved to allocate.js
6029 $ /purchasing/allocations/supplier_allocate.php 
6030   /sales/allocations/customer_allocate.php
6031 ! Some initializations moved from sales_order_ui.inc
6032 $ /sales/includes/cart_class.inc
6033 + Added javascript compression routine
6034 $ /includes/main.inc
6035
6036 14-May-2008 Joe Hunt
6037 # Minor bugs in the former fixing.
6038 $ /includes/ui/ui_lists.inc
6039
6040 14-May-2008 Joe Hunt
6041 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6042   the records when there were no search values.
6043 $ /includes/ui/ui_lists.inc
6044
6045 09-May-2008 Joe Hunt
6046 ! Due to differences in Javascript the script update_db.php had to be changed.
6047 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6048 $ /update_db.php
6049   /sql/en_US-new.sql
6050   /sql/en_US-demo.sql
6051   
6052 09-May-2008 Janusz Dobrowolski
6053 # Automatic calculation of not set item prices from home currency and base sales type settings.
6054 $ /admin/company_preferences.php
6055   /admin/db/company_db.inc
6056   /includes/ui/ui_lists.inc
6057   /sales/includes/cart_class.inc
6058   /sales/includes/sales_db.inc
6059   /sales/includes/db/sales_order_db.inc
6060   /sales/includes/db/sales_types_db.inc
6061   /sales/includes/ui/sales_credit_ui.inc
6062   /sales/includes/ui/sales_order_ui.inc
6063   /sales/manage/sales_types.php
6064   /sql/alter.sql
6065 # Fixed dev bug blocking change of price on order entry.
6066 $ /sales/includes/ui/sales_order_ui.inc
6067 # Small display fix
6068 $ /sales/manage/sales_people.php
6069
6070 30-Apr-2008 Joe Hunt
6071 # Fixed price update also in purchase order
6072 $ /purchasing/includes/ui/po_ui.inc
6073
6074 30-Apr-2008 Janusz Dobrowolski
6075 # Fixed price update when changing item in sales order.
6076 $ /includes/ui/ui_lists.inc
6077   /js/inserts.js
6078   /sales/includes/ui/sales_order_ui.inc
6079
6080 24-Apr-2008 Janusz Dobrowolski
6081 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6082 $ /company/0/reporting (added new directory)
6083   /company/0/reporting/index.php
6084   /admin/create_coy.php
6085   /reporting/includes/reports_classes.inc
6086 # Warnings turned off in case of charset not supported by htmlspecialchars().
6087 $ /includes/db/connect_db.inc
6088 # Added content type encoding header
6089 $ /includes/page/header.inc
6090
6091 24-Apr-2008 Joe Hunt
6092 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6093   /includes/prefs/sysprefs.inc
6094 $ /includes/ui/items_cart.inc  
6095 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6096 $ /reporting/includes/pdf_report.inc
6097
6098 23-Apr-2008 Joe Hunt
6099 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6100   It will make it easier to design your own document layouts.
6101 $ /reporting/includes/pdf_report.inc
6102   /reporting/includes/header2.inc (new file)
6103   
6104 20-Apr-2008 Janusz Dobrowolski
6105 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6106 $ /admin/create_coy.php
6107 ! Added missing include_once directives.
6108 $ /includes/ui/items_cart.inc
6109   /includes/ui/ui_lists.inc
6110   /includes/ui/ui_view.inc
6111 + Added ini default_charset unnecessary for planned ajax calls.
6112 $ /includes/lang/language.inc
6113
6114 19-Apr.2008 Joe Hunt
6115 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6116   ago wasn't removed.
6117 $ /reporting/includes/pdf_report.inc
6118
6119 18-Apr-2008 Janusz Dobrowolski
6120 # Additional checks on provisions and break point entry.
6121 $ /sales/manage/sales_people.php
6122 ! Modules purchasing, sales and taxes sealed against XSS attacks
6123 $ /install/save.php
6124   /admin/db/maintenance_db.inc
6125   /purchasing/includes/db/grn_db.inc
6126   /purchasing/includes/db/invoice_items_db.inc
6127   /purchasing/includes/db/po_db.inc
6128   /purchasing/includes/db/supp_trans_db.inc
6129   /purchasing/manage/suppliers.php
6130   /sales/includes/db/credit_status_db.inc
6131   /sales/includes/db/cust_trans_db.inc
6132   /sales/includes/db/cust_trans_details_db.inc
6133   /sales/includes/db/sales_order_db.inc
6134   /sales/includes/db/sales_types_db.inc
6135   /sales/manage/customer_branches.php
6136   /sales/manage/customers.php
6137   /sales/manage/sales_areas.php
6138   /sales/manage/sales_people.php
6139   /taxes/db/item_tax_types_db.inc
6140   /taxes/db/tax_groups_db.inc
6141   /taxes/db/tax_types_db.inc
6142
6143 18-Apr-2008 Joe Hunt
6144 ! Module gl sealed against XSS Attacks
6145 $ /gl/includes/db/gl_db_accounts.inc
6146   /gl/includes/db/gl_db_account_types.inc
6147   /gl/includes/db/gl_db_bank_accounts.inc
6148   /gl/includes/db/gl_db_bank_trans.inc
6149   /gl/includes/db/gl_db_bank_trans_types.inc
6150   /gl/includes/db/gl_db_currencies.inc
6151   /gl/includes/db/gl_db_trans.inc
6152   
6153 18-Apr-2008 Janusz Dobrowolski
6154 ! Modules admin and dimensions sealed against XSS attacks
6155 $ /admin/payment_terms.php
6156   /admin/shipping_companies.php
6157   /admin/db/company_db.inc
6158   /admin/db/maintenance_db.inc
6159   /admin/db/users_db.inc
6160   /admin/db/voiding_db.inc
6161   /dimensions/includes/dimensions_db.inc
6162
6163 18-Apr-2008 Joe Hunt
6164 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6165 $ /includes/db/comments_db.inc
6166   /includes/db/inventory_db.inc
6167   /includes/db/references_db.inc
6168   /inventory/includes/db/items_category_db.inc
6169   /inventory/includes/db/items_db.inc
6170   /inventory/includes/db/items_locations_db.inc
6171   /inventory/includes/db/items_units_db.inc
6172   /inventory/includes/db/movement_types_db.inc
6173   /manufacturing/includes/db/work_centres_db.inc
6174   /manufacturing/includes/db/work_orders_db.inc
6175   /manufacturing/includes/db/work_orders_quick_db.inc
6176   /manufacturing/includes/db/work_order_issues_db.inc
6177   /manufacturing/includes/db/work_order_produce_items_db.inc
6178   
6179 18-Apr-2008 Janusz Dobrowolski
6180 ! Changed db_escape function to avoid XSS attacks via js db injection
6181 $ /includes/db/connect_db.inc
6182 # Database inserts/updates secured against js injection
6183 $ /admin/db/maintenance_db.inc
6184   /gl/includes/db/gl_db_accounts.inc
6185   /purchasing/includes/db/po_db.inc
6186   /sales/sales_order_entry.php
6187   /sales/includes/db/sales_order_db.inc
6188
6189 16-Apr-2008 Joe Hunt
6190 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6191 $ /includes/ui/ui_lists.inc
6192
6193 09-Apr-2008 Janusz Dobrowolski
6194 # Fixed number formatting bug in standard cost update.
