CHANGELOG.txt

   1 /**
   2 * @version $Id$
   3 * @package FrontAccounting
   4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
   5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
   6 * FrontAccounting is Free Software
   7 */
   8
   9 1. Changelog
  10 ------------
  11 This is a changelog for FrontAccounting All releases.
  12
  13 Legend:
  14
  15 # -> Bug Fix
  16 + -> Addition
  17 ! -> Change
  18 - -> Removed
  19 ! -> Note
  20 $ -> Affected files
  21
  22 ------------------------------- Release 2.2.1 ----------------------------------
  23 02-Dec-2009 Janusz Dobrowolski
  24 # Fixed insert null data values for bank_trans
  25 $ /sql/en_US-demo.sql
  26 # Fixed to store default null values on export
  27 $ /admin/db/maintenance_db.inc
  28 ! Display sql in case of duplicate data error when go_debug=1 - redone
  29 $ /includes/errors.inc
  30 # Display settings are restored in every login in demo mode.
  31 $ /admin/display_prefs.php
  32   /includes/current_user.inc
  33 # Fixed view/download backup
  34 $ /admin/backups.php
  35
  36 02-Dec-2009 Joe Hunt
  37 ! Release 2.2.1
  38 $ config.default.php
  39   /lang/new_language_template/LC_MESSAGES/empty.po
  40   /lang/en_US/LC_MESSAGES/en_US.mo
  41 # More restrictions on deleting gl_accounts
  42 $ /gl/manage/gl_accounts.php
  43 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
  44 $ /admin/backups.php
  45
  46 01-Dec-2009 Janusz Dobrowolski
  47 # Removing config.php after error during install. Otherwise misleading message is displayed.
  48 $ /install/save.php
  49 ! Display sql in case of duplicate data error when go_debug=1.
  50 $ /includes/errors.inc
  51 ! Next transaction numbers retrieved from transaction table instead of sys_types
  52 $ /includes/systypes.inc
  53
  54
  55 29-Nov-2009 Janusz Dobrowolski
  56 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
  57 $ /includes/lang/language.php
  58   /includes/session.inc
  59 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
  60 $ /includes/current_user.inc
  61   /includes/main.inc
  62
  63 28-Nov-2009 Chaitanya/Joe Hunt
  64 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
  65 $ /purchasing/includes/ui/po_ui.inc
  66
  67 26-Nov-2009 Joe Hunt
  68 # Round to nearest value of 0 produced a division by zero error
  69 $ /admin/company_preferences.php
  70 # When printing reference numbers instead of internal numbers on documents
  71   it should also refer to reference numbers in deliveries and orders.
  72 $ /reporting/includes/header2.inc
  73
  74 25-Nov-2009 Joe Hunt/Tom Hallman
  75 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
  76 $ /gl/gl_bank.php
  77
  78 21-Nov-2009 Janusz Dobrowolski
  79 # Fixed bug [0000178] data error in supplier allocations
  80 $ /includes/ui/allocation_cart.inc
  81 ! Fixed type constant usage.
  82 $ /purchasing/includes/db/supp_trans_db.inc
  83
  84 ------------------------------- Release 2.2 ----------------------------------
  85 18-Nov-2009
  86 ! Release 2.2
  87 $ config.default.php
  88 # Allow null references in trans to show up in gl_trans_view
  89 $ /gl/view/gl_trans_view.php
  90 # Fixed side bug after last sql update.
  91 $ /gl/bank_account_reconcile.php
  92
  93 17-Nov-2009 Joe Hunt/Tom Hallman
  94 ! Moved payment terms in documents for better view. Increased
  95   space for legal text.
  96 $ /reporting/includes/header2.inc
  97   /reporting/includes/pdf_report.inc
  98 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
  99   Changed period in Journal Entries to one month instead of one year.
 100 $ /gl/includes/db/gl_db_trans.inc
 101   /gl/inquiry/journal_inquiry.php
 102 ! Changed rep705 to show fiscal year instead of year
 103 $ /reporting/rep705.php
 104   /reporting/includes/reports_classes.inc
 105 ! updated fles
 106 $ update.html
 107   /lang/new_language_template/LC_MESSAGES/empty.po
 108
 109 15-Nov-2009 Janusz Dobrowolski
 110 + Added integration of custom and extended reports into reporting module; optimizations.
 111 $ /reporting/prn_redirect.php
 112   /reporting/reports_main.php
 113   /reporting/includes/reports_classes.inc
 114 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
 115 $ /includes/ui/ui_lists.inc
 116   /admin/backups.php
 117   /admin/inst_module.php
 118   /admin/print_profiles.php
 119   /gl/includes/ui/gl_bank_ui.inc
 120   /gl/includes/ui/gl_journal_ui.inc
 121   /gl/manage/exchange_rates.php
 122   /includes/ui/ui_input.inc
 123   /inventory/cost_update.php
 124   /inventory/prices.php
 125   /inventory/purchasing_data.php
 126   /inventory/reorder_level.php
 127   /inventory/inquiry/stock_status.php
 128   /inventory/manage/item_codes.php
 129   /inventory/manage/items.php
 130   /inventory/manage/sales_kits.php
 131   /manufacturing/inquiry/where_used_inquiry.php
 132   /manufacturing/manage/bom_edit.php
 133   /purchasing/allocations/supplier_allocation_main.php
 134   /purchasing/includes/ui/invoice_ui.inc
 135   /purchasing/includes/ui/po_ui.inc
 136   /sales/allocations/customer_allocation_main.php
 137   /sales/manage/customer_branches.php
 138
 139 13-Nov-2009 Tom Hallman/Joe Hunt
 140 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
 141 $ /gl/gl_bank.php
 142   /gl/gl_journal.php
 143   /gl/includes/ui/gl_bank_ui.inc
 144   /gl/includes/ui/gl_journal_ui.inc
 145   /includes/ui/items_cart.inc
 146 # Transaction bug in void_journal_trans()
 147 $ /gl/includes/db/gl_db_trans.inc
 148
 149 12-Nov-2009 Tom Hallman/Joe Hunt
 150 ! Cleaning the CHANGELOG.txt file
 151 ! Changed to allow change of reference in GL modifying
 152 $ /gl/includes/db/gl_db_trans.inc
 153   /gl/gl_journal.php
 154   /gl/includes/ui/bl_journal_ui.inc
 155   /gl/view/gl_trans_view.php
 156   /includes/references.inc
 157   /includes/db/references_db.inc
 158
 159 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
 160 + Added amount range in gl inquires.
 161 $ /gl/includes/db/gl_db_trans.inc
 162   /gl/inquiry/gl_account_inquiry.php
 163 ! Changed menu option text for GL inquiry
 164 $ /applications/generalledger.php
 165 # Fixed typo
 166 $ /doc/access_levels.txt
 167 # Fixed maximal memo line length.
 168 $ /gl/includes/ui/gl_bank_ui.inc
 169   /gl/includes/ui/gl_journal_ui.inc
 170
 171 12-Nov-2009 Tom Hallman/Joe Hunt
 172 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
 173   instead of sum of positive transaction.
 174 $ /gl/inquiry/journal_inquiry.php
 175
 176 10-Nov-2009 Janusz Dobrowolski
 177 # Fixed value for SA_SUPPBULKREP access area.
 178 $ /includes/access_levels.inc
 179   /sql/en_US-demo.sql
 180   /sql/en_US-new.sql
 181
 182 10-Nov-2009 Joe Hunt
 183 # disallow bank accounts in accounts list in Bank Deposits/Payments.
 184   It produces double records in bank inquiry otherwise..
 185 $ /gl/includes/ui/gl_bank_ui.inc
 186 # disallow bank accounts in accounts list when type is Bank Deposits
 187   or Payments. See above.
 188 $ /gl/manage/gl_quick_entries.php
 189 # type warning in dimension tags
 190 $ /admin/tags.php
 191
 192 09-Nov-2009 Janusz Dobrowolski
 193 ! Fixed help link to provide ctxhelp switch and clean the page context string.
 194 $ /includes/page/header.inc
 195
 196 08-Nov-2009 Joe Hunt
 197 # Bug in adding freight cost to sales order/quotation
 198 $ /sales/inquiry/sales_orders_view.php
 199 ! Additional improvements on layout display
 200 $ /purchasing/includes/ui/invoice_ui.inc
 201   /purchasing/view/view_po.php
 202   /sales/view/view_sales_order.php
 203 ! Changed the Running Balance column in Customer Transaction
 204   to only show when the type is selected. The order is not
 205   good before sorting in date order
 206 $ /sales/inquiry/customer_inquiry.php
 207
 208 07-Nov-2009 Janusz Dobrowolski
 209 # Added missing help_context
 210 $ /sales/inquiry/sales_orders_view.php
 211
 212 07-Nov-2009 Joe Hunt
 213 ! More improvements on layout display.
 214 $ /purchases/includes/ui/po_ui.inc
 215   /inventory/includes/item_adjustments_ui.inc
 216
 217 06-Nov-2009 Janusz Dobrowolski
 218 # Include sequence fixed.
 219 $ /admin/tags.php
 220
 221 06-Nov-2009 Joe Hunt
 222 ! Improved layout in the new tax info display. Also old ones.
 223 $ /sales/credit_invoice.php
 224   /sales/customer_delivery.php
 225   /sales/customer_invoice.php
 226   /sales/includes/ui/sales_credit_ui.inc
 227   /sales/includes/ui/sales_order_ui.inc
 228
 229 05-Nov-2009 Joe Hunt
 230 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
 231 $ /sales/includes/ui/sales_order_ui.inc
 232   /sales/sales_order_entry.php
 233 ! Include freight_cost in Sales Quotations, Orders in inquiries.
 234 $ /sales/inquiry/sales_orders_view.php
 235 # Bug on line 215 in /sales/customer_delivery.php
 236 $ /sales/customer_delivery.php
 237
 238 04-Nov-2009 Tom Hallman/Joe Hunt
 239 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
 240 $ /gl/view/gl_deposit_view.php
 241   /gl/view/gl_payment_view.php
 242
 243 04-Nov-2009 Janusz Dobrowolski
 244 # Fixed bug introduced during security update and merged from main trunk.
 245 $ /admin/db/printers_db.inc
 246
 247 03-Nov-2009 Janusz Dobrowolski
 248 ! Added optional parameter to add_bank_transaction
 249 $ /gl/includes/db/gl_db_banking.inc
 250 # Fixed missing default price_dec.
 251 $ /includes/prefs/userprefs.inc
 252
 253 03-Nov-2009 Joe Hunt
 254 # Bad debit account when debiting service items.
 255 $ /purchasing/includes/db/invoice_db.inc
 256 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
 257 $ /includes/db/connect_db.inc
 258 ! Better formatting of update.html
 259 $ update.html
 260 # Wrong presentation on reference and order in Customer Allocation Inquiry
 261 $ /sales/inquiry/customer_allocation_inquiry.php
 262 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
 263   if global variable in config.php, $print_invoice_no = 0 (default).
 264 $ /reporting/includes/header2.inc
 265   /reporting/includes/reports_classes.inc
 266
 267 02-Nov-2009 Janusz Dobrowolski
 268 # Bad default value retrieved for service COGS account.
 269 $ /inventory/manage/items.php
 270
 271 01-Nov-2009 Joe Hunt
 272 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
 273   and start of week is Saturday. For DatePicker.
 274 $ config.default.php
 275   /includes/date_functions.inc
 276   /includes/ui/ui_view.inc
 277 # Bugs in function show_users_online in users_db.inc
 278 $ /admin/db/users_db.inc
 279
 280 01-Nov-2009 Janusz Dobrowolski
 281 + Added default date format and date separator used before login.
 282 $ /config.default.php
 283   /includes/prefs/userprefs.inc
 284
 285 30-Oct-2009 Janusz Dobrowolski
 286 # Fixed non-default company selection bug on login.
 287 $ /includes/session.inc
 288 ! Code cleanup.
 289 $ /includes/db/connect_db.inc
 290
 291 30-Oct-2009 Joe Hunt
 292 ! Changed name on folder for global help url to fawiki.
 293 $ /config.default.php
 294
 295 29-Oct-2009 Janusz Dobrowolski
 296 ! Changed context help organization to enable use of central multilanguage wiki.
 297 $ /config.default.php
 298   /admin/*.php
 299   /applications/*.php
 300   /dimensions/dimension_entry.php
 301   /dimensions/inquiry/search_dimensions.php
 302   /dimensions/view/view_dimension.php
 303   /gl/*.php
 304   /gl/inquiry/*.php
 305   /gl/manage/*.php
 306   /gl/view/*.php
 307   /includes/page/header.inc
 308   /inventory/*.php
 309   /inventory/inquiry/*.php
 310   /inventory/manage/*.php
 311   /inventory/view/*.php
 312   /manufacturing/*.php
 313   /manufacturing/inquiry/*.php
 314   /manufacturing/manage/*.php
 315   /manufacturing/view/*.php
 316   /purchasing/*.php
 317   /purchasing/allocations/*.php
 318   /purchasing/inquiry/*.php
 319   /purchasing/manage/suppliers.php
 320   /purchasing/view/*.php
 321   /reporting/reports_main.php
 322   /sales/*.php
 323   /sales/allocations/*.php
 324   /sales/inquiry/*.php
 325   /sales/manage/*.php
 326   /sales/view/*.php
 327   /taxes/item_tax_types.php
 328   /taxes/tax_groups.php
 329   /taxes/tax_types.php
 330   /themes/aqua/renderer.php
 331   /themes/cool/renderer.php
 332   /themes/default/renderer.php
 333
 334 28-Oct-2009 Joe Hunt
 335 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
 336   calendar year. The year selector selects the start of the fiscal year.
 337   Only the last 12 months are shown.
 338 $ /reporting/rep705.php
 339
 340 27-Oct-2009 Joe Hunt
 341 # Database error when updating item.
 342 $ /inventory/includes/db/items_db.inc
 343 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
 344 $ /dimensions/inquiry/search_dimensions.php
 345   /manufacturing/search_work_orders.php
 346   /purchasing/allocations/supplier_allocation_main.php
 347   /purchasing/inquiry/po_search_completed.php
 348   /purchasing/inquiry/po_search.php
 349   /purchasing/inquiry/supplier_inquiry.php
 350   /purchasing/inquiry/supplier_allocation_inquiry.php
 351   /sales/inquiry/customer_allocation_inquiry.php
 352   /sales/inquiry/sales_deliveries_view.php
 353   /sales/inquiry/sales_orders_view.php
 354   /sales/inquiry/customer_inquiry.php
 355
 356 26-Oct-2009 Janusz Dobrowolski
 357 # [0000177] Fixed error during gl class update.
 358 $ /gl/includes/db/gl_db_account_types.inc
 359
 360 26-Oct-2009 Joe Hunt
 361 # Fixed another compatibility issue with MySQL 3.xx (DATE)
 362 $ /reporting/rep710.php
 363 ! Late changes in empty.po and en_US.mo
 364 $ /lang/new_language_template/LC_MESSAGES/empty.po
 365   /lang/en_US/LC_MESSAGES/en_US.mo
 366
 367 24-Oct-2009 Janusz Dobrowolski
 368 # Fixed compatibility issue with MySQL 3.xx
 369 $ /admin/db/tags_db.inc
 370
 371 24-Oct-2009 Janusz Dobrowolski
 372 + Default add/update button, ajax update.
 373 $ /dimensions/dimension_entry.php
 374   /gl/manage/gl_accounts.php
 375 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
 376 $ /includes/types.inc
 377   /includes/ui/ui_lists.inc
 378   /admin/inst_module.php
 379   /includes/page/header.inc
 380 # Fixed ajax support for multiply selects.
 381 $ /js/utils.js
 382 # Fixed buggy php behaviour when foreach is used on global array.
 383 $ /frontaccounting.php
 384
 385 ------------------------------- Release 2.2 RC ----------------------------------
 386 24-Oct-2009 Joe Hunt
 387 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
 388   fetches NO dimensions.
 389 $ /gl/includes/db/gl_db_trans.inc
 390   /reporting/rep705.php
 391   /reporting/includes/reports_classes.inc
 392
 393 24-Oct-2009 Janusz Dobrowolski
 394 # Added text fields sanitiozation during upgrade to 2.2.
 395 $ /sql/alter2.2.php
 396 # Fixed error log warning (missing installed_extensions()) during upgrade .
 397 $ /includes/session.inc
 398 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
 399 $ /includes/main.inc
 400
 401 23-Oct-2009 Janusz Dobrowolski
 402 # Fixed 2.2 upgrade pre_check
 403 $ /sql/alter2.2.php
 404 # Fixed check_table() to avoid sparse messages in error log
 405 $ /admin/inst_update.php
 406 # Fixed module update and deletion.
 407 $ /admin/inst_module.php
 408
 409 22-Oct-2009 Tom Hallman
 410 + Added generic tags support and tags for dimensions/gl accounts.
 411 $ /applications/dimensions.php
 412   /applications/generalledger.php
 413   /dimensions/dimension_entry.php
 414   /gl/manage/gl_accounts.php
 415   /includes/data_checks.inc
 416   /includes/ui/ui_lists.inc
 417   /admin/tags.php (new)
 418   /admin/db/tags_db.inc (new)
 419
 420 22-Oct-2009 Janusz Dobrowolski
 421 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
 422 $ /includes/ui/ui_lists.inc
 423 # Fixed double escaping during add/update.
 424 $ /dimensions/includes/dimensions_db.inc
 425 # More security fixes in sql statements.
 426 $ /gl/manage/bank_accounts.php
 427   /gl/manage/currencies.php
 428   /gl/manage/exchange_rates.php
 429   /gl/manage/gl_account_types.php
 430   /gl/manage/gl_accounts.php
 431   /includes/db/audit_trail_db.inc
 432   /includes/db/comments_db.inc
 433   /includes/db/inventory_db.inc
 434   /includes/db/manufacturing_db.inc
 435   /includes/db/references_db.inc
 436 # Initial value for $next_extension_id added.
 437 $ /admin/db/maintenance_db.inc
 438 # Added fixing special chars in refs table during upgrade
 439 $ /sql/alter2.2.php
 440
 441 21-Oct-2009 Joe Hunt
 442 ! Changed install.html, update.html and empty.po files
 443 $ install.html
 444   update.html
 445   /lang/new_language_template/LC_MESSAGES/empty.po
 446 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
 447   If this flag is set to 1 FA will show discretely the users online in the footer.
 448 $ config.default.php
 449   /admin/db/users_db.inc
 450
 451 21-Oct-2009 Janusz Dobrowolski
 452 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
 453 $ /sql/alter2.1.php
 454   /sql/alter2.2.php
 455   /sql/alter2.2rc.sql (new)
 456   /admin/inst_upgrade.php
 457 # Fixed help link.
 458 $ /includes/page/header.inc
 459 # Fixed upgrade of reference table to avoid duplicate record error.
 460 $ /sql/alter2.2.php
 461 # Fixed bug in array_selector
 462 $ /includes/ui/ui_lists.inc
 463
 464 20-Oct-2009 Janusz Dobrowolski
 465 ! Conditional config files generation - prevents overwrite during upgrade.
 466 $ /config.php (removed)
 467   /installed_extensions.php (removed)
 468   /company/0/installed_extensions.php (removed)
 469   /config.default.php  (new initial default)
 470   /config_db.php (removed initial version)
 471   /admin/db/maintenance_db.inc
 472   /includes/session.inc
 473   /install/index.php
 474   /install/save.php
 475   /lang/installed_languages.inc (removed initial version)
 476 ! Moving control to install wizard when config file does not exists.
 477 $ /index.php
 478 # Fixed db error message
 479 $ /dimensions/includes/db/dimension_db.inc
 480
 481 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
 482 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
 483 $ /includes/db/connect_db.inc
 484 # Fixed warnings on first page display
 485 $ /admin/company_preferences.php
 486 # Fixed erroneous message
 487 $ /gl/manage/gl_account_types.php
 488 # Security sql statements update against sql injection attacks.
 489 $ /admin/attachments.php
 490   /admin/payment_terms.php
 491   /admin/print_profiles.php
 492   /admin/printers.php
 493   /admin/shipping_companies.php
 494   /admin/view_print_transaction.php
 495   /admin/db/company_db.inc
 496   /admin/db/printers_db.inc
 497   /admin/db/voiding_db.inc
 498   /admin/db/users_db.inc
 499   /dimensions/includes/dimensions_db.inc
 500   /dimensions/inquiry/search_dimensions.php
 501   /gl/bank_account_reconcile.php
 502   /gl/gl_budget.php
 503   /gl/includes/db/gl_db_account_types.inc
 504   /gl/includes/db/gl_db_accounts.inc
 505   /gl/includes/db/gl_db_bank_accounts.inc
 506   /gl/includes/db/gl_db_bank_trans.inc
 507   /gl/includes/db/gl_db_banking.inc
 508   /gl/includes/db/gl_db_currencies.inc
 509   /gl/includes/db/gl_db_rates.inc
 510   /gl/includes/db/gl_db_trans.inc
 511   /gl/inquiry/bank_inquiry.php
 512   /gl/view/bank_transfer_view.php
 513   /gl/view/gl_trans_view.php
 514   /inventory/cost_update.php
 515   /inventory/purchasing_data.php
 516   /inventory/includes/db/items_category_db.inc
 517   /inventory/includes/db/items_codes_db.inc
 518   /inventory/includes/db/items_db.inc
 519   /inventory/includes/db/items_locations_db.inc
 520   /inventory/includes/db/items_prices_db.inc
 521   /inventory/includes/db/items_trans_db.inc
 522   /inventory/includes/db/items_units_db.inc
 523   /inventory/includes/db/movement_types_db.inc
 524   /inventory/inquiry/stock_movements.php
 525   /inventory/manage/item_categories.php
 526   /inventory/manage/item_units.php
 527   /inventory/manage/items.php
 528   /inventory/manage/locations.php
 529   /inventory/manage/movement_types.php
 530   /manufacturing/search_work_orders.php
 531   /manufacturing/includes/db/work_centres_db.inc
 532   /manufacturing/includes/db/work_order_issues_db.inc
 533   /manufacturing/includes/db/work_order_produce_items_db.inc
 534   /manufacturing/includes/db/work_order_requirements_db.inc
 535   /manufacturing/includes/db/work_orders_db.inc
 536   /manufacturing/includes/db/work_orders_quick_db.inc
 537   /manufacturing/inquiry/where_used_inquiry.php
 538   /manufacturing/manage/bom_edit.php
 539   /manufacturing/manage/work_centres.php
 540   /purchasing/po_entry_items.php
 541   /purchasing/po_receive_items.php
 542   /purchasing/supplier_credit.php
 543   /purchasing/supplier_invoice.php
 544   /purchasing/includes/purchasing_db.inc
 545   /purchasing/includes/db/grn_db.inc
 546   /purchasing/includes/db/invoice_db.inc
 547   /purchasing/includes/db/invoice_items_db.inc
 548   /purchasing/includes/db/po_db.inc
 549   /purchasing/includes/db/supp_trans_db.inc
 550   /purchasing/includes/db/suppalloc_db.inc
 551   /purchasing/includes/db/suppliers_db.inc
 552   /purchasing/inquiry/po_search.php
 553   /purchasing/inquiry/po_search_completed.php
 554   /purchasing/inquiry/supplier_allocation_inquiry.php
 555   /purchasing/inquiry/supplier_inquiry.php
 556   /purchasing/manage/suppliers.php
 557
 558 12-Oct-2009 Janusz Dobrowolski (merged)
 559 # Fixed sql injection vulnerability on some php/mysql configurations
 560 $ /admin/db/users_db.inc
 561 ! Single quotes also encoded before database data insert
 562 $ /admin/db/maintenance_db.inc
 563   /includes/db/connect_db.inc
 564   /reporting/includes/tcpdf.php
 565   /sales/includes/cart_class.inc
 566
 567 16-Oct-2009 Janusz Dobrowolski
 568 + Access control system description.
 569 $ /doc/access_levels.txt (new)
 570
 571 14-Oct-2009 Janusz Dobrowolski
 572 # [0000173] Missing global systypes_array declaration.
 573 $ /purchasing/allocations/supplier_allocate.php
 574
 575 14-Oct-2009 Joe Hunt
 576 # [0000172] Difference between Customer Balances and Print Statements
 577 $ /reporting/rep108.pp
 578
 579 13-Oct-2009 Janusz Dobrowolski
 580 # Fixed default page access.
 581 $ /sales/inquiry/sales_orders_view.php
 582
 583 13-Oct-2009 Joe Hunt
 584 + Added discrete users online in footer (from Wish List Forum) (New rerun)
 585 $ /admin/db/users_db.inc
 586   /sql/alter2.2.sql
 587   /sql/en_US-new.sql
 588   /sql/en_US-demo.sql
 589   /themes/aqua/renderer.php
 590   /themes/cool/renderer.php
 591   /themes/default/renderer.php
 592 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
 593 $ /reporting/includes/reports_classes.inc
 594 ! Code cleanup (old code removed)
 595 $ /includes/ui_view.inc
 596
 597 12-Oct-2009 Janusz Dobrowolski
 598 # Fixed sql injection vulnerability on some php/mysql configurations
 599 $ /admin/db/users_db.inc
 600 # Fixed broken table editor page layout on duplicate record.
 601 $ /gl/includes/db/gl_db_account_types.inc
 602   /gl/includes/db/gl_db_accounts.inc
 603   /gl/manage/gl_account_classes.php
 604   /gl/manage/gl_account_types.php
 605   /gl/manage/gl_accounts.php
 606 # [0000169],[0000174] Removed sparse session var unset firing error.
 607   /sales/allocations/customer_allocation_main.php
 608   /purchasing/allocations/supplier_allocation_main.php
 609
 610 11-Oct-2000 Joe Hunt
 611 # [0000168] Undefined variable: paylink in file rep110.php
 612 $ /reporting/rep110.php
 613   /reporting/includes/pdf_report.inc
 614
 615 11-Oct-2009 Janusz Dobrowolski
 616 + Added security area for sales quotes entry
 617 $ /applications/customers.php
 618   /includes/access_levels.inc
 619   /sql/alter2.2.php
 620   /sql/en_US-demo.sql
 621   /sql/en_US-new.sql
 622 + Standard SA_DENIED access level added.
 623 $ /includes/current_user.inc
 624 + Added helper function for setting page_security level depending on GET content and/or expression value
 625 $ /includes/session.inc
 626 # Fixed security areas sort order
 627 $ /admin/security_roles.php
 628 # Fixed page_security for various usage types.
 629 $ /sales/sales_order_entry.php
 630   /sales/inquiry/sales_orders_view.php
 631
 632 10-Oct-2009 Janusz Dobrowolski
 633 ! Changed access control extensions support for modules/plugins to use unique extension ids
 634 $ /admin/inst_module.php
 635   /admin/security_roles.php
 636   /admin/db/maintenance_db.inc
 637   /includes/access_levels.inc
 638   /includes/current_user.inc
 639   /installed_extensions.php
 640   /index.php
 641 # Enabled error handling for extensions
 642 $ /frontaccounting.php
 643 # Page code rewrite
 644 $ /admin/inst_module.php
 645 # Fixed missing parameters in update_user_display_prefs call
 646 $ /admin/users.php
 647 ! Non-accesable menu options displayed as text instead of link
 648 $ /applications/customers.php
 649   /applications/dimensions.php
 650   /applications/generalledger.php
 651   /applications/inventory.php
 652   /applications/manufacturing.php
 653   /applications/setup.php
 654   /applications/suppliers.php
 655 # Fixed error handling for duplicate table records
 656 $ /includes/errors.inc
 657 # Fixed php 5.3 function name conflict
 658 $ /includes/main.inc
 659   /sales/inquiry/sales_orders_view.php
 660 # Fixed delivery note edition bug (introduced during systypes rewrite)
 661 $ /sales/includes/cart_class.inc
 662 ! Changed page_security to SASALESINVOICE
 663 $ /sales/inquiry/sales_deliveries_view.php
 664
 665 09-Oct-2009 Joe Hunt
 666 + Added option to print delivery notes as packing slip in reports and links.
 667 $ /includes/ui/ui_controls.inc
 668   /reporting/rep110.php
 669   /reporting/reports_main.php
 670   /reporting/includes/doctext.inc
 671   /reporting/includes/doctext2.inc
 672   /reporting/includes/header2.inc
 673   /reporting/includes/pdf_report.inc
 674   /reporting/includes/reporting.inc
 675   /sales/customer_delivery.php
 676   /sales/sales_order_entry.php
 677
 678 08-Oct-2009 Joe Hunt
 679 + Prepared the Report Engine for Tags handling.
 680 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
 681   dup_simple_codeandname_list().
 682 $ /reporting/includes/reports_classes.inc
 683 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
 684 $ /reporting/reports_main.php
 685   /reporting/rep301.php
 686
 687 06-Oct-2009 Tom Hallman
 688 # moved commit_transaction and added a default use_transaction param in write_journal_entries
 689 $ /gl/includes/db/gl_db_trans.inc
 690 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
 691 $ /gl/inquiry/journal_inquiry.php
 692
 693 03-Oct-2009 Janusz Dobrowolski
 694 # Fixed false upgrade related error displayed in some situations on logout.
 695 $ /access/logout.php
 696 # Missing old_db declaration fixed.
 697 $ /includes/current_user.inc
 698 # Fixed combo_input and array_selector to accept array of selected items from POST.
 699 $ /includes/ui/ui_lists.inc
 700 !  Changed structure of tag_associations table.
 701 $ /sql/alter2.sql
 702   /sql/en_US-new.sql
 703   /sql/en_US-demo.sql
 704
 705 03-Oct-2009 Joe Hunt
 706 # Bad conversion of timestamp value in report audit trail.
 707 $ /reporting/rep710.php
 708
 709 01-Oct-2009 Janusz Dobrowolski
 710 ! Added comment on add_access_extensions usage.
 711 $ /includes/access_levels.inc
 712 # Removed sparse add_access_extensions() call.
 713 $ /includes/session.inc
 714 + Added support for multiply select options in combo_input.
 715 $ /includes/ui/ui_lists.inc
 716 ! Unaccesable menu options are now displayed as grey text.
 717 $ /themes/aqua/default.css
 718   /themes/aqua/renderer.php
 719   /themes/cool/default.css
 720   /themes/cool/renderer.php
 721   /themes/default/default.css
 722   /themes/default/renderer.php
 723
 724 ------------------------------- Release 2.2 Beta ----------------------------------
 725 30-Sep-2009 Joe Hunt
 726 ! Release 2.2 Beta
 727 $ config.php
 728   update.html
 729 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
 730 $ /includes/prefs/userprefs.inc
 731   /sql/alter2.2.php
 732 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
 733 $ /admin/fiscalyears.php
 734   /purchasing/supplier_payment.php
 735   /sales/customer_payments.php
 736 # Parse error in view_supp_payment.php
 737 $ /purchasing/view/view_supp_payment.php
 738
 739 30-Sep-2009 Janusz Dobrowolski
 740 ! Single quotes also encoded before database data insert
 741 $ /admin/db/maintenance_db.inc
 742   /includes/db/connect_db.inc
 743   /reporting/includes/tcpdf.php
 744   /sales/includes/cart_class.inc
 745 # Included missing dimension configuration section.
 746 $ /includes/access_levels.inc
 747 ! Changed tag types array name
 748 $ /includes/types.inc
 749 # Message typo
 750 $ /sql/alter2.2.php
 751 # Fixed false error on payment without allocation.
 752 $ /purchasing/supplier_payment.php
 753   /sales/customer_payments.php
 754 # Fixed access to payments when deposits are disabled.
 755 $ /gl/gl_bank.php
 756 ! Access level checking moved to page() function to make session start
 757         and page access checks independent.
 758 $ /includes/main.inc
 759   /includes/session.inc
 760 # Back link on upgrade help page
 761   /includes/current_user.inc
 762
 763 29-Sep-2009 Tom Hallman
 764 ! Changes in tags table structure, tags related security areas
 765 $ /includes/access_levels.inc
 766   /includes/types.inc
 767   /sql/alter2.2.php
 768   /sql/alter2.2.sql
 769   /sql/en_US-demo.sql
 770   /sql/en_US-new.sql
 771
 772 29-Sep-2009 Janusz Dobrowolski
 773 # Fixed sql error during sales order line update with line cancelation.
 774 $ /sales/includes/db/sales_order_db.inc
 775
 776 29-Sep-2009 Joe Hunt
 777 ! Improved layout on documents etc and new empty language file.
 778 $ /doc/*.txt
 779   update.html
 780   /lang/new_language_template/LC_MESSAGES/empty.po
 781
 782 28-Sep-2009 Janusz Dobrowolski
 783 + Rewritten extensions system to enable per company module/plugin activation.
 784 $ /frontaccounting.php
 785   /installed_extensions.php
 786   /admin/create_coy.php
 787   /admin/inst_module.php
 788   /admin/inst_lang.php
 789   /admin/db/maintenance_db.inc
 790   /applications/customers.php
 791   /applications/dimensions.php
 792   /applications/generalledger.php
 793   /applications/inventory.php
 794   /applications/manufacturing.php
 795   /applications/setup.php
 796   /applications/suppliers.php
 797   /includes/access_levels.inc
 798   /includes/current_user.inc
 799   /includes/main.inc
 800   /includes/session.inc
 801   /includes/ui/ui_lists.inc
 802   /sql/alter2.2.php
 803   /modules/installed_modules.php (Removed)
 804 # Prevented switching off access to security role editor for current role.
 805 $ /admin/security_roles.php
 806
 807 25-Sep-2009 Joe Hunt
 808 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
 809 $ /sales/includes/ui/sales_order_ui.inc
 810 ! Improved layout of login screen
 811 $ /addess/login.php
 812   /themes/default/login.css
 813
 814 24-Sep-2009 Janusz Dobrowolski
 815 + Additional fields for secondary phone and/or general notes in customers,
 816  cust_branches, shippers, locations and suppliers tables.
 817 $ /admin/shipping_companies.php
 818   /inventory/includes/db/items_locations_db.inc
 819   /inventory/manage/locations.php
 820   /purchasing/manage/suppliers.php
 821   /sales/manage/customer_branches.php
 822   /sales/manage/customers.php
 823   /sql/alter2.2.sql
 824   /sql/en_US-demo.sql
 825   /sql/en_US-new.sql
 826
 827 24-Sep-2009 Joe Hunt
 828 # Parse error
 829 $ /sales/inquiry/customer_inquiry.php
 830
 831 23-Sep-2009 Janusz Dobrowolski
 832 # Fixed crash for all transaction types report
 833 $ /reporting/rep702.php
 834
 835 23-Sep-2009 Joe Hunt
 836 # Cleaning from javascript errors.
 837 $ /access/login.php
 838   /admin/fiscalyears.php
 839 # missing unset of post variable (DayNumber).
 840 $ /admin/payment_terms.php
 841 ! Changed login to be dependent only by login.css
 842 $ /themes/default/login.css
 843
 844 22-Sep-2009 Joe Hunt
 845 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
 846 $ /install/index.php
 847   /install/save.php
 848 ! Updated the install.html and created a doc txt file, about sales quotations.
 849 $ install.html
 850   /doc/2.2_Beta.txt
 851   /doc/sales_quotations.txt
 852 ! Changed login.php and logout.php to be neutral and tried to use our own api.
 853 $ /access/login.php
 854   /access/logout.php
 855 # parse error in login_fail
 856 $ /includes/session.inc
 857
 858 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
 859 ! Added info on timeout and default bank accounts.
 860 $ /doc/2.2_Beta.txt
 861 ! Tags support related changes in database
 862 $ /sql/alter2.2.sql
 863   /sql/en_US-demo.sql
 864   /sql/en_US-new.sql
 865
 866 20-Sep-2009 Joe Hunt
 867 ! Removed editable rate field in tax_group_items.
 868 $ /taxes/tax_groups.php
 869 # Fixed report layout
 870 $ /reporting/rep704.php
 871
 872 20-Sep-2009 Janusz Dobrowolski
 873 + Optional demo data checkbox on install page.
 874 $ /install/index.php
 875   /install/save.php
 876 # Fixed previous interface mode after timeout.
 877 $ /access/login.php
 878 + Optional additional security roles includable from modules/extensions
 879 $ /admin/inst_module.php
 880   /admin/security_roles.php
 881   /includes/access_levels.inc
 882   /installed_extensions.php
 883 ! Bug with rates display fixed in single form layout.
 884 $ /taxes/tax_groups.php
 885 # Fixed 'bad password' info screen to be usable also in non-js mode.
 886 $ /includes/session.inc
 887 # Fixed debtors_master name size.
 888 $ /sql/en_US-new.sql
 889   /sql/en_US-demow.sql
 890
 891 19-Sep-2009 Janusz Dobrowolski
 892 + Support for inactive record control added, optimizations.
 893 $ /includes/db_pager.inc
 894   /includes/ui/db_pager_view.inc
 895 ! db_pager instead of simple table used for table of branches
 896 $ /sales/manage/customer_branches.php
 897 ! Cleanup after db_pager optimization
 898 $ /admin/view_print_transaction.php
 899   /dimensions/inquiry/search_dimensions.php
 900   /gl/bank_account_reconcile.php
 901   /gl/inquiry/journal_inquiry.php
 902   /gl/manage/exchange_rates.php
 903   /manufacturing/search_work_orders.php
 904   /manufacturing/inquiry/where_used_inquiry.php
 905   /purchasing/allocations/supplier_allocation_main.php
 906   /purchasing/inquiry/po_search.php
 907   /purchasing/inquiry/po_search_completed.php
 908   /purchasing/inquiry/supplier_allocation_inquiry.php
 909   /purchasing/inquiry/supplier_inquiry.php
 910   /sales/allocations/customer_allocation_main.php
 911   /sales/inquiry/customer_allocation_inquiry.php
 912   /sales/inquiry/customer_inquiry.php
 913   /sales/inquiry/sales_deliveries_view.php
 914   /sales/inquiry/sales_orders_view.php
 915 # Additional fix after removal of bank account report parameter
 916 $ /sales/create_recurrent_invoices.php
 917   /reporting/rep107.php
 918
 919 19-Sep-2009 Joe Hunt
 920 # Eliminate PT_WORKORDER from payment_person_types_list
 921 $ /includes/ui/ui_lists.inc
 922 ! Error msg in Bank Transfer if no Bank Charge Account set.
