Changed Price column name to reflect current pricelist type on SO/Direct document
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 27-Jun-2010 Janusz Dobrowolski
23 + Added debtor_trans.src_id update
24 $ /sql/alter2.3.php
25   /sql/alter2.3.sql
26 + Added key for debtor_trans_detail.src_id
27 $ /sql/en_US-demo.sql
28   /sql/en_US-new.sql
29 + Added company upgrade boundary markers in error log.
30 $ /admin/inst_upgrade.php
31 ! Changed price column name to reflect current pricelist type.
32   /sales/includes/ui/sales_order_ui.inc
33 # Fixed sql (removed obsolete email field)
34   /reporting/rep112.php
35 # Fixed sql for child/parent lines retrieval
36   /sales/includes/sales_db.inc
37 # Removed bank payment print links (not implemented yet)
38   /sales/inquiry/customer_inquiry.php
39 # Cleanup
40 $ /purchasing/includes/db/po_db.inc
41
42 26-Jun-2010 Joe Hunt
43 ! Option to suppress tax rates on documents. To be used for tax on tax
44   The tax % should be included in the tax name and the calculated
45   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
46 $ config.default.php
47   /includes/ui/ui_view.inc
48   /reporting/rep107.php
49   /reporting/rep110.php
50 ! Improvements to Sales Groups. Presenting the Id too.
51 $ /sales/manage/sales_groups.php
52 + Preparing for 2.3 Beta
53 $ update.html
54   
55 26-Jun-2010 Janusz Dobrowolski
56 # Fixed sql for child transaction retrieval
57 $  /sales/includes/sales_db.inc
58 ! Added debtor_trans_details.src_id
59 $ /sql/en_US-demo.sql
60   /sql/en_US-new.sql
61
62 25-Jun-2010 Janusz Dobrowolski
63 ! Allow reuse of references previously used on voided transactions
64 $ /includes/references.inc
65 ! Fixed sales database design to ensure document relations consistency on line level.
66 $ /admin/db/fiscalyears_db.inc
67   /admin/db/voiding_db.inc
68   /reporting/includes/header2.inc
69   /sales/customer_invoice.php
70   /sales/includes/cart_class.inc
71   /sales/includes/sales_db.inc
72   /sales/includes/db/cust_trans_db.inc
73   /sales/includes/db/cust_trans_details_db.inc
74   /sales/includes/db/payment_db.inc
75   /sales/includes/db/sales_credit_db.inc
76   /sales/includes/db/sales_delivery_db.inc
77   /sales/includes/db/sales_invoice_db.inc
78   /sales/view/view_invoice.php
79   /sales/view/view_sales_order.php
80
81 24-Jun-2010 Joe Hunt
82 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
83 $ /gl/includes/db/gl_db_accounts.inc
84 # More test on tags due to db error in reports with tags.
85 $ /reporting/rep705.php
86   /reporting/rep706.php
87   /reporting/rep707.php
88   
89 23-Jun-2010 Chaitanya/Joe Hunt
90 ! Changed memo message in supp invoice price variance
91 $ /purchasing/includes/db/invoice_db.inc
92 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
93 $ /reporting/rep204.php
94
95 23-Jun-2010 Janusz Dobrowolski
96 # Restored customer payments display
97 $ /sales/includes/db/cust_trans_db.inc
98
99 22-Jun-2010 Janusz Dobrowolski
100 # Fixed pos parameters retrieval in direct invoice
101 $ /sales/includes/cart_class.inc
102
103 21-Jun-2010 Janusz Dobrowolski
104 + Support for current credit display
105 $ /includes/ui/ui_input.inc
106   /purchasing/po_entry_items.php
107   /purchasing/includes/po_class.inc
108   /purchasing/includes/db/po_db.inc
109   /purchasing/includes/db/suppliers_db.inc
110   /purchasing/includes/ui/po_ui.inc
111   /sales/customer_delivery.php
112   /sales/includes/cart_class.inc
113   /sales/includes/db/customers_db.inc
114   /sales/includes/db/sales_order_db.inc
115   /sales/includes/ui/sales_order_ui.inc
116 + Optional displaying all sql queries in footer for debugging purposes
117   /includes/db/connect_db.inc
118   /includes/page/footer.inc
119   /config.default.php
120   /admin/system_diagnostics.php
121   /includes/errors.inc
122 + Not fully credited invoice can still be credited (automatic payments reallocation)
123 $ /sales/includes/db/cust_trans_db.inc
124   /sales/includes/db/custalloc_db.inc
125   /sales/includes/db/sales_credit_db.inc
126 + Added payment term types
127 $ /includes/sysnames.inc
128   /includes/types.inc
129 + Added popup mode
130 $ /sales/inquiry/customer_inquiry.php
131   /purchasing/inquiry/supplier_inquiry.php
132 ! Reorganized payment terms editor
133 $ /admin/payment_terms.php
134   /includes/ui/ui_lists.inc
135 ! Comments
136 $ /includes/ui/allocation_cart.inc
137 ! Cleanup
138 $ /reporting/rep101.php
139 # Fixed fatal typo
140 $ /sales/customer_credit_invoice.php
141 ! Fixed final page message text
142 $ /sales/customer_invoice.php
143 ! Removed sparse order allocation code, invoice reallocation routine added
144 $ /sales/includes/db/custalloc_db.inc
145 # Fixed branch creation for new company
146 $ /sales/manage/customer_branches.php
147 ! Changed line_details class name to po_line_details to avoid conflicts.