6195 $ /inventory/cost_update.php
6196
6197 -------------------- 2,0 Beta - released ----------------------------
6198
6199 06-Apr-2008 Joe Hunt
6200 ! Changed install.html and update.html to fit the new unstable release 2.0
6201 ! Changed demo sql script to fit the 2.0 unstable.
6202 $ install.html
6203   update.html
6204   /sql/en_US-demo.sql
6205   
6206 06-Apr-2008 Janusz Dobrowolski
6207 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6208   /sales/customer_invoice.php
6209 # Fixed typo causing error while adding new tax type.
6210   /taxes/tax_types.php
6211   
6212 05-Apr-2008 Joe Hunt
6213 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6214 $ /admin/create_coy.php
6215
6216 05-Apr-2008 Joe Hunt
6217 # Removed annoying warnings in several reports. 
6218 $ config.php 
6219   /reporting/rep102.php
6220   /reporting/rep104.php
6221   /reporting/rep201.php
6222   /reporting/rep203.php
6223   /reporting/rep705.php
6224   /reporting/rep706.php
6225   /reporting/rep707.php
6226   /reporting/rep709.php
6227   /reporting/reports_main.php
6228   /reporting/includes/pdf_report.inc
6229   
6230 04-Apr-2008 Janusz Dobrowolski
6231 # Javascript bugfix in selecting orders for template.
6232 $ /sales/inquiry/sales_orders_view.php
6233
6234 04-Apr-2008 Joe Hunt
6235 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6236 + Preparing for download of release 2.0b on SourceForge.
6237 $ config.php
6238   update.html
6239   /sql/en_US-new.sql
6240   /sql/en_US-demo.sql
6241   
6242 02-Apr-2008 Janusz Dobrowolski
6243 # Removed selector expansion on space key for multi-line selectors
6244 $ /js/inserts.js
6245 ! Hiding search button in combo selectors for javascript enabled browsers
6246 $ /includes/ui/ui_lists.inc
6247   /js/inserts.js
6248 + Focus set to invalid form field after submit check fail
6249 $ /admin/company_preferences.php
6250   /admin/fiscalyears.php
6251   /admin/gl_setup.php
6252   /admin/payment_terms.php
6253   /admin/shipping_companies.php
6254   /admin/users.php
6255   /admin/void_transaction.php
6256   /dimensions/dimension_entry.php
6257   /gl/bank_transfer.php
6258   /gl/gl_deposit.php
6259   /gl/gl_journal.php
6260   /gl/gl_payment.php
6261   /gl/manage/bank_accounts.php
6262   /gl/manage/bank_trans_types.php
6263   /gl/manage/currencies.php
6264   /gl/manage/exchange_rates.php
6265   /gl/manage/gl_account_classes.php
6266   /gl/manage/gl_account_types.php
6267   /gl/manage/gl_accounts.php
6268   /inventory/adjustments.php
6269   /inventory/cost_update.php
6270   /inventory/prices.php
6271   /inventory/purchasing_data.php
6272   /inventory/transfers.php
6273   /inventory/manage/item_categories.php
6274   /inventory/manage/item_units.php
6275   /inventory/manage/items.php
6276   /inventory/manage/locations.php
6277   /inventory/manage/movement_types.php
6278   /manufacturing/work_order_add_finished.php
6279   /manufacturing/work_order_entry.php
6280   /manufacturing/work_order_issue.php
6281   /manufacturing/work_order_release.php
6282   /manufacturing/manage/bom_edit.php
6283   /manufacturing/manage/work_centres.php
6284   /purchasing/po_entry_items.php
6285   /purchasing/po_receive_items.php
6286   /purchasing/supplier_credit.php
6287   /purchasing/supplier_credit_grns.php
6288   /purchasing/supplier_invoice.php
6289   /purchasing/supplier_invoice_grns.php
6290   /purchasing/supplier_payment.php
6291   /purchasing/supplier_trans_gl.php
6292   /purchasing/allocations/supplier_allocate.php
6293   /purchasing/manage/suppliers.php
6294   /sales/credit_note_entry.php
6295   /sales/customer_credit_invoice.php
6296   /sales/customer_delivery.php
6297   /sales/customer_invoice.php
6298   /sales/customer_payments.php
6299   /sales/sales_order_entry.php
6300   /sales/allocations/customer_allocate.php
6301   /taxes/item_tax_types.php
6302   /taxes/tax_groups.php
6303   /taxes/tax_types.php
6304 # Set default focus in update_db.php
6305 $ /admin/backups.php
6306
6307 29-Mar-2008 Janusz Dobrowolski
6308 # Changed gl_all_accounts_list() API
6309 $ /includes/ui/ui_lists.inc
6310 + Enhanced list accessability in kbd usage via space key
6311 $ js/inserts.js
6312
6313 28-Mar-2008 Janusz Dobrowolski
6314 # Fixed headers for various display mode
6315 $ /sales/inquiry/sales_orders_view.php
6316
6317 28-Mar-2008 Joe Hunt
6318 + Added print document options in inquiries.