 923 $ /gl/bank_transfer.php
 924
 925 18-Sep-2009 Janusz Dobrowolski
 926 + Added currency default bank accounts used in reporting instead of manual account selector.
 927 $ /gl/includes/db/gl_db_bank_accounts.inc
 928   /gl/manage/bank_accounts.php
 929   /reporting/rep107.php
 930   /reporting/rep108.php
 931   /reporting/rep109.php
 932   /reporting/rep111.php
 933   /reporting/rep209.php
 934   /reporting/reports_main.php
 935   /reporting/includes/reporting.inc
 936   /sql/alter2.2.sql
 937   /sql/en_US-demo.sql
 938   /sql/en_US-new.sql
 939
 940 17-Sep-2009 Joe Hunt
 941 + Added release note file for 2.2.
 942 $ /doc/2.2-Beta.txt
 943
 944 16-Sep-2009 Joe Hunt
 945 ! Clean ups in default themes.
 946 $ config.php
 947   /admin/display_prefs.php
 948   /themes/default/default.css
 949   /themes/aqua/default.css
 950   /themes/cool/default.css
 951 # Removing php5 date warnings
 952 $ /includes/date_functions.inc
 953
 954 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
 955 # Fixed journal entry type and systype selectors
 956 # Restore of the 4 include files in types.inc
 957 $ /includes/types.inc
 958 ! Cleanup
 959 $ /includes/ui/ui_lists.inc
 960   /reporting/includes/reports_classes.inc
 961 ! Changed security roles in default COAs.
 962 $ /sql/en_US-demo.sql
 963   /sql/en_US-new.sql
 964 # Fixed GET call continuation after timeout and logout page access without authorization
 965 $ /access/login.php
 966   /includes/session.inc
 967   /includes/prefs/userprefs.inc
 968
 969 14-Sep-2009 Joe Hunt
 970 ! Changed all numeric constants to the new defined constants. A huge task.
 971 $ /admin/fiscalyears.php
 972   /admin/forms_setup.php
 973   /admin/view_print_transaction.php
 974   /admin/void_transaction.php
 975   /gl/includes/db/gl_db_banking.inc
 976   /gl_includes/db/gl_db_trans.inc
 977   /gl/inquiry/journal_inquiry.php
 978   /includes/systypes.inc
 979   /includes/ui/allocation_cart.inc
 980   /includes/ui/ui_view.inc
 981   /inventory/inquiry/stock_movements.php
 982   /manufacturing/includes/db/work_order_issues_db.inc
 983   /manufacturing/includes/db/work_order_produce_items.inc
 984   /manufacturing/view/wo_production_view.php
 985   /purchasing/po_receive_items.php
 986   /purchasing/supplier_credit.php
 987   /purchasing/supplier_invoice.php
 988   /purchasing/supplier_payment.php
 989   /purchasing/allocations/supplier_allocation_main.php
 990   /purchasing/includes/db/grn_db.inc
 991   /purchasing/includes/db/invoice_db.inc
 992   /purchasing/includes/db/suballoc_db.inc
 993   /purchasing/includes/db/suppliers_db.inc
 994   /purchasing/includes/db/supp_payment_db.inc
 995   /purchasing/includes/db/supp_trans_db.inc
 996   /purchasing/includes/ui/grn_ui.inc
 997   /purchasing/includes/ui/invoice_ui.inc
 998   /purchasing/inquiry/supplier_allocation_inquiry.php
 999   /purchasing/inquiry/supplier_inquiry.php
1000   /purchasing/view/view_grn.php
1001   /purchasing/view/view_po.php
1002   /purchasing/view/view_supp_credit.php
1003   /purchasing/view/view_supp_invoice.php
1004   /purchasing/view/view_supp_payment.php
1005   /reporting/rep101.php
1006   /reporting/rep102.php
1007   /reporting/rep103.php
1008   /reporting/rep105.php
1009   /reporting/rep106.php
1010   /reporting/rep107.php
1011   /reporting/rep108.php
1012   /reporting/rep109.php
1013   /reporting/rep110.php
1014   /reporting/rep111.php
1015   /reporting/rep201.php
1016   /reporting/rep202.php
1017   /reporting/rep203.php
1018   /reporting/rep304.php
1019   /reporting/rep409.php
1020   /reporting/rep709.php
1021   /reporting/includes/reporting.inc
1022   /reporting/includes/reports_classes.inc
1023   /sales/create_recurrent_invoices.php
1024   /sales/credit_note_entry.php
1025   /sales/customer_credit_invoice.php
1026   /sales/customer_delivery.php
1027   /sales/customer_invoice.php
1028   /sales/customer_payments.php
1029   /sales/sales_order_entry.php
1030   /sales/includes/cart_class.inc
1031   /sales/includes/sales_db.inc
1032   /sales/includes/db/custalloc_db.inc
1033   /sales/includes/db/cust_trans_db.inc
1034   /sales/includes/db/payment_db.inc
1035   /sales/includes/db/sales_credit_db.inc
1036   /sales/includes/db/sales_delivery_db.inc
1037   /sales/includes/db/sales_invoice_db.inc
1038   /sales/includes/db/sales_order_db.inc
1039   /sales/includes/ui/sales_order_ui.inc
1040   /sales/inquiry/customer_allocation_inquiry.php
1041   /sales/inquiry/customer_inquiry.php
1042   /sales/inquiry/sales_deliveries_view.php
1043   /sales/inquiry/sales_orders_view.php
1044   /sales/manage/recurrent_invoices.php
1045   /sales/view/view_credit.php
1046   /sales/view/view_dispatch.php
1047   /sales/view/view_invoice.php
1048   /sales/view/view_sales_order.php
1049
1050 13-Sep-2009 Janusz Dobrowolski
1051 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1052  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1053 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1054 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1055 and htmlspecialchars() for unsupported encodings.
1056 $ /frontaccounting.php
1057   /admin/display_prefs.php
1058   /admin/fiscalyears.php
1059   /admin/forms_setup.php
1060   /admin/view_print_transaction.php
1061   /admin/void_transaction.php
1062   /admin/db/voiding_db.inc
1063   /dimensions/dimension_entry.php
1064   /dimensions/includes/dimensions_db.inc
1065   /dimensions/inquiry/search_dimensions.php
1066   /dimensions/view/view_dimension.php
1067   /gl/bank_account_reconcile.php
1068   /gl/bank_transfer.php
1069   /gl/gl_bank.php
1070   /gl/gl_journal.php
1071   /gl/includes/db/gl_db_banking.inc
1072   /gl/includes/db/gl_db_trans.inc
1073   /gl/includes/ui/gl_bank_ui.inc
1074   /gl/inquiry/bank_inquiry.php
1075   /gl/inquiry/gl_account_inquiry.php
1076   /gl/inquiry/journal_inquiry.php
1077   /gl/manage/bank_accounts.php
1078   /gl/manage/gl_account_types.php
1079   /gl/view/bank_transfer_view.php
1080   /gl/view/gl_deposit_view.php
1081   /gl/view/gl_payment_view.php
1082   /gl/view/gl_trans_view.php
1083   /includes/reserved.inc (Removed)
1084   /includes/JsHttpRequest.php
1085   /includes/banking.inc
1086   /includes/errors.inc
1087   /includes/main.inc
1088   /includes/references.inc
1089   /includes/session.inc
1090   /includes/types.inc
1091   /includes/lang/gettext.php
1092   /includes/lang/language.php
1093   /includes/page/footer.inc
1094   /includes/prefs/sysprefs.inc
1095   /includes/prefs/userprefs.inc
1096   /includes/ui/allocation_cart.inc
1097   /includes/ui/items_cart.inc
1098   /includes/ui/ui_globals.inc
1099   /includes/ui/ui_lists.inc
1100   /includes/ui/ui_view.inc
1101   /inventory/adjustments.php
1102   /inventory/cost_update.php
1103   /inventory/transfers.php
1104   /inventory/includes/item_adjustments_ui.inc
1105   /inventory/includes/stock_transfers_ui.inc
1106   /inventory/includes/db/items_adjust_db.inc
1107   /inventory/includes/db/items_trans_db.inc
1108   /inventory/includes/db/items_transfer_db.inc
1109   /inventory/inquiry/stock_movements.php
1110   /inventory/manage/movement_types.php
1111   /inventory/view/view_adjustment.php
1112   /inventory/view/view_transfer.php
1113   /manufacturing/search_work_orders.php
1114   /manufacturing/work_order_add_finished.php
1115   /manufacturing/work_order_costs.php
1116   /manufacturing/work_order_entry.php
1117   /manufacturing/work_order_issue.php
1118   /manufacturing/work_order_release.php
1119   /manufacturing/includes/manufacturing_ui.inc
1120   /manufacturing/includes/work_order_issue_ui.inc
1121   /manufacturing/includes/db/work_order_issues_db.inc
1122   /manufacturing/includes/db/work_order_produce_items_db.inc
1123   /manufacturing/includes/db/work_orders_db.inc
1124   /manufacturing/includes/db/work_orders_quick_db.inc
1125   /manufacturing/view/wo_issue_view.php
1126   /manufacturing/view/wo_production_view.php
1127   /manufacturing/view/work_order_view.php
1128   /purchasing/po_entry_items.php
1129   /purchasing/po_receive_items.php
1130   /purchasing/supplier_credit.php
1131   /purchasing/supplier_invoice.php
1132   /purchasing/supplier_payment.php
1133   /purchasing/allocations/supplier_allocate.php
1134   /purchasing/allocations/supplier_allocation_main.php
1135   /purchasing/includes/purchasing_db.inc
1136   /purchasing/includes/db/grn_db.inc
1137   /purchasing/includes/db/invoice_db.inc
1138   /purchasing/includes/db/po_db.inc
1139   /purchasing/includes/db/supp_payment_db.inc
1140   /purchasing/includes/db/suppalloc_db.inc
1141   /purchasing/includes/ui/grn_ui.inc
1142   /purchasing/includes/ui/invoice_ui.inc
1143   /purchasing/includes/ui/po_ui.inc
1144   /purchasing/inquiry/po_search.php
1145   /purchasing/inquiry/po_search_completed.php
1146   /purchasing/inquiry/supplier_allocation_inquiry.php
1147   /purchasing/inquiry/supplier_inquiry.php
1148   /purchasing/view/view_supp_credit.php
1149   /purchasing/view/view_supp_payment.php
1150   /reporting/rep101.php
1151   /reporting/rep102.php
1152   /reporting/rep103.php
1153   /reporting/rep104.php
1154   /reporting/rep105.php
1155   /reporting/rep108.php
1156   /reporting/rep201.php
1157   /reporting/rep202.php
1158   /reporting/rep203.php
1159   /reporting/rep204.php
1160   /reporting/rep301.php
1161   /reporting/rep302.php
1162   /reporting/rep303.php
1163   /reporting/rep304.php
1164   /reporting/rep409.php
1165   /reporting/rep601.php
1166   /reporting/rep702.php
1167   /reporting/rep704.php
1168   /reporting/rep709.php
1169   /reporting/rep710.php
1170   /reporting/includes/header2.inc
1171   /reporting/includes/reporting.inc
1172   /reporting/includes/reports_classes.inc
1173   /sales/create_recurrent_invoices.php
1174   /sales/credit_note_entry.php
1175   /sales/customer_credit_invoice.php
1176   /sales/customer_delivery.php
1177   /sales/customer_invoice.php
1178   /sales/customer_payments.php
1179   /sales/sales_order_entry.php
1180   /sales/allocations/customer_allocate.php
1181   /sales/allocations/customer_allocation_main.php
1182   /sales/includes/cart_class.inc
1183   /sales/includes/sales_db.inc
1184   /sales/includes/db/cust_trans_db.inc
1185   /sales/includes/db/custalloc_db.inc
1186   /sales/includes/db/payment_db.inc
1187   /sales/includes/db/sales_credit_db.inc
1188   /sales/includes/db/sales_delivery_db.inc
1189   /sales/includes/db/sales_invoice_db.inc
1190   /sales/includes/db/sales_order_db.inc
1191   /sales/includes/ui/sales_credit_ui.inc
1192   /sales/includes/ui/sales_order_ui.inc
1193   /sales/inquiry/customer_allocation_inquiry.php
1194   /sales/inquiry/customer_inquiry.php
1195   /sales/inquiry/sales_deliveries_view.php
1196   /sales/inquiry/sales_orders_view.php
1197   /sales/manage/customers.php
1198   /sales/view/view_credit.php
1199   /sales/view/view_dispatch.php
1200   /sales/view/view_invoice.php
1201   /sales/view/view_receipt.php
1202   /taxes/tax_groups.php
1203
1204 11-Sep-2009 Joe Hunt
1205 ! Changed so deleting of fiscal year also handles sales quotations
1206 ! Check that new closing accounts have been set before closure.
1207 $ /admin/fiscalyears.php
1208 ! Check that new bank charge account have been set before adding bank charge.
1209 $ /sales/customer_payments.php
1210   /purchasing/supplier_payment.php
1211
1212 10-Sep-2009 Joe Hunt
1213 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1214 $ /includes/ui/allocation_cart.inc
1215 # Small typo error in types.inc
1216 /includes/types.inc
1217
1218 09-Sep-2009 Janusz Dobrowolski
1219 # Added two special access areas for bank gl postings and grn removal.
1220 $ /gl/gl_journal.php
1221   /gl/includes/ui/gl_journal_ui.inc
1222   /includes/access_levels.inc
1223   /purchasing/supplier_invoice.php
1224   /purchasing/includes/ui/invoice_ui.inc
1225   /sql/alter2.2.php
1226 ! Added generic access level checking function can_access().
1227 $ /includes/current_user.inc
1228 ! Code cleanup
1229 $ /admin/users.php
1230 # Activated javascript confirm dialogs
1231 $ /js/inserts.js
1232 # Fixed dialogs containing newlines.
1233 $ /includes/ui/ui_input.inc
1234 + Added js confirm dialogs for deleting and restoring backup files.
1235 $ /admin/backups.php
1236
1237 08-Sep-2009 Joe Hunt
1238 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1239 $ /admin/view_print_transaction.php
1240   /admin/void_transaction.php
1241   /admin/db/voiding_db.inc
1242   /sales/includes/db/sales_order_db.inc
1243   /sales/view/view_sales_order.php
1244
1245 08-Sep-2009 Janusz Dobrowolski
1246 + Added detection of partial db upgrade.
1247 $ /admin/inst_upgrade.php
1248   /sql/alter2.1.php
1249   /sql/alter2.2.php
1250 # Small fixes to db upgrade for quotations
1251 $ /sql/alter2.2.php
1252   /sql/alter2.2.sql
1253 # Added missing sys info for quotations, fixed reference for SO
1254 $ /includes/systypes.inc
1255 # Removed obsolete field in sys_types
1256 $ /sql/en_US-demo.sql
1257   /sql/en_US-new.sql
1258 # date_diff function name changed to date_diff2 for php5.3 compatibility
1259 $ /dimensions/inquiry/search_dimensions.php
1260   /includes/date_functions.inc
1261   /manufacturing/search_work_orders.php
1262   /manufacturing/work_order_add_finished.php
1263   /manufacturing/work_order_costs.php
1264   /sales/sales_order_entry.php
1265   /sales/includes/cart_class.inc
1266   /sales/includes/ui/sales_order_ui.inc
1267
1268 08-Sep-2009 Joe Hunt
1269 + Added Sales Quotations, inquiry and report
1270 $ /applications/customers.php
1271   /includes/types.inc
1272   /includes/ui/ui_view.inc
1273   /reporting/rep105.php
1274   /reporting/rep107.php
1275   /reporting/rep109.php
1276   /reporting/rep110.php
1277   /reporting/rep111.php (new file)
1278   /reporting/reports_main.php
1279   /reporting/includes/doctext.php
1280   /reporting/includes/doctext2.php
1281   /reporting/includes/header2.inc
1282   /reporting/includes/reporting.inc
1283   /reporting/includes/reports_classes.inc
1284   /sales/customer_delivery.php
1285   /sales/customer_invoice.php
1286   /sales/sales_order_entry.php
1287   /sales/includes/cart_class.inc
1288   /sales/includes/db/sales_delivery_db.inc
1289   /sales/includes/db/sales_order_db.inc
1290   /sales/includes/ui/sales_order_ui.inc
1291   /sales/inquiry/sales_orders_view.php
1292   /sales/view/view_dispatch.php
1293   /sales/view/view_invoice.php
1294   /sales/view/view_sales_order.php
1295   /sql/alter2.2.sql
1296   /sql/en_US-demo.sql
1297   /sql/en_US-new.sql
1298 ! Allow re-opening of Dimensions
1299 $ /dimensions/dimension_entry.php
1300   /dimensions/includes/dimensions_db.inc
1301   /dimensions/inquiry/search_dimensions.php
1302
1303 01-Sep-2009 Janusz Dobrowolski
1304 # Fixed security sections db update.
1305 $ /admin/security_roles.php
1306 # Fixed ui behaviour during FA ugrade.
1307 $ /includes/current_user.inc
1308   /includes/session.inc
1309   /access/login.php
1310 # Company directory where not deleted during company removal.
1311 $ /admin/create_coy.php
1312   /includes/main.inc
1313 # Fixed old security settings import.
1314   /sql/alter2.2.php
1315   /sql/alter2.2.sql
1316
1317 31-Aug-2009 Janusz Dobrowolski
1318 ! gl accounts selector ordered by account class id
1319 $ /includes/ui/ui_lists.inc
1320 ! Changed security modules to sections
1321 $ /admin/security_roles.php
1322   /admin/db/security_db.inc
1323 ! Fine tuned security sections/areas.
1324 $ /includes/access_levels.inc
1325 + Optimized js compressor (up to 5 times faster)
1326 $ /includes/main.inc
1327 ! Changed order of gl account selector, added security roles list.
1328 $ /includes/ui/ui_lists.inc
1329 ! Switch to new access levels system
1330 $ /config.php
1331   /index.php
1332   /access/logout.php
1333   /access/timeout.php
1334   /admin/*.php
1335   /admin/db/users_db.inc
1336   /applications/application.php
1337   /applications/setup.php
1338   /dimensions/dimension_entry.php
1339   /dimensions/inquiry/search_dimensions.php
1340   /dimensions/view/view_dimension.php
1341   /gl/*.php
1342   /gl/inquiry/*.php
1343   /gl/manage/*.php
1344   /gl/view/*.php
1345   /includes/current_user.inc
1346   /includes/session.inc
1347   /inventory/*.php
1348   /inventory/inquiry/*.php
1349   /inventory/manage/*.php
1350   /inventory/view/*.php
1351   /manufacturing/*.php
1352   /manufacturing/inquiry/*.php
1353   /manufacturing/manage/*.php
1354   /manufacturing/view/*.php
1355   /purchasing/*.php
1356   /purchasing/allocations/*.php
1357   /purchasing/inquiry/*.php
1358   /purchasing/manage/suppliers.php
1359   /purchasing/view/*.php
1360   /reporting/prn_redirect.php
1361   /reporting/rep*.php
1362   /reporting/reports_main.php
1363   /reporting/includes/pdf_report.inc
1364   /sales/*.php
1365   /sales/allocations/*.php
1366   /sales/inquiry/*.php
1367   /sales/manage/*.php
1368   /sales/view/*.php
1369   /sql/alter2.2.php
1370   /sql/alter2.2.sql
1371   /sql/en_US-demo.sql
1372   /sql/en_US-new.sql
1373   /taxes/*.php
1374
1375 28-Aug-2009 Joe Hunt
1376 # The reference for deposits and payments didn't show up in Tax Report
1377 $ /reporting/rep709.php
1378 # Minor bug in Quick Entries display
1379 $ /includes/ui/ui_view.inc
1380
1381 27-Aug-2009 Joe Hunt
1382 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1383 $ /sql/en_US-demo.sql
1384   /sql/en_US-new.sql
1385
1386 26-Aug-2009 Janusz Dobrowolski
1387 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1388
1389 $ /config.php
1390   /includes/ui/ui_view.inc
1391   /includes/current_user.inc
1392   /includes/ui/ui_input.inc
1393   /inventory/purchasing_data.php
1394   /install/save.php
1395   /gl/manage/gl_accounts.php
1396   /gl/includes/gl_db_accounts.inc
1397   /gl/includes/db/gl_db_bank_accounts.inc
1398   /gl/manage/gl_quick_entries.php
1399   /gl/manage/gl_account_classes.php
1400   /gl/includes/db/gl_db_bank_trans.inc
1401   /purchasing/includes/db/invoice_db.inc
1402   /purchasing/includes/ui/invoice_ui.inc
1403   /purchasing/includes/ui/po_ui.inc
1404   /purchasing/includes/supp_trans_class.inc
1405   /purchasing/po_receive_items.php
1406   /purchasing/view/view_grn.php
1407   /purchasing/view/view_po.php
1408   /purchasing/supplier_payment.php
1409   /purchasing/includes/purchasing_db.inc
1410   /purchasing/includes/db/invoice_db.inc
1411   /reporting/reports_main.php
1412   /reporting/includes/header2.inc
1413   /reporting/rep209.php
1414   /reporting/rep109.php
1415   /reporting/rep702.php
1416   /sales/customer_payments.php
1417   /sales/customer_credit_invoice.php
1418   /sales/customer_delivery.php
1419   /sales/customer_invoice.php
1420   /sales/includes/db/payments_db.inc
1421   /sales/includes/db/sales_order_db.inc
1422   /sales/manage/sales_points.php
1423   /taxes/tax_calc.inc
1424
1425 26-Aug-2009 Joe Hunt
1426 # Changed the text Manifactoring => Manifacturing
1427 $ /reporting/reports_main.php
1428
1429 25-Aug-2009 Joe Hunt
1430 + Added reference number in report List of Journal Entries.
1431 $ /reporting/rep702.php
1432 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1433   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1434 $ config.php
1435   /admin/display_prefs.php
1436   /admin/inst_module.php
1437   /admin/db/users_db.inc
1438   /includes/current_user.inc
1439   /includes/types.inc
1440   /includes/page/header.inc
1441   /includes/prefs/userprefs.inc
1442   /includes/ui/ui_lists.inc
1443   /sql/alter2.2.sql
1444   /sql/en_US-demo.sql
1445   /sql/en_US-new.sql
1446
1447
1448 24-Aug-2009 Janusz Dobrowolski
1449 # Fixed warning displayed before db upgrade.
1450 $ /includes/current_user.inc
1451 # Small final page layout fix
1452 $ /purchasing/po_entry_items.php
1453 + Additional links to next document on final pages.
1454 $ /purchasing/po_receive_items.php
1455   /purchasing/supplier_invoice.php
1456 # Fixed focus issues on hyperlinks
1457 $ /includes/ui/ui_controls.inc
1458
1459 23-Aug-2009 Janusz Dobrowolski
1460 + Implemented customizable authentication timeout.
1461 $ /access/timeout.php (new)
1462   /access/login.php
1463   /admin/company_preferences.php
1464   /admin/db/company_db.inc
1465   /includes/current_user.inc
1466   /includes/session.inc
1467   /includes/ui/ui_input.inc
1468   /sql/alter2.2.php
1469   /sql/alter2.2.sql
1470   /sql/en_US-demo.sql
1471   /sql/en_US-new.sql
1472 ! Reorganized access control structures for easier customizing.
1473 $ /includes/access_levels.inc
1474   /admin/security_roles.php
1475
1476 20-Aug-2009 Janusz Dobrowolski
1477 ! Tax Item Types moved to Setup module
1478 $ /applications/inventory.php
1479   /applications/setup.php
1480 + Partial changes for new access control.
1481 $ /admin/security_roles.php (new)
1482   /admin/db/security_db.inc (new)
1483   /includes/access_levels.inc
1484   /includes/ui/ui_lists.inc
1485   /sql/alter2.2.sql
1486   /sql/en_US-demo.sql
1487
1488 04-Aug-2009 Joe Hunt
1489 + Added email links after creating documents
1490 $ /includes/ui/ui_controls.inc
1491   /manufacturing/work_order_entry.php
1492   /purchasing/po_entry_items.php
1493   /reporting/reports_main.php
1494   /reporting/includes/reporting.inc
1495   /sales/create_recurrent_invoices.php
1496   /sales/credit_note_entry.php
1497   /sales/customer_delivery.php
1498   /sales/customer_invoice.php
1499   /sales/sales_order_entry.php
1500 ! Added new access levels
1501 $ /includes/access_levels.inc (new file)
1502
1503 03-Aug-2009 Janusz Dobrowolski
1504 + Clone record option added.
1505 $ /includes/ui/ui_input.inc
1506   /inventory/manage/item_categories.php
1507   /inventory/manage/items.php
1508 # Fixed default focus for some controls
1509 $ /includes/ui/ui_input.inc
1510 # Fixed popup top placement on FF2
1511 $ /js/inserts.js
1512 ! Default submit changed
1513 $ /purchasing/po_receive_items.php
1514
1515 + Customer/branch/supplier selectable by additional short name instead of full name.
1516 $ /purchasing/manage/suppliers.php
1517   /sales/manage/customer_branches.php
1518   /sales/manage/customers.php
1519   /includes/ui/ui_lists.inc
1520   /sql/alter2.2.sql
1521   /sql/en_US-demo.sql
1522   /sql/en_US-new.sql
1523
1524 01-Aug-2009 Joe Hunt
1525 ! Reduced size of the icons to 12 pix.
1526 $ /includes/ui/ui_input.inc
1527
1528 31-Jul-2009 Janusz Dobrowolski
1529 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1530 $ /admin/attachments.php
1531   /inventory/purchasing_data.php
1532   /includes/db/manufacturing.inc
1533   /gl/manage/bank_accounts.php
1534   /gl/includes/db/gl_db_banking.inc
1535   /gl/includes/db/gl_db_trans.inc
1536   /purchasing/includes/purchasing_db.inc
1537   /purchasing/manage/suppliers.php
1538   /purchasing/view/view_grn.php
1539   /purchasing/includes/db/invoice_db.inc
1540   /purchasing/view/view_supp_payment.php
1541   /reporting/reports_main.php
1542   /reporting/includes/doctext.inc
1543   /reporting/includes/doctext2.inc
1544   /reporting/includes/header2.inc
1545   /reporting/includes/pdf_report.inc
1546   /reporting/rep101.php
1547   /reporting/rep109.php
1548   /reporting/rep201.php
1549   /reporting/rep304.php
1550   /reporting/rep709.php
1551   /sales/includes/db/cust_trans_db.inc
1552   /sales/create_recurrent_invoices.php
1553   /sales/sales_order_entry.php
1554   /sales/view/view_receipt.php
1555
1556 27-Jul-2009 Janusz Dobrowolski
1557 # Fixed default selection in popup
1558 $ /js/inserts.js
1559 # Fixed branch selection by url
1560 $ /sales/manage/customer_branches.php
1561 # Fixed print links's default class.
1562 $ /reporting/includes/reporting.inc
1563
1564 25-Jul-2009 Janusz Dobrowolski
1565 ! Popup editor now available as option for some list selectors.
1566 $ /includes/ui/ui_lists.inc
1567   /gl/gl_bank.php
1568   /gl/includes/ui/gl_bank_ui.inc
1569   /includes/session.inc
1570   /includes/page/footer.inc
1571   /includes/ui/ui_controls.inc
1572   /inventory/purchasing_data.php
1573   /js/inserts.js
1574   /purchasing/po_entry_items.php
1575   /purchasing/supplier_credit.php
1576   /purchasing/supplier_invoice.php
1577   /purchasing/supplier_payment.php
1578   /purchasing/allocations/supplier_allocation_main.php
1579   /purchasing/includes/ui/po_ui.inc
1580   /sales/credit_note_entry.php
1581   /sales/customer_payments.php
1582   /sales/sales_order_entry.php
1583   /sales/allocations/customer_allocation_main.php
1584   /sales/includes/ui/sales_credit_ui.inc
1585   /sales/includes/ui/sales_order_ui.inc
1586   /themes/aqua/default.css
1587   /themes/aqua/renderer.php
1588   /themes/cool/default.css
1589   /themes/cool/renderer.php
1590   /themes/default/default.css
1591   /themes/default/renderer.php
1592
1593 21-Jul-2009 Janusz Dobrowolski
1594 ! Asynchronous customer/supplier/item selection now use popup window.
1595 $ /index.php
1596   /gl/gl_bank.php
1597   /includes/session.inc
1598   /includes/page/footer.inc
1599   /includes/ui/ui_controls.inc
1600   /includes/ui/ui_input.inc
1601   /includes/ui/ui_lists.inc
1602   /inventory/purchasing_data.php
1603   /inventory/manage/items.php
1604   /js/inserts.js
1605   /js/utils.js
1606   /purchasing/po_entry_items.php
1607   /purchasing/supplier_credit.php
1608   /purchasing/supplier_invoice.php
1609   /purchasing/supplier_payment.php
1610   /purchasing/allocations/supplier_allocation_main.php
1611   /purchasing/manage/suppliers.php
1612   /sales/credit_note_entry.php
1613   /sales/customer_payments.php
1614   /sales/sales_order_entry.php
1615   /sales/allocations/customer_allocation_main.php
1616   /sales/manage/customer_branches.php
1617   /sales/manage/customers.php
1618
1619 15-Jul-2009 Joe Hunt
1620 ! Replaced sys_types names from table to systypes::name in reports
1621   Now the English names in table are never used in inquiries or reports
1622 $ /reporting/rep101.php
1623   /reporting/rep102.php
1624   /reporting/rep108.php
1625   /reporting/rep201.php
1626   /reporting/rep202.php
1627   /reporting/rep203.php
1628   /reporting/rep709.php
1629   /sql/alter2.2.sql
1630 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1631 $ /reporting/rep710.php
1632   /reporting/reports_main.php
1633   /reporting/includes/reports_classes.inc
1634 # Removed warning from COA report
1635 $ /gl/includes/db/gl_db_accounts.inc
1636   /includes/date_functions.inc
1637   /reporting/rep701.php
1638
1639 13-Jul-2009 Joe Hunt
1640 + Added Audit Trail Report
1641 $ /reporting/rep710.php (new file)
1642 $ /reporting/reports_main.php
1643 ! Changed so $page_security works with reports (displays an error message on top)
1644 $ /reporting/includes/pdf_report.inc
1645   /reporting/includes/excel_report.inc
1646
1647 10-Jul-2009 Janusz Dobrowolski
1648 + Added direct allocations in payments.
1649 $ /purchasing/supplier_payment.php
1650   /sales/customer_payments.php
1651 ! Allocations related code reuse.
1652 $ /includes/ui/allocation_cart.inc
1653   /purchasing/allocations/supplier_allocate.php
1654   /sales/allocations/customer_allocate.php
1655
1656 02-Jul-2009 Joe Hunt
1657 ! Always show 0.00 in debit column when using display_debit_or_credit
1658 $ /includes/ui/ui_view.inc
1659
1660 01-Jul-2009 Joe Hunt
1661 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1662 $ /inventory/prices.php
1663 # Small bug/layout fixes
1664 $ /inventory/manage/item_categories.php
1665   /inventory/manage/locations.php
1666   /sql/en_US-demo.sql
1667   /sql/en_US-new.sql
1668
1669 30-Jun-2009 Joe Hunt
1670 # Small annoying bug-fixes in items.php and items_trans_db.inc
1671 $ /inventory/manage/items.php
1672   /inventory/includes/db/items_trans_db.inc
1673
1674 30-Jun-2009 Joe Hunt
1675 + Implemented automatic price calculation of items from std. cost.
1676 $ /admin/company_preferences.php
1677   /admin/db/company_db.inc
1678   /doc/calculate_price.txt (new file)
1679   /sales/includes/sales_db.inc
1680   /sql/alter2.2.sql
1681   /sql/en_US-demo.sql
1682   /sql/en_US-new.sql
1683
1684 29-Jun-2009 Joe Hunt
1685 ! Small layout improments in Customer Payments
1686 $ /sales/customer_payments.php
1687
1688 28-Jun-2009 Joe Hunt
1689 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1690 $ /includes/ui/ui_controls.inc
1691   /sales/sales_order_entry.php
1692
1693 27-Jun-2009 Joe Hunt
1694 # Corrections to default COAs.
1695 $ /sql/alter2.2.sql
1696   /sql/en_US-new.sql
1697   /sql/en_US-demo.sql
1698
1699 26-Jun-2009 Joe Hunt
1700 + Added Print of Work Order and GRN Valuation Report
1701 # Small bug in company preferences
1702 $ /admin/company_preferences.php
1703   /manufacturing/includes/db/work_orders_db.inc
1704   /manufacturing/work_order_entry.php
1705   /reporting/rep305.php (new file)
1706   /reporting/rep409.php (new file)
1707   /reporting/reports_main.php
1708   /reporting/includes/doctext.inc
1709   /reporting/includes/doctext2.inc
1710   /reporting/includes/header2.inc
1711   /reporting/includes/pdf_report.inc
1712   /reporting/includes/reports_classes.inc
1713
1714 26-Jun-2009 Joe Hunt
1715 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1716 $ /admin/gl_setup.php
1717   /admin/db/company_db.inc
1718   /gl/bank_transfer.php
1719   /gl/includes/db/gl_db_banking.inc
1720   /purchasing/supplier_payment.php
1721   /purchasing/includes/db/supp_payment_db.inc
1722   /sales/customer_payment.php
1723   /sales/includes/db/payment_db.inc
1724   /sql/alter2.2.sql
1725   /sql/en_US-demo.sql
1726   /sql/en_US-new.sql
1727
1728 25-Jun-2009 Joe Hunt
1729 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1730 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1731 $ /admin/fiscalyears.php
1732   /gl/includes/db/gl_db_accounts.inc
1733   /gl/includes/db/gl_db_account_types.inc
1734   /gl/includes/db/gl_db_trans.inc
1735   /gl/manage/gl_account_classes.php
1736   /includes/main.inc
1737   /includes/ui/ui_lists.inc
1738   /sql/en_US-demo.sql
1739   /sql/en_US-new.sql
1740   /sql/alter2.2.sql
1741
1742 25-Jun-2009 Janusz Dobrowolski
1743 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1744 $ /admin/backups.php
1745   /admin/company_preferences.php
1746   /admin/view_print_transaction.php
1747   /applications/setup.php
1748   /config.php
1749   /dimensions/inquiry/search_dimensions.php
1750   /gl/gl_journal.php
1751   /gl/includes/db/gl_db_accounts.inc
1752   /gl/includes/db/gl_db_account_types.inc
1753   /gl/includes/db/gl_db_trans.inc
1754   /gl/includes/ui/gl_bank_ui.inc
1755   /gl/inquiry/gl_trial_balance.php
1756   /gl/inquiry/tax_inquiry.php
1757   /gl/manage/gl_account_classes.php
1758   /includes/data_checks.inc
1759   /includes/db/manufacturing_db.inc
1760   /includes/errors.inc
1761   /includes/main.inc
1762   /includes/references.inc
1763   /includes/session.inc
1764   /includes/types.inc
1765   /includes/ui/db_pager_view.inc
1766   /includes/ui/ui_lists.inc
1767   /includes/ui/ui_view.inc
1768   /inventory/inquiry/stock_status.php
1769   /inventory/manage/items.php
1770   /inventory/manage/locations.php
1771   /inventory/manage/sales_kits.php
1772   /inventory/prices.php
1773   /inventory/purchasing_data.php
1774   /lang/new_language_template/LC_MESSAGES/empty.po
1775   /manufacturing/includes/db/work_orders_db.inc
1776   /manufacturing/includes/db/work_orders_produce_items_db.inc
1777   /manufacturing/includes/db/work_orders_quick_db.inc
1778   /manufacturing/includes/manufacturing_ui.inc
1779   /manufacturing/inquiry/bom_cost_inquiry.php
1780   /manufacturing/manage/bom_edit.php
1781   /manufacturing/search_work_orders.php
1782   /manufacturing/view/work_order_view.php
1783   /manufacturing/work_order_add_finished.php
1784   /manufacturing/work_order_costs.php (new file)
1785   /manufacturing/work_order_entry.php
1786   /manufacturing/work_order_issue.php
1787   /manufacturing/work_order_release.php
1788   /purchase/po_receive_items.php
1789   /purchasing/allocations/supplier_allocation_main.php
1790   /purchasing/includes/db/grn_db.inc
1791   /purchasing/includes/db/invoice_db.inc
1792   /purchasing/includes/db/po_db.inc
1793   /purchasing/includes/purchasing_db.inc
1794   /purchasing/includes/ui/po_ui.inc
1795   /purchasing/inquiry/po_search_completed.php
1796   /purchasing/inquiry/supplier_inquiry.php
1797   /purchasing/supplier_credit.php
1798   /purchasing/supplier_invoice.php
1799   /reporting/includes/class.mail.inc
1800   /reporting/includes/pdf.report.inc
1801   /reporting/includes/reports_classes.inc
1802   /reporting/rep109.php
1803   /reporting/rep209.php
1804   /reporting/rep302.php
1805   /reporting/rep302.php
1806   /reporting/rep303.php
1807   /reporting/rep303.php
1808   /reporting/rep701.php
1809   /reporting/rep705.php
1810   /reporting/rep706.php
1811   /reporting/rep707.php
1812   /reporting/rep708.php
1813   /reporting/reports_main.php
1814   /sales/create_recurrent_invoices.php
1815   /sales/customer_delivery.php
1816   /sales/includes/db/sales_order_db.inc
1817   /sales/includessales_order_ui.inc
1818   /sales/inquiry/sales_orders_view.php
1819   /sales/manage/customer_branches.php
1820   /sql/en_US-demo.sql
1821   /sql/en_US-new.sql
1822   /taxes/db/tax_types_db.inc
1823   /taxes/tax_types.php
1824
1825 17-Jun-2009 Janusz Dobrowolski
1826 # Fixed supplier payment view link
1827 $ /includes/ui/ui_view.inc
1828
1829 03-Jun-2009 Janusz Dobrowolski
1830 ! Delete buttons prepared for js confirmation.