148 $ /purchasing/includes/po_class.inc
149 ! Added sales and purchase order totals
150 $ /sql/alter2.3.sql
151   /sql/alter2.3.php
152   /sql/en_US-demo.sql
153   /sql/en_US-new.sql
154
155 14-Jun-2010 Janusz Dobrowolski
156 # Additional corrections to yesterday commit
157 $ /sales/includes/cart_class.inc
158   /sales/includes/db/cust_trans_db.inc
159   /sales/view/view_sales_order.php
160
161 13-Jun-2010 Janusz Dobrowolski
162 # Small layout bug in tabs widget
163 $ /includes/ui/ui_controls.inc
164 ! Allowed space and '[' in button names
165 $ /includes/ui/ui_input.inc
166 ! Formatted posts and a couple of improvements
167 $ /includes/ui/simple_crud_class.inc
168 ! Changed method naming convention
169 $ /includes/ui/contacts_view.inc
170 ! is_invoice property superseded by trans_type, removed obsolete Complete property
171 $ /purchasing/includes/supp_trans_class.inc
172   /purchasing/includes/db/invoice_db.inc
173   /purchasing/includes/ui/invoice_ui.inc
174   /purchasing/view/view_supp_credit.php
175   /purchasing/view/view_supp_invoice.php
176 ! Cleanups and comments
177 $ /purchasing/includes/po_class.inc
178   /sales/includes/cart_class.inc
179 ! Added document inheritance definitions
180 $ /includes/types.inc
181 # Smaller technical fixes
182 $ /purchasing/includes/db/grn_db.inc
183   /purchasing/includes/db/po_db.inc
184   /sales/includes/sales_db.inc
185   /sales/includes/db/sales_credit_db.inc
186   /purchasing/po_entry_items.php
187   /purchasing/po_receive_items.php
188   /purchasing/supplier_credit.php
189   /purchasing/supplier_invoice.php
190
191 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
192 ------------------------------- Release 2.2.10 ----------------------------------
193 11-Jun-2010 Joe Hunt
194 ! Release 2.2.10
195 $ config.default.php
196   update.html
197   
198 10-Jun-2010 Joe Hunt
199 ! Changed Wiki help url and site url in config.default.php
200 $ config.default.php
201
202 07-Jun-2010 Joe Hunt
203 # HTML decode text when printing to Excel.
204 $ /reporting/includes/excel_report.inc
205
206 06-Jun-2010 Janusz Dobrowolski
207 # False overallocation fixed.
208 $ /includes/ui/allocation_cart.inc
209 + Allowed optional long timeout on default/cancel/selector buttons
210 $ /includes/ui/ui_input.inc
211   /js/behaviour.js
212   /js/inserts.js
213 # Long ajax timeout on all reports
214 $ /reporting/includes/reports_classes.inc
215 # [0000232] Fixed list of related invoices/credits in SO view.
216 $ /sales/view/view_sales_order.php
217 # Small bug on final screen redirection
218 $ /sales/customer_credit_invoice.php
219
220 03-Jun-2010 Joe Hunt
221 # Rounding bug when decimals greater than or equal to 6.
222 $ /includes/current_user.inc
223
224 31-May-2010 Joe Hunt
225 # No limit on 30 days in Payment terms if end of month.
226 $ /admin/payment_terms.php
227
228 30-May-2010 Joe Hunt
229 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
230 $ config.default.php
231   /reporting/includes/reports_classes.inc
232 ! copy line memo to next line in journal entries and bank payments/deposits
233 $ /gl/includes/ui/gl_bank_ui.inc
234   /gl/includes/ui/gl_journal_ui.inc
235 ! Report GL Transactions now prints line memos
236 $ /reporting/rep704.php
237
238 29-May-2010 Janusz Dobrowolski
239 # Smaller fixes initial COAs
240 $ /sql/en_US-demo.sql
241   /sql/en_US-new.sql
242
243 ---------- End of changes from main trunk 2.2.10
244
245 05-Jun-2010 Joe Hunt
246 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
247 $ /admin/db/fiscalyears_db.inc
248   /includes/date_functions.inc
249   /includes/acces_levels.inc
250   
251 31-May-2010 Joe Hunt
252 ! Allowing modifying of Bank Payments/Deposits
253 $ /gl/gl_bank.php
254   /gl/includes/db/gl_db_banking.inc
255   /gl/includes/db/gl_db_bank_trans.inc
256   /gl/includes/db/gl_db_trans.inc
257   /gl/inquiry/journal_inquiry.php
258   /purchasing/includes/db/supp_trans_db.inc
259   /sales/includes/db/cust_trans_db.inc
260   
261 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
262
263 ------------------------------- Release 2.2.9 ----------------------------------
264 24-May-2010 Joe hunt
265 ! Release 2.2.9
266 $ config.default.php
267   update.html
268 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
269 $ /reporting/rep303.php
270
271 24-May-2010 Janusz Dobrowolski
272 # Additional fixes in payment/deposit allocations.
273 $ /includes/ui/allocation_cart.inc
274   /js/payalloc.js
275
276 22-May-2010 Janusz Dobrowolski
277 # Fixed html generation for buttons
278 $ /includes/ui/ui_input.inc
279
280 13-May-2010 Janusz Dobrowolski
281 # [0000229] Payment overallocation is now forbidden (addendum)
282 $ /js/payalloc.js
283
284 12-May-2010 Janusz Dobrowolski
285 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
286 $ /admin/system_diagnostics.php
287 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
288 $ /includes/session.inc
289 # [0000229] Payment overallocation is now forbidden
290 $ /includes/ui/allocation_cart.inc
291   /js/allocate.js
292 # Fixed email links to use ajax
293 $ /purchasing/po_entry_items.php
294   /sales/credit_note_entry.php
295   /sales/customer_delivery.php
296   /sales/customer_invoice.php
297 # Fixed shipping tax naming
298 $ /taxes/tax_groups.php
299
300 12-May-2010 Joe Hunt
301 ! Changed to allow change of theme in 'allow_demo_mode' during session
302 $ /admin/display_prefs.php
303 ! [0000228] Sales order inquiry using reference number.
304 $ /sales/inquiry/sales_orders_view.php
305
306 10-May-2010 Joe Hunt/Alvin
307 ! Changed so Print Statements don't list voided items.
308 $ /reporting/rep108.php
309
310 04-May-2010 Janusz Dobrowolski/Robert Laussegger
311 # Fixed amibiguites and typos in report titles.