6319 $ /sales/inquiry/customer_inquiry.php
6320   /sales/inquiry/sales_orders_view.php
6321   /sales/inquiry/sales_deliveries_view.php
6322   /purchasing/inquiry/po_search.php
6323   /purchasing/inquiry/po_search_completed.php
6324   
6325 28-Mar-2008 Joe Hunt
6326 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6327 $ /sales/includes/db/customers_db.inc
6328 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6329 $ /sales/includes/db/sales_credit_db.inc
6330 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6331 $ /reporting/includes/doctext.inc
6332   /reporting/includes/doctext2.inc
6333 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6334 $ /reporting/rep101.php
6335   /reporting/rep102.php
6336
6337 28-Mar-2008 Janusz Dobrowolski
6338 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6339 $  /includes/ui/ui_lists.inc
6340    /purchasing/includes/ui/po_ui.inc
6341    /sales/credit_note_entry.php
6342    /sales/sales_order_entry.php
6343    /sales/includes/ui/sales_credit_ui.inc
6344    /sales/includes/ui/sales_order_ui.inc
6345
6346 27-Mar-2008 Janusz Dobrowolski
6347 + Automatic first field focus on page start, focus order preserved between form updates
6348 $  /gl/inquiry/gl_account_inquiry.php
6349    /includes/page/footer.inc
6350    /includes/ui/ui_controls.inc
6351    /includes/ui/ui_input.inc
6352    /includes/ui/ui_lists.inc
6353    /includes/ui/ui_view.inc
6354    /js/inserts.js
6355    /sales/sales_order_entry.php
6356    /sales/credit_note_entry.php
6357    /sales/includes/ui/sales_credit_ui.inc
6358    /sales/includes/ui/sales_order_ui.inc
6359 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6360 $  /includes/ui/ui_input.inc
6361 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6362 $  /gl/gl_deposit.php
6363    /gl/gl_journal.php
6364    /gl/gl_payment.php
6365    /gl/includes/ui/gl_deposit_ui.inc
6366    /gl/includes/ui/gl_journal_ui.inc
6367    /gl/includes/ui/gl_payment_ui.inc
6368    /includes/ui/ui_view.inc
6369    /purchasing/po_entry_items.php
6370    /purchasing/includes/ui/po_ui.inc
6371    /sales/sales_order_entry.php
6372    /sales/includes/ui/sales_credit_ui.inc
6373    /sales/includes/ui/sales_order_ui.inc
6374    /js/inserts.js
6375 ! get_js_set_focus moved from ui_view (this is only standalone form).
6376    /update_db.php
6377 # Fixed debit/credit entry check 
6378 $  /gl/gl_journal.php
6379 # Restored GET/POST security check on path_to_root
6380 $  /config.php
6381
6382 26-Mar-2008 Janusz Dobrowolski
6383 # Bug fixes in purchase module related to tax structure changes.
6384 $  /purchasing/includes/supp_trans_class.inc
6385    /purchasing/includes/db/invoice_db.inc
6386    /purchasing/includes/db/invoice_items_db.inc
6387    /purchasing/includes/ui/invoice_ui.inc
6388    /reporting/rep105.php
6389
6390 25-Mar-2008 Janusz Dobrowolski
6391 ! Per company pdf, backup and graphics directories in 'company' dir.
6392 $  /company (new dir)
6393    /company/0 (new dir)
6394    /company/0/images/ (new dir)
6395    /company/0/images/102.jpg    (moved from inventory/manage/image)
6396    /company/0/images/103.jpg    (moved from inventory/manage/image)
6397    /company/0/images/104.jpg    (moved from inventory/manage/image)
6398    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6399    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6400    /admin/backups.php
6401    /admin/create_coy.php
6402    /admin/db/maintenance_db.inc
6403    /install/index.php
6404    /reporting/rep102.php
6405    /reporting/rep104.php
6406    /reporting/rep202.php
6407    /reporting/rep303.php
6408    /reporting/rep706.php
6409    /reporting/rep707.php
6410    /reporting/includes/pdf_report.inc
6411    /inventory/manage/items.php
6412
6413 + jscript component caching (enables browser caching and future compression)
6414 $  /includes/session.inc
6415    /includes/main.inc
6416    /includes/page/header.inc
6417    /includes/ui/ui_view.inc
6418    /admin/display_prefs.php
6419    /config.php
6420
6421 - Removed obsolete file
6422 $  /sales/includes/ui/print_invoice.inc
6423
6424 21-Mar-2008 Janusz Dobrowolski
6425 ! Total Allocation/Left to Allocate update without page submit.
6426 $  /includes/ui/ui_view.inc
6427    /purchasing/allocations/supplier_allocate.php
6428    /sales/allocations/customer_allocate.php
6429 # Fixed unvisable under IE editbutton
6430 $  /themes/aqua/default.css
6431    /themes/cool/default.css
6432    /themes/default/default.css
6433
6434 20-Mar-2008 Janusz Dobrowolski
6435 # Excluding delivery notes from Customer Balances, removed warnings. 
6436 $  /reporting/rep101.php 
6437 # Divide by zero fix on order_price==0 in new supplier invoice
6438 $  /purchasing/supplier_invoice_grns.php
6439 # Database bug fix in new customer entry
6440 $  /sales/manage/customers.php
6441 # Small bug fix (warnings) in is_date() function.
6442 $  /includes/date_functions.inc
6443
6444 18-Mar-2008 Janusz Dobrowolski
6445 # Line items editor uses POST method - no disappearing shippment info.
6446 $  /sales/credit_note_entry.php
6447    /sales/sales_order_entry.php
6448    /sales/includes/ui/sales_credit_ui.inc
6449    /sales/includes/ui/sales_order_ui.inc
6450 + Added edit_button_cell() function
6451 $  /includes/ui/ui_controls.inc
6452 + Helper function for finding indexed submit $_POST vars.
6453 $  /includes/ui/ui_input.inc
6454 + New class .editbutton for buttons. Default view is link alike.
6455 $  /themes/aqua/default.css
6456    /themes/cool/default.css
6457    /themes/default/default.css
6458
6459 17-Mar-2008 Janusz Dobrowolski
6460 # Added rounding when needed to avoid document non cosistent documents.
6461 $  /includes/banking.inc
6462    /purchasing/supplier_credit_grns.php
6463    /purchasing/supplier_invoice_grns.php
6464    /purchasing/includes/supp_trans_class.inc
6465    /purchasing/includes/ui/invoice_ui.inc
6466    /purchasing/includes/ui/po_ui.inc
6467    /reporting/rep107.php
6468    /reporting/rep109.php
6469    /reporting/rep110.php
6470    /reporting/rep209.php
6471    /sales/includes/cart_class.inc
6472    /sales/includes/ui/sales_credit_ui.inc
6473    /sales/includes/ui/sales_order_ui.inc
6474    /sales/view/view_credit.php
6475    /sales/view/view_dispatch.php
6476    /sales/view/view_invoice.php
6477    /sales/view/view_sales_order.php
6478    /taxes/tax_calc.inc
6479 # Sign bug for customer transactions
6480 $  /reporting/rep709.php
6481 # Include file conflict fix
6482 $ /purchasing/includes/ui/invoice_ui.inc
6483   /gl/manage/bank_accounts.php
6484   /manufacturing/inquiry/where_used_inquiry.php
6485   /purchasing/manage/suppliers.php
6486   
6487 16-Mar-2008 Janusz Dobrowolski
6488 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6489 $  /js/behaviour.js
6490    /js/inserts.js
6491 + Added javascript source collecting functions
6492 $  /includes/main.inc
6493 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6494 + Added global js code collecting arrays  $js_lib, $js_static
6495 $  /includes/session.inc
6496 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6497 $  /includes/ui/ui_view.inc
6498 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6499 $  /includes/page/footer.inc
6500    /includes/page/header.inc
6501 ! Added including of data_checks.inc
6502 $  /includes/ui.inc
6503 + User side percent/exrate/qty/price input formatting via onblur handler.