1831 $ /admin/fiscalyears.php
1832
1833 02-Jun-2009 Joe Hunt
1834 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1835 $ /admin/fiscalyear.php
1836 ! Created a function db_backup in /admin/db/maintenence_db.inc
1837 $ /admin/db/maintenance_db.inc
1838   /admin/backups.php
1839   /admin/inst_upgrade.php
1840
1841 22-May-2009 Janusz Dobrowolski
1842 # Defualt hyperlink href set to PHP_SELF
1843 $ /includes/ui/ui_controls.inc
1844
1845 21-May-2009 Janusz Dobrowolski
1846 + Added reset_focus helper function.
1847 $ /includes/ui/ui_view.inc
1848 # Fixed link on and focus on final page.
1849 $ /gl/gl_journal.php
1850
1851 19-May-2009 Janusz Dobrowolski
1852 + Automatic update currency option added.
1853 $ /gl/includes/db/gl_db_currencies.inc
1854   /includes/ui/ui_view.inc
1855   /gl/manage/currencies.php
1856   /sql/alter2.2.sql
1857   /sql/en_US-demo.sql
1858   /sql/en_US-new.sql
1859 + Added hook support for localized functions
1860 $ /gl/includes/db/gl_db_rates.inc
1861   /gl/manage/exchange_rates.php
1862   /includes/session.inc
1863 ! Fixed hook for optional TaxFunction
1864 $ /reporting/rep709.php
1865 ! Removed obsolete has_locale helper.
1866 $ /includes/lang/language.php
1867
1868 17-May-2009 Janusz Dobrowolski
1869 + Added excluding item/category from sales.
1870 $ /includes/ui/ui_lists.inc
1871   /inventory/includes/db/items_category_db.inc
1872   /inventory/includes/db/items_db.inc
1873   /inventory/manage/item_categories.php
1874   /inventory/manage/items.php
1875   /sql/alter2.2.sql
1876   /sql/alter2.2.php
1877
1878 15-May-2009 Joe Hunt
1879 # Bad link to view dimension
1880 $ /includes/ui/ui_view.inc
1881 ! Improved layout.
1882 $ /purchasing/includes/ui/invoice_ui.inc
1883
1884 14-May-2009 Joe Hunt
1885 + Added user_id to Journal Inquiry
1886 $ /gl/inquiry/journal_inquiry.php
1887
1888 13-May-2009 Janusz Dobrowolski
1889 # Excluding closed transactions from edition/voiding.
1890 $ /includes/db/audit_trail_db.inc
1891   /admin/void_transaction.php
1892   /sales/inquiry/customer_inquiry.php
1893   /gl/inquiry/journal_inquiry.php
1894 # Fixed error during category adding.
1895 $ /inventory/includes/db/items_category_db.inc
1896 + Units and item type is editable until item not used.
1897 $ /inventory/includes/db/items_db.inc
1898   /inventory/manage/items.php
1899
1900 11-May-2009 Joe Hunt
1901 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1902 $ /admin/fiscalyers.php
1903
1904 10-May-2009 Janusz Dobrowolski
1905 ! Support for periodic journal trans closing/indexing
1906 $ /includes/db/audit_trail_db.inc
1907   /admin/fiscalyears.php
1908   /gl/includes/db/gl_db_trans.inc
1909   /gl/inquiry/journal_inquiry.php
1910
1911 ! Restored support for reversed transactions
1912 $ /gl/gl_journal.php
1913   /gl/includes/ui/gl_journal_ui.inc
1914
1915 08-May-2009 Janusz Dobrowolski
1916 + Added journal entry edition, removed reverse transaction option.
1917 $ /gl/includes/ui/gl_journal_ui.inc
1918   /gl/includes/db/gl_db_trans.inc
1919 + Added journal entry transaction edition/view
1920 $ /gl/gl_journal.php
1921   /includes/ui/ui_view.inc
1922 + Added journal inquiry
1923 $ /gl/inquiry/journal_inquiry.php (new)
1924   /includes/ui/ui_lists.inc
1925   /applications/generalledger.php
1926 ! Document references saved also in refs table for easy access.
1927 $ /dimensions/includes/dimensions_db.inc
1928   /includes/references.inc
1929   /gl/includes/db/gl_db_banking.inc
1930   /inventory/includes/db/items_adjust_db.inc
1931   /inventory/includes/db/items_transfer_db.inc
1932   /manufacturing/includes/db/work_order_issues_db.inc
1933   /manufacturing/includes/db/work_order_produce_items_db.inc
1934   /manufacturing/includes/db/work_orders_db.inc
1935   /manufacturing/includes/db/work_orders_quick_db.inc
1936   /purchasing/includes/db/grn_db.inc
1937   /purchasing/includes/db/invoice_db.inc
1938   /purchasing/includes/db/po_db.inc
1939   /purchasing/includes/db/supp_payment_db.inc
1940   /sales/includes/db/payment_db.inc
1941   /sales/includes/db/sales_credit_db.inc
1942   /sales/includes/db/sales_delivery_db.inc
1943   /sales/includes/db/sales_invoice_db.inc
1944   /sql/alter2.2.php
1945 ! Small fixes needed for pending client-side validation support
1946 $ /includes/current_user.inc
1947   /includes/main.inc
1948   /includes/session.inc
1949   /includes/page/header.inc
1950   /includes/page/footer.inc
1951   /includes/errors.inc
1952   /js/inserts.js
1953   /js/utils.js
1954   /themes/aqua/default.css
1955   /themes/cool/default.css
1956   /themes/default/default.css
1957   /themes/aqua/renderer.php
1958   /themes/cool/renderer.php
1959   /themes/default/renderer.php
1960 ! Function get_reference return string instead of mysql resource.
1961 $ /includes/db/references_db.inc
1962 ! Added reference var
1963 $ /includes/ui/items_cart.inc
1964 # Small bugfix in invoice view
1965 $ /sales/includes/db/sales_invoice_db.inc
1966 # Last document date bug fixed
1967 $ /sales/customer_delivery.php
1968 # Fixed false warning during upgrade process in debug mode.
1969 $ /admin/inst_upgrade.php
1970
1971 03-May-2009 Janusz Dobrowolski
1972 + Audit trail added.
1973 $ /includes/db/audit_trail_db.inc (new)
1974   /admin/db/voiding_db.inc
1975   /gl/includes/db/gl_db_banking.inc
1976   /gl/includes/db/gl_db_trans.inc
1977   /includes/main.inc
1978   /inventory/includes/db/items_adjust_db.inc
1979   /inventory/includes/db/items_trans_db.inc
1980   /inventory/includes/db/items_transfer_db.inc
1981   /manufacturing/includes/db/work_order_issues_db.inc
1982   /manufacturing/includes/db/work_order_produce_items_db.inc
1983   /manufacturing/includes/db/work_orders_db.inc
1984   /manufacturing/includes/db/work_orders_quick_db.inc
1985   /purchasing/includes/db/grn_db.inc
1986   /purchasing/includes/db/po_db.inc
1987   /purchasing/includes/db/supp_trans_db.inc
1988   /sales/includes/db/cust_trans_db.inc
1989   /sales/includes/db/sales_order_db.inc
1990   /sql/alter2.2.php
1991   /sql/alter2.2.sql
1992   /sql/en_US-demo.sql
1993   /sql/en_US-new.sql
1994 ! Changed primary key in users table
1995 $ /admin/change_current_user_password.php
1996   /admin/inst_upgrade.php
1997   /admin/users.php
1998   /admin/db/users_db.inc
1999   /includes/current_user.inc
2000 ! Enabled drop table queries during non-forced upgrade
2001 $ /admin/db/maintenance_db.inc
2002 # Small optimization
2003   /sales/includes/sales_db.inc
2004 # Fixed default date handling.
2005 $ /sales/customer_invoice.php
2006 # Fixed error handling in debug mode
2007 $ /includes/errors.inc
2008   /includes/db/connect_db.inc
2009
2010 02-May-2009 Joe Hunt
2011 # Minor bug Profit & Loss Statement
2012 $ /reporting/rep707.php
2013
2014 02-May-2009 Joe Hunt
2015 ! Company setup option for printing server Time Zone on Reports Print-Out.
2016 ! Company setup version_id for stamping the version id. Can be used for check for update.
2017 $ /admin/company_preferences.php
2018   /admin/db/company_db.inc
2019   /reporting/includes/pdf_report.inc
2020   /sql/alter2.2.sql
2021   /sql/en_US-demo.sql
2022   /sql/en_US-new.sql
2023
2024 01-May-2009 Joe Hunt
2025 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2026 $ /reporting/reports_main.php
2027   /reporting/rep101.php
2028   /reporting/rep201.php
2029
2030 30-Apr-2009 Janusz Dobrowolski
2031 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2032
2033 30-Apr-2009 Janusz Dobrowolski
2034 # Small layout fixes
2035 $ /includes/errors.inc
2036   /themes/aqua/renderer.php
2037   /themes/cool/renderer.php
2038   /themes/default/renderer.php
2039
2040 29-Apr-2009 Janusz Dobrowolski
2041 ! Messages styles moved default.css
2042 $ /includes/errors.inc
2043   /themes/aqua/default.css
2044   /themes/cool/default.css
2045   /themes/default/default.css
2046
2047 28-Apr-2009 Joe Hunt
2048 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2049 $ /admin/gl_setup.ph
2050   /admin/fiscalyears.php
2051   /admin/db/company_db.inc
2052   /sql/en_US-new.sql
2053   /sql/en_US-demo.sql
2054   /sql/alter2.2.sql
2055
2056 25-Apr-2009 Janusz Dobrowolski
2057 # Fixed ambigous sql
2058 $ /inventory/manage/item_categories.php
2059
2060 25-Apr-2009 Joe Hunt
2061 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2062 $ /sql/en_US-demo.sql
2063   /sql/alter2.2.sql
2064
2065 24-Apr-2009 Janusz Dobrowolski
2066 + Added inactive records support.
2067 $ /admin/payment_terms.php
2068   /admin/shipping_companies.php
2069   /gl/includes/db/gl_db_account_types.inc
2070   /gl/includes/db/gl_db_currencies.inc
2071   /gl/manage/bank_accounts.php
2072   /gl/manage/currencies.php
2073   /gl/manage/gl_account_classes.php
2074   /gl/manage/gl_account_types.php
2075   /gl/manage/gl_accounts.php
2076   /includes/ui/ui_lists.inc
2077   /inventory/includes/db/items_units_db.inc
2078   /inventory/includes/db/movement_types_db.inc
2079   /inventory/manage/item_categories.php
2080   /inventory/manage/item_units.php
2081   /inventory/manage/items.php
2082   /inventory/manage/locations.php
2083   /inventory/manage/movement_types.php
2084   /manufacturing/includes/db/work_centres_db.inc
2085   /manufacturing/manage/work_centres.php
2086   /purchasing/manage/suppliers.php
2087   /sales/includes/db/sales_points_db.inc
2088   /sales/manage/sales_points.php
2089   /sql/alter2.2.sql
2090   /sql/en_US-demo.sql
2091   /sql/en_US-new.sql
2092   /taxes/item_tax_types.php
2093   /taxes/tax_groups.php
2094   /taxes/tax_types.php
2095   /taxes/db/tax_groups_db.inc
2096   /taxes/db/tax_types_db.inc
2097 # Edit buttons center alignment.
2098 $ /includes/ui/ui_input.inc
2099 # Fixed ajax request using element name on multi-part forms.
2100 $ /js/utils.js
2101
2102 24-Apr-2009 Joe Hunt
2103 ! Added option to select how to present Balance Sheet and P&L Statement
2104 $ /gl/manage/gl_account_classes.php
2105   /gl/includes/db/gl_db_account_types.inc
2106   /reporting/rep706.php
2107   /reporting/rep707.php
2108   /sql/alter2.2.sql
2109
2110 22-Apr-2009 Janusz Dobrowolski
2111 + Added inactive records support.
2112 $ /sales/includes/db/credit_status_db.inc
2113   /sales/includes/db/sales_types_db.inc
2114   /sales/manage/credit_status.php
2115   /sales/manage/customer_branches.php
2116   /includes/data_checks.inc
2117   /sales/manage/sales_groups.php
2118   /sales/manage/sales_people.php
2119   /sales/manage/sales_types.php
2120 # Slightly changed inactive record support
2121 $ /includes/ui/ui_input.inc
2122   /includes/ui/ui_lists.inc
2123   /sales/manage/customers.php
2124   /sales/manage/sales_areas.php
2125 ! Display all db_query errors in debug mode
2126 $ /includes/db/connect_db.inc
2127 # Hide empty/disabled tabs
2128 $ /frontaccounting.php
2129   /applications/dimensions.php
2130 # Small typo fixed
2131 $ /applications/application.php
2132
2133 21-Apr-2009 Janusz Dobrowolski
2134 + Support for inactive records.
2135 $ /includes/ui/ui_lists.inc
2136   /includes/ui/ui_input.inc
2137   /includes/db/sql_functions.inc
2138   /themes/aqua/default.css
2139   /themes/cool/default.css
2140   /themes/default/default.css
2141 + Added inactive field in cust_branches
2142 $ /sql/alter2.2.sql
2143   /sql/en_US-demo.sql
2144   /sql/en_US-new.sql
2145 + Added inactive records edition.
2146 $ /sales/manage/customers.php
2147   /sales/manage/sales_areas.php
2148
2149 08-Apr-2009 Janusz Dobrowolski
2150 # Fix for hotkeys on multi form pages.
2151 $ /js/inserts.js
2152 ! Customer name max. length 80
2153 $ /sales/manage/customers.php
2154   /sql/alter2.2.php
2155   /sql/alter2.2.sql
2156   /sql/en_US-demo.sql
2157   /sql/en_US-new.sql
2158
2159 30-Mar-2009 Janusz Dobrowolski
2160 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2161 $ /admin/db/v_banktrans.inc (removed)
2162   /applications/manufacturing.php
2163   /gl/include/db/gl_db_banking.inc
2164   /gl/includes/ui/gl_bank_ui.inc
2165   /gl/includes/ui/gl_journal_ui.inc
2166   /gl/manage/exchange_rates.php
2167   /.htaccess
2168   /includes/banking.inc
2169   /includes/data_checks.inc
2170   /includes/ui/items_cart.inc
2171   /includes/ui/ui_inputs.inc
2172   /includes/ui/ui_lists.inc
2173   /install.html
2174   /install/index.php
2175   /install/save.php
2176   /inventory/includes/inventory_db.inc
2177   /inventory/manage/items.php
2178   /inventory/manage/sales_kits.php
2179   /js/inserts.js
2180   /lang/new_language_template/LC_MASSAGES/empty.po
2181   /manufacturing/inquiry/bom_cost_inquiry.php
2182   /purchasing/allocations/supplier_allocate.php
2183   /purchasing/manage/suppliers.php
2184   /reporting/includes/doctext2.inc
2185   /reporting/includes/doctext.inc
2186   /reporting/including/excel_report.inc
2187   /reporting/rep104.php
2188   /reporting/rep106.php
2189   /reporting/rep303.php
2190   /reporting/rep702.php
2191   /sales/allocations/customer_allocate.php
2192   /sales/includes/db/sales_credit_db.inc
2193   /sales/includes/db/sales_points_db.inc
2194   /sales/includes/ui/sales_credit_ui.inc
2195   /sales/includes/ui/sales_order_ui.inc
2196   /sales/manage/sales_points.php
2197   /sales/sales_order_entry.php
2198   /sql/alter2.1.sql
2199   /taxes/tax_types.php
2200   /themes/aqua/default.css
2201   /themes/cool/default.css
2202   /themes/default/default.css
2203
2204 29-Mar-2009 Janusz Dobrowolski
2205 ! Added cancel button
2206 $ /inventory/manage/items.php
2207 ! Element id generation speedup
2208 $ /includes/ui/ui_view.inc
2209 # Fixed hotkeys behaviour in report module
2210 $ /js/inserts.js
2211   /reporting/includes/reports_classes.inc
2212
2213 21-Mar-2009 Janusz Dobrowolski
2214 + Option to use last document date on subsequent new documents.
2215 $ /admin/display_prefs.php
2216   /admin/db/users_db.inc
2217   /includes/current_user.inc
2218   /includes/prefs/userprefs.inc
2219   /sql/alter2.2.php
2220   /sql/alter2.2.sql
2221   /sql/en_US-demo.sql
2222   /sql/en_US-new.sql
2223 + Optional check for current date in date_cells()/date_row()
2224 $ /includes/ui/ui_input.inc
2225 ! Save/retrieve last document date.
2226 $ /gl/bank_account_reconcile.php
2227   /gl/gl_bank.php
2228   /gl/gl_journal.php
2229   /gl/includes/ui/gl_bank_ui.inc
2230   /gl/includes/ui/gl_journal_ui.inc
2231   /includes/date_functions.inc
2232   /includes/ui/ui_view.inc
2233   /inventory/adjustments.php
2234   /inventory/transfers.php
2235   /inventory/includes/item_adjustments_ui.inc
2236   /inventory/includes/stock_transfers_ui.inc
2237   /manufacturing/work_order_entry.php
2238   /purchasing/po_entry_items.php
2239   /purchasing/po_receive_items.php
2240   /purchasing/supplier_payment.php
2241   /purchasing/includes/ui/grn_ui.inc
2242   /purchasing/includes/ui/invoice_ui.inc
2243   /purchasing/includes/ui/po_ui.inc
2244   /sales/credit_note_entry.php
2245   /sales/customer_credit_invoice.php
2246   /sales/customer_delivery.php
2247   /sales/customer_invoice.php
2248   /sales/customer_payments.php
2249   /sales/sales_order_entry.php
2250   /sales/includes/cart_class.inc
2251   /sales/includes/sales_db.inc
2252   /sales/includes/db/sales_order_db.inc
2253   /sales/includes/ui/sales_credit_ui.inc
2254   /sales/includes/ui/sales_order_ui.inc
2255
2256 18-Mar-2009 Janusz Dobrowolski
2257 + Additional option for submit_add_or_update_x() helpers
2258 $ /includes/ui/ui_input.inc
2259 + Icon for default escape button
2260 $ /themes/aqua/images/escape.png (new)
2261   /themes/cool/images/escape.png (new)
2262 + Arrow navigation also in report menus
2263 $ /js/utils.js
2264   /js/inserts.js
2265 + Added default keys for form submition/cancelling when apprioprate.
2266 $ All form entry files.
2267
2268 17-Mar-2009 Joe Hunt
2269 ! Changed so company domicile is printed on invoices and statements if filled out.
2270 $ /reporting/includes/header2.inc
2271
2272 17-Mar-2009 Janusz Dobrowolski
2273 + Added default delivery_required_by parameter, removed custom company fields/names.
2274 $ /admin/company_preferences.php
2275   /admin/gl_setup.php
2276   /admin/db/company_db.inc
2277   /includes/prefs/sysprefs.inc
2278   /sql/alter2.2.php (new)
2279   /sql/alter2.2.sql (new)
2280   /sql/en_US-demo.sql
2281   /sql/en_US-new.sql
2282 + Item category now contains default parameters for new items.
2283 $ /inventory/includes/db/items_category_db.inc
2284   /inventory/manage/item_categories.php
2285   /inventory/manage/items.php
2286   /sql/alter2.2.php
2287   /sql/alter2.2.sql
2288   /sql/en_US-demo.sql
2289   /sql/en_US-new.sql
2290 ! Updated FA version string.
2291 $ /config.php
2292 ! Stock item types moved to types.inc
2293 $ /includes/types.inc
2294   /includes/ui/ui_lists.inc
2295 ! Focus js code optimization
2296 $ /js/inserts.js
2297   /js/utils.js
2298
2299 16-Mar-2009 Janusz Dobrowolski
2300 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
2301         arrow navigation in menus
2302 $ /includes/ui/ui_input.inc
2303   /includes/ui/ui_controls.inc
2304   /includes/ui/ui_view.inc
2305   /includes/page/footer.inc
2306   /config.php
2307   /js/inserts.js
2308   /js/utils.js
2309   /reporting/includes/reporting.inc
2310   /themes/default/images/escape.png
2311   /themes/aqua/default.css
2312   /themes/aqua/renderer.php
2313   /themes/cool/default.css
2314   /themes/cool/renderer.php
2315   /themes/default/default.css
2316   /themes/default/renderer.php
2317   /themes/default/images/escape.png
2318   /sales/sales_order_entry.php
2319
2320 ! SID & start_form() cleanup
2321 $ /.htaccess
2322   /access/logout.php
2323   /admin/attachments.php
2324   /admin/backups.php
2325   /admin/create_coy.php
2326   /admin/inst_lang.php
2327   /admin/inst_module.php
2328   /admin/view_print_transaction.php
2329   /admin/void_transaction.php
2330   /dimensions/inquiry/search_dimensions.php
2331   /gl/bank_transfer.php
2332   /gl/gl_bank.php
2333   /gl/inquiry/gl_trial_balance.php
2334   /gl/manage/exchange_rates.php
2335   /inventory/adjustments.php
2336   /inventory/cost_update.php
2337   /inventory/prices.php
2338   /inventory/purchasing_data.php
2339   /inventory/reorder_level.php
2340   /inventory/transfers.php
2341   /inventory/inquiry/stock_movements.php
2342   /inventory/inquiry/stock_status.php
2343   /inventory/manage/item_codes.php
2344   /inventory/manage/sales_kits.php
2345   /manufacturing/search_work_orders.php
2346   /manufacturing/work_order_issue.php
2347   /manufacturing/inquiry/bom_cost_inquiry.php
2348   /manufacturing/manage/bom_edit.php
2349   /purchasing/po_entry_items.php
2350   /purchasing/po_receive_items.php
2351   /purchasing/supplier_credit.php
2352   /purchasing/supplier_invoice.php
2353   /purchasing/supplier_payment.php
2354   /purchasing/allocations/supplier_allocate.php
2355   /purchasing/inquiry/po_search.php
2356   /purchasing/inquiry/po_search_completed.php
2357   /purchasing/inquiry/supplier_allocation_inquiry.php
2358   /purchasing/inquiry/supplier_inquiry.php
2359   /sales/credit_note_entry.php
2360   /sales/customer_credit_invoice.php
2361   /sales/customer_delivery.php
2362   /sales/customer_invoice.php
2363   /sales/allocations/customer_allocate.php
2364   /sales/includes/ui/sales_credit_ui.inc
2365   /sales/inquiry/customer_allocation_inquiry.php
2366   /sales/inquiry/sales_deliveries_view.php
2367   /sales/inquiry/sales_orders_view.php
2368
2369 ------------------------------- Release 2.1.5 ----------------------------------
2370 26-Aug-2009 Joe Hung
2371 ! Release 2.1.5
2372 $ config.php
2373 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2374 $ /reporting/reports_main.php
2375 ! Code cleanup
2376 $ /taxes/tax_calc.inc
2377   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2378
2379 24-Aug-2009 Joe Hunt
2380 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2381 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2382   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2383   This is for safety reasons.
2384 $ /includes/current_user.inc
2385   /includes/ui/ui_input.inc
2386   /inventory/purchasing_data.php
2387   /purchasing/po_receive_items.php
2388   /purchasing/includes/ui/invoice_ui.inc
2389   /purchasing/includes/ui/po_ui.inc
2390   /purchasing/view/view_grn.php
2391   /purchasing/view/view_po.php
2392   /reporting/rep209.php
2393
2394 21-Aut-2009 Joe Hunt
2395 # [0000162] Deleting a GL account may cause problems with quick entries
2396 $ /gl/manage/gl_accounts.php
2397
2398 20-Aug-2009 Joe Hunt
2399 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2400 $ /gl/includes/gl_db_accounts.inc
2401 # If setting the delivered items in PO Receive Items to 0 the value is not updated
2402 $ /purchasing/po_receive_items.php
2403
2404 19-Aug-2009 Joe Hunt
2405 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2406   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.
2407 $ /gl/includes/db/gl_db_bank_accounts.inc
2408   /gl/manage/gl_quick_entries.php
2409   /includes/ui/ui_view.inc
2410
2411 18-Aug-2009 Joe Hunt
2412 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2413 $ /purchasing/includes/db/invoice_db.inc
2414   /purchasing/includes/ui/invoice_ui.inc
2415   /purchasing/includes/supp_trans_class.inc
2416
2417 18-Aug-2009 Joe Hunt
2418 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2419   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2420 $ /gl/includes/db/gl_db_bank_accounts.inc
2421   /gl/manage/gl_quick_entries.php
2422   /includes/ui/ui_view.inc
2423   /taxes/tax_calc.inc
2424
2425 17-Aug-2009 Janusz Dobrowolski
2426 # [0000158] Added missing check for POS usage before deletion.
2427 $ /sales/manage/sales_points.php
2428
2429 17-Aug-2009 Joe Hunt
2430 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2431 $ /gl/includes/db/gl_db_bank_trans.inc
2432   /purchasing/supplier_payment.php
2433   /sales/customer_payments.php
2434   /sales/includes/db/payments_db.inc
2435
2436 14-Aug-2009 Janusz Dobrowolski
2437 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2438 $ /sales/customer_credit_invoice.php
2439   /sales/customer_delivery.php
2440   /sales/customer_invoice.php
2441
2442 12-Aug-2009 Joe Hunt
2443 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2444 $ /purchasing/includes/purchasing_db.inc
2445   /purchasing/includes/db/invoice_db.inc
2446 # memo field was not written in list of journal entries.
2447 $ /reporting/rep702.php
2448
2449 08-Aug-2009 Janusz Dobrowolski
2450 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2451 $ /includes/ui/ui_view.inc
2452
2453 08-Aug-2009 Janusz Dobrowolski
2454 # [0000152] Config_db.php changed after failed company database creation
2455 $ /install/save.php
2456
2457 08-Aug-2009 Joe Hunt
2458 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2459 $ /gl/manage/gl_account_classes.php
2460
2461 04-Aug-2009 Joe Hunt
2462 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2463 $ /reporting/includes/header2.inc
2464 # [0000145] Email sales order doesn't work if no email on branch but on customer
2465 $ /sales/includes/db/sales_order_db.inc
2466   /reporting/rep109.php
2467 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
2468   Balance Sheet, PL Statements and Monthly Bread Down reports.
2469 $ /gl/manage/gl_account_classes.php.
2470
2471 ------------------------------- Release 2.1.4 ----------------------------------
2472 30-Jul-2009 Joe Hunt
2473 ! Release 2.1.4
2474 $ config.php
2475 # Bad right margin on Tax Report (papersize A4)
2476 $ /reporting/rep709.php
2477 # [0000146] Purch data description with a ' (apostrophe) fails
2478 $ /inventory/purchasing_data.php
2479   /purchasing/includes/purchasing_db.inc
2480
2481 28-Jul-2009 Joe Hunt
2482 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2483 $ /reporting/rep109.php
2484   /reporting/includes/doctext.inc
2485   /reporting/includes/doctext2.inc
2486   /reporting/includes/header2.inc
2487   /reporting/includes/pdf_report.inc
2488
2489 18-Jul-2009 Joe Hunt
2490 # 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).
2491 $ /sales/includes/db/cust_trans_db.inc
2492 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2493 $ /reporting/rep101.php
2494   /reporting/rep201.php
2495
2496 13-Jul-2009 Joe Hunt
2497 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2498 $ /gl/includes/db/gl_db_banking.inc
2499   /gl/includes/db/gl_db_trans.inc
2500   /reporting/rep709.php
2501 ! Comments should follow templates and recurrent invoices.
2502 $ /sales/create_recurrent_invoices.php
2503   /sales/sales_order_entry.php
2504
2505 12-Jul-2009 Joe Hunt
2506 # Wrong presentation of left to allocate if discount was given
2507 $ /sales/view/view_receipt.php
2508   /purchasing/view/view_supp_payment.php
2509
2510 11-Jul-2009 Joe Hunt
2511 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2512 $ /reporting/rep304.php
2513   /reporting/reports_main.php
2514
2515 10-Jul-2009 Joe Hunt
2516 # [0000142] Purchase Order use the same header as Sales Order
2517 $ /reporting/includes/doctext.inc
2518   /reporting/includes/doctext2.inc
2519 # Bug in demand qty
2520 $ /includes/db/manufacturing.inc
2521
2522 10-Jul-2009 Janusz Dobrowolski
2523 # [0000141] Attachment view/download bug.
2524 $ /admin/attachments.php
2525 # [0000140] Numeric format bug in credit limit input.
2526 $ /purchasing/manage/suppliers.php
2527 # [0000143] Bad format of PO popup window (Softechmatrix).
2528 $ /purchasing/view/view_grn.php
2529
2530 09-Jul-2009 Janusz Dobrowolski
2531 # [0000139] Change of bank account type after creation should not be allowed.
2532 $ /gl/manage/bank_accounts.php
2533
2534 01-Jul-2009 Joe Hunt
2535 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2536 $ /purchasing/includes/db/invoice_db.inc
2537
2538 26-Jun-2009 Joe Hunt
2539 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2540 $ /purchasing/includes/db/invoice_db.inc
2541
2542 ------------------------------- Release 2.1.3 ----------------------------------
2543 25-Jun-2009 Joe Hunt
2544 ! Release 2.1.3
2545 $ config.php
2546   /sql/en_US-new.sql
2547   /sql/en_US-demo.sql
2548 ! Suppressed menu on access denied in view popup windows.
2549 $ /includes/session.inc
2550   /includes/main.inc
2551 ! New empty.po file
2552   /lang/new_language_template/LC_MESSAGES/empty.po
2553
2554 23-Jun-2009 Janusz Dobrowolski
2555 ! Added edition link in Purchase Order Inquiry
2556 $ /purchasing/includes/ui/po_ui.inc
2557   /purchasing/inquiry/po_search_completed.php
2558
2559 23-Jun-2009 Joe Hunt
2560 # [0000137] Material Cost Averaging Problem (again) when voiding.
2561 $ /purchasing/includes/db/invoice_db.inc
2562
2563 21-Jun-2009 Joe Hunt
2564 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2565 $ /manufacturing/includes/db/work_orders_quick_db.inc
2566
2567 20-Jun-2009 Janusz Dobrowolski
2568 ! Php notices removed from logging to avoid flood from @ constructs.
2569 $ /includes/errors.inc
2570 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2571 $ /gl/gl_journal.php
2572   /includes/ui/ui_view.inc
2573   /purchasing/supplier_credit.php
2574   /purchasing/supplier_invoice.php
2575   /taxes/tax_types.php
2576   /taxes/db/tax_types_db.inc
2577
2578 20-Jun-2009 Joe Hunt/Tu Nguyen
2579 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2580 $ /purchasing/includes/db/grn_db.inc
2581
2582 18-Jun-2009 Joe Hunt
2583 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2584 $ /inventory/purchasing_data.php
2585   /purchasing/includes/purchasing_db.inc
2586   /purchasing/includes/db/po_db.inc
2587   /purchasing/includes/ui/po_ui.inc
2588
2589 17-Jun-2009 Janusz Dobrowolski
2590 # Fixed form reset after error, allowed png logo files.
2591 $ /admin/company_preferences.php
2592 ! Removed unneeded submit_on_change in uom selector.
2593 $ /includes/ui/ui_lists.inc
2594 # Allowed reuse of supplier references from voided invoices.
2595 $ /purchasing/supplier_invoice.php
2596 # Total payment/credit sign fix.
2597 $ /purchasing/allocations/supplier_allocation_main.php
2598 # Voided documents should not be displayed.
2599 $ /purchasing/inquiry/supplier_inquiry.php
2600
2601 17-Jun-2009 Joe Hunt/Tu Nguyen
2602 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2603 $ /purchasing/includes/db/invoice_db.inc
2604
2605 16-Jun-2009 Janusz Dobrowolski
2606 ! Added error logging to file or syslog.
2607 $ /config.php
2608   /includes/errors.inc
2609 # Cleaned output buffering notices.
2610 $ /includes/errors.inc
2611   /includes/session.inc
2612
2613 15-Jun-2009 Joe Hunt
2614 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2615 ! Clean-up in ui_list codes.
2616 $ /includes/ui/ui_lists.inc
2617   /manufacturing/work_order_entry.php
2618   /manufacturing/search_work_orders.php
2619   /manufacturing/manage/bom_edit.php
2620   /manufacturing/inquiry/bom_cost_inquiry.php
2621
2622 14-Jun-2009 Joe Hunt
2623 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2624 $ /gl/includes/db/gl_db_account_types.inc
2625   /gl/includes/db/gl_db_accounts.inc
2626   /includes/types.inc
2627   /reporting/rep705.php
2628   /reporting/rep706.php
2629   /reporting/rep707.php
2630 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
2631 $ config.php
2632
2633 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2634 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2635 $ /includes/references.inc
2636 ! Improved email sending of documents. With help of Tom Moulton
2637 $ /reporting/rep109.php
2638   /reporting/rep209.php
2639   /reporting/includes/class.mail.inc
2640   /reporting/includes/pdf.report.inc
2641
2642 12-Jun-2009 Joe Hunt
2643 ! Code clean-up
2644 $ /gl/includes/db/gl_db_trans.inc
2645   /gl/inquiry/gl_trial_balance.php
2646   /includes/ui/ui_view.inc
2647   /reporting/rep708.php
2648
2649 11-Jun-2009 Joe Hunt
2650 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2651 $ /gl/manage/gl_account_classes.php
2652   /gl/includes/db/gl_db_account_types.inc
2653   /gl/includes/db/gl_db_accounts.inc
2654   /gl/inquiry/gl_trial_balance.php
2655   /includes/types.inc
2656   /includes/ui/ui_lists.inc
2657   /reporting/rep705.php
2658   /reporting/rep706.php
2659   /reporting/rep707.php
2660   /reporting/rep708.php
2661
2662 09-Jun-2009 Joe Hunt
2663 # Bad format in due date column in search dimensions
2664 $ /dimensions/inquiry/search_dimensions.php
2665
2666 08-Jun-2009 Joe Hunt
2667 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2668 $ /gl/includes/db/gl_db_trans.inc
2669   /gl/includes/ui/gl_bank_ui.inc
2670   /includes/types.inc
2671   /includes/ui/ui_lists.inc
2672   /manufacturing/search_work_orders.php
2673   /manufacturing/work_order_costs.php (new file)
2674   /manufacturing/work_order_entry.php
2675 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2676 $ /manufacturing/work_order_add_finished.php
2677   /manufacturing/work_order_issue.php
2678   /manufacturing/work_order_release.php
2679   /manufacturing/includes/manufacturing_ui.inc
2680   /manufacturing/includes/db/work_orders_db.inc
2681   /manufacturing/includes/db/work_orders_quick_db.inc
2682   /manufacturing/includes/db/work_orders_produce_items_db.inc
2683   /manufacturing/view/work_order_view.php
2684
2685 05-Jun-2009 Joe Hunt
2686 # Missing underscore in gettext string
2687 $ /sales/create_recurrent_invoices.php
2688 # Broken gettext string over 2 lines
2689 $ /sales/customer_delivery.php
2690
2691 04-Jun-2009 Joe Hunt
2692 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2693 $ /purchasing/includes/db/invoice_db.inc
2694
2695 03-Jun-2009 Joe Hunt
2696 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2697 $ /reporting/includes/reports_classes.inc
2698 # Deleting of Locations was too easy. Implemented much more checks
2699 $ /inventory/manage/locations.php
2700 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2701 $ /reporting/rep302.php
2702   /reporting/rep303.php
2703   /includes/db/manufacturing_db.inc
2704 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2705 $ /manufacturing/work_order_issue.php
2706   /manufacturing/work_order_add_finished.php
2707 # Missing decimal calculation in BOM edit.
2708 $ /manufacturing/manage/bom_edit.php
2709 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2710 $ /purchase/po_receive_items.php
2711
2712 27-May-2009 Joe Hunt
2713 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2714 $ /gl/includes/db/gl_db_accounts.inc
2715   /gl/includes/db/gl_db_account_types.inc
2716   /reporting/rep701.php
2717   /reporting/rep705.php
2718   /reporting/rep706.php
2719   /reporting/rep707.php
2720
2721 26-May-2009 Joe Hunt
2722 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2723 $ /gl/includes/db/gl_db_accounts.inc
2724   /gl/includes/db/gl_db_account_types.inc
2725   /reporting/rep701.php
2726   /reporting/rep705.php
2727   /reporting/rep706.php
2728   /reporting/rep707.php
2729 # fixed wider combobox for backup-files in company backup
2730 $ /admin/backups.php
2731
2732 25-May-2009 Joe Hunt
2733 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2734 $ /purchasing/includes/db/grn_db.inc
2735 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2736 $ /gl/includes/db/gl_db_accounts.inc
2737   /reporting/rep706.php
2738   /reporting/rep707.php
2739 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2740 $ /reporting/rep303.php
2741   /reporting/reports_main.php
2742
2743 23-May-2009 Janusz Dobrowolski
2744 # Fixed transaction table search update.