312 $ /reporting/includes/doctext.inc
313   /reporting/includes/doctext2.inc
314
315 04-May-2010 Joe Hunt
316 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
317 $ /reporting/rep203.php
318 ! Minor change to balance sheet/profit and loss drilldown
319   Script is modified to display only direct child types
320 /gl/inquiry/balance_sheet.php
321 /gl/inquiry/profit_loss.php
322 ! New empty.po for release 2.2.8
323 $ /lang/new_language_template/LC_MESSAGES/empty.po
324
325 26-Apr-2010 Joe Hunt
326 ! Allowing the Tax Report to be printed to Excel/OO Calc
327 $ /reporting/rep709.php
328   /reporting/reports_main.php
329   /reporting/includes/excel_report.inc
330   
331 21-Apr-2010 Joe Hunt
332 # [0000223] Incorrect backup of tables with more than 2 digit prefix
333 $ /admin/db/maintenance_db.inc
334
335 21-Apr-2010 Joe Hunt
336 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
337   looking at this delivery. Solution, can't delete, but set the deliveries to 0
338   on the lines.
339 $ /sales/includes/db/sales_order_db.inc
340
341 ------------------------------- Release 2.2.8 ----------------------------------
342 18-Apr-2010
343 ! Release 2.2.8
344 $ config.default.php
345   update.html
346
347 17-Apr-2010 Janusz Dobrowolski
348 # Small fix in company creation 
349 $ /admin/create_coy.php
350 # Checking whether reference is unique before saving transaction.
351 $ /sales/sales_order_entry.php
352
353 09-Apr-2010 Joe Hunt
354 # Creating a new company without a Database script causes unpredictable errors.
355 $ /admin/create_coy.php
356
357 06-Apr-2010 Joe Hunt/Albin
358 # Inactive items should not show in Price List Report. In Item lists they are
359   stamped (Inactive) after the description.
360 $ /reporting/rep104.php
361   /reporting/rep301.php
362   /reporting/rep302.php
363   /reporting/rep303.php
364   /reporting/rep304.php
365   /reporting/rep305.php
366   
367 03-Apr-2010 Joe Hunt/Chaitanya
368 # [0000219] Incorrect behaviors regarding Payment forms
369 $ /purchasing/supplier_payment.php
370   /sales/customer_payments.php
371
372 20-Mar-2010 Joe Hunt/RodW
373 # [0000215} Wrong text in deliver to and not printing it.
374 $ /reporting/includes/doctext.inc
375   /reporting/includes/doctext2.inc
376   /reporting/includes/header2.inc
377   
378 15-Mar-2010 Janusz Dobrowolski
379 # Missing check for customer/branch selected ([0000216])
380 $ /sales/sales_order_entry.php
381   /sales/customer_payment.php
382 # Missing check for supplier selected ([0000217])
383 $ /purchasing/supplier_invoice.php
384   /purchasing/supplier_payment.php
385   /purchasing/po_entry_items.php
386 # Fixed db error on no supplier selected
387   /purchasing/includes/db/suppalloc_db.inc
388 # Smaller clenaups.
389 $ /includes/current_user.inc
390   /includes/session.inc
391
392 10-Mar-2010 Joe Hunt
393 ! Print full Location name on reports
394 $ /reporting/rep105.php
395   /reporting/rep301.php
396   /reporting/rep302.php
397   /reporting/rep303.php
398 # Print reference on email (PO)
399   /reporting/rep209.php
400   
401 07-Mar-2010 Joe Hunt
402 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
403   call to systypes_list_cells
404 $ /includes/ui/ui_lists.inc
405
406 06-Mar-2010 Joe Hunt
407 # Bug in Text(Col)WrapLines. Doesn't break on space.
408 $ /reporting/includes/pdf_report.inc
409 # Missing 'Set Global Supplier' in invoice_ui.inc
410 $ /purchasing/includes/ui/invoice_ui.inc
411
412 ---------- End of changes from main trunk 2.2.7-2.2.9
413
414 15-May-2010 Joe Hunt
415 ! Layout - added class label for branch link
416 $ /sales7manage/customers.php
417
418 11-May-2010 Janusz Dobrowolski
419 + Added multiply categorized customer/branch/supplier contacts in separate table,
420  per contact report language selection
421 $ /admin/crm_categories.php (new)
422   /applications/setup.php
423   /includes/access_levels.inc
424   /includes/sysnames.inc
425   /includes/db/crm_contacts_db.inc (new)
426   /includes/ui/contacts_view.inc (new)
427   /includes/ui/simple_crud_class.inc (new)
428   /manufacturing/includes/db/work_orders_db.inc
429   /purchasing/includes/db/suppliers_db.inc
430   /purchasing/manage/suppliers.php
431   /reporting/rep107.php
432   /reporting/rep108.php
433   /reporting/rep109.php
434   /reporting/rep110.php
435   /reporting/rep111.php
436   /reporting/rep112.php
437   /reporting/rep209.php
438   /reporting/rep210.php
439   /reporting/rep409.php
440   /sales/includes/db/branches_db.inc
441   /sales/includes/db/cust_trans_db.inc
442   /sales/includes/db/customers_db.inc
443   /sales/includes/db/sales_order_db.inc
444   /sales/includes/ui/sales_order_ui.inc
445   /sales/manage/customer_branches.php
446   /sales/manage/customers.php
447   /sql/alter2.3.php
448   /sql/alter2.3.sql
449   /sql/en_US-demo.sql
450   /sql/en_US-new.sql
451 + Added tabbed content widget
452 $ /includes/ui/ui_controls.inc
453   /themes/aqua/default.css
454   /themes/cool/default.css
455   /themes/default/default.css
456 + Changes in hotkeys system for tabs support
457 $ /js/inserts.js
458 + Emailed reports can be send to multiply contacts, fixed email charset selection
459 $ /reporting/includes/pdf_report.inc
460 + Added charset selection for email content
461 $ /reporting/includes/class.mail.inc
462 # Small field name bug
463 $ /reporting/reports_main.php
464 # Fixed typo and small bug
465 $ /reporting/includes/doctext.inc
466 # Fixed problem with multiselection in array_combo, added crm related list helpers
467 $ /includes/ui/ui_lists.inc
468 # Fixed function name
469 $ /sales/includes/db/sales_credit_db.inc
470 # Fixed email sending links to use ajax.