6504 $  /admin/gl_setup.php
6505    /gl/gl_budget.php
6506    /gl/manage/exchange_rates.php
6507    /includes/ui/ui_input.inc
6508    /inventory/purchasing_data.php
6509    /inventory/reorder_level.php
6510    /inventory/includes/item_adjustments_ui.inc
6511    /inventory/includes/stock_transfers_ui.inc
6512    /manufacturing/work_order_entry.php
6513    /manufacturing/manage/bom_edit.php
6514    /purchasing/po_entry_items.php
6515    /purchasing/po_receive_items.php
6516    /purchasing/supplier_credit.php
6517    /purchasing/supplier_credit_grns.php
6518    /purchasing/supplier_invoice_grns.php
6519    /purchasing/supplier_trans_gl.php
6520    /purchasing/allocations/supplier_allocate.php
6521    /purchasing/includes/ui/po_ui.inc
6522    /sales/customer_delivery.php
6523    /sales/customer_invoice.php
6524    /sales/allocations/customer_allocate.php
6525    /sales/includes/ui/sales_credit_ui.inc
6526    /sales/includes/ui/sales_order_ui.inc
6527    /taxes/tax_groups.php
6528    /taxes/tax_types.php
6529
6530 14-Mar-2008 Janusz Dobrowolski
6531  + All forms fixed to accept user native numeric format.
6532  $ /admin/gl_setup.php
6533    /gl/bank_transfer.php
6534    /gl/gl_budget.php
6535    /gl/gl_deposit.php
6536    /gl/gl_journal.php
6537    /gl/gl_payment.php
6538    /gl/includes/db/gl_db_banking.inc
6539    /gl/includes/ui/gl_deposit_ui.inc
6540    /gl/includes/ui/gl_journal_ui.inc
6541    /gl/includes/ui/gl_payment_ui.inc
6542    /gl/manage/exchange_rates.php
6543    /inventory/adjustments.php
6544    /inventory/cost_update.php
6545    /inventory/prices.php
6546    /inventory/purchasing_data.php
6547    /inventory/reorder_level.php
6548    /inventory/transfers.php
6549    /inventory/includes/item_adjustments_ui.inc
6550    /inventory/includes/stock_transfers_ui.inc
6551    /inventory/manage/item_units.php
6552    /manufacturing/work_order_entry.php
6553    /manufacturing/inquiry/where_used_inquiry.php
6554    /manufacturing/manage/bom_edit.php
6555    /purchasing/po_entry_items.php
6556    /purchasing/po_receive_items.php
6557    /purchasing/supplier_credit_grns.php
6558    /purchasing/supplier_invoice_grns.php
6559    /purchasing/supplier_payment.php
6560    /purchasing/supplier_trans_gl.php
6561    /purchasing/allocations/supplier_allocate.php
6562    /purchasing/includes/ui/po_ui.inc
6563    /purchasing/inquiry/po_search.php
6564    /sales/credit_note_entry.php
6565    /sales/customer_credit_invoice.php
6566    /sales/customer_delivery.php
6567    /sales/customer_invoice.php
6568    /sales/customer_payments.php
6569    /sales/sales_order_entry.php
6570    /sales/allocations/customer_allocate.php
6571    /sales/includes/ui/sales_credit_ui.inc
6572    /sales/includes/ui/sales_order_ui.inc
6573    /sales/manage/customers.php
6574    /sales/manage/sales_people.php
6575    /sales/view/view_credit.php
6576    /sales/view/view_dispatch.php
6577    /sales/view/view_invoice.php
6578    /sales/view/view_receipt.php
6579    /sales/view/view_sales_order.php
6580    /taxes/item_tax_types.php
6581    /taxes/tax_groups.php
6582    /taxes/tax_types.php
6583  + User format functions for percent/price/exrate amounts display.
6584  $ /includes/current_user.inc
6585  + Input checking functions for numeric input fields in user native format
6586  $ /includes/data_checks.inc
6587  + Numeric input fields in user native format
6588  $ /includes/ui/ui_input.inc
6589  + Javascript function for conversion to/from user native numeric format.
6590  $ /includes/ui/ui_view.inc
6591  + New class amount for numeric input
6592  $ /themes/aqua/default.css
6593    /themes/cool/default.css
6594    /themes/default/default.css
6595  # Removed warning on adding component
6596    /manufacturing/manage/bom_edit.php
6597  # Quantity display correction
6598    /manufacturing/inquiry/where_used_inquiry.php
6599  # Fixed add_customer_trans() call
6600    /gl/includes/db/gl_db_banking.inc
6601
6602 12-Mar-2008 Joe Hung
6603  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6604  - Removed default insertion of Units of Measure. Not neccessary.