2745 $ /admin/view_print_transaction.php
2746 # Fixed initial select for array_selector()
2747 $ /includes/ui/ui_lists.inc
2748
2749 22-May-2009 Janusz Dobrowolski
2750 # Fixed buggy reference instead of id in report dimension selectors.
2751 $ /reporting/includes/reports_classes.inc
2752 # Fixed typo in setup menu
2753 $ /applications/setup.php
2754
2755 21-May-2009 Joe Hunt/Tom Moulton
2756 # Recursion fix in manufacturing_db.inc by Tom Moulton
2757 $ /includes/db/manufacturing_db.inc
2758
2759 20-May-2009 Janusz Dobrowolski
2760 # Small cleanup
2761 $ /inventory/prices.php
2762 # Fixed select buttons icon.
2763 $ /sales/manage/customer_branches.php
2764
2765 20-May-2009 Joe Hunt
2766 # Fixed and optimized On Order in Inventory Items Status and reports
2767 $ /includes/db/manufacturing_db.inc
2768   /inventory/inquiry/stock_status.php
2769   /reporting/rep302.php
2770   /reporting/rep303.php
2771   /sales/includes/db/sales_order_db.inc
2772
2773 18-May-2009 Joe Hunt
2774 # html header shown in backup downloads.
2775 $ /admin/backups.php
2776 ! Reinserted the link to GL in Work Order Inquiry.
2777 $ /manufacturing/search_work_orders.php
2778 # Added non closed work order requirements on On Order in Inventory Items Status
2779 $ /inventory/inquiry/stock_status.php
2780 ! Added mb_flag 'M' in demand checks
2781 $ /sales/includes/db/sales_order_db.inc
2782   /reporting/rep302.php
2783   /reporting/rep303.php
2784
2785 17-May-2009 Joe Hunt
2786 ! Changed service items to use cogs account instead of inventory account.
2787 $ /inventory/manage/items.php
2788
2789 16-May-2009 Joe Hunt
2790 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2791 $ /includes/ui/db_pager_view.inc
2792 ! Removed obsolete 'K' mb_flag checks.
2793 $ /includes/data_checks.inc
2794   /includes/ui/ui_lists.inc
2795
2796 13-May-2009 Joe Hunt
2797 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2798 $ /includes/ui/ui_lists.inc
2799
2800 10-May-2009 Joe Hunt
2801 # Period presentation bug in tax report/inquiry
2802 $ /gl/inquiry/tax_inquiry.php
2803   /reporting/includes/reports_classes.inc
2804
2805 07-May-2009 Joe Hunt
2806 # Layout bug in exchange rate display
2807 $ /includes/ui/ui_view.inc
2808 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2809 $ /sales/inquiry/sales_orders_view.php
2810 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2811 $ /sales/includessales_order_ui.inc
2812
2813 05-May-2009 Janusz Dobrowolski
2814 # Fixed check if code for new sales kit is not used.
2815 $ /inventory/manage/sales_kits.php
2816
2817 04-May-2009 Joe Hunt
2818 # Purchase Order document shows wrong purch data conversion if purch data
2819 $ /reporting/rep209.php
2820
2821
2822 ------------------------------- Release 2.1.2 ----------------------------------
2823 30-Apr-2009 Joe Hunt
2824 ! Release 2.1.2
2825 $ config.php
2826
2827 22-Apr-2009 Joe Hunt
2828 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2829 $ /purchasing/manage/suppliers.php
2830
2831 20-Apr-2009 Janusz Dobrowolski
2832 # Rewritten backup manager, fixed progressbar bug.
2833 $ /admin/backups.php
2834 # Fixed bug in zipped sql file restore.
2835 $ /admin/db/maintenance_db.inc
2836 ! JsHttpRequest class updated to latest version.
2837 $ /includes/JsHttpRequest.php
2838   /js/JsHttpRequest.js
2839 ! Added optional parameter in vertical_space()
2840 $ /includes/ui/ui_controls.inc
2841 + Helper for javascript confirm dialogs added.
2842 $ /includes/ui/ui_input.inc
2843 ! Client side confirm dialog added for destructive submits.
2844 $ /purchasing/supplier_invoice.php
2845   /purchasing/includes/ui/invoice_ui.inc
2846   /sales/sales_order_entry.php
2847 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2848 $ /includes/current_user.inc
2849   /includes/page/footer.inc
2850   /includes/page/header.inc
2851   /includes/ui/ui_view.inc
2852   /access/login.php
2853   /js/inserts.js
2854   /js/utils.js
2855   /themes/aqua/images/progressbar.gif
2856   /themes/cool/images/progressbar.gif
2857   /themes/default/images/progressbar.gif
2858   /themes/default/images/ajax-loader2.gif (new)
2859   /themes/default/images/warning.png (new)
2860   /themes/aqua/images/ajax-loader2.gif (new)
2861   /themes/aqua/images/warning.png (new)
2862   /themes/cool/images/ajax-loader2.gif (new)
2863   /themes/cool/images/warning.png (new)
2864 # Fixed supplier uom retrieval.
2865 $ /purchasing/includes/db/po_db.inc
2866
2867 04-Apr-2009 Janusz Dobrowolski
2868 # Paper format defaults to A4 for unknown specifiers.
2869 $ /reporting/includes/pdf_report.inc
2870 # Sealing sql statements.
2871 $ /sales/manage/customers.php
2872
2873 01-Apr-2009 Janusz Dobrowolski
2874 # Fixed document mailing.
2875 $ /reporting/includes/pdf_report.inc
2876 # Fixed focus javascript error on lists.
2877 $ /includes/ui/ui_lists.inc
2878 # Fixed report links hotkey selection
2879 $ /js/inserts.js
2880
2881 ------------------------------- Release 2.1.1 ----------------------------------
2882 30-Mar-2009 Janusz Dobrowolski
2883 # Fixed display of unsufficient quantities in sales docs.
2884 $ /sales/includes/ui/sales_order_ui.inc
2885   /themes/aqua/default.css
2886   /themes/cool/default.css
2887   /themes/default/default.css
2888 # Updated gettext template file
2889 $ /lang/new_language_template/LC_MASSAGES/empty.po
2890 ! Release 2.1.1
2891 $ config.php
2892
2893 29-Mar-2009 Janusz Dobrowolski
2894 # [0000126] 'Invoice' words on credit note document.
2895 $ /reporting/includes/doctext.inc
2896   /reporting/includes/doctext2.inc
2897 # [0000125] Sql error when creating credit note.
2898 $ /sales/includes/db/sales_credit_db.inc
2899 # [0000121] Error during qoh calculations.
2900 $ /sales/includes/ui/sales_order_ui.inc
2901
2902 28-Mar-2009 Janusz Dobrowolski
2903 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2904 $ /gl/manage/exchange_rates.php
2905
2906 27-Mar-2009 Janusz Dobrowolski
2907 # Fixed include file path in reports 104,303
2908 $ /reporting/rep104.php
2909   /reporting/rep303.php
2910
2911 26-Mar-2009 Janusz Dobrowolski
2912 # Fixed problems with cash invoices created after db upgrade.
2913 $ /includes/data_checks.inc
2914   /sales/includes/db/sales_points_db.inc
2915   /sales/manage/sales_points.php
2916   /sql/alter2.1.sql
2917
2918 24-Mar-2009 Joe Hunt
2919 # Wrong price decimals in Report Salesman Listing
2920 $ /reporting/rep106.php
2921
2922 23-Mar-2009 Janusz Dobrowolski
2923 # Fixed keybord access issue after AltTab
2924 $ /js/inserts.js
2925
2926 23-Mar-2009 Joe Hunt
2927 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2928 $ /reporting/including/excel_report.inc
2929
2930 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2931 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2932 $ /inventory/manage/items.php
2933   /inventory/includes/inventory_db.inc
2934   /reporting/rep104.php
2935   /reporting/rep303.php
2936
2937 21-Mar-2009 Janusz Dobrowolski
2938 # Broken currency section after date change.
2939 $ /sales/includes/ui/sales_credit_ui.inc
2940   /sales/includes/ui/sales_order_ui.inc
2941
2942 20-Mar-2009 Joe Hunt
2943 # Truncation bug when inserting/updating entered supplier credit limit
2944 $ /purchasing/manage/suppliers.php
2945
2946 19-Mar-2009 Joe Hunt
2947 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2948 $ /taxes/tax_types.php
2949
2950 19-Mar-2009 Janusz Dobrowolski
2951 # Fixed quick entry amount update on list change.
2952 $ /gl/includes/ui/gl_journal_ui.inc
2953
2954 ------------------------------- Release 2.1 ----------------------------------------------------
2955 18-Mar-2009 Joe Hunt
2956 ! Release 2.1
2957 $ config.php
2958
2959 18-Mar-2009 Janusz Dobrowolski
2960 # Additional php.ini checks and fixes for php in CGI mode
2961 $ /.htaccess
2962   /install.html
2963   /install/index.php
2964   /install/save.php
2965 # Default focus in lists on searchbox if used.
2966 $ /includes/ui/ui_lists.inc
2967 # Fixed update after code search.
2968 $ /inventory/manage/sales_kits.php
2969
2970 16-Mar-2009 Janusz Dobrowolski
2971 # Fixed redirection after order cancelation.
2972 $ /sales/sales_order_entry.php
2973
2974 15-Mar-2009 Joe Hunt
2975 # Minor bug in Report List of Journal Entries
2976 $ /reporting/rep702.php
2977
2978 14-Mar-2009 Joe Hunt
2979 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2980   if invoice date is later than payment date
2981 $ /includes/banking.inc
2982
2983 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2984 # GL line delete bug fixed.
2985 $ /gl/includes/ui/gl_bank_ui.inc
2986   /gl/includes/ui/gl_journal_ui.inc
2987   /includes/ui/items_cart.inc
2988 # Random syntax error + new menu item :).
2989 $ /manufacturing/inquiry/bom_cost_inquiry.php
2990   /applications/manufacturing.php
2991 - Removed non used file
2992 $ /admin/db/v_banktrans.inc (removed)
2993
2994 11-Mar-2009 Joe Hunt
2995 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2996 $ /gl/include/db/gl_db_banking.inc
2997
2998 10-Mar-2009 Janusz Dobrowolski
2999 # [0000119] Fixed search by item description in sales item selector.
3000 $ /includes/ui/ui_lists.inc
3001 # Fixed email_row/link_row display for empty input value.
3002 $ /includes/ui/ui_inputs.inc
3003 # Small layout fix
3004 $ /purchasing/allocations/supplier_allocate.php
3005   /sales/allocations/customer_allocate.php
3006
3007 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3008 09-Mar-2009 Joe Hunt
3009 ! Release 2.1.0 Release Candidate (RC).
3010 $ config.php
3011 ! Report clean up
3012 $ /reporting/includes/excel_report.inc
3013
3014 09-Mar-2009 Janusz Dobrowolski
3015 # Initial prefs for new created user now copied form current admin settings.
3016 $ /admin/users.php
3017 # Changed page_security level to 1
3018 $ /admin/display_prefs.php
3019 # Fixed item code display after item delete
3020 $ /inventory/manage/items.php
3021 # Cosmetic cleanup
3022 $ /includes/session.inc
3023
3024 08-Mar-2009 Joe Hunt
3025 ! XLS engine now compatible with PEAR Excel Writer.
3026 $ /reporting/includes/excel_report.inc
3027   /reporting/includes/Workbook.php
3028
3029 05-Mar-2009 Joe Hunt
3030 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3031 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3032   /reporting/includes/Workbook.php (new file)
3033   /reporting/includes/excel_report.inc
3034   /reporting/includes/pdf_report.inc
3035   /reporting/prn_redirect.php
3036   /reporting all repXXX.php files
3037
3038 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3039 + Preparation for Excel Writer continued
3040 $ /reporting/includes/ExcelWriterXML.php
3041   /reporting/includes/ExcelWriterXML_Sheet.php
3042   /reporting/includes/ExcelWriterXML_Style.php
3043   /reporting/includes/excel_report.inc
3044   /reporting all repXXX.php that are not documents
3045
3046 02-Mar-2009 Joe Hunt
3047 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3048 $ /reporting/includes/reports_classes.inc
3049   /reporting/includes/pdf_report.inc
3050   /reporting/includes/ExcelWriterXML.php (new file)
3051   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3052   /reporting/includes/ExcelWriterXM__Style (new file)
3053   /reporting/includes/excel_report.inc (new file)
3054   /reporting/reports_main.php
3055   /reporting/rep701.php
3056   /reporting/rep705.php
3057   /reporting/rep706.php
3058   /reporting/rep707.php
3059
3060 01-Mar-2009 Janusz Dobrowolski
3061 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3062 $ /.htaccess (new)
3063
3064 28-Feb-2009 Joe Hunt
3065 ! Improved layout in standard themes (graphics)
3066 $ /themes/aqua/renderer.php
3067   /themes/aqua/help.gif (new file)
3068   /themes/aqua/login.gif (new file)
3069   /themes/aqua/right.gif (new file)
3070   /themes/cool/renderer.php
3071   /themes/cool/help.gif (new file)
3072   /themes/cool/login.gif (new file)
3073   /themes/cool/right.gif (new file)
3074   /themes/default/renderer.php
3075   /themes/default/help.gif (new file)
3076   /themes/default/login.gif (new file)
3077   /themes/default/right.gif (new file)
3078   /themes/themes/login.css
3079
3080 27-Feb-2009 Janusz Dobrowolski
3081 # Security fix to my last commit.
3082 $ /frontaccounting.php
3083   /includes/lang/language.php
3084
3085 25-Feb-2009 Joe Hunt
3086 ! Improved layout
3087 $ /inventory/prices.php
3088   /inventory/reorder_level.php
3089   /inventory/inquiry/stock_status.php
3090
3091 24-Feb-2009 Janusz Dobrowolski
3092 # Cleaning startup code
3093 $ /index.php
3094   /frontaccounting.php
3095   /includes/session.inc
3096   /includes/db/connect_db.inc
3097   /includes/lang/gettext.php
3098   /includes/lang/language.php
3099 # Language changed on display prefs page stored to database.
3100 $ /admin/display_prefs.php
3101   /admin/db/users_db.inc
3102   /includes/current_user.inc
3103 # Fixed tab hot keys
3104 $ /applications/customers.php
3105   /applications/dimensions.php
3106   /applications/generalledger.php
3107   /applications/inventory.php
3108   /applications/manufacturing.php
3109   /applications/setup.php
3110   /applications/suppliers.php
3111
3112 23-Feb-2009 Joe Hunt
3113 ! Changed extension include to be outside function. Didn't work in submenus.
3114 $ frontaccounting.php
3115   /includes/main.inc
3116 ! Better color in data picker
3117 $ /themes/aqua/default.css
3118   /themes/cool/default.css
3119   /themes/default/default.css
3120
3121 22-Feb-2009 Janusz Dobrowolski
3122 ! Application startup code cleanup.
3123 $ /frontaccounting.php
3124   /index.php
3125   /applications/customers.php
3126   /applications/dimensions.php
3127   /applications/generalledger.php
3128   /applications/inventory.php
3129   /applications/manufacturing.php
3130   /applications/setup.php
3131   /applications/suppliers.php
3132   /includes/session.inc
3133   /includes/lang/language.php
3134   /themes/default/renderer.php
3135   /themes/aqua/renderer.php
3136   /themes/cool/renderer.php
3137 ! Removed obsolete $applications array.
3138 $ /config.php
3139 ! Cosmetic cleanup
3140 $ /includes/main.inc
3141 ! Calendar style moved to theme default.css
3142 $ /includes/ui/ui_view.inc
3143   /themes/aqua/default.css
3144   /themes/cool/default.css
3145   /themes/default/default.css
3146 # Fixed charset selection on login screen
3147 $ /access/login.php
3148 # Blocked password changes in demo mode
3149 $ /admin/change_current_user_password.php
3150 ! Default theme and language set for not logged user
3151 $ /includes/current_user.inc
3152   /includes/prefs/userprefs.inc
3153 # Fixed initial query order.
3154 $ /purchasing/inquiry/po_search.php
3155
3156 21-Feb-2009 Joe Hunt
3157 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3158 $ /includes/ui/db_pager_view.inc
3159 ! Better layout in stock_movements.php
3160 $ /inventory/inquiry/stock_movements.php
3161
3162 18-Feb-2009 Joe Hunt
3163 ! Better layout in Items form.
3164 $ /inventory/manage/items.php
3165
3166 16-Feb-2009 Joe Hunt
3167 # Instruction in update.html should include switch to standard theme before upgrade
3168 $ update.html
3169 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3170 $ /gl/includes/db/gl_db_rates.inc
3171
3172 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3173 15-Feb-2009 Joe Hunt
3174 ! Release 2.1.0 beta 2
3175 $ config.php
3176
3177 14-Feb-2009 Janusz Dobrowolski
3178 # Removed obsolete bank_trans field
3179 $ /sql/alter2.1.sql
3180   /sql/en_US-demo.sql
3181   /sql/en_US-new.sql
3182 # Drop column queries executed also in not forced upgrade install
3183 $ /admin/db/maintenance_db.inc
3184
3185 13-Feb-2009 Janusz Dobrowolski
3186 ! Added login page language setting
3187 $ /access/login.php
3188   /admin/inst_lang.php
3189   /includes/lang/language.php
3190   /lang/installed_languages.inc
3191 # Message typo fixed
3192 $ /admin/display_prefs.php
3193 # Unified display_error function name in install wizard and main code
3194 $ /install/save.php
3195
3196 13-Feb-2009 Joe Hunt
3197 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3198 $ /includes/ui/ui_view.inc
3199
3200 12-Feb-2009 Janusz Dobrowolski
3201 ! Changed extension menu file placement, added support for gettext in extensions.
3202 $ /frontaccounting.php
3203 # Fix for some buggy curl versions.
3204 $ /gl/includes/db/gl_db_rates.inc
3205   /gl/manage/exchange_rates.php
3206 # Fixed get_amount() to return 0 for invalid input.
3207 $ /js/utils.js
3208   /js/budget.js
3209
3210 ------------------------------- Release 2.1.0 beta --------------------------------------------
3211
3212 08-Feb-2009 Janusz Dobrowolski
3213 # Fixed division by zero bug in empty pager
3214 $ includes/db_pager.inc
3215 # Fixed special char display issue in item name [0000116]
3216 $ sales/includes/cart_class.inc
3217
3218 08-Feb-2009 Joe Hunt
3219 ! Changed license type to GNU GPLv3. Stamped headers changed.
3220 $ all appropriate source files
3221
3222 04-Feb-2009 Joe Hunt
3223 ! Removed ALTER TABLE DROP columns
3224 $ /sql/alter2.1.sql
3225 ! Removed files from CVS
3226 /company/0/images/logo_frontaccounting.png
3227 /reporting/fonts/vera.afm
3228 + Added files to CVS
3229 /doc/2.1_Beta.txt
3230 /doc/extensions.txt
3231 /themes/default/images/escape.png
3232
3233 04-Feb-2009 Joe Hunt
3234 # Software Upgrade (re-read of current user needed)
3235 $ /admin/inst_upgrade.php
3236
3237 03-Feb-2009 Joe Hunt
3238 ! install/index.php link to AGPL license
3239 $ /install/index.php
3240
3241 03-Feb-2009 Janusz Dobrowolski
3242 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3243 $ /config.php
3244   /gl/includes/db/gl_db_banking.inc
3245   /gl/manage/gl_account_classes.php
3246   /includes/ui/items_cart.inc
3247   /includes/ui/ui_view.inc
3248   /purchasing/includes/db/invoice_db.inc
3249   /reporting/rep101.php
3250   /reporting/rep201.php
3251   /reporting/includes/class.pdf.inc
3252   /sales/credit_note_entry.php
3253   /sales/customer_credit_invoice.php
3254   /sales/customer_delivery.php
3255   /sales/customer_invoice.php
3256   /sales/includes/db/payment_db.inc
3257   /sales/includes/db/sales_credit_db.inc
3258   /sales/includes/db/sales_delivery_db.inc
3259   /sales/includes/db/sales_invoice_db.inc
3260   /sales/includes/ui/sales_order_ui.inc
3261   /sales/view/view_credit.php
3262 # Due date display finally fixed.
3263 $ /purchasing/inquiry/supplier_inquiry.php
3264   /sales/inquiry/customer_inquiry.php
3265
3266 ------------------------------- Release 2.0.7 --------------------------------------------
3267 03-Feb-2009 Joe Hunt
3268 ! New release 2.0.7
3269 $ config.php
3270
3271 22-Jan-2009 Joe Hunt
3272 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
3273 $ /sales/inquiry/customer_inquiry.php
3274
3275 13-Jan-2009 Joe Hunt
3276 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3277 $ /sales/customer_delivery.php
3278   /sales/customer_invoice.php
3279   /sales/includes/ui/sales_order_ui.inc
3280
3281 08-Jan-2009 Janusz Dobrowolski
3282 # Numeric check on class id added.
3283 $ /gl/manage/gl_account_classes.php
3284
3285 02-Jan-2009 Joe Hunt
3286 # [0000104] minor language updates in a few sales files
3287 $ /sales/customer_invoice.php
3288
3289 23-Dec-2008 Joe Hunt
3290 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3291 $ /gl/includes/db/gl_db_banking.inc
3292
3293 22-Dec-2008 Janusz Dobrowolski
3294 # [0000102] Credit note was stored without entered shippment cost and comment.
3295 $ /sales/credit_note_entry.php
3296 # [0000103] Error during save of modified freehand credit note.
3297 $ /sales/includes/db/cust_trans_db.inc
3298
3299 18-Dec-2008 Joe Hunt
3300 # [0000101] Roll back of yeasterday issues
3301 $ /purchasing/includes/db/invoice_db.inc
3302   /purchasing/includes/db/supp_payment_db.inc
3303   /sales/includes/db/payment_db.inc
3304   /sales/includes/db/sales_credit_db.inc
3305   /sales/includes/db/sales_invoice_db.inc
3306
3307 17-Dec-2008 Joe Hunt
3308 # [0000101] More wonderful rounding issues
3309 $ /includes/ui/ui_view.inc
3310   /purchasing/includes/db/invoice_db.inc
3311   /purchasing/includes/db/supp_payment_db.inc
3312   /sales/includes/db/payment_db.inc
3313   /sales/includes/db/sales_credit_db.inc
3314   /sales/includes/db/sales_delivery_db.inc
3315   /sales/includes/db/sales_invoice_db.inc
3316
3317 16-Dec-2008 Joe Hunt
3318 # [0000100] Keep getting left allocated weird results (rounding problems).
3319 $ /includes/ui/ui_view.inc
3320   /purchasing/inquiry/supplier_allocation_inquiry.php
3321   /reporting/rep101.php
3322   /reporting/rep201.php
3323   /sales/inquiry/customer_allocation_inquiry.php
3324
3325 10-Dec-2008 Janusz Dobrowolski
3326 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3327 $ /includes/ui/items_cart.inc
3328
3329 09-Dec-2008 Janusz Dobrowolski
3330 # [0000098] Unable issue of credit note for invoice with removed item lines.
3331 $ /sales/customer_credit_invoice.php
3332 # [0000097] Can't void freehand customer credit note.
3333 $ /sales/includes/db/sales_invoice_db.inc
3334 # Fixed to hide empty credit note lines.
3335 $ /sales/view/view_credit.php
3336 -------------------------------------------------------------------------------
3337
3338 03-Feb-2009 Janusz Dobrowolski
3339 # sql2date around row[date] in due date.
3340 $ /purchasing/inquiry/supplier_inquiry.php
3341 # Bugfix [0000115] once again.
3342 $ /sales/inquiry/sales_orders_view.php
3343 # Division by zero avoided in db_pager
3344 $ /includes/db_pager.inc
3345
3346 02-Feb-2009 Joe Hunt
3347 ! Better layout in Form setup
3348 $ /admin/forms_setup.php
3349 # sql2date around row[date] in due date.
3350 $ /sales/inquiry/customer_inquiry.php
3351
3352 02-Feb-2009 Janusz Dobrowolski
3353 # Fixed initial sort order in pagers
3354 $ /dimensions/inquiry/search_dimensions.php
3355   /includes/db_pager.inc
3356   /purchasing/allocations/supplier_allocation_main.php
3357   /purchasing/inquiry/po_search_completed.php
3358   /purchasing/inquiry/supplier_allocation_inquiry.php
3359   /purchasing/inquiry/supplier_inquiry.php
3360   /sales/allocations/customer_allocation_main.php
3361   /sales/inquiry/customer_allocation_inquiry.php
3362   /sales/inquiry/customer_inquiry.php
3363 # Fixed due date display for invoices.
3364 $ /sales/inquiry/customer_inquiry.php
3365 # Bugfix [0000115] - error on empty table update in fallback mode.
3366 $ /sales/inquiry/customer_allocation_inquiry.php
3367
3368 30-Jan-2009 Joe Hunt
3369 + Outputs/Inputs on tax inquiry as well (why not)
3370 $ /gl/includes/db/gl_db_trans.inc
3371   /gl/inquiry/tax_inquiry.php
3372 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3373 $ /sql/alter2.1.sql
3374   /sql/en_US-demo.sql
3375   /sql/en_US-new.sql
3376
3377 29-Jan-2009 Joe Hunt
3378 # A few minor fixes to get the tax report and inquiry right and syncronized
3379 $ /gl/includes/db/gl_db_trans.inc
3380   /gl/inquiry/tax_inquiry.php
3381   /reporting/rep709.php
3382 # Missing parameter to add_trans_tax_details
3383 $ /sales/includes/db/sales_credit_db.inc
3384   /sales/includes/db/sales_delivery_db.inc
3385   /sales/includes/db/sales_invoice_db.inc
3386
3387 29-Jan-2009 Janusz Dobrowolski
3388 # Changes related to rewrite and optimalization of tax registration
3389 $ /gl/includes/db/gl_db_bank_trans.inc
3390   /gl/includes/db/gl_db_banking.inc
3391   /gl/includes/db/gl_db_trans.inc
3392   /purchasing/includes/db/invoice_db.inc
3393   /purchasing/includes/db/invoice_items_db.inc
3394   /purchasing/view/view_supp_credit.php
3395   /purchasing/view/view_supp_invoice.php
3396   /reporting/rep107.php
3397   /reporting/rep110.php
3398   /reporting/rep709.php
3399   /sales/includes/db/cust_trans_details_db.inc
3400   /sales/includes/db/sales_credit_db.inc
3401   /sales/includes/db/sales_delivery_db.inc
3402   /sales/includes/db/sales_invoice_db.inc
3403   /sales/view/view_credit.php
3404   /sales/view/view_dispatch.php
3405   /sales/view/view_invoice.php
3406   /sql/alter2.1.php
3407   /sql/alter2.1.sql
3408   /taxes/tax_calc.inc
3409   /gl/inquiry/tax_inquiry.php
3410 # Added precheck before system upgrade
3411 $ /admin/inst_upgrade.php
3412 # Reduced delay when ECB currency exrates page is unavailable.
3413 $ /gl/includes/db/gl_db_rates.inc
3414 # Small fixes
3415 $ /inventory/prices.php
3416   /includes/ui/ui_view.inc
3417 # Fixed bug in checks before group delete.
3418 $ /sales/manage/sales_groups.php
3419 # Removing obsolete tax group in GL account definition
3420 $ /gl/includes/db/gl_db_accounts.inc
3421   /gl/manage/gl_accounts.php
3422
3423 28-Jan-2009 Joe Hunt
3424 ! Changes to committed tax report routines.
3425 $ /sales/includes/db/sales_invoice_db.inc
3426   /sales/includes/db/sales_delivery_db.inc
3427   /sales/includes/db/sales_credit_db.inc
3428   /purchasing/includes/db/invoice_db.inc
3429   /reporting/rep709.php
3430
3431 28-Jan-2009 Joe Hunt
3432 + Copyright notes at top op every source file
3433 $ All files still missing
3434
3435 27-Jan-2009 Joe Hunt
3436 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3437 $ update_db.php
3438   /sql/en_US-demo.sql
3439 # fixed underline in db pager for sortable columns.
3440 $ /themes/aqua/default.css
3441   /themes/cool/default.css
3442   /themes/default/default.css
3443
3444 26-Jan-2009 Joe Hunt
3445 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3446 $ /gl/manage/gl_quick_entries.php
3447   /includes/types.inc
3448   /includes/ui/ui_view.inc
3449 + Added 'inactive' field in most 'catalog' tables.
3450 $ /sql/alter2.1.sql
3451   /sql/en_US-new.sql
3452   /sql/en_US-demo.sql
3453 + Added graphics for cancel. (door-out)
3454   /themes/aqua/images/cancel.png
3455   /themes/cool/images/cancel.png
3456   /themes/default/images/cancel.png
3457
3458 24-Jan-2009 Janusz Dobrowolski
3459 ! Set maximum width for select to avoid broken layout in two column layout.
3460 $ /themes/aqua/default.css
3461   /themes/cool/default.css
3462   /themes/default/default.css
3463 # Voiding tax records included via GL/bank transactions
3464 $ /admin/db/voiding_db.inc
3465   /gl/includes/db/gl_db_bank_trans.inc
3466   /gl/includes/db/gl_db_trans.inc
3467 # Fixed quick entry types values.
3468 $ /includes/types.inc
3469
3470 23-Jan-2009 Joe Hunt
3471 + Added new files in doc subdirectory
3472 $ /doc/attachments.txt
3473   /doc/bank_reconciliation.txt
3474   /doc/dim_on_invoice.txt
3475   /doc/license.txt
3476   /doc/quick_entries.txt
3477   /doc/recurrent_invoice.txt
3478
3479 22-Jan-2009 Janusz Dobrowolski
3480 # Added attachments to company sub_dirs
3481 $ /update_db.php
3482 # Added hot key for Quick Entries
3483 $ /applications/generalledger.php
3484 # Improved quick entries.
3485 $ /gl/gl_bank.php
3486   /gl/gl_journal.php
3487   /gl/includes/db/gl_db_bank_accounts.inc
3488   /gl/includes/ui/gl_bank_ui.inc
3489   /gl/includes/ui/gl_journal_ui.inc
3490   /includes/types.inc
3491   /includes/ui/items_cart.inc
3492   /gl/manage/gl_quick_entries.php
3493   /includes/ui/ui_lists.inc
3494   /includes/ui/ui_view.inc
3495   /purchasing/supplier_credit.php
3496   /purchasing/supplier_invoice.php
3497   /purchasing/includes/ui/invoice_ui.inc
3498   /sql/alter2.1.sql
3499   /sql/en_US-demo.sql
3500   /sql/en_US-new.sql
3501 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3502 $ /gl/includes/db/gl_db_banking.inc
3503   /gl/includes/db/gl_db_trans.inc
3504   /purchasing/includes/db/invoice_db.inc
3505   /sales/includes/db/cust_trans_details_db.inc
3506   /taxes/tax_calc.inc
3507 # Allocation bug for cash sales.
3508 $ /sales/includes/db/sales_invoice_db.inc
3509 # Hiding voided gl transactions.
3510 $ /gl/view/gl_trans_view.php
3511 ! Icons removed from form buttons for now.
3512 $ /sales/sales_order_entry.php
3513
3514 20-Jan-2009 Joe Hunt
3515 ! Preparing for installing of extensions
3516 $ installed_extensions.php (new file)
3517   frontaccounting.php
3518   /includes/main.inc
3519 # Bad handling of graphic links in certain browsers
3520   /includes/ui/ui_input.inc
3521
3522 19-Jan-2009 Joe Hunt
3523 ! Changed direct sales document line descriptions to be editable (via edit link)
3524 $ /sales/sales_order_entry.php
3525   /includes/cart_class.inc
3526   /includes/ui/sales_order_ui.inc
3527 ! Fixed so the printed documents can handle multiple lines of description
3528 $ /reporting/rep107.php
3529   /reporting/rep109.php
3530   /reporting/rep110.php
3531
3532 17-Jan-2009 Joe Hunt
3533 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3534 $ All files with small forms and tables.
3535
3536 16-Jan-2009 Janusz Dobrowolski
3537 ! Fixed new pager generation on first display.
3538 $ /gl/manage/exchange_rates.php
3539
3540 15-Jan-2009 Joe Hunt
3541 ! Adjustment of db pager width. Copyright notes.
3542 $ All files with db pager
3543   /db_pager_view.inc
3544   /themes/default/default.css
3545   /themes/aqua/default.css
3546   /themes/cool/default.css
3547
3548 15-Jan-2009 Janusz Dobrowolski
3549 ! Rewritten reconciliation page.
3550 $ /gl/bank_account_reconcile.php
3551   /includes/ui/ui_lists.inc
3552   /sql/alter2.1.php
3553   /sql/alter2.1.sql
3554   /js/reconcile.js (added)
3555 ! Standard mysql separator in date functions
3556 $ /includes/date_functions.inc
3557 + Separated checkbox generation for indirect display use
3558 $ /includes/ui/ui_input.inc
3559 ! Standard checkbox helper use.
3560 $ /sales/inquiry/sales_orders_view.php
3561
3562 14-Jan-2009 Joe Hunt
3563 ! Page reload problem, progress bar in backup/restore,
3564 $ /admin/backups.php
3565   /admin/display_prefs.php
3566   /includes/lang/language.php
3567
3568 12-Jan-2009 Joe Hunt
3569 ! Updating install and update helpers
3570 $ install.html
3571   update.html
3572   /install/index.php
3573 # Fixing price formatting of left to allocate
3574 $ /purchasing/allocations/supplier_allocation_main.php
3575   /sales/allocations/customer_allocation_main.php
3576
3577 11-Jan-2009 Janusz Dobrowolski
3578 ! Added table pager.
3579 $ /admin/view_print_transaction.php
3580 ! Improved check_cells().
3581 $ /includes/ui/ui_input.inc
3582 # Added new attachments per company subdirectory.
3583 $ /admin/create_coy.php
3584 # Added hotkey for reconciliation menu option.
3585 $ /applications/generalledger.php
3586 # Fixed false qoh alerts.
3587 $ /sales/includes/ui/sales_order_ui.inc
3588 # Fixed page title.
3589 $ /sales/manage/sales_points.php
3590
3591 11-Jan-2009 Joe Hunt
3592 ! Changed notice msg to warnings and changed bg color for warning
3593 $ /admin/company_preferences.php
3594   /admin/void_transaction.php
3595   /includes/errors.inc
3596   /inventory/manage/items.php
3597
3598 10-Jan-2009 Joe Hunt
3599 + Addition of Bank Reconciliation. Author Rob Mallon
3600 $ /applications/generalledger.php
3601   /gl/bank_account_reconcile.php (new file)
3602   /sql/alter2.1.sql
3603 + Added more fields to suppliers table and fixed PO document
3604 $ /sql/alter2.1.sql
3605   /includes/ui/ui_input.inc (new link_row)
3606   /purchasing/manage/suppliers.php
3607   /reporting/includes/header2.inc
3608   /reporting/rep209.php
3609
3610 09-Jan-2009 Janusz Dobrowolski
3611 + Added hook file for localized functions.
3612 $ /includes/lang/language.php
3613 ! Removed obsolete local css file inclusion.
3614 $ /includes/page/header.inc
3615 ! Optional params in table_header() added.
3616 $ /includes/ui/ui_controls.inc
3617 ! Added table pager in exchange rates editor.
3618 $ /gl/includes/db/gl_db_rates.inc
3619   /gl/manage/exchange_rates.php
3620 ! Fixed rate column, added width table parameter
3621 $ /includes/db_pager.inc
3622   /includes/ui/db_pager_view.inc
3623 # Added hot key for attachments menu option.
3624 $ /applications/setup.php
3625 # Removed bank_trans_types_db.inc inclusion.
3626 $ /gl/includes/gl_db.inc
3627 - Removed obsolete files
3628 $ /gl/manage/bank_trans_types.php (removed)
3629   /gl/includes/db/bank_trans_types.inc (removed)
3630   /lang/en_US/stylesheet.css (removed)
3631   /lang/new_language_template/stylesheet.css (removed)
3632 - Example picture files moved to company/0
3633 $ /inventory/manage/image (removed)
3634   /inventory/manage/image/0 (removed)
3635   /inventory/manage/image/0/102.jpg (removed)
3636   /inventory/manage/image/0/103.jpg (removed)
3637   /inventory/manage/image/0/104.jpg (removed)
3638
3639 09-Jan-2009 Joe Hunt
3640 ! Changed $path_to_root in report files and stamped copyright
3641 $ All report files
3642 + Added Sales kits to Items price list.
3643 $ /reporting/rep104.php
3644 # Company logo can not be deleted.
3645 $ /admin/company_preferences.php
3646 # Bug [0000107] and [0000108]
3647 $ /inventory/includes/db/items_codes_db.inc
3648   /gl/manage/gl_account_types.php
3649
3650 08-Jan-2009 Joe Hunt
3651 ! Changed attachments to use unique files store instead of blobs
3652 $ /admin/attachments/attachments.php
3653   /sql/alter2.1.sql
3654
3655 07-Jan-2009 Joe Hunt
3656 ! Changed supplier credit note to only show items for a period, default 30 days back.
3657 $ /purchasing/includes/db/grn_db.inc
3658   /purchasing/includes/invoice_ui.inc
3659   /purchasing/supplier_credit.php
3660
3661 07-Jan-2009 Janusz Dobrowolski
3662 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3663 $ /sql/alter2.1.sql
3664 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3665 $ sales/includes/cart_class.inc
3666 # Fixed error handling in forced upgrade mode.
3667 $ admin/db/maintenance_db.inc
3668 + Added backtrace debugging function;
3669 $ /includes/ui/ui_view.inc
3670
3671 05-Jan-2009 Joe Hunt
3672 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3673   If there are many invoice items during a year, there would be many rows suggestions.