471 $ /sales/credit_note_entry.php
472   /sales/customer_delivery.php
473   /sales/customer_invoice.php
474 # Fix in array_search_keys
475 $ /includes/current_user.inc
476 # Fixed bug in company deletion
477 $ /admin/create_coy.php
478   /admin/db/company_db.inc
479
480 07-May-2010 Joe Hunt
481 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
482   and Profit and Loss Sheet
483 $ /admin/db/tags_db.inc
484   /reporting/rep705.php
485   /reporting/rep706.php
486   /reporting/rep707.php
487   /reporting/reports_main.php
488   /reporting/includes/reports_classes.inc
489   
490 07-May-2010 Janusz Dobrowolski
491 # Fixed bug in array_selector for multiply lists
492 $ /includes/ui/ui_lists.inc
493
494 30-Apr-2010 Janusz Dobrowolski
495 + Recovering next reference after voiding of last reference
496   /admin/db/voiding_db.inc
497   /includes/references.inc
498   /includes/db/references_db.inc
499 # Reference column displayed also for journal entries
500   /admin/void_transaction.php
501 # Voided transactions excluded form list of transactions
502   /admin/db/transactions_db.inc
503
504 26-Apr-2010 Joe Hunt
505 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
506   and set SO quantity and qty_sent to 0.
507   And a few small bug fixes.  
508 $ /admin/db/voiding_db.inc
509   /sales/includes/sales_db.inc
510   /sales/includes/db/sales_credit_db.inc
511   /sales/includes/db/sales_invoice_db.inc
512   /sales/includes/db/sales_delivery_db.inc
513   
514 21-Apr-2010 Joe Hunt
515 # Bug in systypes selector (no type update)
516 $ /admin/attachments.php
517 ! Better layout
518 $ /admin/company_preferences.php
519 # Didn't show 'View Attachments' for Journal Entries
520 $ /includes/ui/ui_controls.inc
521
522 20-Apr-2010 Joe Hunt
523 + Added option for Manual Revaluation of Currency Accounts
524 $ /admin/company_preferences.php
525   /applications/generalledger.php
526   /gl/includes/db/gl_db_banking.inc
527   /gl/manage/revaluate_currencies.php (new file)
528   /includes/prefs/sysprefs.inc
529   /sql/en_US-demo.sql
530   /sql/en_US-new.sql
531   /sql/alter2.3.sql
532   
533 16-Apr-2010 Joe Hunt
534 # Minor fixes in voiding transactions
535 $ /admin/void_transaction.php
536 ! Layout improvement in hyperlink_back function
537 $ /includes/ui/ui_controls.inc
538
539 15-Apr-2010 Joe Hunt
540 ! Added an alternative way of presenting tax included on invoices.
541   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
542 $ config.default.php 
543   /includes/ui/ui_view.inc
544   /reporting/rep107.php
545   /reporting/rep110.php
546   
547 ! Added a date column and combined the # and View column in 'View / Print Transactions.
548 ! Changed Voiding Transaction to also include a pager.
549 $ /admin/view_print_transaction.php
550   /admin/void_transaction.php
551   /admin/db/transaction_db.inc
552   /includes/systypes.inc
553   /manufacturing/view/wo_production_view.php
554   /reporting/includes/reporting.inc
555   
556 14-Apr-2010 Joe Hunt
557 ! Replaced the global variables for table styles to defined CSS classes.
558 $ all files that includes the call to start_table and start_outer_table
559
560 14-Apr-2010 Joe Hunt/ AVB3
561 + Added 'View Attachments' if any in all popup view windows
562 $ /admin/db/attachments_db.inc
563   /includes/main.inc
564   /includes/ui/ui_controls.inc
565   /dimensions/view/view_dimension.php
566   /gl/view/bank_transfer_view.php
567   /gl/view/gl_deposit_view.php
568   /gl/view/gl_payment_view.php
569   /gl/view/gl_trans_view.php
570   /inventory/view/view_adjustment.php
571   /inventory/view/view_transfer.php
572   /manufacturing/view/work_order_view.php
573   /manufacturing/view/wo_issue_view.php
574   /manufacturing/view/wo_production_view.php
575   /purchasing/view/view_grn.php
576   /purchasing/view/view_po.php
577   /purchasing/view/view_supp_credit.php
578   /purchasing/view/view_supp_invoice.php
579   /purchasing/view/view_supp_payment.php
580   /sales/view/view_credit.php
581   /sales/view/view_dispatch.php
582   /sales/view/view_invoice.php
583   /sales/view/view_receipt.php
584   /sales/view/view_sales_order.php
585   
586 04-Apr-2010 Janusz Dobrowolski
587 + Added supplier/customer document language selection
588 $ /purchasing/includes/db/suppliers_db.inc
589   /purchasing/manage/suppliers.php
590   /reporting/rep107.php
591   /reporting/rep108.php
592   /reporting/rep109.php
593   /reporting/rep110.php
594   /reporting/rep111.php
595   /reporting/rep112.php
596   /reporting/rep209.php
597   /reporting/rep210.php
598   /reporting/includes/class.pdf.inc
599   /reporting/includes/pdf_report.inc
600   /sales/includes/db/branches_db.inc
601   /sales/includes/db/customers_db.inc
602   /sales/includes/db/cust_trans_db.inc
603   /sales/includes/db/sales_order_db.inc
604   /sales/manage/customer_branches.php
605   /sales/manage/customers.php
606   /sql/alter2.3.sql
607   /sql/en_US-demo.sql
608   /sql/en_US-new.sql
609   /reporting/includes/doctext2.inc (removed)
610
611 + Added company_path() helper
612 $ /admin/attachments.php
613   /admin/company_preferences.php
614   /admin/create_coy.php
615   /admin/display_prefs.php
616   /admin/print_profiles.php
617   /admin/system_diagnostics.php
618   /admin/db/fiscalyears_db.inc
619   /includes/main.inc
620   /includes/lang/language.php
621   /includes/page/header.inc
622   /includes/ui/ui_view.inc
623   /inventory/manage/items.php
624   /reporting/rep102.php
625   /reporting/rep104.php
626   /reporting/rep202.php
627   /reporting/rep303.php
628   /reporting/rep706.php
629   /reporting/rep707.php
630   /reporting/includes/excel_report.inc
631   /reporting/includes/header2.inc
632
633 ! Added all_option parameter to language selectors
634 $ /includes/ui/ui_lists.inc
635
636 ! System names extracted to new separated file to enable re-read after langauge change
637 $ /includes/types.inc
638   /includes/sysnames.inc (new)
639
640 ! Fixed for better extension modules support
641 $ /reporting/prn_redirect.php
642   /reporting/includes/tcpdf.php
643
644 ! Changed addReport method (better support for extension modules)
645 $ /reporting/reports_main.php
646   /reporting/includes/reports_classes.inc
647
648 ! Code cleanup
649 $ /gl/inquiry/balance_sheet.php
650   /gl/inquiry/profit_loss.php
651
652 26-Mar-2010 Joe Hunt
653 # Fixed a sorting problem in gl_account_types_list
654 $ /includes/ui/ui_lists.inc
655   /gl/includes/db/gl_db_account_types.inc
656
657 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
658 # Fixed problem with multiply zeros a value of option in list selectors
659 # Parse error in ui_list.inc. Fix in other files.