6605  $ /sql/alter.sql
6606    /admin/db/maintenance_db.inc (added support for update)
6607
6608 11-Mar-2008 Janusz Dobrowolski
6609  + Table of measure moved into new table item_units
6610  ! Removed $themes[] from config.php, theme list based on directory structure
6611  $ /config.php
6612    /includes/ui/ui_lists.inc
6613    /applications/inventory.php
6614    /inventory/includes/inventory_db.inc
6615    /inventory/includes/db/items_units_db.inc
6616    /inventory/manage/item_units.php
6617    /inventory/manage/items.php
6618    /sql/alter.sql
6619
6620 11-Mar-2008 Joe Hunt
6621  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6622  $ /sales/customer_invoice.php
6623    /sales/customer_delivery.php
6624  
6625 10-Mar-2008 Joe Hunt
6626  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6627  $ /sales/sales_order_entry.php
6628  
6629 10-Mar-2008 Janusz Dobrowolski
6630  + Added price list selector to sales entry (debtor_master gives only default one)
6631  + Added optional submit_on_change parameter to sales ui lists
6632  $ /includes/ui/ui_lists.inc
6633    /sales/sales_order_entry.php
6634    /sales/includes/ui/sales_credit_ui.inc
6635    /sales/includes/ui/sales_order_ui.inc
6636  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6637  $ /sales/includes/cart_class.inc
6638    /includes/ui/ui_view.inc
6639    /sales/includes/sales_db.inc
6640  # Fixed bogus sales_type lists in edition mode
6641  $ /sales/customer_delivery.php
6642    /sales/customer_invoice.php
6643  # Smaller fixes, cart_class.sales_type name change
6644  $ /sales/includes/ui/sales_credit_db.inc
6645    /sales/credit_note_entry.php
6646    /sales/customer_credit_invoice.php
6647    /sales/includes/cart_class.inc
6648    /sales/includes/db/sales_credit_db.inc
6649    /sales/includes/db/sales_delivery_db.inc
6650    /sales/includes/db/sales_invoice_db.inc
6651    /sales/includes/db/sales_order_db.inc
6652    /sales/includes/ui/sales_credit_ui.inc
6653  # One another pmWiki name conflict removed
6654  $ /admin/display_prefs.php
6655  
6656 09-Mar-2008 Joe Hunt
6657  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6658  $ /dimensions/includes/dimensions_db.inc
6659    /gl/includes/db/gl_db_banking.inc
6660    /includes/main.inc
6661    /inventory/includes/db/items_adjust_db.inc
6662    /manufacturing/includes/db/work_order_issues_db.inc
6663    /manufacturing/includes/db/work_order_produce_items_db.inc
6664    /manufacturing/includes/db/work_orders_db.inc
6665    /manufacturing/includes/db/work_orders_quick_db.inc
6666    /purchasing/includes/db/grn_db.inc
6667    /purchasing/includes/db/po_db.inc
6668    /purchasing/includes/db/supp_payment_db.inc
6669    /reporting/includes/form_types.inc (File removed)
6670    /sales/includes/db/sales_delivery_db.inc
6671    /sales/includes/db/sales_invoice_db.inc
6672    /sales/includes/db/sales_order_db.inc
6673    /sql/alter.sql
6674  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6675  $ /reporting/rep101.php
6676    /reporting/rep201.php
6677  # clone replacement do_clone() for both PHP 4 and PHP 5.
6678  $ /includes/ui/ui_view.inc (at the very bottom)
6679    /sales/includes/cart_class.inc
6680    
6681 07-Mar-2008 Janusz Dobrowolski
6682  ! Changed name tax type uniqueness constraint to (name, rate)
6683  $ /includes/ui/ui_lists.inc
6684    /taxes/items_tax_types.php
6685  ! Tax included option moved from tax_group to sales_types table
6686  $ includes/ui/ui_view.inc
6687    /purchasing/includes/ui/invoice_ui.inc
6688    /taxes/tax_calc.inc
6689    /taxes/tax_groups.php
6690    /taxes/db/tax_groups_db.inc
6691    /sql/alter.sql
6692  # Final rewriting of sales module, a lot of bugfixes.
6693  + Template delivery/invoicing
6694  + Concurrent document editing control on sql level
6695  + Most of sales documents are now editable
6696  + Some links to print documents after entry
6697  ! Changed javascript helper function for customer allocations
6698  $ /applications/customers.php
6699    /includes/ui/ui_input.inc
6700    /reporting/rep107.php
6701    /reporting/rep109.php
6702    /reporting/rep110.php
6703    /sales/credit_note_entry.php
6704    /sales/customer_credit_invoice.php
6705    /sales/customer_delivery.php
6706    /sales/customer_invoice.php
6707    /sales/customer_payments.php
6708    /sales/sales_order_entry.php
6709    /sales/allocations/customer_allocate.php
6710    /sales/allocations/customer_allocation_main.php
6711    /sales/includes/cart_class.inc
6712    /sales/includes/sales_db.inc
6713    /sales/includes/sales_ui.inc
6714    /sales/includes/db/cust_trans_db.inc
6715    /sales/includes/db/cust_trans_details_db.inc
6716    /sales/includes/db/custalloc_db.inc
6717    /sales/includes/db/customers_db.inc
6718    /sales/includes/db/payment_db.inc
6719    /sales/includes/db/sales_credit_db.inc
6720    /sales/includes/db/sales_delivery_db.inc
6721    /sales/includes/db/sales_invoice_db.inc
6722    /sales/includes/db/sales_order_db.inc
6723    /sales/includes/db/sales_types_db.inc
6724    /sales/includes/ui/print_invoice.inc
6725    /sales/includes/ui/sales_credit_ui.inc
6726    /sales/includes/ui/sales_order_ui.inc
6727    /sales/inquiry/customer_allocation_inquiry.php
6728    /sales/inquiry/customer_inquiry.php
6729    /sales/inquiry/sales_deliveries_view.php
6730    /sales/inquiry/sales_orders_view.php
6731    /sales/manage/credit_status.php
6732    /sales/manage/sales_types.php
6733    /sales/view/view_credit.php
6734    /sales/view/view_dispatch.php
6735    /sales/view/view_invoice.php
6736    /sales/view/view_receipt.php
6737    /sales/view/view_sales_order.php
6738 # Removed function name conflict with wiki help system
6739    /includes/lang/language.php
6740    
6741 06-Mar-2008 Janusz Dobrowolski
6742  + Wiki help links integration
6743  $ /config.php
6744    /includes/page/header.inc
6745    /includes/lang/language.php
6746  + Optional debuging with xdebug module
6747  $ /index.php
6748    /includes/db/connect_db.inc
6749  ! Concurrent edition fix
6750  $  /includes/systypes.inc
6751  # Table header fix
6752  $  /manufacturing/manage/bom_edit.php
6753  # Menu layout fixes
6754  $ /themes/aqua/renderer.php
6755    /themes/cool/renderer.php
6756    /themes/default/renderer.php
6757  # Removed warning about nonexistent $_GET variable
6758  $ /dimensions/inquiry/search_dimensions.php
6759  # MySQL 3.xx CAST bug fix
6760  $ /includes/db/manufacturing_db.inc
6761    /manufacturing/includes/db/work_order_requirements_db.inc
6762    /manufacturing/inquiry/where_used_inquiry.php
6763
6764 04-Mar-2008 Joe Hunt
6765  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6766    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6767  $ /inventory/cost_update.php
6768    /purchasing/includes/db/grn_db.inc and
6769    /manufacturing/manage/bom_edit.php. 
6770    /manufacturing/includes/db/work_orders_db.inc
6771    /manufacturing/includes/db/work_orders_quick_db.inc
6772    /manufacturing/work_order_entry.php
6773   
6774 21-Feb-2008 Joe Hunt
6775  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6776  $ /admin/view_print_transaction.php
6777    /applications/setup.php
6778   
6779 17-Feb-2008 Joe Hunt
6780  ! Minor change in menu and function in view_print_transaction.php
6781  $ /admin/view_print_transaction.php
6782    /application/setup.php
6783  + Preparing for print of single documents
6784  $ /reporting/includes/reporting.inc
6785  ! Removing 'out' field in table tax_types
6786  $ /sql/alter.sql
6787    /taxes/tax_types.php
6788    /taxes/db/tax_types_db.inc
6789  + Added 2 functions in ui_input.inc, button and button_cell
6790    /includes/ui/ui_input.inc
6791
6792 11-Feb-2008 Joe Hunt
6793  + Added file, update_db.php, for updating company databases from an SQL script.