3674 $ /purchasing/includes/db/grn_db.inc
3675   /purchasing/includes/db/invoice_db.inc
3676   /purchasing/includes/ui/invoice_ui.inc
3677   /purchasing/supplier_credit.php
3678   /purchasing/inquiry/supplier_inquiry.php
3679   /purchasing/view/view_supp_credit.php
3680
3681 22-Dec-2008 Janusz Dobrowolski
3682 # Fixed item_code database update on item creation.
3683 $ /inventory/includes/db/item_codes_db.inc
3684   /inventory/includes/db/items_db.inc
3685
3686 21-Dec-2008 Joe Hunt
3687 # Minor bugs in layout and quick entries.
3688 $ /Includes/ui/ui_view.inc
3689   /purchasing/includes/ui/invoice_ui.inc
3690   /purchasing/supplier_invoice.php
3691 # Minor bugs in doctext.inc and doctext2.inc
3692 $ /reporting/includes/doctext.inc
3693   /reporting/includes/doctext2.inc
3694
3695 20-Dec-2008 Joe Hunt
3696 ! Replaced the ajax paging in stock movements with the old file.
3697 $ /inventory/inquiry/stock_movements.php
3698 ! Better layout in big forms
3699 $ /includes/ui/ui_controls.inc
3700
3701 18-Dec-2008 Joe Hunt
3702 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3703 $ /gl/gl_bank.php
3704   /gl/gl_journal.php
3705   /gl/includes/db/gl_db_banking.inc
3706   /includes/ui/ui_view.inc
3707   /purchasing/supplier_credit.php
3708   /purchasing/supplier_invoice.php
3709   /purchasing/includes/ui/invoice_ui.inc
3710
3711 15-Dec-2008 Janusz Dobrowolski
3712 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3713 $ /sales/includes/cart_class.inc
3714   /sales/includes/sales_ui.inc
3715   /sales/credit_note_entry.php
3716   /sales/customer_credit_invoice.php
3717   /sales/customer_delivery.php
3718   /sales/customer_invoice.php
3719   /sales/sales_order_entry.php
3720   /sales/view/view_sales_order.php
3721 # Fixed initial form values.
3722 $ /sales/manage/recurrent_invoices.php
3723 ! Code cleanup.
3724 $ /purchasing/view/view_po.php
3725   /sales/includes/ui/sales_credit_ui.inc
3726   /sales/includes/ui/sales_order_ui.inc
3727
3728 12-Dec-2008 Joe Hunt
3729 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3730 $ /reporting/includes/header2.inc
3731
3732 11-Dec-2008 Joe Hunt
3733 + Two new fields in company table, accumulate_shipping and logal_text
3734   Accumulat shipping is for accumulating shipping on batch invoice
3735   Legal text is a last line legal info on sales invoices.
3736 $ /sql/alter2.1.sql
3737   /admin/db/company_db.inc
3738   /admin/gl_setup.php
3739   /reporting/includes/header2.inc
3740   /sales/customer_invoice.php
3741
3742 10-Dec-2008 Janusz Dobrowolski
3743 # File and line was not displayed for devel error messages.
3744 $ /includes/errors.inc
3745 # Fixed duplicate groups in list selectors.
3746 $ /includes/ui/ui_lists.inc
3747
3748 09-Dec-2008 Joe Hunt
3749 # Bug in document right-margin when more than 1 page.
3750 $ /reporting/includes/header2.inc
3751 ! Changed so input of account type is possible (like classes)
3752 $ /gl/manage/gl_account_types.php
3753   /gl/includes/db/gl_db_account_types.inc
3754
3755 08-Dec-2008 Janusz Dobrowolski
3756 + Added helpers for list editor F4 calls.
3757 $ /includes/ui/ui_controls.inc
3758   /sales/sales_order_entry.php
3759 + Added development/bugtracking sql trail
3760 $ /config.php
3761   /sql/alter2.1.sql
3762   /includes/db/connect_db.inc
3763 ! GL accounts in list selector always grouped by type
3764 $ /admin/gl_setup.php
3765   /gl/includes/ui/gl_bank_ui.inc
3766   /gl/includes/ui/gl_journal_ui.inc
3767   /gl/manage/bank_accounts.php
3768   /gl/manage/gl_accounts.php
3769   /gl/manage/gl_quick_entries.php
3770   /includes/ui/ui_lists.inc
3771   /purchasing/includes/ui/invoice_ui.inc
3772   /sales/manage/customer_branches.php
3773 # Fixed Win AltGr issue in hotkeys system.
3774 $ /js/inserts.js
3775 # Fixed sales_items selector for MySql 3.xx compatibility
3776 $ /includes/ui/ui_lists.inc
3777 # Fixed broken syntax in delete_item_code()
3778 $ /inventory/includes/db/items_codes_db.inc
3779 # Additional fixes to foreign/kit codes
3780 $ /inventory/manage/item_codes.php
3781   /inventory/manage/sales_kits.php
3782 ! Merged changes from main trunk up to version 2.0.6 (see below)
3783 $ /config.php
3784   /update.html
3785   /update_db.php
3786   /admin/create_coy.php
3787   /admin/db/maintenance_db.inc
3788   /gl/includes/db/gl_db_banking.inc
3789   /gl/includes/db/gl_db_trans.inc
3790   /includes/banking.inc
3791   /includes/current_user.inc
3792   /manufacturing/view/wo_production_view.php
3793   /purchasing/includes/db/invoice_db.inc
3794   /purchasing/includes/db/supp_payment_db.inc
3795   /purchasing/includes/ui/invoice_ui.inc
3796   /reporting/rep107.php
3797   /reporting/rep109.php
3798   /reporting/rep110.php
3799   /reporting/rep209.php
3800   /reporting/rep302.php
3801   /reporting/rep303.php
3802   /reporting/includes/pdf_report.inc
3803   /sales/customer_delivery.php
3804   /sales/includes/cart_class.inc
3805   /sales/includes/sales_db.inc
3806   /sales/includes/db/payment_db.inc
3807   /sales/includes/db/sales_credit_db.inc
3808   /sales/includes/db/sales_invoice_db.inc
3809   /sales/includes/ui/sales_credit_ui.inc
3810   /sales/includes/ui/sales_order_ui.inc
3811   /sales/view/view_credit.php
3812   /sales/view/view_dispatch.php
3813   /sales/view/view_invoice.php
3814   /sales/view/view_sales_order.php
3815   /taxes/tax_calc.inc
3816 ------------------------------- Release 2.0.6 --------------------------------------------
3817 08-Dec-2008 Joe Hunt
3818 ! New release 2.0.6
3819 $ config.php
3820
3821 05-Dec-2008 Joe Hunt
3822 # [0000095] Bad behaviour of routine number_format and round in Windows.
3823 $ /gl/includes/gl_db_trans.inc
3824   /includes/banking.inc
3825   /includes/current_user.inc
3826   /purchasing/includes/ui/invoice_ui.inc
3827   /reporting/rep107.php
3828   /reporting/rep109.php
3829   /reporting/rep110.php
3830   /reporting/rep209.php
3831   /sales/view/view_credit.php
3832   /sales/view/view_dispatch.php
3833   /sales/view/view_invoice.php
3834   /sales/view/view_sales_order.php
3835
3836 04-Dec-2008 Janusz Dobrowolski
3837 # Check write permissions and create per company subdirectory structure.
3838 $ /update.html
3839   /update_db.php
3840 # Fixed index.php files in new company dirs.
3841 $ /admin/create_coy.php
3842   /admin/db/maintenance_db.inc
3843
3844 04-Dec-2008 Joe Hunt
3845 # [0000095] Inbalance double entry on Documents
3846 $ /gl/includes/db/gl_db_trans.inc
3847   /gl/includes/db/gl_db_banking.inc
3848   /purchasing/includes/db/invoice_db.inc
3849   /purchasing/includes/db/supp_payment_db.inc
3850   /sales/includes/db/payment_db.inc
3851   /sales/includes/db/sales_credit_db.inc
3852   /sales/includes/db/sales_invoice_db.inc
3853
3854 29-Nov-2008 Joe Hunt
3855 # [0000094] Report does not show items that have 0 qty but have demand qty
3856 $ /reporting/rep302.php
3857   /reporting/rep303.php
3858
3859 28-Nov-2008 Joe Hunt
3860 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3861 $ /purchasing/includes/db/invoice_db.inc
3862
3863 27_Nov-2008 Joe Hunt
3864 # [0000092] Stock Sheet Report. Bad Page break.
3865 $ /reporting/includes/pdf_report.inc
3866
3867 26-Nov-2008 Joe Hunt
3868 # [0000091] Tax for 2 decimal places doesn't compute properly
3869 $ /taxes/tax_calc.inc
3870
3871 25-Nov-2008 Janusz Dobrowolski
3872 # [0000084] Low inventory items are not marked properly.
3873 $ /sales/customer_delivery.php
3874 # [0000086] New line added to document sometimes overwrites old one.
3875 $ /sales/includes/cart_class.inc
3876 # [0000087] Change of order date always updates prices.
3877 $ /sales/includes/ui/sales_credit_ui.inc
3878   /sales/includes/ui/sales_order_ui.inc
3879 # Fixed automatic price calculations always on.
3880 $ /sales/includes/sales_db.inc
3881
3882 08-Dec-2008 Joe Hunt
3883 ! Better support for purchasing data (automatic updating from PO receive)
3884 $ /purchasing/includes/db/grn_db.inc
3885   /purchasing/includes/db/invoice_db.inc
3886   /purchasing/includes/db/po_db.inc
3887   /purchasing/includes/ui/invoice_ui.inc
3888   /purchasing/includes/purchasing_db.inc
3889   /reporting/rep209.php
3890
3891 07-Dec-2008 Janusz Dobrowolski
3892 + Added list category grouping.
3893 $ /includes/ui/ui_lists.inc
3894 ! Changed branch/customer invoice address/name selection on reports
3895 $ /reporting/includes/doctext.inc
3896   /reporting/includes/doctext2.inc
3897   /reporting/includes/header2.inc
3898 ! Fixed default delivery address selection
3899 $ /sales/includes/ui/sales_order_ui.inc
3900 + Added delivery links
3901 $ /sales/view/view_invoice.php
3902 # Small syntax fix.
3903 $ /sql/alter2.1.php
3904 # Fixed error handling during upgrade
3905 $ /admin/db/maintenance_db.inc
3906 # Fixed warnings display
3907 $ /includes/errors.inc
3908
3909 08-Dec-2008 Joe Hunt
3910 # Bad and missing parameter to header2 funciton
3911 $ /reporting/rep109.php
3912   /reporting/rep209.php
3913 ! Rerun of invoice_ui.inc
3914 $ /purchasing/includes/ui/invoice_ui.inc
3915
3916 07-Dec-2008 Joe Hunt
3917 ! Better layout. Copyright notes. Mailto links, outer table routines.
3918 $ /admin/company_preferences.php
3919   /admin/display_prefs.php
3920   /admin/gl_setup.php
3921   /admin/users.php
3922   /gl/includes/ui/gl_bank_ui.inc
3923   /gl/includes/ui/gl_journal_ui.inc
3924   /includes/ui_controls.inc
3925   /includes/ui_input.inc
3926   /inventory/adjustments.php
3927   /inventory/transfers.php
3928   /inventory/includes/item_adjustments_ui.inc
3929   /inventory/includes/stock_transfers_ui.inc
3930   /inventory/manage/locations.php
3931   /purchasing/includes/ui/invoice_ui.inc
3932   /purchasing/includes/ui/po_ui.inc
3933   /purchasing/manage/suppliers.php
3934   /purchasing/supplier_credit.php
3935   /purchasing/supplier_invoice.php
3936   /purchasing/supplier_payment.php
3937   /sales/includes/ui/sales_credit_ui.inc
3938   /sales/includes/ui/sales_order_ui.inc
3939   /sales/manage/customer_branches.php
3940   /sales/manage/customers.php
3941   /sales/manage/sales_people.php
3942   /sales/customer_payments.php
3943
3944 05-Dec-2008 Joe Hunt
3945 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3946 $ /purchasing/suppliers.php
3947   /sql/alter2.1.sql
3948 ! Changed dimension view to show result instead of ledger trans
3949 $ /dimensions/view/view_dimension.php
3950   /dimensions/includes/dimension_ui.inc
3951
3952 05-Dec-2008 Janusz Dobrowolski
3953 ! Allowed optional ORDER BY option in base db_pager sql query
3954 $ /includes/db_pager.inc
3955 # Small fixes to pager layout
3956 $ /includes/ui/db_pager_view.inc
3957 ! Reusable button code
3958 $ /includes/ui/ui_controls.inc
3959 ! Button helpers moved from ui_controls.inc
3960 $ /includes/ui/ui_input.inc
3961   /includes/ui/ui_controls.inc
3962 # Fixed errors during focus on nonexistent elements
3963 $ /js/utils.js
3964
3965 26-Nov-2008 Janusz Dobrowolski
3966 # Fixed layout of amount_ex() fields with label.
3967 $ /includes/ui/ui_input.inc
3968 # Fixed combo_input for $sql with GROUP BY option
3969 $ /includes/ui/ui_lists.inc
3970
3971 25-Nov-2008 Janusz Dobrowolski
3972 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3973 $ /CHANGELOG.txt
3974   /update.html
3975   /admin/void_transaction.php
3976   /admin/db/voiding_db.inc
3977   /gl/includes/db/gl_db_trans.inc
3978   /gl/inquiry/gl_trial_balance.php
3979   /includes/banking.inc
3980   /includes/ui/ui_input.inc
3981   /includes/ui/ui_view.inc
3982   /manufacturing/manage/bom_edit.php
3983   /purchasing/po_receive_items.php
3984   /purchasing/supplier_credit.php
3985   /purchasing/supplier_invoice.php
3986   /purchasing/supplier_payment.php
3987   /purchasing/includes/purchasing_db.inc
3988   /purchasing/includes/db/invoice_db.inc
3989   /purchasing/includes/db/supp_payment_db.inc
3990   /purchasing/includes/db/supp_trans_db.inc
3991   /purchasing/includes/ui/invoice_ui.inc
3992   /reporting/rep101.php
3993   /reporting/rep106.php
3994   /reporting/rep201.php
3995   /reporting/rep203.php
3996   /reporting/rep209.php
3997   /reporting/rep708.php
3998   /reporting/reports_main.php
3999   /reporting/includes/class.pdf.inc
4000   /sales/customer_payments.php
4001   /sales/allocations/customer_allocate.php
4002   /sales/includes/sales_db.inc
4003   /sales/includes/db/cust_trans_db.inc
4004   /sales/includes/db/payment_db.inc
4005   /sales/view/view_receipt.php
4006 ------------------------------- Release 2.0.5 --------------------------------------------
4007 24-Nov.2008 Joe Hunt
4008 ! Release 2.0.5
4009 $ config.php
4010 ! Changed update.html
4011 $ update.html
4012 # Small bug fixes
4013 $ /reporting/includes/header2.inc
4014   /sales/view/view_receipt.php
4015
4016 20-Nov-2008 Janusz Dobrowolski
4017 # [0000082] Bad js allocation on All/None button press.
4018 $ /sales/allocations/customer_allocate.php
4019
4020 20-Nov-2008 Joe Hunt
4021 # Do not allow editing invoice if allocated > 0
4022 $ /sales/inquiry/customer_inquiry.php
4023
4024 19-Nov-2008 Joe Hunt
4025 + Possibility to view a transaction before final voiding.
4026 $ /admin/void_transaction.php
4027
4028 11-Nov-2008 Janusz Dobrowolski
4029 # Fixed right alignment of amount cells.
4030 $ /includes/ui/ui_input.inc
4031 # Fixed display bug for fully received items and false modify conflicts.
4032 $ /purchasing/po_receive_items.php
4033
4034 10-Nov-2008 Joe Hunt
4035 ! [0000081] Trial Balance again minor changes.
4036 $ /gl/inquiry/gl_trial_balance.php
4037   /reporting/rep708.php
4038
4039 07-Nov-2008 Joe Hunt
4040 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4041 $ /gl/inquiry/gl_trial_balance.php
4042   /reporting/reports_main.php
4043   /reporting/rep708.php
4044
4045 03-Nov-2008 Janusz Dobrowolski
4046 # Fixed price priority in automatic calculations.
4047 $ sales/includes/sales_db.inc
4048
4049 30-Oct-2008 Janusz Dobrowolski
4050 # [0000080] BOM elements was not editable after entry.
4051 $ /manufacturing/manage/bom_edit.php
4052
4053 29-Oct-2008 Joe Hunt
4054 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4055 $ /purchasing/includes/db/invoice_db.inc
4056
4057 28-Oct-2008 Joe Hunt
4058 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4059 $ /admin/db/voiding_db.inc
4060   /sales/inquiry/sales_deliveries_view.php
4061   /sales/inquiry/customer_inquiry.php
4062
4063 27-Oct-2008 Joe Hunt
4064 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4065 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4066 $ /gl/includes/db/gl_db_trans.inc
4067   /includes/banking.inc
4068   /includes/ui/ui_view.inc
4069   /purchasing/supplier_payment.php
4070   /purchasing/includes/purchasing_db.inc
4071   /purchasing/includes/db/supp_payment_db.inc
4072   /purchasing/includes/db/supp_trans_db.inc
4073   /sales/customer_payments.php
4074   /sales/includes/sales_db.inc
4075   /sales/includes/db/cust_trans_db.inc
4076   /sales/includes/db/payment_db.inc
4077 # [0000078] Fixed some reports with wrong exchange rates.
4078 $ /reporting/rep101.php
4079   /reporting/rep106.php
4080   /reporting/rep201.php
4081   /reporting/rep203.php
4082   /reporting/rep209.php
4083 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4084 $ /purchasing/supplier_invoice.php
4085
4086 24-Oct-2008 Joe Hunt
4087 ! [0000077] Added a total before ending balance in trial balance (also in report)
4088 $ /gl/inquiry/gl_trial_balance.php
4089   /reporting/rep708.php
4090 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4091   /reporting/includes/class.pdf.inc
4092 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4093 $ /purchasing/supplier_invoice.php
4094   /purchasing/supplier_credit.php
4095   /purchasing/includes/ui/invoice_ui.inc
4096
4097 ------------------------------- Release 2.0.4 --------------------------------------------
4098 23-Oct-2008 Joe Hunt
4099 ! Release 2.0.4
4100 25-Nov-2008 Joe Hunt
4101 ! Inserted Copyright Notice and fixed graphic items
4102 $ /access/login.php
4103   /access/logout.php
4104   /admin/attachments.php
4105   /admin/backups.php
4106   /admin/change_current_user_password.php
4107   /admin/db/company_db.inc
4108   /admin/db/maintenence_db.inc
4109   /admin/db/printers_db.inc
4110   /admin/db/users_db.inc
4111   /admin/db/v_banktrans.inc
4112   /admin/db/voiding_db.inc
4113   /admin/display_prefs.php
4114   /admin/fiscalyears.php
4115   /admin/forms_setup.php
4116   /admin/gl_setup.php
4117   /admin/inst_upgrade.php
4118   /admin/payment_terms.php
4119   /admin/print_profiles.php
4120   /admin/printers.php
4121   /admin/shipping_companies.php
4122   /admin/users.php
4123   /admin/view_print_transaction.php
4124   /admin/void_transaction.php
4125   /gl/gl_journal.php
4126   /gl/includes/ui/gl_bank_ui.inc
4127   /gl/includes/ui/gl_journal_ui.inc
4128   /gl/inquiry/bank_inquiry.php
4129   /gl/inquiry/tax_inquiry.php
4130   /gl/manage/bank_accounts.php
4131   /includes/ui/ui_controls.inc
4132   /reporting/includes/pdf_report.inc
4133   /reporting/rep709.php
4134   /sales/includes/ui/sales_credit_ui.inc
4135   /sql/alter2.1.php
4136
4137 24-Nov-2008 Janusz Dobrowolski
4138 + Added alias/foreign item codes and sales kits support.
4139 $ /applications/inventory.php
4140   /includes/ui/ui_lists.inc
4141   /inventory/prices.php
4142   /inventory/includes/inventory_db.inc
4143   /inventory/includes/db/items_category_db.inc
4144   /inventory/includes/db/items_db.inc
4145   /inventory/manage/items.php
4146   /inventory/includes/db/items_codes_db.inc (new)
4147   /inventory/manage/item_codes.php (new)
4148   /inventory/manage/sales_kits.php (new)
4149   /sales/includes/sales_db.inc
4150   /sales/includes/ui/sales_order_ui.inc
4151 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4152 $ /includes/db/inventory_db.inc
4153   /inventory/includes/item_adjustments_ui.inc
4154   /inventory/includes/stock_transfers_ui.inc
4155   /manufacturing/includes/work_order_issue_ui.inc
4156   /purchasing/includes/ui/po_ui.inc
4157   /sales/includes/ui/sales_credit_ui.inc
4158 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4159 $ /includes/ui/ui_input.inc
4160 # Fixed _vd() debug function for use also in ajax mode.
4161 $ /includes/ui/ui_view.inc
4162 ! Changed foreign column name to avoid mysql syntax problems, added category.
4163 $ /sql/alter2.1.sql
4164   /sql/alter2.1.php
4165 # Fixed unconsistent units of measure.
4166 $ /sql/en_US-demo.sql
4167   /sql/en_US-new.sql
4168
4169 24-Nov-2008 Joe Hunt
4170 ! Preparing for graphic Links
4171 $ config.php
4172   /includes/ui/ui_input.inc
4173   /sales/sales_order_entry.php
4174   /sales/includes/ui/sales_order_ui.inc
4175   /themes/aqua/images/ok.gif
4176   /themes/cool/images/ok.gif
4177   /themes/default/images/ok.gif
4178 # Small layout bug in header2.inc
4179 $ /reporting/includes/header2.inc
4180 # Small layout bug in report bank statement
4181 $ /reporting/rep601.php
4182 # Restriction on links
4183 $ /sales/inquiry/customer_inquiry.php
4184
4185 22-Nov-2008 Joe Hunt
4186 + Preparing for Graphic Links final.Optimized.
4187 $ config.php
4188   /admin/create_coy.php
4189   /admin/inst_lang.php
4190   /admin/inst_module.php
4191   /dimensions/inquiry/search_dimensions.php
4192   /includes/ui/ui_controls.inc
4193   /includes/ui/ui_view.inc
4194   /includes/db_pager_view.inc
4195   /manufacturing/search_work_orders.php
4196   /purchasing/inquiry/po_search.php
4197   /purchasing/inquiry/po_search_completed.php
4198   /purchasing/inquiry/supplier_allocation_inquiry.php
4199   /purchasing/allocations/supplier_allocation_main.php
4200   /reporting/includes/reporting.inc
4201   /sales/allocations/customer_allocation_main.php
4202   /sales/inquiry/customer_allocation_inquiry.php
4203   /sales/inquiry/customer_inquiry.php
4204   /sales/inquiry/sales_orders_view.php
4205   /sales/inquiry/sales_deliveries_view.php
4206   /themes/default/images/receive.gif (new file)
4207   /themes/aquat/images/receive.gif (new file)
4208   /themes/cool/images/receive.gif (new file)
4209
4210
4211 21-Nov-2008 Joe Hunt
4212 + Preparing for Graphic Links instead of Text Links (user display option, default)
4213   (new field in 0_users, graphic_links)
4214 $ config.php
4215   /admin/display_prefs.php
4216   /admin/create_coy.php
4217   /admin/inst_lang.php
4218   /admin/inst_module.php
4219   /admin/db/users_db.inc
4220   /includes/current_user.inc
4221   /includes/prefs/userprefs.inc
4222   /includes/ui/ui_controls.inc
4223   /includes/ui/ui_input.inc
4224   /includes/ui/ui_view.inc
4225   /reporting/includes/reporting.inc
4226   /sql/alter2.1.sql
4227   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4228           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4229   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4230           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4231   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
4232           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
4233
4234 20-Nov-2008 Joe Hunt
4235 + Added new AGPL license file
4236 $ /doc/license.txt (new file)
4237
4238 19-Nov-2008 Janusz Dobrowolski
4239 # Fixed error handling during database upgrade in normal and forced mode.
4240 $ /admin/db/maintenance_db.inc
4241 ! Additions needed for foreign item codes support.
4242 $ /sql/alter2.1.php
4243   /sql/alter2.1.sql
4244
4245 19-Nov-2008 Joe Hunt
4246 ! Changed the default header2.inc.
4247 $ /reporting/includes/header2.inc
4248
4249 18-Nov-2008 Janusz Dobrowolski
4250 + System upgrade page for site admins
4251 $ /admin/db/maintenance_db.inc
4252   /applications/setup.php
4253   /admin/inst_upgrade.php       (new)
4254   /sql/alter2.1.php             (new)
4255 ! Added $tbpref parameter to get_user_prefs()
4256 $ /admin/db/company_db.inc
4257 # Next fixes to db_pager behaviour.
4258 $ /includes/db_pager.inc
4259   /includes/ui/db_pager_view.inc
4260   /dimensions/inquiry/search_dimensions.php
4261   /inventory/inquiry/stock_movements.php
4262   /manufacturing/search_work_orders.php
4263   /manufacturing/inquiry/where_used_inquiry.php
4264   /purchasing/allocations/supplier_allocation_main.php
4265   /purchasing/inquiry/po_search.php
4266   /purchasing/inquiry/po_search_completed.php
4267   /purchasing/inquiry/supplier_allocation_inquiry.php
4268   /purchasing/inquiry/supplier_inquiry.php
4269   /sales/allocations/customer_allocation_main.php
4270   /sales/inquiry/customer_allocation_inquiry.php
4271   /sales/inquiry/customer_inquiry.php
4272   /sales/inquiry/sales_deliveries_view.php
4273   /sales/inquiry/sales_orders_view.php
4274
4275 16-Nov-2008 Janusz Dobrowolski
4276 ! Rewritten for paged query results.
4277 $ /inventory/inquiry/stock_movements.php
4278 + Added optional footer and header in db_pager, simplified usage.
4279 $ /includes/db_pager.inc
4280   /includes/ui/db_pager_view.inc
4281 ! Code cleanup.
4282 $ /dimensions/inquiry/search_dimensions.php
4283   /manufacturing/search_work_orders.php
4284   /manufacturing/inquiry/where_used_inquiry.php
4285   /purchasing/inquiry/po_search.php
4286   /purchasing/inquiry/po_search_completed.php
4287   /purchasing/inquiry/supplier_allocation_inquiry.php
4288   /purchasing/inquiry/supplier_inquiry.php
4289   /sales/inquiry/customer_allocation_inquiry.php
4290   /sales/inquiry/customer_inquiry.php
4291   /sales/inquiry/sales_deliveries_view.php
4292   /sales/inquiry/sales_orders_view.php
4293
4294 16-Nov-2008 Joe Hunt
4295 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4296 $ /admin/attachments.php (new file)
4297   /applications/setup.php
4298   /purchasing/supplier_credit,php
4299   /purchasing/supplier_invoice.php
4300   /sql/alter2.1.sql
4301 # Minor bug in view_print_transactions.php
4302 $ /admin/view_print_transactions.php
4303
4304 15-Nov-2008 Joe Hunt
4305 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4306 $ /gl/gl_bank.php
4307   /gl/gl_journal.php
4308   /gl/includes/db/gl_db_bank_accounts.inc
4309   /gl/includes/ui/gl_bank_ui.inc
4310   /gl/includes/ui/gl_journal_ui.inc
4311   /includes/ui/ui_lists.inc
4312
4313 15-Nov-2008 Joe Hunt
4314 + Added Tax Inquiry in Banking and General Ledger tab.
4315 $ /applications/generalledger.php
4316   /gl/inquiry/tax_inquiry.php (new file)
4317
4318 14-Nov-2008 Joe Hunt
4319 + Added Sales Groups and Recurrent Invoices.
4320 $ /applications/customers.php
4321   /includes/ui/ui_lists.inc
4322   /reporting/includes/reporting.inc
4323   /reporting/rep108.php
4324   /sales/includes/db/branches_db.inc
4325   /sales/includes/db/sales_credit_db.inc
4326   /sales/includes/db/sales_delivery_db.inc
4327   /sales/includes/db/sales_invoice_db.inc
4328   /sales/inquiry/sales_orders_view.php
4329   /sales/manage/customer_branches.php
4330   /sales/manage/customers.php
4331   /sql/alter2.1.sql
4332   /sales/create_recurrent_invoices.php (new file)
4333   /sales/manage/recurrent_invoices.php (new file)
4334   /sales/manage/sales_groups.php (new file)
4335
4336 13-Nov-2008 Janusz Dobrowolski
4337 ! Rewritten for paged query results.
4338 $ /dimensions/inquiry/search_dimensions.php
4339 # Removed obsolete dimension list submit_on_change option.
4340 $ /sales/includes/ui/sales_order_ui.inc
4341   /sales/credit_note_entry.php
4342   /sales/includes/ui/sales_credit_ui.inc
4343
4344 12-Nov-2008 Janusz Dobrowolski
4345 ! Rewritten for paged query results.
4346 $ /manufacturing/search_work_orders.php
4347   /manufacturing/inquiry/where_used_inquiry.php
4348   /purchasing/allocations/supplier_allocation_main.php
4349   /sales/allocations/customer_allocation_main.php
4350 ! Code reorganization to reuse sql query by db_pager.
4351   /purchasing/includes/db/supp_trans_db.inc
4352   /purchasing/includes/db/suppalloc_db.inc
4353   /sales/includes/db/custalloc_db.inc
4354 ! Added $echo parameter to view_stock_status()
4355 $ /includes/ui/ui_view.inc
4356 # Fixed sql query (duplicated rows in query result)
4357 $ /sales/inquiry/customer_inquiry.php
4358 # Fixed bom selection via $_GET['stock_id']
4359 $  /manufacturing/manage/bom_edit.php
4360
4361 12-Nov-2008 Joe Hunt
4362 ! Added dimension entries in delivery and invoice forms
4363 $ /includes/ui/ui_lists.inc
4364   /sales/credit_note_entry.php
4365   /sales/includes/cart_class.inc
4366   /sales/includes/db/cust_trans_db.inc
4367   /sales/includes/db/sales_credit_db.inc
4368   /sales/includes/db/sales_delivery_db.inc
4369   /sales/includes/db/sales_invoice_db.inc
4370   /sales/includes/db/sales_order_db.inc
4371   /sales/includes/sales_db.inc
4372   /sales/includes/ui/sales_credit_ui.inc
4373   /sales/includes/ui/sales_order_ui.inc
4374   /sales/sales_order_entry.php
4375   /sql/alter2.1.sql
4376
4377 12-Nov-2008 Janusz Dobrowolski
4378 ! Changed db_pager API for inserted columns.
4379 $ /includes/db_pager.inc
4380   /includes/ui/db_pager_view.inc
4381 ! Fixed $cols according to api change.
4382 $ /purchasing/inquiry/supplier_inquiry.php
4383   /sales/inquiry/customer_allocation_inquiry.php
4384   /sales/inquiry/customer_inquiry.php
4385   /sales/inquiry/sales_deliveries_view.php
4386   /sales/inquiry/sales_orders_view.php
4387 ! Rewritten for paged query results.
4388 $ /purchasing/inquiry/po_search.php
4389   /purchasing/inquiry/po_search_completed.php
4390   /purchasing/inquiry/supplier_allocation_inquiry.php
4391
4392 10-Nov-2008 Janusz Dobrowolski
4393 # Suppressed page update after import errors
4394 $ /admin/backups.php
4395 # More fail safe db_import()
4396 $ /admin/db/maintenance_db.inc
4397 # Added check for POS relations before account delete.
4398 $ /gl/manage/bank_accounts.php
4399 # Fixed for MySQL <4.0.18, removed bank_trans_types
4400 $ /sql/alter2.1.sql
4401 # Fixed page update after branch/customer change.
4402 $ /sales/includes/ui/sales_order_ui.inc
4403
4404 10-Nov-2008 Joe Hunt
4405 ! changing the default.css style sheets to handle the new navibar/buttons
4406 $ /themes/default/default.css
4407   /themes/aqua/default.css
4408   /themes/cool/default.css
4409   /themes/cool/images/sort_asc.gif
4410   /themes/cool/images/sort_desc.gif
4411
4412 10-Nov-2008 Joe Hunt
4413 ! Changed Bank Statement Report in accourding to Bank Account Change
4414 $ /reporting/rep601.php
4415   /reporting/includes/reports_classes.inc
4416 # Removed Type header from bank inquiry.
4417   /gl/inquiry/bank_inquiry.php
4418
4419 09-Nov-2008 Janusz Dobrowolski
4420 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4421 $ /applications/generalledger.php
4422   /gl/bank_transfer.php
4423   /gl/gl_bank.php
4424   /gl/includes/db/gl_db_bank_accounts.inc
4425   /gl/includes/db/gl_db_bank_trans.inc
4426   /gl/includes/db/gl_db_banking.inc
4427   /gl/includes/db/gl_db_trans.inc
4428   /gl/includes/ui/gl_bank_ui.inc
4429   /gl/inquiry/bank_inquiry.php
4430   /gl/manage/bank_accounts.php
4431   /gl/view/bank_transfer_view.php
4432   /gl/view/gl_deposit_view.php
4433   /gl/view/gl_payment_view.php
4434   /includes/banking.inc
4435   /includes/data_checks.inc
4436   /includes/types.inc
4437   /includes/ui/ui_lists.inc
4438   /purchasing/supplier_payment.php
4439   /purchasing/includes/db/supp_payment_db.inc
4440   /purchasing/includes/db/supp_trans_db.inc
4441   /purchasing/view/view_supp_payment.php
4442   /sales/customer_payments.php
4443   /sales/includes/db/payment_db.inc
4444   /sales/includes/db/sales_invoice_db.inc
4445   /sales/view/view_receipt.php
4446   /sql/alter2.1.sql
4447 ! Fixed session name for multiuser debuging tests.
4448   /includes/lang/language.php
4449 ! Preparing to paged table view in customer_allocation_main.php
4450 $ /sales/includes/db/cust_trans_db.inc
4451   /sales/includes/db/custalloc_db.inc
4452 # Small fix to avoid sql conflicts
4453 $ /sales/includes/db/sales_points_db.inc
4454 # Changes to POS addition related to above changes.
4455 $ /includes/ui/ui_lists.inc
4456   /sales/includes/db/sales_points_db.inc
4457   /sales/manage/sales_points.php
4458   /sql/alter2.1.sql
4459
4460 09-Nov-2008 Joe Hunt
4461 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4462 $ /includes/ui/ui_lists.inc
4463   /includes/ui/ui_input.inc
4464   /gl/gl_bank.php
4465   /gl/includes/db/gl_db_bank_accounts.inc
4466   /gl/includes/ui/gl_bank_ui.inc
4467   /gl/manage/gl_quick_entries.php
4468 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4469 $ /sql/alter2.1.sql
4470
4471 08-Nov-2008 Janusz Dobrowolski
4472 ! Rewritten for paged query results.
4473 $ /purchasing/inquiry/supplier_inquiry.php
4474 # Fixed broken table content after customer selector change.
4475 $ /sales/inquiry/customer_allocation_inquiry.php
4476   /sales/inquiry/customer_inquiry.php
4477   /sales/inquiry/sales_deliveries_view.php
4478   /sales/inquiry/sales_orders_view.php
4479
4480 05-Nov-2008 Janusz Dobrowolski
4481 ! Changed dbpager API.
4482 $ /includes/ui/db_pager_view.inc
4483 # Polishing db_pager code.
4484 $ /includes/db_pager.inc
4485 + Added array_replace() and array_append() helpers.
4486 $ /includes/main.inc
4487 # Fixed multiply sales document view links.
4488 $ /includes/ui/ui_view.inc
4489 ! Rewritten for paged query results.
4490 $ /sales/inquiry/customer_allocation_inquiry.php
4491   /sales/inquiry/customer_inquiry.php
4492   /sales/inquiry/sales_deliveries_view.php
4493 ! Code cleanup.
4494 $ /sales/inquiry/sales_orders_view.php
4495
4496 04-Nov-2008 Janusz Dobrowolski
4497 + Added db_pager widget for paged/sorted sql query display.
4498 $ /includes/db_pager.inc (New)
4499   /includes/ui/db_pager_view.inc (New)
4500   /themes/aqua/images/sort_asc.gif (New)
4501   /themes/aqua/images/sort_desc.gif (New)
4502   /themes/aqua/images/sort_none.gif (New)
4503   /themes/cool/images/sort_asc.gif (New)
4504   /themes/cool/images/sort_desc.gif (New)
4505   /themes/cool/images/sort_none.gif (New)
4506   /themes/default/images/sort_asc.gif (New)
4507   /themes/default/images/sort_desc.gif (New)
4508   /themes/default/images/sort_none.gif (New)
4509   /themes/default/default.css
4510   /themes/aqua/default.css
4511 + Added query size user preference.
4512 $ /admin/display_prefs.php
4513   /admin/db/users_db.inc
4514   /includes/current_user.inc
4515   /includes/prefs/userprefs.inc
4516   /sql/alter2.1.sql
4517 + Added helper functions for array manipulation.
4518 $ /includes/main.inc
4519 + Added mysql_fetch_assoc() wrapper.
4520 $ /includes/db/connect_db.inc
4521 ! Paged query result.
4522 $ /sales/inquiry/sales_orders_view.php
4523 # Two smaller fixes.
4524 $ /js/inserts.js
4525
4526 31-Oct-2008 Janusz Dobrowolski
4527 + POS and cash sale support.