660 $ /includes/ui/ui_lists.inc
661   /gl/includes/db/gl_db_account_types.inc
662   /gl/manage/gl_account_types.php
663
664 22-Mar-2010 Joe Hunt
665 # Error editing (updating) Account Groups and problem
666   with "00" == "0" in php.
667 $ /gl/includes/db/gl_db_account_types.inc
668   /gl/manage/gl_account_classes.php
669   /gl/manage/gl_account_types.php
670   /includes/ui/ui_lists.inc
671   /sql/alter2.3.sql
672   
673 12-Mar-2010 Janusz Dobrowolski
674 # Small cleanups.
675 $ /reporting rep301.php
676   /reporting rep304.php
677   /reporting rep601.php
678
679 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
680 ------------------------------- Release 2.2.7 ----------------------------------
681 05-Mar-2010 Joe Hunt
682 ! Release 2.2.7
683 ! Removed redundant variable $use_new_account_types from config.php
684 $ config.default.php
685   update.html
686 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
687 $ /gl/includes/db/gl_db_accounts.inc
688
689 02-Mar-2010 Joe Hunt
690 # Bug sending email to a name with commas. Has been replaced with ''.
691 $ /reporting/includes/pdf_report.inc
692
693 01-Mar-2010 Janusz Dobrowolski
694 # [0000212] Selecting branch from popup was not working.
695 $ /sales/manage/customer_branches.php
696 # [0000213] Date change on journal entry update.
697 $ /gl/gl_journal.php
698
699 01-Mar-2010 Joe Hunt
700 ! Allow change of password without script in Create/Update Company.
701 $ /admin/create_coy.php
702
703 28-Feb-2010 Joe Hunt
704 # Fixed a non esisting voiding of Work Order Advanced and a couple of
705   bugs in the same operation. And a fix according to Vramak on the forum.
706   Wiki will be updated on how does the Work Order work
707 $ /manufacturing/includes/db/work_orders_db.inc
708   /manufacturing/includes/db/work_orders_quick_db.inc
709   /manufacturing/includes/db/work_order_produce_items_db.inc
710   /manufacturing/includes/db/work_order_requirements_db.inc
711   /purchasing/includes/db/grn_db.inc
712   
713 26-Feb-2010 Janusz Dobrowolski
714 # [0000209],[0000210] Improper quantity/price handling on supplier change.
715 $ /purchasing/includes/ui/po_ui.inc
716 # [0000211] Typo in work order legend.
717 $ /reporting/includes/doctext.inc
718   /reporting/includes/doctext2.inc
719 # Restored Esc hot key on cancel buttons.
720 $ /js/inserts.js
721
722 26-Feb-2010 Joe Hunt
723 # [0000208] Voiding a work order production does not revert raw material quantities 
724 $ /manufacturing/includes/db/work_order_produce_items_db.inc
725
726 25-Feb-2010 Janusz Dobrowolski
727 # Fixed bug in quantity input
728 $ /manufacturing/work_order_add_finished.php
729
730 24-Feb-2010 Joe Hunt
731 # Tax included calculation problem when more than 1 tax type in a group
732 $ /taxes/tax_calc.inc
733 ! Small layout fixes
734 $ /admin/backups.php
735   /includes/ui/ui_lists.inc
736   /reporting/rep107.php
737   /reporting/rep110.php
738   
739 22-Feb-2010 Janusz Dobrowolski
740 # Two smaller fixes in security area codes.
741 $ /includes/access_levels.inc
742
743 21-Feb-2010 Joe Hunt
744 # Exchange rate doesn't update table immediately when adding new rate 
745   and no exchange rates there before.
746 $ /gl/manage/exchange_rates.php
747 # Bug in exchange variation calculation in certain situations. Again.
748 $ /gl/includes/db/gl_db_banking.inc
749  
750 21-Feb-2010 Janusz Dobrowolski
751 # Fixed check for language session var.
752 $ /includes/session.inc
753
754 19-Feb-2010 Joe Hunt/Ary Wibowo
755 # Bug in exchange variation calculation in certain situations.