6794  $ update_db.php (New file)
6795    update.html
6796   
6797 06-Fef-2008 Joe Hunt
6798  + Added Report, Salesman Listing, rep106.php. 
6799  $ /reporting/reports_main.php
6800    /reporting/rep106.php
6801   
6802 06-Feb-2008 Janusz Dobrowolski
6803  + Separation of customer invoice issue and goods delivery.
6804  + Batch invoicing for more than one delivery
6805  # Corrected inadequate shipping tax calculations.
6806  ! Default debugging status changed to off.
6807  $ /taxes/tax_calc.inc
6808    /taxes/db/tax_groups_db.inc
6809    /admin/db/voiding_db.inc
6810    /applications/customers.php
6811    /includes/systypes.inc
6812    /includes/types.inc
6813    /includes/ui/ui_controls.inc
6814    /includes/ui/ui_lists.inc
6815    /includes/ui/ui_view.inc
6816    /inventory/inquiry/stock_status.php
6817    /reporting/rep105.php
6818    /reporting/rep107.php
6819    /reporting/rep109.php
6820    /reporting/rep110.php 
6821    /reporting/rep209.php
6822    /reporting/reports_main.php
6823    /reporting/includes/doctext.inc
6824    /reporting/includes/doctext2.inc
6825    /reporting/includes/form_types.inc
6826    /reporting/includes/pdf_report.inc
6827    /reporting/includes/reports_classes.inc
6828    /sales/customer_credit_invoice.php
6829    /sales/customer_invoice.php
6830    /sales/sales_order_entry.php
6831    /sales/customer_delivery.php 
6832    /sales/includes/db/sales_delivery_db.inc 
6833    /sales/includes/ui/print_invoice.inc 
6834    /sales/includes/cart_class.inc
6835    /sales/includes/sales_db.inc
6836    /sales/includes/db/cust_trans_db.inc
6837    /sales/includes/db/cust_trans_details_db.inc
6838    /sales/includes/db/sales_credit_db.inc
6839    /sales/includes/db/sales_invoice_db.inc
6840    /sales/includes/db/sales_order_db.inc
6841    /sales/includes/ui/sales_order_ui.inc
6842    /sales/inquiry/customer_allocation_inquiry.php
6843    /sales/inquiry/customer_inquiry.php
6844    /sales/inquiry/sales_orders_view.php
6845    /sales/inquiry/sales_deliveries_view.php 
6846    /sales/view/view_dispatch.php
6847    /sales/view/view_invoice.php
6848    /sales/view/view_sales_order.php
6849    /sql/alter.sql
6850    config.php
6851   
6852 01-Feb-2008 Joe Hunt
6853  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6854  $ /sales/includes/cart_class.inc
6855    /sales/includes/db/sales_credit_db.inc
6856    /sales/includes/db/sales_invoice_db.inc
6857    /sales/includes/db/sales_order_db.inc
6858    /sales/includes/db/cust_trans_details_db.inc
6859    /sales/includes/ui/sales_order_ui.inc
6860    /sales/includes/ui/sales_credit_ui.inc
6861    /sales/credit_note_entry.php
6862    /sales/customer_credit_invoice.php
6863    /sales/sales_order_entry.php
6864    /sales/customer_invoice.php
6865
6866 31-Jan-2008 Joe Hunt
6867  ! New Release 2.0 Pre Alpha
6868  $ config.php
6869  # Fixed a release 2 related bug in create_coy.php
6870  $ /admin/create_coy.php
6871  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6872    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6873    with these databases changes without any new files. They are coming as soon as possible.
6874  $ /sql/alter.sql (New file)  
6875  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6876    and 2 related files
6877  $ /purchasing/supplier_trans_gl.php
6878    /purchasing/includes/db/invoice_items_db.inc
6879  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6880  $ /includes/ui/ui_lists.inc
6881    /purchasing/includes/ui/po_ui.inc
6882    /sales/includes/ui/sales_order_ui.inc
6883    /admin/company_preferences.php
6884    /admin/db/company_db.inc
6885    config.php
6886  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6887    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6888  $ /sales/manage/sales_people.php
6889    /includes/ui/ui_input.inc
6890  
6891 -------------------- 2,0 Pre Alpha - above ----------------------------
6892 31-Jan-2008 Janusz Dobrowolski
6893  # Minor bugfix in db_import()
6894  $ /admin/db/maintenance_db.inc
6895  
6896 30-Jan-2008 Janusz Dobrowolski
6897  # Minor display fix in tax_types.php
6898  $ /taxes/tax_types.php
6899  ! Format cleanup on some files.
6900  $ /gl/includes/gl_db.inc
6901    /gl/includes/gl_ui.inc
6902    /applications/application.php
6903    frontaccounting.php
6904    index.php
6905    
6906 -------------------- 1.16 Stable Released ----------------------
6907 28-Jan-2008 Joe Hunt
6908  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6909    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6910    and $no_supplier_list. Default is the normal behavior for all listboxes.
6911  $ /includes/ui/ui_lists.inc
6912    /sales/includes/ui/sales_orders_ui.inc
6913    /purchases/includes/ui/po_ui.inc
6914    /themes/default/images/locate.png (New file)
6915    config.php
6916
6917  + Added ALTER TABLE possibility in db_import. For future releases.
6918  $ /admin/db/maintenence_db.inc  
6919
6920  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6921  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6922  $ /includes/db/connect_db.inc
6923    /includes/ui/ui_lists.inc
6924    /includes/page/header.inc
6925    /access/login.php
6926    
6927 16-Jan-2008 Joe Hunt
6928  # When login screen is displayed after session timeout page content is broken. It
6929    is because of NOT using absolute paths in href attribute theme elements.
6930  $ /access/login.php
6931  
6932 30-Dec-2007 Joe Hunt
6933  # Minor adjustments in function db_export on line 325
6934  $ /admin/db/maintenance_db.inc
6935  
6936 29-Dec-2007 Joe Hunt
6937  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6938  $ config.php
6939  
6940  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6941    Also fixed a unneccessary str_replace when importing sql scripts.