4528 $ /admin/users.php
4529   /admin/db/users_db.inc
4530   /applications/setup.php
4531   /includes/current_user.inc
4532   /includes/ui/ui_lists.inc
4533   /sales/sales_order_entry.php
4534   /sales/includes/cart_class.inc
4535   /sales/includes/sales_db.inc
4536   /sales/includes/ui/sales_order_ui.inc
4537   /sales/manage/sales_points.php (New)
4538   /sales/includes/db/sales_points_db.inc (New)
4539   /sales/includes/cart_class.inc
4540   /sales/includes/db/sales_invoice_db.inc
4541   /sales/includes/db/sales_order_db.inc
4542   /sql/alter2.1.sql
4543 # Fixed focus after error display.
4544 $ /js/utils.js
4545 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4546 $ /reporting/includes/tcpdf.php
4547 # Fixed sign in payment view.
4548 $ /sales/view/view_receipt.php
4549 # Fixed missing hotkeys support for print links.
4550 $ /reporting/includes/reporting.inc
4551
4552 30-Oct-2008 Joe Hunt
4553 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4554 $ /applications/generalledger.php
4555   /includes/data_checks.inc
4556   /includes/types.inc
4557   /includes/ui/ui_lists.inc
4558   /gl/gl_bank.php
4559   /gl/includes/db/gl_db_bank_accounts.inc
4560   /gl/includes/ui/gl_bank_ui.inc
4561   /gl/manage/gl_quick_entries.php
4562   /sales/manage/customer_branches.php
4563 ! New table, 0_quick_entries
4564 $ /sql/alter2.1.sql
4565 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4566 $ /gl/manage/gl_accounts.php
4567
4568 24-Oct-2008 Janusz Dobrowolski
4569 ! Added hotkeys to final menu options.
4570 $ /dimensions/dimension_entry.php
4571   /gl/bank_transfer.php
4572   /gl/gl_bank.php
4573   /gl/gl_journal.php
4574   /inventory/adjustments.php
4575   /inventory/transfers.php
4576   /manufacturing/work_order_add_finished.php
4577   /manufacturing/work_order_issue.php
4578   /manufacturing/work_order_release.php
4579   /purchasing/po_entry_items.php
4580   /purchasing/po_receive_items.php
4581   /purchasing/supplier_payment.php
4582   /sales/credit_note_entry.php
4583   /sales/customer_credit_invoice.php
4584   /sales/customer_invoice.php
4585   /sales/customer_payments.php
4586   /sales/sales_order_entry.php
4587 # Fixed TCPDF errors display.
4588 $ /reporting/includes/tcpdf.php
4589 # Fixed page position after message display.
4590 $  /js/utils.js
4591
4592 23-Oct-2008 Janusz Dobrowolski
4593 + Improved report module performance, also usable without javascript.
4594 $ /reporting/reports_main.php
4595   /reporting/includes/class.pdf.inc
4596   /reporting/includes/pdf_report.inc
4597   /reporting/includes/reports_classes.inc
4598   /reporting/includes/header2.inc
4599 + Hotkey support for viewer links.
4600 $ /includes/ui/ui_view.inc
4601   /js/inserts.js
4602 + Added purchase order printing after entry.
4603 $ /purchasing/po_entry_items.php
4604 + Added hotkeys to credit note final menu.
4605 $ /sales/credit_note_entry.php
4606 # Fixed submit button for IE7
4607 $ /includes/ui/ui_input.inc
4608 # Fixed ajax popup flicker.
4609 $ /js/utils.js
4610 # Fix after 2.0.4 merge
4611 $ /sales/inquiry/sales_orders_view.php
4612
4613 23-Oct-2008 Joe Hunt
4614 ! Merging the changes up to 2-0-4
4615 $ /purchasing/supplier_invoice.php
4616   /purchasing/supplier_credit.php
4617   /purchasing/includes/db/invoice_db.inc
4618   /purchasing/includes/db/grn_db.inc
4619   /purchasing/includes/ui/invoice_ui.inc
4620   /purchasing/supplier_invoice_grns.php (File removed)
4621   /purchasing/supplier_credit_grns.php (File removed)
4622   /purchasing/supplier_trans_gl.php (File removed)
4623   /gl/inquiry/gl_trial_balance.php
4624   /gl/inquiry/gl_account_inquiry.php
4625   /reporting/rep704.php
4626   /reporting/rep708.php
4627   /sql/en_US-demo.sql
4628   /sales/includes/ui/sales_order_ui.inc
4629   /sales/inquiry/sales_orders_view.php
4630
4631 20-Oct-2008 Janusz Dobrowolski
4632 # Fix for pdf reports (php 5.2.4 issue)
4633 $ /reporting/includes/pdf_report.inc
4634
4635 19-Oct-2008 Janusz Dobrowolski
4636 + User interface mode (full vs fallback) detected and set on login
4637 $ /access/login.php
4638   /includes/current_user.inc
4639   /includes/session.inc
4640   /includes/ui/ui_input.inc
4641   /includes/ui/ui_lists.inc
4642 + More sales documents available for printing from inquiry page.
4643 $ /sales/inquiry/customer_inquiry.php
4644   /reporting/includes/header2.inc
4645 ! Changed version info.
4646 $ /config.php
4647 # Fixed ajax popup/redirection.
4648 $ /reporting/includes/pdf_report.inc
4649   /includes/ajax.inc
4650
4651 17-Oct-2008 Janusz Dobrowolski
4652 + Added ajax request indicator.
4653 $ /js/utils.js
4654   /themes/aqua/renderer.php
4655   /themes/aqua/images/ajax-loader.gif (new)
4656   /themes/cool/renderer.php
4657   /themes/cool/images/ajax-loader.gif (new)
4658   /themes/default/renderer.php
4659   /themes/default/images/ajax-loader.gif (new)
4660 + Added optional popup for pdf reports display.
4661 $ /admin/display_prefs.php
4662   /admin/users.php
4663   /admin/db/users_db.inc
4664   /includes/current_user.inc
4665   /includes/prefs/userprefs.inc
4666   /reporting/includes/pdf_report.inc
4667   /sql/alter2.1.sql
4668 # Changed message for missing currency rate.
4669 $ /includes/banking.inc
4670 # Fixed submit/button behaviour.
4671 $ /js/inserts.js
4672 # Fixed canceling order.
4673 $ /sales/sales_order_entry.php
4674 # Fixed typo in css
4675 $ /themes/aqua/default.css
4676 # Fixed pdf_debug mode
4677 $ /reporting/includes/reporting.inc
4678   /reporting/includes/reports_classes.inc
4679
4680 15-Oct-2008 Janusz Dobrowolski
4681 + Added remote printing support
4682 $ /admin/print_profiles.php (new)
4683   /admin/printers.php (new)
4684   /admin/db/printers_db.inc (new)
4685   /reporting/prn_redirect.php (new)
4686   /reporting/includes/printer_class.inc (new)
4687   /sql/alter2.1.sql (new)
4688   /config.php
4689   /admin/display_prefs.php
4690   /admin/users.php
4691   /admin/db/users_db.inc
4692   /applications/setup.php
4693   /includes/current_user.inc
4694   /includes/prefs/userprefs.inc
4695   /includes/ui/ui_lists.inc
4696   /js/inserts.js
4697   /js/utils.js
4698   /reporting/rep109.php
4699   /reporting/reports_main.php
4700   /reporting/includes/pdf_report.inc
4701   /reporting/includes/reporting.inc
4702   /reporting/includes/reports_classes.inc
4703 !Fixes related to changed printing api.
4704 $ /admin/view_print_transaction.php
4705   /purchasing/inquiry/po_search.php
4706   /purchasing/inquiry/po_search_completed.php
4707   /sales/customer_credit_invoice.php
4708   /sales/customer_delivery.php
4709   /sales/customer_invoice.php
4710   /sales/sales_order_entry.php
4711   /sales/inquiry/customer_inquiry.php
4712   /sales/inquiry/sales_deliveries_view.php
4713   /sales/inquiry/sales_orders_view.php
4714 + Added optional id parameter for label helpers; added value for buttons.
4715 $ /includes/ui/ui_input.inc
4716 + Added ajax popup screen command.
4717 $ /includes/ajax.inc
4718 # Skipping index.php file during flush_dir()
4719 $ /includes/main.inc
4720
4721 06-Oct-2008 Janusz Dobrowolski
4722 + Menu hotkeys system implementation.
4723 $ /includes/page/header.inc
4724   /includes/ui/ui_controls.inc
4725   /includes/ui/ui_input.inc
4726   /js/JsHttpRequest.js
4727   /js/inserts.js
4728   /js/utils.js
4729   /reporting/includes/reports_classes.inc
4730   /sales/sales_order_entry.php
4731   /sales/manage/customers.php
4732   /themes/aqua/default.css
4733   /themes/aqua/renderer.php
4734   /themes/cool/default.css
4735   /themes/cool/renderer.php
4736   /themes/default/default.css
4737   /themes/default/renderer.php
4738 + Access keys added to menu options strings.
4739 $ /config.php
4740   /applications/customers.php
4741   /applications/dimensions.php
4742   /applications/generalledger.php
4743   /applications/inventory.php
4744   /applications/manufacturing.php
4745   /applications/setup.php
4746   /applications/suppliers.php
4747   /reporting/reports_main.php
4748
4749 ------------------------------- Release 2.0.3 --------------------------------------------
4750 06-Oct-2008 Joe Hunt
4751 ! Release 2.0.3
4752 $ config.php
4753 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4754 $ /inventory/inquiry/stock_movements.php
4755
4756 05-Oct-2008 Janusz Dobrowolski
4757 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4758 $ /sales/includes/cart_class.inc
4759   /sales/includes/sales_db.inc
4760   /sales/includes/db/sales_credit_db.inc
4761   /sales/includes/db/sales_delivery_db.inc
4762   /sales/includes/db/sales_invoice_db.inc
4763 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4764 $ /sales/manage/customers.php
4765
4766 04-Oct-2008 Joe Hunt
4767 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4768 $ /admin/db/voiding_db.inc
4769 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4770 $ /inventory/includes/db/item_adjust_db.inc
4771
4772 01-Oct-2008 Joe Hunt
4773 # When deleting the last module in FA a parce error arose:
4774 $ /admin/inst_module.php
4775   /admin/inst_lang.php
4776
4777 30-Sep-2008 Janusz Dobrowolski
4778 # Bug [0000067] Settled supplier documents were displayed as overdued.
4779 $ /purchasing/inquiry/supplier_inquiry.php
4780   /purchasing/inquiry/supplier_allocation_inquiry.php
4781 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4782 $ /sales/allocations/customer_allocation_main.php
4783
4784 29-Sep-2008 Janusz Dobrowolski
4785 # Bug [0000065] Changing item type during adding new item caused record reset.
4786 $ /inventory/manage/items.php
4787
4788 26-Sep-2008 Joe Hunt
4789 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4790 $ /sales/includes/db/sales_credit_db.inc
4791
4792 26-Sep-2008 Janusz Dobrowolski
4793 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4794 $ /sales/includes/db/sales_delivery_db.inc
4795
4796 25-Sep-2008 Joe Hunt
4797 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4798   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4799 $ /gl/gl_budget.php
4800   /includes/db/comments_db.inc
4801   /inventory/cost_update.php
4802   /purchasing/includes/db/supp_trans_db.inc
4803   /sales/includes/db/cust_trans_db.inc
4804 # Bug [0000060] table prefix error message and inconsistency at install
4805 $ /admin/db/maintenance_db.inc
4806   /install/index.php
4807   /install/save.php
4808 # Bug [0000061] Delivery Modifitication (standard cost change)
4809 $ /sales/includes/db/sales_delivery_db.inc
4810
4811 ------------------------------- Release 2.0.2 --------------------------------------------
4812 23-Sep-2008 Joe Hunt
4813 ! Release 2.0.2
4814 $ config.php
4815 ! Increased time_out to 3 minutes.
4816 $ /install/save.php
4817
4818 23-Sep-2008 Joe Hunt
4819 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4820 $ /sales/sales_order_entry.php
4821
4822 21-Sep-2008 Janusz Dobrowolski
4823 + Added submit_on_change option for date fields
4824 $ /includes/ui/ui_input.inc
4825 + Automatic exchange rate update after document date change
4826 $ /gl/bank_transfer.php
4827   /gl/gl_bank.php
4828   /gl/includes/db/gl_db_rates.inc
4829   /gl/includes/ui/gl_bank_ui.inc
4830   /includes/banking.inc
4831   /includes/ui/ui_view.inc
4832   /purchasing/supplier_payment.php
4833   /sales/customer_payments.php
4834   /sales/includes/cart_class.inc
4835 # Sales/purchase terms update after document date change [0000058]
4836 $ /purchasing/includes/ui/invoice_ui.inc
4837   /purchasing/includes/ui/po_ui.inc
4838   /sales/customer_invoice.php
4839 # Fixed edit line total, price update after date change
4840 $ /sales/includes/ui/sales_credit_ui.inc
4841   /sales/includes/ui/sales_order_ui.inc
4842 # Fixed unneeded page reload on enter key in text inputs
4843 $ /js/inserts.js
4844 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4845 $ /includes/lang/language.php
4846 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4847 $ /includes/ui/ui_view.inc
4848 ! Default delivery required by changed to 1 day.
4849 $ /includes/prefs/sysprefs.inc
4850 # Small bug fix
4851 $ /sales/includes/sales_db.inc
4852
4853 20-Sep-2008 Joe Hunt
4854 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4855 $ /admin/gl_setup.php
4856   /admin/db/company_db
4857   /includes/banking.inc
4858   /purchasing/allocations/supplier_allocate.php
4859   /purchasing/includes/db/suppalloc_db.inc
4860   /sales/allocations/customer_allocate.php
4861   /sales/includes/db/custalloc_db.inc
4862   /sales/includes/db/payment_db.inc
4863   /sales/includes/db/sales_credit_db.inc
4864 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4865   /reporting/includes/tcpdf.php
4866 ! Layout adjustments
4867   /dimensions/includes/dimensions_ui.inc
4868   /dimensions/view/view_dimension.php
4869   /inventory/view/view_adjustment.php
4870   /manufacturing/view/work_order_view.php
4871
4872 18-Sep-2008 Janusz Dobrowolski
4873 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4874 $ /index.php
4875   /includes/ui/ui_controls.inc
4876   /includes/ui/ui_input.inc
4877   /includes/ui/ui_lists.inc
4878   /js/inserts.js
4879 + Add/view on F4 in customer/supplier selectors
4880 $ /gl/gl_bank.php
4881 + Add/view on F4 in supplier/items selectors
4882 $ /purchasing/po_entry_items.php
4883   /inventory/manage/items.php
4884 + Add/view on F4 in supplier selector
4885 $ /purchasing/supplier_credit.php
4886   /purchasing/supplier_invoice.php
4887   /purchasing/supplier_payment.php
4888   /purchasing/allocations/supplier_allocation_main.php
4889   /purchasing/manage/suppliers.php
4890   /inventory/purchasing_data.php
4891 + Add/view on F4 in customer selector
4892   /sales/credit_note_entry.php
4893   /sales/customer_payments.php
4894   /sales/sales_order_entry.php
4895   /sales/allocations/customer_allocation_main.php
4896   /sales/includes/ui/sales_credit_ui.inc
4897   /sales/includes/ui/sales_order_ui.inc
4898   /sales/manage/customer_branches.php
4899   /sales/manage/customers.php
4900 # Syntax error introduced in previous update fixed
4901 $ /inventory/prices.php
4902 # Fixed retreiving of exchange rates [0000057]
4903 $ /gl/manage/exchange_rates.php
4904   /includes/banking.inc
4905   /includes/ui/ui_view.inc
4906
4907 18-Sep-2008 Joe Hunt
4908 + New Report - Bank Statement.
4909 $ /reporting/reports_main.php
4910   /reporting/rep601.php (new file)
4911
4912 17-Sep-2008 Joe Hunt
4913 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4914   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4915 $ /reporting/includes/tcpdf.php
4916 ! Inventory column option in Report Stock Sheet Check.
4917 $ /reporting/reports_main.php
4918   /reporting/rep303.php
4919
4920 11-Sep-2008 Janusz Dobrowolski
4921 # Fixed slash quotation problems on direct POST values display.
4922 $ /includes/session.inc
4923   /includes/db/connect_db.inc
4924 # Added missing db_escape on person_id.
4925 $ /gl/includes/db/gl_db_bank_trans.inc
4926   /gl/includes/db/gl_db_trans.inc
4927 # Added error message and suppressed db update on failed ECB exchange rate read.
4928 $ /includes/ui/ui_view.inc
4929
4930 10-Sep-2008 Janusz Dobrowolski
4931 # Fixed company folders renaming after company remove.
4932 $ /admin/create_coy.php
4933 # Fixed list selectors' behaviour during search.
4934 $ /includes/ui/ui_lists.inc
4935 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4936 $ /inventory/cost_update.php
4937   /inventory/prices.php
4938   /inventory/purchasing_data.php
4939   /inventory/reorder_level.php
4940   /inventory/includes/item_adjustments_ui.inc
4941   /inventory/includes/stock_transfers_ui.inc
4942   /inventory/inquiry/stock_status.php
4943   /inventory/manage/items.php
4944   /manufacturing/includes/work_order_issue_ui.inc
4945   /manufacturing/inquiry/where_used_inquiry.php
4946   /purchasing/includes/ui/po_ui.inc
4947   /sales/includes/ui/sales_credit_ui.inc
4948   /sales/includes/ui/sales_order_ui.inc
4949
4950 09-Sep-2008 Joe Hunt
4951 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4952 $ /purchasing/includes/db/invoice_db.inc
4953
4954 ------------------------------- Release 2.0.1 --------------------------------------------
4955 07-Sep-2008 Joe Hunt
4956 ! Release 2.0.1
4957 $ config.php
4958
4959 05-Sep-2008 Janusz Dobrowolski
4960 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4961 $ /sales/includes/sales_db.inc
4962   /sales/includes/db/sales_credit_db.inc
4963 ! Obsolete code removed
4964 $ /sales/customer_credit_invoice.php
4965
4966 05-Sep-2008 Joe Hunt
4967 # Bug [0000053] Missing GL postings on item issue on Work Order
4968 $ /manufacturing/includes/db/work_order_quick_db.inc
4969   /manufacturing/includes/db/work_order_issues_db.inc
4970   /manufacturing/includes/db/work_order_produce_items_db.inc
4971 ! Bad layout in aging on report Statements
4972 $ /reporting/rep108.php
4973
4974 04-Sep-2008 Joe Hunt
4975 # Bug [0000050] Invoice no. on all sales reports
4976 $ /reporting/includes/doctext.inc
4977   /reporting/includes/doctext2.inc
4978
4979 04-Sep-2008 Joe Hunt
4980 # Bug [0000052] Inventory Valuation Report
4981 $ /reporting/rep301.php
4982
4983 04-Sep-2008 Joe Hunt
4984 # Bug [0000047] Not possible to view delivery sequence
4985 $ /purchasing/supplier_credit_grns.php
4986   /purchasing/supplier_invoice_grns.php
4987   /purchasing/includes/db/grn_db.inc
4988   /purchasing/includes/ui/invoice_ui.inc
4989   /purchasing/view/view_po.php
4990   /purchasing/view/view_supp_credit.php
4991 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
4992 $ /sales/includes/db/sales_credit_db.inc
4993
4994 03-Sep-2008 Janusz Dobrowolski
4995 # Fixed fatal error handling in php5
4996 $ /includes/errors.inc
4997   /includes/session.inc
4998 # Fixed display of errors while saving sales documents
4999 $ /sales/sales_order_entry.php
5000
5001 03-Sep-2008 Joe Hunt
5002 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5003 $ /inventory/inquiry/stock_movements.php
5004   /purchasing/includes/db/grn_db.inc
5005   /purchasing/includes/invoice_db.inc
5006
5007 03-Sep-2008 Joe Hunt
5008 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5009 # Bug [0000044] Standard Cost error on credit note
5010 $ /inventory/includes/db/items_adjust_db.inc
5011   /purchasing/includes/db/grn_db.inc
5012   /purchasing/includes/invoice_db.inc
5013 # Bug [0000045] Cannot close fiscal year
5014 $ /admin/fiscalyears.php
5015 # Update screen bug in Bank Account Inquiry.
5016   $ /gl/inquiry/bank_inquiry.php
5017
5018 02-Sep-2008 Joe Hunt
5019 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5020 $ /reporting/includes/reports_classes.inc
5021 $ /reporting/rep702.php
5022
5023 01-Sep-2008 Joe Hunt
5024 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5025 $ /lang/new_language_template/LC_MASSAGES/empty.po
5026   /lang/en_US/LC_MESSAGES/en_US.mo
5027
5028 31-Aug-2008 Janusz Dobrowolski
5029 + Added ajax support for file uploading
5030 $ /js/utils.js
5031 # Final fix for logo file upload
5032 $ /admin/company_preferences.php
5033 # Fixed item image file upload
5034 $ /inventory/manage/items.php
5035
5036 30-Aug-2008 Janusz Dobrowolski
5037 ! Up to date translation file
5038 $ /lang/new_language_template/LC_MASSAGES/empty.po
5039 # Fixed broken &amp's in backup files [0000040]
5040 $ /admin/db/maintenance_db.inc
5041 # Temporary fix (sync page reload) for uploading logo file
5042 $ /admin/company_preferences.php
5043 -------------------------------2.0 Final --------------------------------------------
5044 21_aug-2008 Joe Hunt
5045 ! config.php file. Version changed to 2.0
5046 $ config.php
5047 ! Set time out to 120 seconds.
5048 $ /install/save.php
5049 # Removed js warnings on index pages
5050 $ /js/utils.js
5051
5052 20-Aug-2008 Joe Hunt
5053 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5054 $ /includes/db/inventory_db.inc
5055   /purchase/includes/db/grn_db.inc
5056   /purchase/includes/db/invoice_db.inc
5057
5058 20-Aug-2008
5059 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5060 $ /admin/db/voiding_db.inc
5061 # Fixing a minor bug in grn_db.inc
5062 $ /purchasing/includes/db/grn_db.inc
5063
5064 19-Aug-2008 Joe Hunt
5065 # Fixed some color conversion problems in the new PDF Engine
5066 $ /reporting/includes/pdf_report.inc
5067   /reporting/includes/class.pdf.inc
5068
5069 19-Aut-2008 Joe Hunt
5070 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5071   /reporting/includes/pdf_report.inc
5072   /reporting/includes/header2.inc (This is important to download too!)
5073
5074 19-Aug-2008 Joe Hunt
5075 ! Replacing the PDF Engine with a slightly modified TCPDF
5076 $ /reporting/fonts/helvetica*.php (new php files)
5077   /reporting/fonts/*.atm files removed
5078   /reporting/includes/pdf_report.inc (changed)
5079   /reporting/includes/class.pdf.inc (changed)
5080   /reporting/includes/barcodes.php (new file)
5081   /reporting/includes/htmlcolors.php (new file)
5082   /reporting/includes/html_entity_decode_php4.php (new file)
5083   /reporting/includes/tcpdf.php (new file, the PDF engine)
5084   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5085
5086 18-Aug-2008 Joe Hunt
5087 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5088   that this can not be done.
5089 $ /admin/db/voiding_db.inc
5090
5091 18-Aug-2008 Joe Hunt
5092 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5093 $ /purchase/includes/db/grn_db.inc
5094   /purchase/includes/db/invoice_db.inc
5095
5096 16-Aug-2008 Janusz Dobrowolski
5097 # Fixed first supplier add confirmation [0000039].
5098 $ /purchasing/manage/suppliers.php
5099 # Fixed entering direct documents with date in the past [0000036]
5100 $ /sales/customer_delivery.php
5101   /sales/includes/cart_class.inc
5102 # Fixed date_picker caching in debug mode
5103 $ /includes/ui/ui_view.inc
5104 # Some focus fixes after user entry error
5105 $ /sales/manage/credit_status.php
5106   /sales/manage/customer_branches.php
5107   /sales/manage/sales_areas.php
5108   /sales/manage/sales_people.php
5109
5110 08-Aug-2008 Joe Hunt
5111 # Wrong email-adress field taken when emailing documents [0000035].
5112 $ /sales/includes/db/cust_trans_db.inc
5113
5114 02-Aug-2008 Joe Hunt
5115 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5116 $ /sales/manage/customer_branches.php
5117
5118 01-Aug-2008 Joe Hunt
5119 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5120 $ /sales/includes/db/customers_db.inc
5121   /sales/includes/db/sales_credit_db.inc
5122   /sales/includes/db/sales_delivery_db.inc
5123   /sales/includes/db/sales_invoice_db.inc
5124
5125 31-Jul-2008 Joe Hunt
5126 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5127 $ /gl/gl_bank.php
5128
5129 30-Jul-2008 Joe Hunt
5130 ! Currency selection in Price Listing Report
5131 $ /reporting/rep104.php
5132   /reporting/reports_main.php
5133
5134 28-Jul-2008 Janusz Dobrowolski
5135 # Fixed control buttons reset after record deletion.
5136 $ /admin/fiscalyears.php
5137   /admin/payment_terms.php
5138   /admin/shipping_companies.php
5139   /gl/manage/bank_accounts.php
5140   /gl/manage/currencies.php
5141   /gl/manage/gl_account_classes.php
5142   /gl/manage/gl_account_types.php
5143   /inventory/manage/item_categories.php
5144   /inventory/manage/item_units.php
5145   /inventory/manage/locations.php
5146   /inventory/manage/movement_types.php
5147   /manufacturing/manage/work_centres.php
5148   /sales/manage/credit_status.php
5149   /sales/manage/customer_branches.php
5150   /sales/manage/sales_areas.php
5151   /sales/manage/sales_people.php
5152   /sales/manage/sales_types.php
5153   /taxes/item_tax_types.php
5154   /taxes/tax_groups.php
5155   /taxes/tax_types.php
5156
5157 27-Jul-2008 Janusz Dobrowolski
5158 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
5159 $ /includes/ui/ui_controls.inc
5160   /includes/ui/ui_input.inc
5161   /inventory/manage/item_units.php
5162 # Fixed focus setting on multi-form pages.
5163 $ /js/utils.js
5164 # Fixed ajax reload
5165 $ /manufacturing/work_order_release.php
5166
5167 26-Jul-2008 Janusz Dobrowolski
5168 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5169 $ /config.php
5170   /admin/create_coy.php
5171   /admin/inst_lang.php
5172   /admin/inst_module.php
5173   /includes/current_user.inc
5174 # Small layout fix
5175   /admin/fiscalyears.php
5176
5177 25-Jul-2008 Joe Hunt
5178 # Minor adjustments
5179 $ /includes/page/header.inc
5180   /manufacturing/work_order_release.php
5181
5182 25-Jul-2008 Joe Hunt
5183 # Default application setting does not work [0000034]
5184 $ /includes/page/header.inc
5185
5186 25-Jul-2008 Joe Hunt
5187 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5188 $ config.php
5189
5190 25-Jul-2008 Joe Hunt
5191 # Missing GL transactions when producing advanced manufacturing [0000032].
5192 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5193
5194 24-Jul-2008 Janusz Dobrowolski
5195 + Added fatal error handling during ajax calls - [0000003] closed
5196 $ includes/session.inc
5197 # Fixed hints for lists without submit [0000026]
5198 $ includes/ui/ui_lists.inc
5199 # Removed not used file (related to [0000023])
5200 $ sql/basic.sql
5201
5202 24-Jul-2008 Joe Hunt
5203 # Pressing the link in the meta_forward function may result in a blank page.
5204 $ /includes/ui/ui_controls.inc
5205
5206 23-Jul-2008 Joe Hunt
5207 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5208 $ /gl/gl_bank.php
5209   /gl/includes/gl_bank_ui.inc
5210
5211 22-Jul-2008 Janusz Dobrowolski
5212 # Corrected backup maintenance page display during script download.
5213 $ /admin/backups.php
5214
5215 20-Jul-2008 Janusz Dobrowolski
5216 # Corrected reports page display after yesterday change.
5217 $ /reporting/reports_main.php
5218
5219 19-Jul-2008 Janusz Dobrowolski
5220 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5221 $ /admin/backups.php
5222   /reporting/reports_main.php
5223 + Support for js only divs/pages.
5224 $ /includes/main.inc
5225   /includes/ui/ui_controls.inc
5226   /js/inserts.js
5227 # Fixed page usability in non-js mode.
5228 $ /sales/inquiry/sales_orders_view.php
5229 # Small table view fix
5230 $ /admin/inst_lang.php
5231
5232 18-Jul-2008 Janusz Dobrowolski
5233 + Added optional processing progressbar for submit buttons
5234 $ /includes/ui/ui_input.inc
5235   /includes/ui/ui_lists.inc
5236   /js/inserts.js
5237   /themes/aqua/images/progressbar.gif (new)
5238   /themes/cool/images/progressbar.gif (new)
5239   /themes/default/images/progressbar.gif (new)
5240 # Fixed database error after empty supplier search result [0000022]
5241 $ /purchasing/supplier_credit.php
5242   /purchasing/supplier_invoice.php
5243 # Fixed focus after update
5244 $ /admin/company_preferences.php
5245 # Fixed message typo.
5246 $ /admin/create_coy.php
5247 # Fixed line edition layout
5248 $ /inventory/includes/item_adjustments_ui.inc
5249
5250 18-Jul-2008 Joe Hunt
5251 # Parse error fixed [0000021] in customer_credit_invoice.php
5252 $ /sales/customer_credit_invoice.php
5253
5254 15-Jul-2008 Janusz Dobrowolski
5255 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5256 $ /sales/customer_delivery.php
5257
5258 14-Jul-2008 Janusz Dobrowolski
5259 # Fixed bug [0000017] - error while checking qoh
5260 $ /includes/ui/items_cart.inc
5261   /manufacturing/work_order_issue.php
5262 # Fixed ajax update
5263 $ /gl/manage/gl_accounts.php
5264
5265 13-Jul-2008 Joe Hunt
5266 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5267 $ /reporting/rep709.php
5268
5269 12-Jul-2008 Joe Hunt
5270 ! Rewrite of Tax Report (rep709.php).
5271 $ /reporting/rep709.php
5272
5273 09-Jul-2008 Janusz Dobrowolski
5274 # Corrections to maximum input lengths
5275 $ /gl/manage/bank_accounts.php
5276   /gl/manage/gl_account_classes.php
5277 # Fixed spare Back link on restricted pages
5278 $ /includes/session.inc
5279 # Fixed bank_account_types_list()
5280 $ /includes/ui/ui_lists.inc
5281 # Fixed warning about unexisting POST var
5282 $ /sales/manage/customers.php
5283
5284 08-Jul-2008 Janusz Dobrowolski
5285 # Added validation of entered quantities
5286 $ /sales/customer_credit_invoice.php
5287 # Fixed ajax update (0000015) and quantity checks
5288 $ /sales/customer_delivery.php
5289   /sales/customer_invoice.php
5290 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5291 $ /sales/includes/db/sales_delivery_db.inc
5292   /sales/includes/db/sales_invoice_db.inc
5293   /sales/includes/sales_db.inc
5294 # Fixed setting document date to Today()
5295 $ /sales/includes/cart_class.inc
5296
5297 08-Jul-2008 Joe Hunt
5298 + Addition in test of duplicate fiscal year
5299 $ /admin/fiscalyears.php
5300
5301 07-Jul-2008 Joe Hunt
5302 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5303 $ /sales/manage/sales_types.php
5304
5305 07-Jul-2008 Janusz Dobrowolski
5306 + Added ajax
5307 $ /admin/fiscalyears.php
5308   /inventory/purchasing_data.php
5309 # Corrected factor parameter checking (fixes 00000012)
5310 $ /sales/includes/sales_db.inc
5311 ! Changed selector for fiscal year functions to id
5312 $ /admin/db/company_db.inc
5313 # Checking options parameter for combos
5314 $ /includes/ui/ui_lists.inc
5315
5316 06-Jul-2008 Janusz Dobrowolski
5317 + Ajax additions
5318 $ /admin/view_print_transaction.php
5319   /admin/void_transaction.php
5320   /dimensions/dimension_entry.php
5321   /manufacturing/work_order_entry.php
5322   /manufacturing/manage/bom_edit.php
5323   /sales/manage/customer_branches.php
5324 + Default value calculated for new prices
5325 $ /inventory/prices.php
5326 + Optional default value for input_num()
5327 $ /includes/ui/ui_input.inc
5328 + Submit on change option for currency lists
5329 $ /includes/ui/ui_lists.inc
5330 # factor parameter in get_price() is now optional
5331 $ /sales/includes/sales_db.inc
5332 # Smaller fix to ajax page content update
5333 $ /sales/manage/customers.php
5334
5335 05-Jul-2008 Janusz Dobrowolski
5336 + Ajax additions
5337 $ /admin/change_current_user_password.php
5338   /admin/company_preferences.php
5339   /admin/forms_setup.php
5340   /admin/gl_setup.php
5341   /admin/payment_terms.php
5342   /admin/shipping_companies.php
5343   /admin/users.php
5344   /inventory/manage/item_categories.php
5345   /inventory/manage/item_units.php
5346   /inventory/manage/locations.php
5347   /inventory/manage/movement_types.php
5348   /manufacturing/manage/work_centres.php
5349   /sales/manage/credit_status.php
5350   /sales/manage/sales_areas.php
5351   /sales/manage/sales_people.php
5352   /sales/manage/sales_types.php
5353   /taxes/item_tax_types.php
5354   /taxes/tax_groups.php
5355   /taxes/tax_types.php
5356 # Gettext fixes
5357 $ /gl/manage/bank_accounts.php
5358   /gl/manage/bank_trans_types.php
5359   /gl/manage/currencies.php
5360   /gl/manage/gl_account_classes.php
5361   /gl/manage/gl_account_types.php
5362   /gl/manage/gl_accounts.php
5363
5364 04-Jul-2008 Janusz Dobrowolski
5365 + Ajax additions
5366   /gl/inquiry/bank_inquiry.php
5367   /gl/inquiry/gl_account_inquiry.php
5368   /gl/inquiry/gl_trial_balance.php
5369   /gl/manage/bank_accounts.php
5370   /gl/manage/bank_trans_types.php
5371   /gl/manage/currencies.php
5372   /gl/manage/exchange_rates.php
5373   /gl/manage/gl_account_classes.php
5374   /gl/manage/gl_account_types.php
5375   /gl/manage/gl_accounts.php
5376 ! Changed layout for simple db table editor pages
5377 $ /includes/ui/ui_input.inc
5378 - Removed unused GL account settings.
5379 $ /admin/gl_setup.php
5380   /admin/db/company_db.inc
5381   /gl/manage/gl_accounts.php
5382 # Fixed default sales account for customer branch.
5383 $ /admin/gl_setup.php
5384   /sales/manage/customer_branches.php
5385 # Fixed focus after ajax page reload.
5386 $ /includes/ajax.inc
5387 # Fixed optional submit for yesno and gl_all_accounts lists.