756 $ /gl/includes/gl_db_banking.inc
757 ! Better and cleaner layout in graphics
758 $ /reporting/includes/class.graphic.inc
759 ! Fixed better layout in customer delivery form
760 $ /sales/customer_delivery.php
761
762 17-Feb-2010 Joe Hunt
763 # Missing border layout in report centre
764 $ /reporting/includes/reports_classes.inc
765
766 ---------- End of changes from main trunk 2.2.6-2.2.7
767
768 01-Mar-2010 Janusz Dobrowolski
769 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
770 $ /reporting/includes/class.pdf.inc
771   /reporting/includes/excel_report.inc
772   /reporting/includes/header2.inc
773   /reporting/includes/pdf_report.inc
774 + Integration of fpdi class
775 $ /reporting/includes/fpdi/* (new)
776   /reporting/forms (new)
777 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
778 $ /reporting/prn_redirect.php
779   /includes/main.inc
780 ! Reports fixed according to changes in header API in FrontReport class.
781 $ /reporting/rep101.php
782   /reporting/rep102.php
783   /reporting/rep103.php
784   /reporting/rep104.php
785   /reporting/rep105.php
786   /reporting/rep106.php
787   /reporting/rep107.php
788   /reporting/rep108.php
789   /reporting/rep109.php
790   /reporting/rep110.php
791   /reporting/rep111.php
792   /reporting/rep112.php
793   /reporting/rep201.php
794   /reporting/rep202.php
795   /reporting/rep203.php
796   /reporting/rep204.php
797   /reporting/rep209.php
798   /reporting/rep210.php
799   /reporting/rep301.php
800   /reporting/rep302.php
801   /reporting/rep303.php
802   /reporting/rep304.php
803   /reporting/rep305.php
804   /reporting/rep401.php
805   /reporting/rep409.php
806   /reporting/rep501.php
807   /reporting/rep601.php
808   /reporting/rep701.php
809   /reporting/rep702.php
810   /reporting/rep704.php
811   /reporting/rep705.php
812   /reporting/rep706.php
813   /reporting/rep707.php
814   /reporting/rep708.php
815   /reporting/rep709.php
816   /reporting/rep710.php
817
818 25-Feb-2010 Janusz Dobrowolski
819 # Files manipulation helpers added
820 $ /includes/main.inc
821 # Cleanup
822 $ /includes/db/sql_functions.inc
823 + Added radio buttons helper
824 $ /includes/ui/ui_input.inc
825 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
826 $ /includes/ui/ui_lists.inc
827 ! Changed _vd debug function to notification type
828 $ /includes/ui/ui_view.inc
829 # Layout fix on final screen 
830 $ /purchasing/po_entry_items.php
831 # Error message when no report file is found
832 $ /reporting/prn_redirect.php
833 # Code cleanup (missing $row declaration)
834 $ /reporting/includes/pdf_report.inc
835
836 20-Feb-2010 Joe Hunt
837 # Wrong class parameter in Generqal Ledger Reports
838 $ /applications/generalledger.php
839
840 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
841 ------------------------------- Release 2.2.6 ----------------------------------
842 16-Feb-2010 Joe Hunt
843 ! Release 2.2.6
844 $ config.default.php
845   update.html
846   /lang/new_language_template/LC_MESSAGES/empty.po
847 ! CSS style is now implemented in all FA.
848 ! New label style for the themes. Better layout in supp inv/credit
849 ! A lot of code clean up. New password_row and file_row/cells.
850 # Several minor bugs during final CSS implementaion
851   /access/login.php
852   /admin/attachments.php
853   /admin/change_current_user_password.php
854   /admin/company_preferences.php
855   /admin/create_coy.php
856   /admin/display_prefs.php
857   /admin/gl_setup.php
858   /admin/inst_lang.php
859   /admin/inst_module.php
860   /admin/users.php
861   /includes/ui/ui_controls.inc
862   /includes/ui/ui_input.inc
863   /includes/ui/ui_lists.inc
864   /inventory/manage/items.php
865   /purchasing/supplier_credit.php
866   /purchasing/supplier_invoice.php
867   /purchasing/includes/ui/po_ui.inc
868   /purchasing/includes/ui/invoice_ui.inc
869   /reporting/includes/reports_classes.inc
870   /sales/includes/ui/sales_order_ui.inc
871   /sales/view/view_sales_order.php
872   /themes/default/default.css
873   /themes/aqua/default.css
874   /themes/cool/default.css
875   
876
877 11-Feb-2010 Janusz Dobrowolski
878 # Better check for language session var.
879 $ /includes/session.inc
880 # Fixed IE related hotkeys problem with AltTab
881 $ /js/inserts.js
882
883 11-Feb-2010 Joe Hunt/Chaitanya
884 # [0000204] GRN Valuation Report shows wrong data
885 $ /reporting/rep305.php
886
887 10-Feb-2010 Janusz Dobrowolski
888 # [0000201] Cannot change item type when item is edited
889 $  /inventory/manage/items.php
890 # Sparse warning fixed.
891 $ includes/db/manufacturing_db.inc
892
893 10-Feb-2010 Joe Hunt
894 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
895   the correct values later are obtained.
896 $ /admin/gl_setup.php
897   /includes/db/inventory_db.inc
898   /manufacturing/includes/db/work_orders_db.inc
899   /purchasing/includes/db/grn_db.inc
900   /purchasing/includes/db/invoice_db.inc
901 + Added a selector for decimal values in Balance Sheet and P/L Statement
902 $ /reporting/reports_main.php
903   /reporting/rep706.php
904   /reporting/rep707.php
905 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
906 $ /gl/gl_bank.php
907   
908 09-Feb-2010 Joe Hunt/Chaitanya
909 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
910 $ /admin/create_coy.php
911
912 06-Feb-2010 Janusz Dobrowolski
913 # Fixed get_standard_cost() for dummy items again.
914 $ /includes/db/inventory_db.inc
915 # Fixed bug resulting in broken line items relations after edition of multiline SO.