6942  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6943  $ /admin/db/maintenance_db.inc
6944    /reporting/includes/pdf_report.inc
6945    
6946 13-Dec-2007 Joe Hunt
6947  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6948  $ /gl/inquiry/gl_trial_balance.php
6949    /gl/inquiry/gl_account_inquiry.php
6950
6951 13-Dec-2007 Joe Hunt
6952  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6953  $ /admin/db/voiding_db.inc
6954  
6955 06-Dec-2007 Joe Hunt
6956  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6957  $ /gl/gl_payment.php
6958    /gl/includes/ui/gl_payment_ui.inc
6959    
6960  ! Changed $loc_notification to be set to 0 instead of 1.
6961  $ config.php
6962  
6963 -------------------- 1.15 Stable Released ----------------------
6964 05-Dec-2007 Joe Hunt
6965  + Added email notification to stock location when available stock is below reorder level
6966  $ config.php
6967    /sales/includes/db/sales_order_db.inc
6968    
6969  # Fixed bugs in Open balances when account is not a balance account
6970  $ /gl/inquiry/gl_trial_balance.php
6971    /gl/inquiry/gl_account_inquiry.php
6972    /reporting/rep704.php
6973    /reporting/rep708.php
6974    
6975 -------------------- 1.14 Stable Released ----------------------
6976 01-Oct-2007 Joe Hunt
6977  ! Major change in the installation of modules to also accept an SQL-file for upload.
6978  $ config.php
6979    /admin/inst_module.php
6980    /admin/db/maintenance_db.inc
6981    
6982 30-Sep-2007 Joe Hunt
6983  # The following files were still vulnerable. Fixed
6984  $ /access/login.php
6985    /includes/lang/language.php
6986
6987 -------------------- 1.13 Stable Released ----------------------
6988 14-Sep-2007 Joe Hunt
6989  + Added optional link for electronic payment on invoices (PayPal). 
6990  ! Better support for install/update languages.  
6991  ! Minor adjustments
6992  # Fixed a vulnerable item in config.php
6993  $ config.php
6994
6995 14-Sep-2007 Joe Hunt
6996  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6997  # config.php has been vulnerable. Fixed.
6998  $ /admin/inst_lang.php
6999  $ config.php
7000  
7001 10-Sep-2007 Joe Hunt
7002  ! Changed Bank Address field from text to textarea (multirows)
7003  $ /gl/manage/bank_accounts.php
7004  
7005 06-Sep-2007 Joe Hunt
7006  + Added optional link for electronic payment on invoices (PayPal)
7007  $ /reporting/reports_main.php
7008    /reporting/rep107.php
7009    /reporting/includes/report_classes.inc
7010    /reporting/includes/pdf_report.inc
7011    /reporting/includes/doc_text.inc
7012    /reporting/includes/doc_text2.inc
7013    
7014 23-Aug-2007 Joe Hunt
7015  # Unnecessary parameter ($db) in check_for_recursive_bom
7016  $ /manufacturing/manage/bom_edit.php
7017  
7018 21-Aug-2007 Joe Hunt
7019  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7020  $ /includes/lang/gettext.php
7021  
7022 08-Aug-2007 Joe Hunt
7023  # Minor adjustments
7024  $ config.php
7025    /access/login.php
7026    /admin/create_coy.php
7027    /reporting/includes/pdf_report.inc
7028    
7029 04-Aug-2007 Joe Hunt
7030  + Added a default fiscal year in the en_US-new.sql and start references.
7031  $ /sql/en_US-new.sql
7032  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7033  $ /lang/en_US/LC_MESSAGES/en_US.mo
7034  
7035 03-Aug-2007 Joe Hunt
7036  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7037  $ /sales/includes/db/sales_order_db.inc
7038  
7039 23-Jul-2007 Joe Hunt
7040  # Changed <? in front of 2 files to <?php.
7041  $ /purchasing/includes/purchasing_ui.inc
7042    /reporting/includes/class.mail.inc
7043    
7044 -------------------- 1.12 Stable Released ----------------------
7045 21-Jul-2007 Joe Hunt
7046  + Added option to handle Jalali and Islamic Calendars
7047  ! Minor adjustments
7048  $ config.php
7049    /gl/includes/db/gl_db_trans.inc
7050    /includes/date_functions.inc
7051    /includes/ui/ui_input.inc
7052    /includes/ui/ui_lists.inc
7053    /includes/ui/ui_view.inc
7054    /purchasing/po_receive_items.php
7055    /purchasing/includes/ui/invoice_ui.inc
7056    /purchasing/includes/ui/po_ui.inc
7057    /reporting/rep705.php
7058    /sales/includes/db/sales_order_db.inc
7059    /sales/includes/ui/sales_order_ui.inc
7060    
7061 20-Jul-2007 Joe Hunt
7062  ! Changed parameters on report Sales Order. Option to print as Quote.
7063  $ /reporting/reports_main.php
7064    /reporting/rep109.php
7065    /reporting/includes/pdf_report.inc
7066    /reporting/includes/doctext.inc
7067    /reporting/includes/doctext2.inc
7068  
7069 19-Jul-2007 Joe Hunt
7070  + Added Budget Entry in General Ledger. Includes Dimensions.
7071  $ config.php
7072    /applications/generalledger.php
7073    /gl/gl_budget.php (New File!)
7074    /gl/includes/db/gl_db_trans.inc
7075    /includes/date_functions.inc
7076    /reporting/report_classes.inc
7077    
7078 -------------------- 1.11 Stable Released ----------------------
7079 04-Jul-2007 Joe Hunt
7080  ! Option for using alpha numeric chart of accounts.
7081  $ config.php
7082    /gl/manage/gl_accounts.php
7083    /gl/includes/db/gl_db_accounts.inc
7084    /gl/includes/db/gl_db_bank_trans.inc
7085    /gl/includes/db/gl_db_trans.inc
7086    /gl/inquiry/gl_trial_balance.inc
7087    /admin/db/company_db.inc
7088    /inventory/includes/db/items_db.inc
7089    /sales/manage/customer_branches.inc
7090
7091 04-Jul-2007 Joe Hunt
7092  # Problems retrieving language texts for poEdit in long javascripts
7093  $ /includes/ui/ui_view.inc
7094  
7095 04-May-2007 Joe Hunt
7096  # Database error when updating more than one item row in Sales Orders.
7097  $ /sales/includes/db/sales_order_db.inc
7098  # Database error when inserting work order issues. Fixed.
7099  $ /manufacturing/includes/db/work_order_issues_db.inc
7100  
7101 03-May-2007 Joe Hunt
7102  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7103  $ /includes/db/manufacturing_db.inc
7104    /manufacturing/includes/db/work_order_requirements_db.inc
7105
7106 02-May-2007 Joe Hunt
7107  # Missing details on Purchase Order when emailing and printing
7108  $ /reporting/rep209.php
7109  
7110 -------------------- 1.1 Stable Released ----------------------
7111 02-May-2007 Joe Hunt
7112  + Enabled module addons and all the below bugfixes. No changes in database structure.