5388 $ /includes/ui/ui_lists.inc
5389
5390 01-Jul-2008 Janusz Dobrowolski
5391 + Ajax additions
5392   /gl/bank_transfer.php
5393   /gl/gl_budget.php
5394   /gl/gl_journal.php
5395   /gl/includes/ui/gl_journal_ui.inc
5396 + Added client side calculations for budget
5397   /gl/gl_budget.php
5398   /js/budget.js
5399 # Fixed default POST assigning [fixes 0000009]
5400   /includes/ui/ui_lists.inc
5401 # Fixed submit type in submit_row()
5402   /includes/ui/ui_input.inc
5403 # Small display fix
5404   /gl/manage/currencies.php
5405 ! Code cleanup
5406   /gl/gl_bank.php
5407   /gl/includes/ui/gl_bank_ui.inc
5408   /inventory/adjustments.php
5409   /inventory/transfers.php
5410   /purchasing/po_entry_items.php
5411   /sales/sales_order_entry.php
5412   /sales/credit_note_entry.php
5413
5414 29-Jun-2008 Janusz Dobrowolski
5415 ! Rewritten bank deposit/payment related files, added ajax
5416   /gl/gl_deposit.php (removed)
5417   /gl/gl_payment.php (removed)
5418   /gl/gl_bank.php (added)
5419   /gl/includes/ui/gl_bank_ui.inc (new file)
5420   /gl/includes/ui/gl_deposit_ui.inc (removed)
5421   /gl/includes/ui/gl_payment_ui.inc (removed)
5422   /gl/includes/db/gl_db_banking.inc
5423   /gl/gl_journal.php
5424   /manufacturing/search_work_orders.php
5425   /applications/generalledger.php
5426 + Added fallback flag for non-js mode only ui elements
5427 $ /js/inserts.js
5428 ! Default value from POST for check_box,hidden and text_cells inputs
5429 $ /includes/ui/ui_input.inc
5430 ! Rewritten non-sql list selectors
5431 $ /includes/ui/ui_lists.inc
5432   /purchasing/inquiry/supplier_allocation_inquiry.php
5433   /purchasing/inquiry/supplier_inquiry.php
5434 ! Added trans_type parameter to items_cart()
5435 $ /includes/ui/items_cart.inc
5436   /inventory/adjustments.php
5437   /inventory/transfers.php
5438   /manufacturing/work_order_issue.php
5439
5440 27-Jun-2008 Janusz Dobrowolski
5441 + Ajax additions
5442 $ /dimensions/dimension_entry.php
5443   /dimensions/inquiry/search_dimensions.php
5444   /manufacturing/work_order_add_finished.php
5445   /manufacturing/work_order_issue.php
5446   /manufacturing/work_order_release.php
5447   /manufacturing/includes/work_order_issue_ui.inc
5448   /manufacturing/search_work_orders.php
5449 ! Default $selected_id=null (ie current $_POST value) for all lists;
5450    standard view (ie with search box) of stock_component_list()
5451 $ /includes/ui/ui_lists.inc
5452 # Fixed selection for outstanding work orders
5453 $ /manufacturing/search_work_orders.php
5454 # Fixed stock item links
5455 $ /inventory/includes/item_adjustments_ui.inc
5456   /inventory/includes/stock_transfers_ui.inc
5457 # Fixed typo in menu option
5458 $ /applications/manufacturing.php
5459
5460 27-Jun-2008 Joe Hunt
5461 # Minor html adjustment in login.php
5462 $ /access/login.php
5463 # Fixed a bug when trying to create a duplicate year
5464 $ /admin/fiscalyears.php
5465 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5466 $ /applications/manufacturing.php
5467
5468 26-Jun-2008 Janusz Dobrowolski
5469 + Ajax additions
5470 $ /includes/ui/ui_lists.inc
5471   /inventory/adjustments.php
5472   /inventory/cost_update.php
5473   /inventory/prices.php
5474   /inventory/transfers.php
5475   /inventory/includes/item_adjustments_ui.inc
5476   /inventory/includes/stock_transfers_ui.inc
5477   /inventory/inquiry/stock_movements.php
5478   /inventory/manage/items.php
5479   /manufacturing/work_order_entry.php
5480   /purchasing/po_entry_items.php
5481 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5482 $ /includes/ui/items_cart.inc
5483 # Fixed bug 0000008 (call to no more existing function)
5484 $ /sales/includes/db/sales_types_db.inc
5485
5486 25-Jun-2008 Joe Hunt
5487 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5488 $ /purchasing/includes/ui/invoice_ui.inc
5489
5490 25-Jun-2008 Janusz Dobrowolski
5491 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5492 $ /purchasing/includes/ui/invoice_ui.inc
5493
5494 25-Jun-2008 Joe Hunt
5495 # Fixed bug when updating/saving Tax Group Items
5496 $ /includes/ui/ui_lists.inc
5497
5498 24-Jun-2008 Joe Hunt
5499 # Fixed inconsistencies in customer and supplier aging
5500 $ /sales/includes/db/customers_db.inc
5501   /sales/inquiry/customer_inquiry.php
5502   /purchasing/includes/db/suppliers_db.inc
5503   /reporting/rep102.php
5504   /reporting/rep202.php
5505 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5506 $ /sales/sales_order_entry.php
5507
5508
5509 23-Jun-2008 Janusz Dobrowolski
5510 + Ajax additions to sales and purchasing modules
5511 $ /purchasing/po_receive_items.php
5512   /purchasing/supplier_credit.php
5513   /purchasing/supplier_credit_grns.php
5514   /purchasing/supplier_invoice.php
5515   /purchasing/supplier_invoice_grns.php
5516   /purchasing/supplier_trans_gl.php
5517   /purchasing/allocations/supplier_allocate.php
5518   /purchasing/includes/ui/invoice_ui.inc
5519   /sales/customer_credit_invoice.php
5520   /sales/allocations/customer_allocate.php
5521 # Fixed edition of purchase order (bug #0000001)
5522 $ /purchasing/includes/ui/po_ui.inc
5523 ! Improved client side allocation functions
5524 $ /js/allocate.js
5525 + Optional coloured price_format()
5526 $ /js/utils.js
5527   /js/inserts.js
5528 ! Async update of locations selector
5529 $ /includes/ui/ui_lists.inc
5530 # Fixed warning on pages without default focus.
5531 $ /includes/ui/ui_controls.inc
5532 # Fixed initial display for numeric inputs with dec=0.
5533 $ /includes/ui/ui_input.inc
5534
5535 21-Jun-2008 Janusz Dobrowolski
5536 + Ajax additions to sales and purchasing modules
5537 $ /purchasing/po_entry_items.php
5538   /purchasing/supplier_payment.php
5539   /purchasing/allocations/supplier_allocate.php
5540   /purchasing/includes/ui/po_ui.inc
5541   /purchasing/inquiry/po_search.php
5542   /purchasing/inquiry/po_search_completed.php
5543   /purchasing/inquiry/supplier_allocation_inquiry.php
5544   /purchasing/inquiry/supplier_inquiry.php
5545   /purchasing/manage/suppliers.php
5546   /sales/manage/customers.php
5547
5548 21-Jun-2008 Joe Hunt
5549 + Added upload functionality to company logo. Better names on lists search.
5550 $ /admin/company_preferences.php
5551 ! Better layout on company logo print-out
5552 $ /reporting/includes/header2.inc
5553
5554 ---------------------------------------Release Candidate 2-------------------------------
5555 20-Jun-2008 Joe Hunt
5556 ! 2.0 Release Candidate 2
5557 $ config.php
5558   update.html
5559
5560 20-Jun-2008 Joe Hunt
5561 ! In reorder_level.php the heading gets updated as well
5562 $ /inventory/reorder_level.php
5563 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5564 $ /inventory/manage/item_units.php
5565
5566 20-Jun-2008 Janusz Dobrowolski
5567 # Proper error handling even after exit() call.
5568 $ /includes/errors.inc
5569   /includes/main.inc
5570   /includes/session.inc
5571 # Fixed initial combo selection.
5572   /includes/ui/ui_lists.inc
5573 # Layout fixes to customer edition.
5574   /sales/manage/customers.php
5575 # Added order table reload after template option change
5576   /sales/inquiry/sales_orders_view.php
5577
5578 19-Jun-2008 Janusz Dobrowolski
5579 + Added ajax improvements
5580 $ /purchasing/allocations/supplier_allocation_main.php
5581   /sales/customer_delivery.php
5582   /sales/customer_invoice.php
5583   /sales/allocations/customer_allocation_main.php
5584   /sales/manage/customers.php
5585 + Ajax added to check helper function
5586 $ /includes/ui/ui_input.inc
5587 # Fixing database error in branch exist check on empty customer_id
5588 $ /includes/data_checks.inc
5589 # Layout fix for hyperlink_params_td()
5590 $ /includes/ui/ui_controls.inc
5591 # Fix for initial combo position
5592 $ /includes/ui/ui_lists.inc
5593 # Fix to select onchange extension
5594 $ /js/inserts.js
5595
5596 19-Jun-2008 Joe Hunt
5597 ! changed so the due date is updated when changing customer in direct invoice.
5598 $ /sales/includes/ui/sales_order_ui.inc
5599
5600 19-Jun-2008 Joe Hunt
5601 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5602 $ /sales/customer_credit_invoice.php
5603
5604 18-Jun-2008 Janusz Dobrowolski
5605 + Added ajax improvements
5606 $ /sales/credit_note_entry.php
5607   /sales/customer_payments.php
5608   /sales/sales_order_entry.php
5609   /sales/includes/ui/sales_credit_ui.inc
5610   /sales/includes/ui/sales_order_ui.inc
5611   /sales/inquiry/customer_allocation_inquiry.php
5612   /sales/inquiry/customer_inquiry.php
5613 + Added optional trigger parameter to div_start()
5614 $ /includes/ui/ui_controls.inc
5615 + Added dec attribute ajax update for amount fields
5616 $ /includes/ui/ui_input.inc
5617 + Ajaxified stock item types and credit types lists
5618 $ /includes/ui/ui_lists.inc
5619 # Fixed onblur for amount fields, extended onchange event handling for selects
5620 $ /js/inserts.js
5621 # Fixed addAssign() js handler for nonstandard attributes
5622 $ /js/utils.js
5623 # Fixed bug in stock item image upload
5624 $ /inventory/manage/items.php
5625
5626 17-Jun-2008 Joe Hunt
5627 ! More files with Quantity routines needed fix due to php4 related issue.
5628 $ /includes/current_user.inc
5629   /manufacturing/work_order_entry.php
5630   /manufacturing/inquiry/where_used_inquiry.php
5631   /manufacturing/manage/bom_edit.php
5632   /purchasing/po_receive_items.php
5633   /purchasing/supplier_credit_grns.php
5634   /purchasing/supplier_invoice_grns.php
5635   /sales/customer_credit_invoice.php
5636   /sales/includes/ui/sales_order_ui.inc
5637
5638 16-Jun-2008 Joe Hunt
5639 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5640 $ /reporting/includes/header2.inc
5641   /reporting/doctext.inc
5642   /reporting/doctext2.inc
5643
5644 16-Jun-2008 Joe Hunt
5645 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5646 $ /includes/current_user.inc
5647   /includes/ui/ui_input.inc
5648   /includes/ui/ui_lists.inc
5649   /inventory/reorder_level.inc
5650   /inventory/includes/item_adjustments_ui.inc
5651   /inventory/includes/stock_transfers_ui.inc
5652   /inventory/includes/db/items_units_db.inc
5653   /inventory/inquiry/stock_movements.php
5654   /inventory/inquiry/stock_status.php
5655   /inventory/manage/item_units.php
5656   /inventory/view/view_adjustment.php
5657   /inventory/view/view_transfer.php
5658   /manufacturing/search_work_orders.php
5659   /manufacturing/work_order_entry.php
5660   /manufacturing/includes/manufacturing_ui.inc
5661   /manufacturing/includes/work_order_issue_ui.inc
5662   /manufacturing/inquiry/where_used_inquiry.php
5663   /manufacturing/manage/bom_edit.php
5664   /manufacturing/view/wo_issue_view.php
5665   /manufacturing/view/wo_production_view.php
5666   /purchasing/po_receive_items.php
5667   /purchasing/supplier_credit_grns.php
5668   /purchasing/supplier_invoice_grns.php
5669   /purchasing/includes/ui/invoice_ui.inc
5670   /purchasing/includes/ui/po_ui.inc
5671   /purchasing/view/view_grn.php
5672   /purchasing/view/view_po.php
5673   /reporting/rep105.php
5674   /reporting/rep107.php
5675   /reporting/rep108.php
5676   /reporting/rep109.php
5677   /reporting/rep110.php
5678   /reporting/rep204.php
5679   /reporting/rep209.php
5680   /reporting/rep301.php
5681   /reporting/rep302.php
5682   /reporting/rep303.php
5683   /reporting/rep401.php
5684   /sales/customer_credit_invoice.php
5685   /sales/customer_delivery.php
5686   /sales/customer_invoice.php
5687   /sales/includes/ui/sales_credit_ui.inc
5688   /sales/includes/ui/sales_order_ui.inc
5689   /sales/view/view_credit.php
5690   /sales/view/view_dispatch.php
5691   /sales/view/view_invoice.php
5692   /sales/view/view_sales_order.php
5693
5694 15-Jun-2008 Janusz Dobrowolski
5695 + Ajax driven delivery and order queries.
5696 $ /sales/inquiry/sales_deliveries_view.php
5697   /sales/inquiry/sales_orders_view.php
5698 + Added searchbox class selector for text inputs with onchange event handlers.
5699 ! Added text selection after focus.
5700 $ /js/inserts.js
5701   /js/utils.js
5702 + Added submit_on_change option to ref input functions, fixed data picker
5703 $ /includes/ui/ui_input.inc
5704 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5705 $ /includes/ui/ui_lists.inc
5706
5707 15-Jun-2008 Joe Hunt
5708 # Changed so Invoice Template gets the current day instead of original day.
5709 $ /sales/sales_order_entry.php
5710
5711 15-Jun-2008 Joe Hunt
5712 # Bug in tax_types_list (spec_id)
5713 $ /includes/ui/ui_lists.inc
5714
5715 14-Jun-2008 Joe Hunt
5716 # Minor annoying layout bug in stock movements.
5717 $ /inventory/inquiry/stock_movements.php
5718
5719 14-Jun-2008 Joe Hunt
5720 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5721   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5722 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
5723   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5724 $ /includes/ui/ui_lists.inc
5725   /sales/includes/db/sales_invoice_db.inc
5726   /sales/includes/db/sales_credit_db.inc
5727   /sales/manage/customer_branches.php
5728   .
5729 12-Jun-2008 Joe Hunt
5730 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5731 $ /reporting/reports_main.php
5732   /reporting/rep304.php (new file)
5733
5734 ---------------------------------------Release Candidate 1-------------------------------
5735 10-Jun-2008 Janusz Dobrowolski
5736 # Some more fixes related to ajax combos usage
5737 $ /includes/ui/ui_lists.inc
5738   /inventory/cost_update.php
5739   /inventory/prices.php
5740   /inventory/purchasing_data.php
5741   /inventory/reorder_level.php
5742   /inventory/includes/item_adjustments_ui.inc
5743   /inventory/inquiry/stock_status.php
5744   /manufacturing/inquiry/where_used_inquiry.php
5745   /manufacturing/manage/bom_edit.php
5746   /purchasing/includes/ui/po_ui.inc
5747 # Fixed focus issues
5748 $ /gl/gl_journal.php
5749   /gl/gl_deposit.php
5750   /gl/gl_payment.php
5751   /js/inserts.js
5752
5753 09-Jun-2008 Janusz Dobrowolski
5754 # Some additional fixes related to last big committment
5755 $ /gl/gl_journal.php
5756   /gl/gl_deposit.php
5757   /gl/gl_payment.php
5758   /includes/ajax.inc
5759   /includes/reserved.inc
5760   /includes/ui/ui_lists.inc
5761   /includes/ui/ui_view.inc
5762   /js/inserts.js
5763   /js/utils.js
5764   /sales/includes/ui/sales_order_ui.inc
5765   /themes/default/default.css
5766   /themes/aqua/default.css
5767   /themes/cool/default.css
5768
5769 08-Jun-2008 Joe Hunt
5770 ! Preparing for release candidate 1
5771 $ config.php
5772
5773 08-Jun-2008 Joe Hunt
5774 ! Set 'max_execution_time' to 60 seconds by ini_set.
5775 $ /install/save.php
5776
5777 07-Jun-2008 Joe Hunt
5778 # Fixed a layout bug in footer.inc
5779 $ /includes/page/footer.inc
5780
5781 07-Jun-2008 Joe Hunt
5782 ! Changed install.html and update.html
5783 $ install.html
5784   update.html
5785 + New files, change_current_user_password.php and alter2.sql
5786 $ /admin/change_current_user_password.php
5787   /sql/alter2.sql
5788 ! Changed some files for layout
5789 $ /lang/en_US/stylesheet.css
5790   /themes/aqua/default.css
5791   /themes/aqua/renderer.php
5792   /themes/cool/default.css
5793   /themes/cool/renderer.php
5794   /themes/default/default.css
5795   /themes/default/renderer.php
5796 ! Changed install sql scripts
5797 $ /sql/en_US-demo.sql
5798   /sql/en_US-new.sql
5799
5800 07-Jun-2008 Janusz Dobrowolski
5801 + Added ajax functionality and ui hints to sales form entry pages.
5802 $ /sales/sales_order_entry.php
5803   /sales/includes/ui/sales_order_ui.inc
5804 + Added option for hints display, changed input/lists functions API
5805 $ /admin/display_prefs.php
5806   /admin/db/users_db.inc
5807   /includes/current_user.inc
5808   /includes/prefs/userprefs.inc
5809   /includes/ui/ui_input.inc
5810   /themes/default/renderer.php
5811   /sql/alter.sql
5812 + List functions rewrite. Added ajax functionality, universal combo_input().
5813 $ /includes/ui/ui_lists.inc
5814 + Ajaxified exchange_rate_display()
5815 $ /includes/ui/ui_view.inc
5816 + Added methods for setting focus and page reload to $Ajax class
5817 $ /includes/ajax.inc
5818   /includes/main.inc
5819 + Added comma separated css element selectors
5820 $ /js/behaviour.js
5821 ! Searchable select js changes related to new ui_lists.inc changes
5822 $ /js/inserts.js
5823   /js/utils.js
5824 + Additional style definitions for various ajax controls
5825 $ /themes/default/default.css
5826 ! Fixes related to changed input/lists API and ajax extensions
5827 $ /admin/company_preferences.php
5828   /admin/fiscalyears.php
5829   /admin/forms_setup.php
5830   /admin/gl_setup.php
5831   /dimensions/dimension_entry.php
5832   /dimensions/inquiry/search_dimensions.php
5833   /gl/bank_transfer.php
5834   /gl/includes/ui/gl_deposit_ui.inc
5835   /gl/includes/ui/gl_journal_ui.inc
5836   /gl/includes/ui/gl_payment_ui.inc
5837   /gl/inquiry/bank_inquiry.php
5838   /gl/inquiry/gl_account_inquiry.php
5839   /gl/inquiry/gl_trial_balance.php
5840   /gl/manage/gl_account_types.php
5841   /gl/manage/gl_accounts.php
5842   /includes/ui/ui_controls.inc
5843   /inventory/includes/item_adjustments_ui.inc
5844   /inventory/includes/stock_transfers_ui.inc
5845   /inventory/inquiry/stock_movements.php
5846   /manufacturing/search_work_orders.php
5847   /manufacturing/work_order_add_finished.php
5848   /manufacturing/work_order_entry.php
5849   /manufacturing/includes/work_order_issue_ui.inc
5850   /manufacturing/manage/bom_edit.php
5851   /purchasing/supplier_payment.php
5852   /purchasing/includes/ui/grn_ui.inc
5853   /purchasing/includes/ui/invoice_ui.inc
5854   /purchasing/includes/ui/po_ui.inc
5855   /purchasing/inquiry/po_search.php
5856   /purchasing/inquiry/po_search_completed.php
5857   /purchasing/inquiry/supplier_allocation_inquiry.php
5858   /purchasing/inquiry/supplier_inquiry.php
5859   /sales/customer_credit_invoice.php
5860   /sales/customer_delivery.php
5861   /sales/customer_invoice.php
5862   /sales/includes/ui/sales_credit_ui.inc
5863   /sales/inquiry/customer_allocation_inquiry.php
5864   /sales/inquiry/customer_inquiry.php
5865   /sales/inquiry/sales_deliveries_view.php
5866   /sales/inquiry/sales_orders_view.php
5867   /taxes/tax_groups.php
5868
5869 06-Jun-2008 Joe Hunt
5870 # Final fixes in html layout
5871 $ /admin/create_coy.php
5872   /gl/gl_deposit.php
5873   /gl/gl_payment.php
5874   /gl/manage/exchange_rates.php
5875   /inventory/prices.php
5876   /inventory/purchasing_date.php
5877   /inventory/reorder_level.php
5878   /inventory/inquiry/stock_status.php
5879   /manufacturing/inquiry/where_used_inquiry.php
5880   /manufacturing/manage/bom_edit.php
5881
5882 05-Jun-2008 Joe Hunt
5883 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5884 $ /includes/ui/ui_view.inc
5885 # Fixed a html layout bug
5886 $ /includes/page/header.inc
5887
5888 31-May-2008 Joe Hunt
5889 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5890 $ /gl/view/gl_deposit_view.php
5891   /gl/view/gl_payment_view.php
5892   /includes/ui/ui_controls.inc
5893   /includes/ui/ui_lists.inc
5894   /includes/ui/ui_view.inc
5895   /manufacturing/work_order_add_finished.php
5896   /manufacturing/includes/manufacturing_ui.inc
5897   /manufacturing/view/work_order_view.php
5898   /manufacturing/view/wo_issue_view.php
5899   /sales/inquiry/customer_allocation_inquiry.php
5900   /sales/inquiry/customer_inquiry.php
5901
5902 30-May-2008 Joe Hunt
5903 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5904 $ /inventory/inquiry/stock_movements.php
5905   /reporting/rep302.php
5906
5907 28-May-2008 Joe Hunt
5908 # More bugs related to debtor_trans changes (positive amounts)
5909 $ /gl/includes/db/gl_db_banking.inc
5910   /sales/allocations/customer_allocate.php
5911   /sales/includes/db/custalloc_db.inc
5912   /sales/inquiry/customer_allocation_inquiry.php
5913
5914 27-May-2008 Joe Hunt
5915 # Changed more files with new html/css.
5916 $ /includes/page/header.inc
5917   /purchasing/inquiry/supplier_allocation_inquiry.php
5918   /sales/credit_note_entry.php
5919
5920 26-May-2008 Joe Hunt
5921 # Fixed many minor bugs, new ones as well as debtor_trans related.
5922 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5923 $ /admin/backups.php
5924   /admin/create_coy.php
5925   /admin/inst_lang.php
5926   /admin/inst_module.php
5927   /gl/manage/exchange_rates.php
5928   /includes/session.inc
5929   /includes/page/header.inc
5930   /includes/ui/ui_controls.inc
5931   /includes/ui/ui_input.inc
5932   /includes/ui/ui_lists.inc
5933   /includes/ui/ui_view.inc
5934   /purchasing/allocations/supplier_allocate.php
5935   /sales/allocations/customer_allocate.php
5936   /sales/includes/db/sales_credit_db.inc
5937   /sales/inquiry/customer_allocation_inquiry.php
5938   /themes/aqua/default.css
5939   /themes/cool/default.css
5940   /themes/default/default.css
5941
5942 23-May-2008 Joe Hunt
5943 # Minor bug in dimensions.php (Outstanding Dimensions)
5944 $ /applications/dimensions.php
5945   /dimensions/inquiry/search_dimensions.php
5946
5947 23-May-2008 Janusz Dobrowolski
5948 ! Include file order / error handling order fixed once again.
5949 $ /includes/main.inc
5950   /includes/session.inc
5951
5952 23-May-2008 Joe Hunt
5953 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5954   correct renderer.php.
5955 $ frontaccounting.php
5956   /includes/page/header.inc
5957   /includes/page/footer.inc
5958   /themes/default/renderer.php
5959   /themes/cool/renderer.php
5960   /themes/aqua/renderer.php
5961
5962 22-May-2008 Janusz Dobrowolski
5963 ! Error handler switching moved to session.inc for early error catching
5964 $ /includes/main.inc
5965   /includes/session.inc
5966 ! Cosmetic cleanup
5967   /js/utils.js
5968
5969 18-May-2008 Janusz Dobrowolski
5970 # Added explicit ob_end_flush() on shutdown needed for php5
5971 $ /includes/main.inc
5972 # Fixed for www servers on nonstandard listening ports.
5973 $ /js/JsHttpRequest.js
5974
5975 18-May-2008 Joe Hunt
5976 # Bug when inserting new records in debtor_trans.
5977 $ /sales/includes/db/cust_trans_db.inc
5978
5979 16-May-2008 Janusz Dobrowolski
5980 + Rewritten errors/messages handling, unified for ajax/user/php errors
5981 $ /includes/errors.inc
5982   /includes/main.inc
5983   /includes/ui/ui_msgs.inc
5984 + Framework extended for ajax functionality, javascript code organization improvements.
5985 $ /config.php
5986   /includes/JsHttpRequest.php (new file)
5987   /includes/ajax.inc (new file)
5988   /includes/current_user.inc
5989   /includes/session.inc
5990   /includes/lang/language.php
5991   /includes/page/footer.inc
5992   /includes/page/header.inc
5993   /includes/ui/ui_controls.inc
5994   /includes/ui/ui_input.inc
5995   /includes/ui/ui_view.inc
5996   /js/JsHttpRequest.js (new file)
5997   /js/allocate.js (new file)
5998   /js/utils.js (new file)
5999   /js/behaviour.js
6000   /js/inserts.js
6001   /themes/aqua/images (new dir)
6002   /themes/aqua/images/button_ok.png (new file)
6003   /themes/aqua/images/locate.png (new file)
6004   /themes/cool/images (new dir)
6005   /themes/coll/images/button_ok.png (new file)
6006   /themes/coll/images/locate.png (new file)
6007   /themes/default/images/button_ok.png (new file)
6008   /themes/default/images/progressbar.gif (new file)
6009   /themes/default/images/progressbar1.gif (new file)
6010   /themes/default/images/progressbar2.gif (new file)
6011   /themes/default/default.css
6012   /themes/aqua/default.css
6013   /themes/cool/default.css
6014 ! Payment allocation js functions moved to allocate.js
6015 $ /purchasing/allocations/supplier_allocate.php
6016   /sales/allocations/customer_allocate.php
6017 ! Some initializations moved from sales_order_ui.inc
6018 $ /sales/includes/cart_class.inc
6019 + Added javascript compression routine
6020 $ /includes/main.inc
6021
6022 14-May-2008 Joe Hunt
6023 # Minor bugs in the former fixing.
6024 $ /includes/ui/ui_lists.inc
6025
6026 14-May-2008 Joe Hunt
6027 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6028   the records when there were no search values.
6029 $ /includes/ui/ui_lists.inc
6030
6031 09-May-2008 Joe Hunt
6032 ! Due to differences in Javascript the script update_db.php had to be changed.
6033 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6034 $ /update_db.php
6035   /sql/en_US-new.sql
6036   /sql/en_US-demo.sql
6037
6038 09-May-2008 Janusz Dobrowolski
6039 # Automatic calculation of not set item prices from home currency and base sales type settings.
6040 $ /admin/company_preferences.php
6041   /admin/db/company_db.inc
6042   /includes/ui/ui_lists.inc
6043   /sales/includes/cart_class.inc
6044   /sales/includes/sales_db.inc
6045   /sales/includes/db/sales_order_db.inc
6046   /sales/includes/db/sales_types_db.inc
6047   /sales/includes/ui/sales_credit_ui.inc
6048   /sales/includes/ui/sales_order_ui.inc
6049   /sales/manage/sales_types.php
6050   /sql/alter.sql
6051 # Fixed dev bug blocking change of price on order entry.
6052 $ /sales/includes/ui/sales_order_ui.inc
6053 # Small display fix
6054 $ /sales/manage/sales_people.php
6055
6056 30-Apr-2008 Joe Hunt
6057 # Fixed price update also in purchase order
6058 $ /purchasing/includes/ui/po_ui.inc
6059
6060 30-Apr-2008 Janusz Dobrowolski
6061 # Fixed price update when changing item in sales order.
6062 $ /includes/ui/ui_lists.inc
6063   /js/inserts.js
6064   /sales/includes/ui/sales_order_ui.inc
6065
6066 24-Apr-2008 Janusz Dobrowolski
6067 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6068 $ /company/0/reporting (added new directory)
6069   /company/0/reporting/index.php
6070   /admin/create_coy.php
6071   /reporting/includes/reports_classes.inc
6072 # Warnings turned off in case of charset not supported by htmlspecialchars().
6073 $ /includes/db/connect_db.inc
6074 # Added content type encoding header
6075 $ /includes/page/header.inc
6076
6077 24-Apr-2008 Joe Hunt
6078 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6079   /includes/prefs/sysprefs.inc
6080 $ /includes/ui/items_cart.inc
6081 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6082 $ /reporting/includes/pdf_report.inc
6083
6084 23-Apr-2008 Joe Hunt
6085 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6086   It will make it easier to design your own document layouts.
6087 $ /reporting/includes/pdf_report.inc
6088   /reporting/includes/header2.inc (new file)
6089
6090 20-Apr-2008 Janusz Dobrowolski
6091 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6092 $ /admin/create_coy.php
6093 ! Added missing include_once directives.
6094 $ /includes/ui/items_cart.inc
6095   /includes/ui/ui_lists.inc
6096   /includes/ui/ui_view.inc
6097 + Added ini default_charset unnecessary for planned ajax calls.
6098 $ /includes/lang/language.inc
6099
6100 19-Apr.2008 Joe Hunt
6101 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6102   ago wasn't removed.
6103 $ /reporting/includes/pdf_report.inc
6104
6105 18-Apr-2008 Janusz Dobrowolski
6106 # Additional checks on provisions and break point entry.
6107 $ /sales/manage/sales_people.php
6108 ! Modules purchasing, sales and taxes sealed against XSS attacks
6109 $ /install/save.php
6110   /admin/db/maintenance_db.inc
6111   /purchasing/includes/db/grn_db.inc
6112   /purchasing/includes/db/invoice_items_db.inc
6113   /purchasing/includes/db/po_db.inc
6114   /purchasing/includes/db/supp_trans_db.inc
6115   /purchasing/manage/suppliers.php
6116   /sales/includes/db/credit_status_db.inc
6117   /sales/includes/db/cust_trans_db.inc
6118   /sales/includes/db/cust_trans_details_db.inc
6119   /sales/includes/db/sales_order_db.inc
6120   /sales/includes/db/sales_types_db.inc
6121   /sales/manage/customer_branches.php
6122   /sales/manage/customers.php
6123   /sales/manage/sales_areas.php
6124   /sales/manage/sales_people.php
6125   /taxes/db/item_tax_types_db.inc
6126   /taxes/db/tax_groups_db.inc
6127   /taxes/db/tax_types_db.inc
6128
6129 18-Apr-2008 Joe Hunt
6130 ! Module gl sealed against XSS Attacks
6131 $ /gl/includes/db/gl_db_accounts.inc
6132   /gl/includes/db/gl_db_account_types.inc
6133   /gl/includes/db/gl_db_bank_accounts.inc
6134   /gl/includes/db/gl_db_bank_trans.inc
6135   /gl/includes/db/gl_db_bank_trans_types.inc
6136   /gl/includes/db/gl_db_currencies.inc
6137   /gl/includes/db/gl_db_trans.inc
6138
6139 18-Apr-2008 Janusz Dobrowolski
6140 ! Modules admin and dimensions sealed against XSS attacks
6141 $ /admin/payment_terms.php
6142   /admin/shipping_companies.php
6143   /admin/db/company_db.inc
6144   /admin/db/maintenance_db.inc
6145   /admin/db/users_db.inc
6146   /admin/db/voiding_db.inc
6147   /dimensions/includes/dimensions_db.inc
6148
6149 18-Apr-2008 Joe Hunt
6150 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6151 $ /includes/db/comments_db.inc
6152   /includes/db/inventory_db.inc
6153   /includes/db/references_db.inc
6154   /inventory/includes/db/items_category_db.inc
6155   /inventory/includes/db/items_db.inc
6156   /inventory/includes/db/items_locations_db.inc
6157   /inventory/includes/db/items_units_db.inc
6158   /inventory/includes/db/movement_types_db.inc
6159   /manufacturing/includes/db/work_centres_db.inc
6160   /manufacturing/includes/db/work_orders_db.inc
6161   /manufacturing/includes/db/work_orders_quick_db.inc
6162   /manufacturing/includes/db/work_order_issues_db.inc
6163   /manufacturing/includes/db/work_order_produce_items_db.inc
6164
6165 18-Apr-2008 Janusz Dobrowolski
6166 ! Changed db_escape function to avoid XSS attacks via js db injection
6167 $ /includes/db/connect_db.inc
6168 # Database inserts/updates secured against js injection
6169 $ /admin/db/maintenance_db.inc
6170   /gl/includes/db/gl_db_accounts.inc
6171   /purchasing/includes/db/po_db.inc
6172   /sales/sales_order_entry.php
6173   /sales/includes/db/sales_order_db.inc
6174
6175 16-Apr-2008 Joe Hunt
6176 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6177 $ /includes/ui/ui_lists.inc
6178
6179 09-Apr-2008 Janusz Dobrowolski
6180 # Fixed number formatting bug in standard cost update.
6181 $ /inventory/cost_update.php
6182
6183 -------------------- 2,0 Beta - released ----------------------------
6184
6185 06-Apr-2008 Joe Hunt
6186 ! Changed install.html and update.html to fit the new unstable release 2.0
6187 ! Changed demo sql script to fit the 2.0 unstable.
6188 $ install.html
6189   update.html
6190   /sql/en_US-demo.sql
6191
6192 06-Apr-2008 Janusz Dobrowolski
6193 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6194   /sales/customer_invoice.php
6195 # Fixed typo causing error while adding new tax type.
6196   /taxes/tax_types.php
6197
6198 05-Apr-2008 Joe Hunt
6199 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6200 $ /admin/create_coy.php
6201
6202 05-Apr-2008 Joe Hunt
6203 # Removed annoying warnings in several reports.
6204 $ config.php
6205   /reporting/rep102.php
6206   /reporting/rep104.php
6207   /reporting/rep201.php
6208   /reporting/rep203.php
6209   /reporting/rep705.php
6210   /reporting/rep706.php
6211   /reporting/rep707.php
6212   /reporting/rep709.php
6213   /reporting/reports_main.php
6214   /reporting/includes/pdf_report.inc
6215
6216 04-Apr-2008 Janusz Dobrowolski
6217 # Javascript bugfix in selecting orders for template.
6218 $ /sales/inquiry/sales_orders_view.php
6219
6220 04-Apr-2008 Joe Hunt
6221 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6222 + Preparing for download of release 2.0b on SourceForge.
6223 $ config.php
6224   update.html
6225   /sql/en_US-new.sql
6226   /sql/en_US-demo.sql
6227
6228 02-Apr-2008 Janusz Dobrowolski
6229 # Removed selector expansion on space key for multi-line selectors
6230 $ /js/inserts.js
6231 ! Hiding search button in combo selectors for javascript enabled browsers
6232 $ /includes/ui/ui_lists.inc
6233   /js/inserts.js
6234 + Focus set to invalid form field after submit check fail
6235 $ /admin/company_preferences.php
6236   /admin/fiscalyears.php
6237   /admin/gl_setup.php
6238   /admin/payment_terms.php
6239   /admin/shipping_companies.php
6240   /admin/users.php
6241   /admin/void_transaction.php
6242   /dimensions/dimension_entry.php
6243   /gl/bank_transfer.php
6244   /gl/gl_deposit.php
6245   /gl/gl_journal.php
6246   /gl/gl_payment.php
6247   /gl/manage/bank_accounts.php
6248   /gl/manage/bank_trans_types.php
6249   /gl/manage/currencies.php
6250   /gl/manage/exchange_rates.php
6251   /gl/manage/gl_account_classes.php
6252   /gl/manage/gl_account_types.php
6253   /gl/manage/gl_accounts.php
6254   /inventory/adjustments.php
6255   /inventory/cost_update.php
6256   /inventory/prices.php
6257   /inventory/purchasing_data.php
6258   /inventory/transfers.php
6259   /inventory/manage/item_categories.php
6260   /inventory/manage/item_units.php
6261   /inventory/manage/items.php
6262   /inventory/manage/locations.php
6263   /inventory/manage/movement_types.php
6264   /manufacturing/work_order_add_finished.php
6265   /manufacturing/work_order_entry.php
6266   /manufacturing/work_order_issue.php
6267   /manufacturing/work_order_release.php
6268   /manufacturing/manage/bom_edit.php
6269   /manufacturing/manage/work_centres.php
6270   /purchasing/po_entry_items.php
6271   /purchasing/po_receive_items.php
6272   /purchasing/supplier_credit.php
6273   /purchasing/supplier_credit_grns.php
6274   /purchasing/supplier_invoice.php
6275   /purchasing/supplier_invoice_grns.php
6276   /purchasing/supplier_payment.php
6277   /purchasing/supplier_trans_gl.php
6278   /purchasing/allocations/supplier_allocate.php
6279   /purchasing/manage/suppliers.php
6280   /sales/credit_note_entry.php
6281   /sales/customer_credit_invoice.php
6282   /sales/customer_delivery.php
6283   /sales/customer_invoice.php
6284   /sales/customer_payments.php
6285   /sales/sales_order_entry.php
6286   /sales/allocations/customer_allocate.php
6287   /taxes/item_tax_types.php
6288   /taxes/tax_groups.php
6289   /taxes/tax_types.php
6290 # Set default focus in update_db.php
6291 $ /admin/backups.php
6292
6293 29-Mar-2008 Janusz Dobrowolski
6294 # Changed gl_all_accounts_list() API
6295 $ /includes/ui/ui_lists.inc
6296 + Enhanced list accessability in kbd usage via space key
6297 $ js/inserts.js
6298
6299 28-Mar-2008 Janusz Dobrowolski
6300 # Fixed headers for various display mode
6301 $ /sales/inquiry/sales_orders_view.php
6302
6303 28-Mar-2008 Joe Hunt
6304 + Added print document options in inquiries.
6305 $ /sales/inquiry/customer_inquiry.php
6306   /sales/inquiry/sales_orders_view.php
6307   /sales/inquiry/sales_deliveries_view.php
6308   /purchasing/inquiry/po_search.php
6309   /purchasing/inquiry/po_search_completed.php
6310
6311 28-Mar-2008 Joe Hunt
6312 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6313 $ /sales/includes/db/customers_db.inc
6314 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6315 $ /sales/includes/db/sales_credit_db.inc
6316 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6317 $ /reporting/includes/doctext.inc
6318   /reporting/includes/doctext2.inc
6319 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
6320 $ /reporting/rep101.php
6321   /reporting/rep102.php
6322
6323 28-Mar-2008 Janusz Dobrowolski
6324 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6325 $  /includes/ui/ui_lists.inc
6326    /purchasing/includes/ui/po_ui.inc
6327    /sales/credit_note_entry.php
6328    /sales/sales_order_entry.php
6329    /sales/includes/ui/sales_credit_ui.inc
6330    /sales/includes/ui/sales_order_ui.inc
6331
6332 27-Mar-2008 Janusz Dobrowolski
6333 + Automatic first field focus on page start, focus order preserved between form updates
6334 $  /gl/inquiry/gl_account_inquiry.php
6335    /includes/page/footer.inc
6336    /includes/ui/ui_controls.inc
6337    /includes/ui/ui_input.inc
6338    /includes/ui/ui_lists.inc
6339    /includes/ui/ui_view.inc
6340    /js/inserts.js
6341    /sales/sales_order_entry.php
6342    /sales/credit_note_entry.php
6343    /sales/includes/ui/sales_credit_ui.inc
6344    /sales/includes/ui/sales_order_ui.inc
6345 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6346 $  /includes/ui/ui_input.inc
6347 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6348 $  /gl/gl_deposit.php
6349    /gl/gl_journal.php
6350    /gl/gl_payment.php
6351    /gl/includes/ui/gl_deposit_ui.inc
6352    /gl/includes/ui/gl_journal_ui.inc
6353    /gl/includes/ui/gl_payment_ui.inc
6354    /includes/ui/ui_view.inc
6355    /purchasing/po_entry_items.php
6356    /purchasing/includes/ui/po_ui.inc
6357    /sales/sales_order_entry.php
6358    /sales/includes/ui/sales_credit_ui.inc
6359    /sales/includes/ui/sales_order_ui.inc
6360    /js/inserts.js
6361 ! get_js_set_focus moved from ui_view (this is only standalone form).