916 $ /sales/includes/db/sales_invoice_db.inc
917 ! Yesterday changes removed
918 $ /sales/includes/db/sales_delivery_db.inc
919   /sales/includes/db/sales_invoice_db.inc
920 # Prevent saving empty lines in invoices/delivery notes - rerun
921   /reporting/rep107.php
922   /reporting/rep110.php
923
924 06-Feb-2010 Joe Hunt/Chaitanya
925 ! Changed Balance Sheets/PL Statements to be recursive
926 $ /gl/inquiry/balance_sheet.php
927   /gl/inquiry/profit_loss.php
928   /reporting/rep701.php
929   /reporting/rep705.php
930   /reporting/rep706.php
931   /reporting/rep707.php
932   
933 05-Feb-2010 Joe Hunt/Kalido
934 + Placing a print link in all view windows (without menus).
935 $ /includes/main.inc
936   /includes/ui_controls.inc
937 ! Preparing for new recursive balance sheet/PL Statements
938 $ /gl/includes/db/gl_db_accounts.inc
939   /gl/includes/db/gl_db_account_types.inc
940   
941 05-Feb-2010 Janusz Dobrowolski
942 # Fixed get_standard_cost() for dummy items
943 $ /includes/db/inventory_db.inc
944 # Prevent saving empty lines in invoices/delivery notes
945 $ /sales/includes/db/sales_delivery_db.inc
946   /sales/includes/db/sales_invoice_db.inc
947
948 03-Feb-2010 Janusz Dobrowolski
949 # Fixed continuation after timeout.
950 $ /access/login.php
951   /includes/main.inc
952   /includes/session.inc
953   /includes/page/footer.inc
954   /themes/aqua/default.css
955   /themes/cool/default.css
956   /themes/default/default.css
957 # Added error message when no file is selected on view or download.
958 $ /admin/backups.php
959
960 03-Feb-2010 Joe Hunt
961 # When buying a service item from a supplier, the delivery produced
962   wrong inventory GL transactions. No GL transactions should be here.
963 $ /sales/includes/db/sales_delivery_db.inc
964 # [0000200] stock_master material_cost incorrectly updated during GRN when 
965   price format uses thousands seperator. A couple of minor errors too. 
966 $ /purchasing/includes/db/grn_db.inc
967   /purchasing/includes/db/invoices_db.inc
968 # Exchange rate bug when searching a non existing customer
969 $ /includes/banking.inc
970
971 03-Feb-2010 Chaitanya/Joe
972 + Added a Profit and Loss Drilldown page and changed menu link
973 $ /applications/generalledger.php
974   /gl/inquiry/profit_loss.php (New file)
975   /gl/inquiry/balance_sheet.php
976 ! Better layout
977 $ /gl/inquiry/journal_inquiry.php
978
979 02-Feb-2010 Chaitanya
980 + Added memo search on journal inquires.
981 $ /gl/inquiry/journal_inquiry.php
982
983 ---------- End of changes from main trunk 2.2.5-2.2.6
984
985 09-Feb-2010 Janusz Dobrowolski
986 + Improved multilevel database transaction support
987 $ /includes/errors.inc
988   /includes/db/connect_db.inc
989   /includes/db/sql_functions.inc
990   /sales/includes/cart_class.inc
991 + Added Direct GRN and Direct Invoice in purchases module
992 $ /applications/suppliers.php
993   /includes/current_user.inc
994   /includes/ui/ui_lists.inc
995   /purchasing/po_entry_items.php
996   /purchasing/po_receive_items.php
997   /purchasing/includes/po_class.inc
998   /purchasing/includes/db/grn_db.inc
999   /purchasing/includes/db/invoice_db.inc
1000   /purchasing/includes/db/po_db.inc
1001   /purchasing/includes/ui/grn_ui.inc
1002   /purchasing/includes/ui/po_ui.inc
1003 + Added invoice preselection option.
1004 $ /purchasing/supplier_payment.php
1005 ! Optimized extensions related code.
1006 $ /applications/application.php
1007   /applications/customers.php
1008   /applications/dimensions.php
1009   /applications/generalledger.php
1010   /applications/inventory.php
1011   /applications/manufacturing.php
1012   /applications/setup.php
1013 ! Cleanup
1014 $ /purchasing/supplier_invoice.php
1015   /sales/includes/ui/sales_order_ui.inc
1016 # Typo
1017 $ /sales/sales_order_entry.php
1018
1019 05-Feb-2010 Janusz Dobrowolski
1020 + Multiply order items with the same stock_id (with warning), code cleanups
1021 $ /purchasing/po_entry_items.php
1022   /purchasing/includes/po_class.inc
1023   /purchasing/includes/supp_trans_class.inc
1024   /purchasing/includes/db/po_db.inc
1025   /purchasing/includes/ui/po_ui.inc
1026 # Fixed typo bugs
1027 $ /purchasing/includes/db/grn_db.inc
1028   /purchasing/includes/db/invoice_db.inc
1029
1030 04-Feb-2010 Joe Hunt
1031 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1032   and class id varchar(3). Ability to change account groups online.
1033 $ /gl/manage/gl_account_classes.php
1034   /gl/manage/gl_account_types.php
1035   /gl/manage/gl_accounts.php
1036   /gl/includes/db/gl_db_account_types.inc
1037   /includes/ui/ui_lists.inc
1038   /sql/alter2.3.sql
1039   /sql/en_US-demo.sql
1040   /sql/en_US-new.sql
1041
1042 03-Feb-2010 Janusz Dobrowolski
1043 # Payment terms were not retrieved at invoice edit start.
1044 $ /sales/customer_invoice.php
1045 # Fixed item selector.
1046 $ /inventory/prices.php
1047
1048 02-Feb-2010 Janusz Dobrowolski
1049 # Missing closing bracket
1050 $ /sql/alter2.3.php
1051 # Small fixes in sys_prefs update/retrieve
1052 $ /admin/db/company_db.inc
1053
1054 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1055 ------------------------------- Release 2.2.5 ----------------------------------
1056 02-Feb-2010 Joe Hunt
1057 ! Release 2.2.5
1058 $ $config.default.php
1059   update.html
1060 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1061 $ /sales/sales_order_entry.php
1062
1063 01-Feb-2010 Janusz Dobrowolski
1064 # Fixed error display hidden during ajax call in some situations
1065 $ /includes/errors.inc
1066 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1067  errors are generated on fatal failure.