7113  - Removed /sql/basic.sql (included in the other sql files)
7114  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7115    (not needed anymore).
7116  + Addition of update.html  
7117  $ /admin/inst_module.php (New file!)
7118    /applications/customers.php
7119    /applications/dimensions.php
7120    /applications/generalledger.php
7121    /applications/inventory.php
7122    /applications/manufacturing.php
7123    /applications/setup.php
7124    /applications/suppliers.php
7125    /install/index.php
7126    /install/save.php
7127    /modules/inst_modules.php (New folder and new file!)
7128    /modules/index.php (New file!)
7129    /sql/en_US-demo.sql
7130    /sql/en_US-new.sql
7131    install.html
7132    update.html (New file!)
7133    
7134 01-May-2007 Joe Hunt
7135  # Missing measure of units when printing sales orders
7136  # Update of Sales People caused a database error
7137  $ /sales/manage/sales_people.php
7138    /reporting/rep109.php
7139  
7140 30-Apr-2007 Joe Hunt
7141  + The selected menu tab is now shown with same background as hover color.
7142  $ config.php (default tab line 77. Change if you want)
7143    /includes/page/header.inc
7144    
7145 28-Apr-2007 Joe Hunt
7146  # When saving work order entries a lot of debug boxes appeared. Fixed
7147  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7148  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7149  $ /includes/db/manufacturing_db.inc
7150    /manufacturing/work_order_entry.php
7151    /manufacturing/includes/work_order_issue_ui.inc
7152    /manufacturing/includes/db/work_order_requirements_db.inc
7153    /manufacturing/includes/db/work_orders_quick_db.inc
7154    /manufacturing/inquiry/where_used_inquiry.php
7155    
7156 25-Apr-2007 Joe Hunt
7157  # Missing Date Picker
7158  $ /sales/customer_invoice.php
7159  # No JS popup window
7160  $ /sales/view/view_invoice.php
7161  
7162 24-Apr-2007 Joe Hunt
7163  ! New and better Date Picker, better cool theme.
7164  $ /includes/ui/ui_input.inc
7165    /includes/ui/ui_view.inc
7166    /reporting/includes/reports_classes.inc
7167    /themes/cool/default.css
7168
7169 -------------------- 1.0.1 Stable Released ----------------------
7170 23-Apr-2007 Joe Hunt
7171  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7172    the changes for selection lists customers/suppliers and the Audit Trail.
7173
7174 22-Apr-2007 Joe Hunt
7175  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7176    No Filter
7177  ! Changed the sort order in these selection lists from id to name.
7178  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7179  $ /reporting/reports_main.php
7180    /reporting/rep101.php
7181    /reporting/rep102.php
7182    /reporting/rep201.php
7183    /reporting/rep202.php
7184    /reporting/rep203.php
7185    /reporting/rep204.php
7186    /reporting/includes/reports_classes.inc
7187    /includes/ui/ui_lists.inc
7188    /gl/includes/db/gl_db_trans.inc
7189    config.php
7190    
7191 22-Apr-2007 Joe Hunt
7192  + Date Picker for all date fields.
7193  $ config.php
7194    /admin/fiscalyears.php
7195    /admin/void_transaction.php
7196    /includes/ui/ui_view.inc
7197    /includes/ui/ui_input.inc
7198    /dimensions/dimension_entry.php
7199    /dimensions/inquiry/search_dimensions.php
7200    /gl/gl_journal.php
7201    /gl/gl_deposit.php
7202    /gl/gl_payment.php
7203    /gl/bank_transfer.php
7204    /gl/inquiry/bank_inquiry.php
7205    /gl/inquiry/gl_account_inquiry.php
7206    /gl/inquiry/gl_trial_balance.php
7207    /gl/manage/exchange_rates.php
7208    /inventory/adjustments.php
7209    /inventory/transfers.php
7210    /inventory/inquiry/stock_movements.php
7211    /inventory/manage/items.php
7212    /manufacturing/work_order_add_finished.php
7213    /manufacturing/work_order_entry.php
7214    /manufacturing/work_order_issue.php
7215    /manufacturing/work_order_release.php
7216    /purchasing/supplier_payment.php
7217    /purchasing/po_entry_items.php
7218    /purchasing/po_receive_items.php
7219    /purchasing/supplier_credit.php
7220    /purchasing/supplier_credit_grns.php
7221    /purchasing/supplier_invoice.php
7222    /purchasing/supplier_invoice_grns.php
7223    /purchasing/supplier_trans_gl.php
7224    /purchasing/includes/ui/po_ui.inc
7225    /purchasing/inquity/po_search.php
7226    /purchasing/inquiry/po_search_completed.php
7227    /purchasing/inquiry/supplier_allocation_inquiry.php
7228    /purchasing/inquiry/supplier_inquiry.php
7229    /reporting/reports_main.php
7230    /reporting/includes/reports_classes.inc
7231    /sales/credit_note_entry.php
7232    /sales/customer_credit_invoice.php
7233    /sales/customer_payments.php
7234    /sales/sales_order_entry.php
7235    /sales/includes/ui/sales_order_ui.inc
7236    /sales/inquiry/customer_allocation_inquiry.php
7237    /sales/inquiry/customer_inquiry.php
7238    /sales/inquiry/sales_orders_view.php
7239    New image files:
7240    /themes/default/images/cal.gif
7241    /themes/default/images/next.gif
7242    /themes/default/images/prev.gif
7243
7244 19-Apr-2007 Joe Hunt
7245  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7246  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7247  $ /taxes/db/tax_types_db.inc
7248
7249  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7250  $ /gl/manage/gl_accounts.php
7251    /gl/includes/db/gl_db_accounts.inc
7252    /includes/ui/ui_input.inc
7253
7254 18-Apr-2007 Joe Hunt
7255  # Bug no 1702594, Logon Loop, fixed
7256  $ config.php
7257
7258 -------------------- 1.0a Stable Released ----------------------
7259 10-Apr-2007 Joe Hunt
7260  ! Release 1.0a established on SourceForge, fixing the bugs.
7261
7262 11-Apr-2007 Joe Hunt
7263  # Bug No 1698214, Creating Items, fixed
7264  $ /includes/ui/ui_lists.inc
7265  # Bug no 1698216, Item Movements, fixed
7266  $ /inventory/manage/items.php
7267
7268 -------------------- 1.0 Stable Released ----------------------
7269 10-Apr-2007 Joe Hunt
7270  ! Release 1.0 established on SourceForge.