6362    /update_db.php
6363 # Fixed debit/credit entry check
6364 $  /gl/gl_journal.php
6365 # Restored GET/POST security check on path_to_root
6366 $  /config.php
6367
6368 26-Mar-2008 Janusz Dobrowolski
6369 # Bug fixes in purchase module related to tax structure changes.
6370 $  /purchasing/includes/supp_trans_class.inc
6371    /purchasing/includes/db/invoice_db.inc
6372    /purchasing/includes/db/invoice_items_db.inc
6373    /purchasing/includes/ui/invoice_ui.inc
6374    /reporting/rep105.php
6375
6376 25-Mar-2008 Janusz Dobrowolski
6377 ! Per company pdf, backup and graphics directories in 'company' dir.
6378 $  /company (new dir)
6379    /company/0 (new dir)
6380    /company/0/images/ (new dir)
6381    /company/0/images/102.jpg    (moved from inventory/manage/image)
6382    /company/0/images/103.jpg    (moved from inventory/manage/image)
6383    /company/0/images/104.jpg    (moved from inventory/manage/image)
6384    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6385    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6386    /admin/backups.php
6387    /admin/create_coy.php
6388    /admin/db/maintenance_db.inc
6389    /install/index.php
6390    /reporting/rep102.php
6391    /reporting/rep104.php
6392    /reporting/rep202.php
6393    /reporting/rep303.php
6394    /reporting/rep706.php
6395    /reporting/rep707.php
6396    /reporting/includes/pdf_report.inc
6397    /inventory/manage/items.php
6398
6399 + jscript component caching (enables browser caching and future compression)
6400 $  /includes/session.inc
6401    /includes/main.inc
6402    /includes/page/header.inc
6403    /includes/ui/ui_view.inc
6404    /admin/display_prefs.php
6405    /config.php
6406
6407 - Removed obsolete file
6408 $  /sales/includes/ui/print_invoice.inc
6409
6410 21-Mar-2008 Janusz Dobrowolski
6411 ! Total Allocation/Left to Allocate update without page submit.
6412 $  /includes/ui/ui_view.inc
6413    /purchasing/allocations/supplier_allocate.php
6414    /sales/allocations/customer_allocate.php
6415 # Fixed unvisable under IE editbutton
6416 $  /themes/aqua/default.css
6417    /themes/cool/default.css
6418    /themes/default/default.css
6419
6420 20-Mar-2008 Janusz Dobrowolski
6421 # Excluding delivery notes from Customer Balances, removed warnings.
6422 $  /reporting/rep101.php
6423 # Divide by zero fix on order_price==0 in new supplier invoice
6424 $  /purchasing/supplier_invoice_grns.php
6425 # Database bug fix in new customer entry
6426 $  /sales/manage/customers.php
6427 # Small bug fix (warnings) in is_date() function.
6428 $  /includes/date_functions.inc
6429
6430 18-Mar-2008 Janusz Dobrowolski
6431 # Line items editor uses POST method - no disappearing shippment info.
6432 $  /sales/credit_note_entry.php
6433    /sales/sales_order_entry.php
6434    /sales/includes/ui/sales_credit_ui.inc
6435    /sales/includes/ui/sales_order_ui.inc
6436 + Added edit_button_cell() function
6437 $  /includes/ui/ui_controls.inc
6438 + Helper function for finding indexed submit $_POST vars.
6439 $  /includes/ui/ui_input.inc
6440 + New class .editbutton for buttons. Default view is link alike.
6441 $  /themes/aqua/default.css
6442    /themes/cool/default.css
6443    /themes/default/default.css
6444
6445 17-Mar-2008 Janusz Dobrowolski
6446 # Added rounding when needed to avoid document non cosistent documents.
6447 $  /includes/banking.inc
6448    /purchasing/supplier_credit_grns.php
6449    /purchasing/supplier_invoice_grns.php
6450    /purchasing/includes/supp_trans_class.inc
6451    /purchasing/includes/ui/invoice_ui.inc
6452    /purchasing/includes/ui/po_ui.inc
6453    /reporting/rep107.php
6454    /reporting/rep109.php
6455    /reporting/rep110.php
6456    /reporting/rep209.php
6457    /sales/includes/cart_class.inc
6458    /sales/includes/ui/sales_credit_ui.inc
6459    /sales/includes/ui/sales_order_ui.inc
6460    /sales/view/view_credit.php
6461    /sales/view/view_dispatch.php
6462    /sales/view/view_invoice.php
6463    /sales/view/view_sales_order.php
6464    /taxes/tax_calc.inc
6465 # Sign bug for customer transactions
6466 $  /reporting/rep709.php
6467 # Include file conflict fix
6468 $ /purchasing/includes/ui/invoice_ui.inc
6469   /gl/manage/bank_accounts.php
6470   /manufacturing/inquiry/where_used_inquiry.php
6471   /purchasing/manage/suppliers.php
6472
6473 16-Mar-2008 Janusz Dobrowolski
6474 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6475 $  /js/behaviour.js
6476    /js/inserts.js
6477 + Added javascript source collecting functions
6478 $  /includes/main.inc
6479 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6480 + Added global js code collecting arrays  $js_lib, $js_static
6481 $  /includes/session.inc
6482 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6483 $  /includes/ui/ui_view.inc
6484 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6485 $  /includes/page/footer.inc
6486    /includes/page/header.inc
6487 ! Added including of data_checks.inc
6488 $  /includes/ui.inc
6489 + User side percent/exrate/qty/price input formatting via onblur handler.
6490 $  /admin/gl_setup.php
6491    /gl/gl_budget.php
6492    /gl/manage/exchange_rates.php
6493    /includes/ui/ui_input.inc
6494    /inventory/purchasing_data.php
6495    /inventory/reorder_level.php
6496    /inventory/includes/item_adjustments_ui.inc
6497    /inventory/includes/stock_transfers_ui.inc
6498    /manufacturing/work_order_entry.php
6499    /manufacturing/manage/bom_edit.php
6500    /purchasing/po_entry_items.php
6501    /purchasing/po_receive_items.php
6502    /purchasing/supplier_credit.php
6503    /purchasing/supplier_credit_grns.php
6504    /purchasing/supplier_invoice_grns.php
6505    /purchasing/supplier_trans_gl.php
6506    /purchasing/allocations/supplier_allocate.php
6507    /purchasing/includes/ui/po_ui.inc
6508    /sales/customer_delivery.php
6509    /sales/customer_invoice.php
6510    /sales/allocations/customer_allocate.php
6511    /sales/includes/ui/sales_credit_ui.inc
6512    /sales/includes/ui/sales_order_ui.inc
6513    /taxes/tax_groups.php
6514    /taxes/tax_types.php
6515
6516 14-Mar-2008 Janusz Dobrowolski
6517  + All forms fixed to accept user native numeric format.
6518  $ /admin/gl_setup.php
6519    /gl/bank_transfer.php
6520    /gl/gl_budget.php
6521    /gl/gl_deposit.php
6522    /gl/gl_journal.php
6523    /gl/gl_payment.php
6524    /gl/includes/db/gl_db_banking.inc
6525    /gl/includes/ui/gl_deposit_ui.inc
6526    /gl/includes/ui/gl_journal_ui.inc
6527    /gl/includes/ui/gl_payment_ui.inc
6528    /gl/manage/exchange_rates.php
6529    /inventory/adjustments.php
6530    /inventory/cost_update.php
6531    /inventory/prices.php
6532    /inventory/purchasing_data.php
6533    /inventory/reorder_level.php
6534    /inventory/transfers.php
6535    /inventory/includes/item_adjustments_ui.inc
6536    /inventory/includes/stock_transfers_ui.inc
6537    /inventory/manage/item_units.php
6538    /manufacturing/work_order_entry.php
6539    /manufacturing/inquiry/where_used_inquiry.php
6540    /manufacturing/manage/bom_edit.php
6541    /purchasing/po_entry_items.php
6542    /purchasing/po_receive_items.php
6543    /purchasing/supplier_credit_grns.php
6544    /purchasing/supplier_invoice_grns.php
6545    /purchasing/supplier_payment.php
6546    /purchasing/supplier_trans_gl.php
6547    /purchasing/allocations/supplier_allocate.php
6548    /purchasing/includes/ui/po_ui.inc
6549    /purchasing/inquiry/po_search.php
6550    /sales/credit_note_entry.php
6551    /sales/customer_credit_invoice.php
6552    /sales/customer_delivery.php
6553    /sales/customer_invoice.php
6554    /sales/customer_payments.php
6555    /sales/sales_order_entry.php
6556    /sales/allocations/customer_allocate.php
6557    /sales/includes/ui/sales_credit_ui.inc
6558    /sales/includes/ui/sales_order_ui.inc
6559    /sales/manage/customers.php
6560    /sales/manage/sales_people.php
6561    /sales/view/view_credit.php
6562    /sales/view/view_dispatch.php
6563    /sales/view/view_invoice.php
6564    /sales/view/view_receipt.php
6565    /sales/view/view_sales_order.php
6566    /taxes/item_tax_types.php
6567    /taxes/tax_groups.php
6568    /taxes/tax_types.php
6569  + User format functions for percent/price/exrate amounts display.
6570  $ /includes/current_user.inc
6571  + Input checking functions for numeric input fields in user native format
6572  $ /includes/data_checks.inc
6573  + Numeric input fields in user native format
6574  $ /includes/ui/ui_input.inc
6575  + Javascript function for conversion to/from user native numeric format.
6576  $ /includes/ui/ui_view.inc
6577  + New class amount for numeric input
6578  $ /themes/aqua/default.css
6579    /themes/cool/default.css
6580    /themes/default/default.css
6581  # Removed warning on adding component
6582    /manufacturing/manage/bom_edit.php
6583  # Quantity display correction
6584    /manufacturing/inquiry/where_used_inquiry.php
6585  # Fixed add_customer_trans() call
6586    /gl/includes/db/gl_db_banking.inc
6587
6588 12-Mar-2008 Joe Hung
6589  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6590  - Removed default insertion of Units of Measure. Not neccessary.
6591  $ /sql/alter.sql
6592    /admin/db/maintenance_db.inc (added support for update)
6593
6594 11-Mar-2008 Janusz Dobrowolski
6595  + Table of measure moved into new table item_units
6596  ! Removed $themes[] from config.php, theme list based on directory structure
6597  $ /config.php
6598    /includes/ui/ui_lists.inc
6599    /applications/inventory.php
6600    /inventory/includes/inventory_db.inc
6601    /inventory/includes/db/items_units_db.inc
6602    /inventory/manage/item_units.php
6603    /inventory/manage/items.php
6604    /sql/alter.sql
6605
6606 11-Mar-2008 Joe Hunt
6607  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6608  $ /sales/customer_invoice.php
6609    /sales/customer_delivery.php
6610
6611 10-Mar-2008 Joe Hunt
6612  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6613  $ /sales/sales_order_entry.php
6614
6615 10-Mar-2008 Janusz Dobrowolski
6616  + Added price list selector to sales entry (debtor_master gives only default one)
6617  + Added optional submit_on_change parameter to sales ui lists
6618  $ /includes/ui/ui_lists.inc
6619    /sales/sales_order_entry.php
6620    /sales/includes/ui/sales_credit_ui.inc
6621    /sales/includes/ui/sales_order_ui.inc
6622  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6623  $ /sales/includes/cart_class.inc
6624    /includes/ui/ui_view.inc
6625    /sales/includes/sales_db.inc
6626  # Fixed bogus sales_type lists in edition mode
6627  $ /sales/customer_delivery.php
6628    /sales/customer_invoice.php
6629  # Smaller fixes, cart_class.sales_type name change
6630  $ /sales/includes/ui/sales_credit_db.inc
6631    /sales/credit_note_entry.php
6632    /sales/customer_credit_invoice.php
6633    /sales/includes/cart_class.inc
6634    /sales/includes/db/sales_credit_db.inc
6635    /sales/includes/db/sales_delivery_db.inc
6636    /sales/includes/db/sales_invoice_db.inc
6637    /sales/includes/db/sales_order_db.inc
6638    /sales/includes/ui/sales_credit_ui.inc
6639  # One another pmWiki name conflict removed
6640  $ /admin/display_prefs.php
6641
6642 09-Mar-2008 Joe Hunt
6643  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6644  $ /dimensions/includes/dimensions_db.inc
6645    /gl/includes/db/gl_db_banking.inc
6646    /includes/main.inc
6647    /inventory/includes/db/items_adjust_db.inc
6648    /manufacturing/includes/db/work_order_issues_db.inc
6649    /manufacturing/includes/db/work_order_produce_items_db.inc
6650    /manufacturing/includes/db/work_orders_db.inc
6651    /manufacturing/includes/db/work_orders_quick_db.inc
6652    /purchasing/includes/db/grn_db.inc
6653    /purchasing/includes/db/po_db.inc
6654    /purchasing/includes/db/supp_payment_db.inc
6655    /reporting/includes/form_types.inc (File removed)
6656    /sales/includes/db/sales_delivery_db.inc
6657    /sales/includes/db/sales_invoice_db.inc
6658    /sales/includes/db/sales_order_db.inc
6659    /sql/alter.sql
6660  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6661  $ /reporting/rep101.php
6662    /reporting/rep201.php
6663  # clone replacement do_clone() for both PHP 4 and PHP 5.
6664  $ /includes/ui/ui_view.inc (at the very bottom)
6665    /sales/includes/cart_class.inc
6666
6667 07-Mar-2008 Janusz Dobrowolski
6668  ! Changed name tax type uniqueness constraint to (name, rate)
6669  $ /includes/ui/ui_lists.inc
6670    /taxes/items_tax_types.php
6671  ! Tax included option moved from tax_group to sales_types table
6672  $ includes/ui/ui_view.inc
6673    /purchasing/includes/ui/invoice_ui.inc
6674    /taxes/tax_calc.inc
6675    /taxes/tax_groups.php
6676    /taxes/db/tax_groups_db.inc
6677    /sql/alter.sql
6678  # Final rewriting of sales module, a lot of bugfixes.
6679  + Template delivery/invoicing
6680  + Concurrent document editing control on sql level
6681  + Most of sales documents are now editable
6682  + Some links to print documents after entry
6683  ! Changed javascript helper function for customer allocations
6684  $ /applications/customers.php
6685    /includes/ui/ui_input.inc
6686    /reporting/rep107.php
6687    /reporting/rep109.php
6688    /reporting/rep110.php
6689    /sales/credit_note_entry.php
6690    /sales/customer_credit_invoice.php
6691    /sales/customer_delivery.php
6692    /sales/customer_invoice.php
6693    /sales/customer_payments.php
6694    /sales/sales_order_entry.php
6695    /sales/allocations/customer_allocate.php
6696    /sales/allocations/customer_allocation_main.php
6697    /sales/includes/cart_class.inc
6698    /sales/includes/sales_db.inc
6699    /sales/includes/sales_ui.inc
6700    /sales/includes/db/cust_trans_db.inc
6701    /sales/includes/db/cust_trans_details_db.inc
6702    /sales/includes/db/custalloc_db.inc
6703    /sales/includes/db/customers_db.inc
6704    /sales/includes/db/payment_db.inc
6705    /sales/includes/db/sales_credit_db.inc
6706    /sales/includes/db/sales_delivery_db.inc
6707    /sales/includes/db/sales_invoice_db.inc
6708    /sales/includes/db/sales_order_db.inc
6709    /sales/includes/db/sales_types_db.inc
6710    /sales/includes/ui/print_invoice.inc
6711    /sales/includes/ui/sales_credit_ui.inc
6712    /sales/includes/ui/sales_order_ui.inc
6713    /sales/inquiry/customer_allocation_inquiry.php
6714    /sales/inquiry/customer_inquiry.php
6715    /sales/inquiry/sales_deliveries_view.php
6716    /sales/inquiry/sales_orders_view.php
6717    /sales/manage/credit_status.php
6718    /sales/manage/sales_types.php
6719    /sales/view/view_credit.php
6720    /sales/view/view_dispatch.php
6721    /sales/view/view_invoice.php
6722    /sales/view/view_receipt.php
6723    /sales/view/view_sales_order.php
6724 # Removed function name conflict with wiki help system
6725    /includes/lang/language.php
6726
6727 06-Mar-2008 Janusz Dobrowolski
6728  + Wiki help links integration
6729  $ /config.php
6730    /includes/page/header.inc
6731    /includes/lang/language.php
6732  + Optional debuging with xdebug module
6733  $ /index.php
6734    /includes/db/connect_db.inc
6735  ! Concurrent edition fix
6736  $  /includes/systypes.inc
6737  # Table header fix
6738  $  /manufacturing/manage/bom_edit.php
6739  # Menu layout fixes
6740  $ /themes/aqua/renderer.php
6741    /themes/cool/renderer.php
6742    /themes/default/renderer.php
6743  # Removed warning about nonexistent $_GET variable
6744  $ /dimensions/inquiry/search_dimensions.php
6745  # MySQL 3.xx CAST bug fix
6746  $ /includes/db/manufacturing_db.inc
6747    /manufacturing/includes/db/work_order_requirements_db.inc
6748    /manufacturing/inquiry/where_used_inquiry.php
6749
6750 04-Mar-2008 Joe Hunt
6751  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6752    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6753  $ /inventory/cost_update.php
6754    /purchasing/includes/db/grn_db.inc and
6755    /manufacturing/manage/bom_edit.php.
6756    /manufacturing/includes/db/work_orders_db.inc
6757    /manufacturing/includes/db/work_orders_quick_db.inc
6758    /manufacturing/work_order_entry.php
6759
6760 21-Feb-2008 Joe Hunt
6761  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6762  $ /admin/view_print_transaction.php
6763    /applications/setup.php
6764
6765 17-Feb-2008 Joe Hunt
6766  ! Minor change in menu and function in view_print_transaction.php
6767  $ /admin/view_print_transaction.php
6768    /application/setup.php
6769  + Preparing for print of single documents
6770  $ /reporting/includes/reporting.inc
6771  ! Removing 'out' field in table tax_types
6772  $ /sql/alter.sql
6773    /taxes/tax_types.php
6774    /taxes/db/tax_types_db.inc
6775  + Added 2 functions in ui_input.inc, button and button_cell
6776    /includes/ui/ui_input.inc
6777
6778 11-Feb-2008 Joe Hunt
6779  + Added file, update_db.php, for updating company databases from an SQL script.
6780  $ update_db.php (New file)
6781    update.html
6782
6783 06-Fef-2008 Joe Hunt
6784  + Added Report, Salesman Listing, rep106.php.
6785  $ /reporting/reports_main.php
6786    /reporting/rep106.php
6787
6788 06-Feb-2008 Janusz Dobrowolski
6789  + Separation of customer invoice issue and goods delivery.
6790  + Batch invoicing for more than one delivery
6791  # Corrected inadequate shipping tax calculations.
6792  ! Default debugging status changed to off.
6793  $ /taxes/tax_calc.inc
6794    /taxes/db/tax_groups_db.inc
6795    /admin/db/voiding_db.inc
6796    /applications/customers.php
6797    /includes/systypes.inc
6798    /includes/types.inc
6799    /includes/ui/ui_controls.inc
6800    /includes/ui/ui_lists.inc
6801    /includes/ui/ui_view.inc
6802    /inventory/inquiry/stock_status.php
6803    /reporting/rep105.php
6804    /reporting/rep107.php
6805    /reporting/rep109.php
6806    /reporting/rep110.php
6807    /reporting/rep209.php
6808    /reporting/reports_main.php
6809    /reporting/includes/doctext.inc
6810    /reporting/includes/doctext2.inc
6811    /reporting/includes/form_types.inc
6812    /reporting/includes/pdf_report.inc
6813    /reporting/includes/reports_classes.inc
6814    /sales/customer_credit_invoice.php
6815    /sales/customer_invoice.php
6816    /sales/sales_order_entry.php
6817    /sales/customer_delivery.php
6818    /sales/includes/db/sales_delivery_db.inc
6819    /sales/includes/ui/print_invoice.inc
6820    /sales/includes/cart_class.inc
6821    /sales/includes/sales_db.inc
6822    /sales/includes/db/cust_trans_db.inc
6823    /sales/includes/db/cust_trans_details_db.inc
6824    /sales/includes/db/sales_credit_db.inc
6825    /sales/includes/db/sales_invoice_db.inc
6826    /sales/includes/db/sales_order_db.inc
6827    /sales/includes/ui/sales_order_ui.inc
6828    /sales/inquiry/customer_allocation_inquiry.php
6829    /sales/inquiry/customer_inquiry.php
6830    /sales/inquiry/sales_orders_view.php
6831    /sales/inquiry/sales_deliveries_view.php
6832    /sales/view/view_dispatch.php
6833    /sales/view/view_invoice.php
6834    /sales/view/view_sales_order.php
6835    /sql/alter.sql
6836    config.php
6837
6838 01-Feb-2008 Joe Hunt
6839  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6840  $ /sales/includes/cart_class.inc
6841    /sales/includes/db/sales_credit_db.inc
6842    /sales/includes/db/sales_invoice_db.inc
6843    /sales/includes/db/sales_order_db.inc
6844    /sales/includes/db/cust_trans_details_db.inc
6845    /sales/includes/ui/sales_order_ui.inc
6846    /sales/includes/ui/sales_credit_ui.inc
6847    /sales/credit_note_entry.php
6848    /sales/customer_credit_invoice.php
6849    /sales/sales_order_entry.php
6850    /sales/customer_invoice.php
6851
6852 31-Jan-2008 Joe Hunt
6853  ! New Release 2.0 Pre Alpha
6854  $ config.php
6855  # Fixed a release 2 related bug in create_coy.php
6856  $ /admin/create_coy.php
6857  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6858    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6859    with these databases changes without any new files. They are coming as soon as possible.
6860  $ /sql/alter.sql (New file)
6861  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6862    and 2 related files
6863  $ /purchasing/supplier_trans_gl.php
6864    /purchasing/includes/db/invoice_items_db.inc
6865  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6866  $ /includes/ui/ui_lists.inc
6867    /purchasing/includes/ui/po_ui.inc
6868    /sales/includes/ui/sales_order_ui.inc
6869    /admin/company_preferences.php
6870    /admin/db/company_db.inc
6871    config.php
6872  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
6873    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6874  $ /sales/manage/sales_people.php
6875    /includes/ui/ui_input.inc
6876
6877 -------------------- 2,0 Pre Alpha - above ----------------------------
6878 31-Jan-2008 Janusz Dobrowolski
6879  # Minor bugfix in db_import()
6880  $ /admin/db/maintenance_db.inc
6881
6882 30-Jan-2008 Janusz Dobrowolski
6883  # Minor display fix in tax_types.php
6884  $ /taxes/tax_types.php
6885  ! Format cleanup on some files.
6886  $ /gl/includes/gl_db.inc
6887    /gl/includes/gl_ui.inc
6888    /applications/application.php
6889    frontaccounting.php
6890    index.php
6891
6892 -------------------- 1.16 Stable Released ----------------------
6893 28-Jan-2008 Joe Hunt
6894  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6895    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
6896    and $no_supplier_list. Default is the normal behavior for all listboxes.
6897  $ /includes/ui/ui_lists.inc
6898    /sales/includes/ui/sales_orders_ui.inc
6899    /purchases/includes/ui/po_ui.inc
6900    /themes/default/images/locate.png (New file)
6901    config.php
6902
6903  + Added ALTER TABLE possibility in db_import. For future releases.
6904  $ /admin/db/maintenence_db.inc
6905
6906  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6907  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6908  $ /includes/db/connect_db.inc
6909    /includes/ui/ui_lists.inc
6910    /includes/page/header.inc
6911    /access/login.php
6912
6913 16-Jan-2008 Joe Hunt
6914  # When login screen is displayed after session timeout page content is broken. It
6915    is because of NOT using absolute paths in href attribute theme elements.
6916  $ /access/login.php
6917
6918 30-Dec-2007 Joe Hunt
6919  # Minor adjustments in function db_export on line 325
6920  $ /admin/db/maintenance_db.inc
6921
6922 29-Dec-2007 Joe Hunt
6923  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6924  $ config.php
6925
6926  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6927    Also fixed a unneccessary str_replace when importing sql scripts.
6928  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6929  $ /admin/db/maintenance_db.inc
6930    /reporting/includes/pdf_report.inc
6931
6932 13-Dec-2007 Joe Hunt
6933  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6934  $ /gl/inquiry/gl_trial_balance.php
6935    /gl/inquiry/gl_account_inquiry.php
6936
6937 13-Dec-2007 Joe Hunt
6938  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6939  $ /admin/db/voiding_db.inc
6940
6941 06-Dec-2007 Joe Hunt
6942  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6943  $ /gl/gl_payment.php
6944    /gl/includes/ui/gl_payment_ui.inc
6945
6946  ! Changed $loc_notification to be set to 0 instead of 1.
6947  $ config.php
6948
6949 -------------------- 1.15 Stable Released ----------------------
6950 05-Dec-2007 Joe Hunt
6951  + Added email notification to stock location when available stock is below reorder level
6952  $ config.php
6953    /sales/includes/db/sales_order_db.inc
6954
6955  # Fixed bugs in Open balances when account is not a balance account
6956  $ /gl/inquiry/gl_trial_balance.php
6957    /gl/inquiry/gl_account_inquiry.php
6958    /reporting/rep704.php
6959    /reporting/rep708.php
6960
6961 -------------------- 1.14 Stable Released ----------------------
6962 01-Oct-2007 Joe Hunt
6963  ! Major change in the installation of modules to also accept an SQL-file for upload.
6964  $ config.php
6965    /admin/inst_module.php
6966    /admin/db/maintenance_db.inc
6967
6968 30-Sep-2007 Joe Hunt
6969  # The following files were still vulnerable. Fixed
6970  $ /access/login.php
6971    /includes/lang/language.php
6972
6973 -------------------- 1.13 Stable Released ----------------------
6974 14-Sep-2007 Joe Hunt
6975  + Added optional link for electronic payment on invoices (PayPal).
6976  ! Better support for install/update languages.
6977  ! Minor adjustments
6978  # Fixed a vulnerable item in config.php
6979  $ config.php
6980
6981 14-Sep-2007 Joe Hunt
6982  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6983  # config.php has been vulnerable. Fixed.
6984  $ /admin/inst_lang.php
6985  $ config.php
6986
6987 10-Sep-2007 Joe Hunt
6988  ! Changed Bank Address field from text to textarea (multirows)
6989  $ /gl/manage/bank_accounts.php
6990
6991 06-Sep-2007 Joe Hunt
6992  + Added optional link for electronic payment on invoices (PayPal)
6993  $ /reporting/reports_main.php
6994    /reporting/rep107.php
6995    /reporting/includes/report_classes.inc
6996    /reporting/includes/pdf_report.inc
6997    /reporting/includes/doc_text.inc
6998    /reporting/includes/doc_text2.inc
6999
7000 23-Aug-2007 Joe Hunt
7001  # Unnecessary parameter ($db) in check_for_recursive_bom
7002  $ /manufacturing/manage/bom_edit.php
7003
7004 21-Aug-2007 Joe Hunt
7005  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7006  $ /includes/lang/gettext.php
7007
7008 08-Aug-2007 Joe Hunt
7009  # Minor adjustments
7010  $ config.php
7011    /access/login.php
7012    /admin/create_coy.php
7013    /reporting/includes/pdf_report.inc
7014
7015 04-Aug-2007 Joe Hunt
7016  + Added a default fiscal year in the en_US-new.sql and start references.
7017  $ /sql/en_US-new.sql
7018  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7019  $ /lang/en_US/LC_MESSAGES/en_US.mo
7020
7021 03-Aug-2007 Joe Hunt
7022  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7023  $ /sales/includes/db/sales_order_db.inc
7024
7025 23-Jul-2007 Joe Hunt
7026  # Changed <? in front of 2 files to <?php.
7027  $ /purchasing/includes/purchasing_ui.inc
7028    /reporting/includes/class.mail.inc
7029
7030 -------------------- 1.12 Stable Released ----------------------
7031 21-Jul-2007 Joe Hunt
7032  + Added option to handle Jalali and Islamic Calendars
7033  ! Minor adjustments
7034  $ config.php
7035    /gl/includes/db/gl_db_trans.inc
7036    /includes/date_functions.inc
7037    /includes/ui/ui_input.inc
7038    /includes/ui/ui_lists.inc
7039    /includes/ui/ui_view.inc
7040    /purchasing/po_receive_items.php
7041    /purchasing/includes/ui/invoice_ui.inc
7042    /purchasing/includes/ui/po_ui.inc
7043    /reporting/rep705.php
7044    /sales/includes/db/sales_order_db.inc
7045    /sales/includes/ui/sales_order_ui.inc
7046
7047 20-Jul-2007 Joe Hunt
7048  ! Changed parameters on report Sales Order. Option to print as Quote.
7049  $ /reporting/reports_main.php
7050    /reporting/rep109.php
7051    /reporting/includes/pdf_report.inc
7052    /reporting/includes/doctext.inc
7053    /reporting/includes/doctext2.inc
7054
7055 19-Jul-2007 Joe Hunt
7056  + Added Budget Entry in General Ledger. Includes Dimensions.
7057  $ config.php
7058    /applications/generalledger.php
7059    /gl/gl_budget.php (New File!)
7060    /gl/includes/db/gl_db_trans.inc
7061    /includes/date_functions.inc
7062    /reporting/report_classes.inc
7063
7064 -------------------- 1.11 Stable Released ----------------------
7065 04-Jul-2007 Joe Hunt
7066  ! Option for using alpha numeric chart of accounts.
7067  $ config.php
7068    /gl/manage/gl_accounts.php
7069    /gl/includes/db/gl_db_accounts.inc
7070    /gl/includes/db/gl_db_bank_trans.inc
7071    /gl/includes/db/gl_db_trans.inc
7072    /gl/inquiry/gl_trial_balance.inc
7073    /admin/db/company_db.inc
7074    /inventory/includes/db/items_db.inc
7075    /sales/manage/customer_branches.inc
7076
7077 04-Jul-2007 Joe Hunt
7078  # Problems retrieving language texts for poEdit in long javascripts
7079  $ /includes/ui/ui_view.inc
7080
7081 04-May-2007 Joe Hunt
7082  # Database error when updating more than one item row in Sales Orders.
7083  $ /sales/includes/db/sales_order_db.inc
7084  # Database error when inserting work order issues. Fixed.
7085  $ /manufacturing/includes/db/work_order_issues_db.inc
7086
7087 03-May-2007 Joe Hunt
7088  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7089  $ /includes/db/manufacturing_db.inc
7090    /manufacturing/includes/db/work_order_requirements_db.inc
7091
7092 02-May-2007 Joe Hunt
7093  # Missing details on Purchase Order when emailing and printing
7094  $ /reporting/rep209.php
7095
7096 -------------------- 1.1 Stable Released ----------------------
7097 02-May-2007 Joe Hunt
7098  + Enabled module addons and all the below bugfixes. No changes in database structure.
7099  - Removed /sql/basic.sql (included in the other sql files)
7100  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
7101    (not needed anymore).
7102  + Addition of update.html
7103  $ /admin/inst_module.php (New file!)
7104    /applications/customers.php
7105    /applications/dimensions.php
7106    /applications/generalledger.php
7107    /applications/inventory.php
7108    /applications/manufacturing.php
7109    /applications/setup.php
7110    /applications/suppliers.php
7111    /install/index.php
7112    /install/save.php
7113    /modules/inst_modules.php (New folder and new file!)
7114    /modules/index.php (New file!)
7115    /sql/en_US-demo.sql
7116    /sql/en_US-new.sql
7117    install.html
7118    update.html (New file!)
7119
7120 01-May-2007 Joe Hunt
7121  # Missing measure of units when printing sales orders
7122  # Update of Sales People caused a database error
7123  $ /sales/manage/sales_people.php
7124    /reporting/rep109.php
7125
7126 30-Apr-2007 Joe Hunt
7127  + The selected menu tab is now shown with same background as hover color.
7128  $ config.php (default tab line 77. Change if you want)
7129    /includes/page/header.inc
7130
7131 28-Apr-2007 Joe Hunt
7132  # When saving work order entries a lot of debug boxes appeared. Fixed
7133  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7134  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7135  $ /includes/db/manufacturing_db.inc
7136    /manufacturing/work_order_entry.php
7137    /manufacturing/includes/work_order_issue_ui.inc
7138    /manufacturing/includes/db/work_order_requirements_db.inc
7139    /manufacturing/includes/db/work_orders_quick_db.inc
7140    /manufacturing/inquiry/where_used_inquiry.php
7141
7142 25-Apr-2007 Joe Hunt
7143  # Missing Date Picker
7144  $ /sales/customer_invoice.php
7145  # No JS popup window
7146  $ /sales/view/view_invoice.php
7147
7148 24-Apr-2007 Joe Hunt
7149  ! New and better Date Picker, better cool theme.
7150  $ /includes/ui/ui_input.inc
7151    /includes/ui/ui_view.inc
7152    /reporting/includes/reports_classes.inc
7153    /themes/cool/default.css
7154
7155 -------------------- 1.0.1 Stable Released ----------------------
7156 23-Apr-2007 Joe Hunt
7157  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7158    the changes for selection lists customers/suppliers and the Audit Trail.
7159
7160 22-Apr-2007 Joe Hunt
7161  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7162    No Filter
7163  ! Changed the sort order in these selection lists from id to name.
7164  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7165  $ /reporting/reports_main.php
7166    /reporting/rep101.php
7167    /reporting/rep102.php
7168    /reporting/rep201.php
7169    /reporting/rep202.php
7170    /reporting/rep203.php
7171    /reporting/rep204.php
7172    /reporting/includes/reports_classes.inc
7173    /includes/ui/ui_lists.inc
7174    /gl/includes/db/gl_db_trans.inc
7175    config.php
7176
7177 22-Apr-2007 Joe Hunt
7178  + Date Picker for all date fields.
7179  $ config.php
7180    /admin/fiscalyears.php
7181    /admin/void_transaction.php
7182    /includes/ui/ui_view.inc
7183    /includes/ui/ui_input.inc
7184    /dimensions/dimension_entry.php
7185    /dimensions/inquiry/search_dimensions.php
7186    /gl/gl_journal.php
7187    /gl/gl_deposit.php
7188    /gl/gl_payment.php
7189    /gl/bank_transfer.php
7190    /gl/inquiry/bank_inquiry.php
7191    /gl/inquiry/gl_account_inquiry.php
7192    /gl/inquiry/gl_trial_balance.php
7193    /gl/manage/exchange_rates.php
7194    /inventory/adjustments.php
7195    /inventory/transfers.php
7196    /inventory/inquiry/stock_movements.php
7197    /inventory/manage/items.php
7198    /manufacturing/work_order_add_finished.php
7199    /manufacturing/work_order_entry.php
7200    /manufacturing/work_order_issue.php
7201    /manufacturing/work_order_release.php
7202    /purchasing/supplier_payment.php
7203    /purchasing/po_entry_items.php
7204    /purchasing/po_receive_items.php
7205    /purchasing/supplier_credit.php
7206    /purchasing/supplier_credit_grns.php
7207    /purchasing/supplier_invoice.php
7208    /purchasing/supplier_invoice_grns.php
7209    /purchasing/supplier_trans_gl.php
7210    /purchasing/includes/ui/po_ui.inc
7211    /purchasing/inquity/po_search.php
7212    /purchasing/inquiry/po_search_completed.php
7213    /purchasing/inquiry/supplier_allocation_inquiry.php
7214    /purchasing/inquiry/supplier_inquiry.php
7215    /reporting/reports_main.php
7216    /reporting/includes/reports_classes.inc
7217    /sales/credit_note_entry.php
7218    /sales/customer_credit_invoice.php
7219    /sales/customer_payments.php
7220    /sales/sales_order_entry.php
7221    /sales/includes/ui/sales_order_ui.inc
7222    /sales/inquiry/customer_allocation_inquiry.php
7223    /sales/inquiry/customer_inquiry.php
7224    /sales/inquiry/sales_orders_view.php
7225    New image files:
7226    /themes/default/images/cal.gif
7227    /themes/default/images/next.gif
7228    /themes/default/images/prev.gif
7229
7230 19-Apr-2007 Joe Hunt
7231  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7232  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7233  $ /taxes/db/tax_types_db.inc
7234
7235  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7236  $ /gl/manage/gl_accounts.php
7237    /gl/includes/db/gl_db_accounts.inc
7238    /includes/ui/ui_input.inc
7239
7240 18-Apr-2007 Joe Hunt
7241  # Bug no 1702594, Logon Loop, fixed
7242  $ config.php
7243
7244 -------------------- 1.0a Stable Released ----------------------
7245 10-Apr-2007 Joe Hunt
7246  ! Release 1.0a established on SourceForge, fixing the bugs.
7247
7248 11-Apr-2007 Joe Hunt
7249  # Bug No 1698214, Creating Items, fixed
7250  $ /includes/ui/ui_lists.inc
7251  # Bug no 1698216, Item Movements, fixed
7252  $ /inventory/manage/items.php
7253
7254 -------------------- 1.0 Stable Released ----------------------
7255 10-Apr-2007 Joe Hunt
7256  ! Release 1.0 established on SourceForge.