1068 $ /js/utils.js
1069   /js/inserts.js
1070
1071 01-Feb-2010 Joe Hunt
1072 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1073 $ /sales/sales_order_entry.php
1074 # [0000197] Bug in closing some special balance sheet levels.
1075 $ /gl/inquiry/balance_sheet.php
1076   /reporting/rep705.php
1077   /reporting/rep706.php
1078   /reporting/rep707.php
1079
1080 31-Jan-2010 Joe Hunt
1081 # Bug in Quick Entries with Tax added.
1082 $ /includes/ui/ui_view.inc
1083
1084 30-Jan-2010 Joe Hunt/Chaitanya
1085 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1086   Contributed by Chatanya. Magnificient!
1087 $ /applications/generalledger.php
1088   /gl/inquiry/balance_sheet.php (new file)
1089   /gl/inquiry/gl_account_inquiry.php
1090 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1091 $ /sql/en_US-demo.sql
1092   /sql/en_US_new.sql
1093 # Fixed bug in gl accounts checks
1094   /taxes/tax_types.php
1095
1096 30-Jan-2010 Janusz Dobrowolski
1097 # [0000194] Fixed tax records from journal entry (voiding problem)
1098 $ /gl/includes/db/gl_db_trans.inc
1099   /reporting/rep709.php
1100
1101 25-Jan-2010 Joe Hunt
1102 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1103 # A couple of redirecting bugs
1104 $ /sales/sales_order_entry.php
1105   /sales/includes/db/sales_order_db.inc
1106 # Bug in the sequence in sales price pickup
1107 $ /sales/includes/sales_db.inc
1108 + Added document Receipt and small rearrangements and bugfixes
1109 $ /includes/types.inc
1110   /includes/ui/ui_view.inc
1111   /reporting/rep107.php
1112   /reporting/rep108.php
1113   /reporting/rep109.php
1114   /reporting/rep110.php
1115   /reporting/rep111.php
1116   /reporting/rep112.php (new document file)
1117   /reporting/rep209.php
1118   /reporting/rep210.php
1119   /reporting/reports_main.php
1120   /reporting/includes/doctext.inc
1121   /reporting/includes/doctext2.inc
1122   /reporting/includes/header2.inc
1123   /reporting/includes/reporting.inc
1124   /reporting/includes/reports_classes.inc
1125   /sales/customer_payments.php
1126   /sales/sales_order_entry.php
1127   /sales/inquiry/customer_inquiry.php
1128   
1129 22-Jan-2010 Tom Hallman/Joe Hunt
1130 # Exchange rate doesn't update table when adding new or deleting rate
1131 $ /gl/manage/exchange_rates.php
1132 ! Small adjustments to Bank Statement and GL Transactions Reports
1133 $ /reporting/rep601.php
1134   /reporting/rep704.php
1135 ! Layout fix for Report Selectors in when running in Windows OS.
1136 $ /reporting/includes/reports_classes.inc
1137
1138 20-Jan-2010 Joe Hunt
1139 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1140 $ /admin/gl_setup.php
1141
1142 18-Jan-2010 Joe Hunt
1143 # Demand was calculated double from Sales Quotation. Should be 0.
1144 $ /includes/db/manufacturing_db.inc
1145 # A back link was still in Bank Transfer.
1146 $ /gl/bank_transfer.php
1147
1148 ---------- End of changes from main trunk 2.2.4-2.2.5
1149
1150 26-Jan-2010 Janusz Dobrowolski
1151 + Editable sales terms in sales orders and invoices, default terms from customer record.
1152 $ /admin/db/company_db.inc
1153   /includes/ui/ui_lists.inc
1154   /reporting/rep102.php
1155   /reporting/rep108.php
1156   /sales/create_recurrent_invoices.php
1157   /sales/customer_delivery.php
1158   /sales/customer_invoice.php
1159   /sales/sales_order_entry.php
1160   /sales/includes/cart_class.inc
1161   /sales/includes/sales_db.inc
1162   /sales/includes/db/cust_trans_db.inc
1163   /sales/includes/db/sales_credit_db.inc
1164   /sales/includes/db/sales_delivery_db.inc
1165   /sales/includes/db/sales_invoice_db.inc
1166   /sales/includes/db/sales_order_db.inc
1167   /sales/includes/ui/sales_order_ui.inc
1168   /sales/manage/sales_points.php
1169   /sql/alter2.3.php
1170   /sql/alter2.3.sql
1171   /sql/en_US-demo.sql
1172   /sql/en_US-new.sql
1173
1174 26-Jan-2010 Janusz Dobrowolski
1175 + Full support for items with editable descriptions in sales documents
1176 $ /includes/ui/ui_lists.inc
1177   /inventory/prices.php
1178   /inventory/includes/db/items_db.inc
1179   /inventory/manage/items.php
1180   /js/inserts.js
1181   /sales/customer_delivery.php
1182   /sales/sales_order_entry.php
1183   /sales/includes/cart_class.inc
1184   /sales/includes/ui/sales_order_ui.inc
1185   /sql/alter2.3.sql
1186   /sql/en_US-demo.sql
1187   /sql/en_US-new.sql
1188 # Fixed warning in debug mode
1189 $ /sales/inquiry/sales_deliveries_view.php
1190   /sales/includes/db/cust_trans_db.inc
1191
1192 23-Jan-2010 Janusz Dobrowolski
1193 + Improved locales checking
1194 $ /includes/lang/gettext.php
1195   /includes/lang/language.php
1196 + Defaults for get_post also for array submits, added confirm dialog helper
1197 $ /includes/ui/ui_controls.inc
1198 + Added info label in error_log for warnings during upgrade process
1199 $ /includes/errors.inc
1200 ! System preferences moved from company to new sys_prefs table
1201 $ /admin/company_preferences.php
1202   /admin/display_prefs.php
1203   /admin/gl_setup.php
1204   /admin/users.php
1205   /admin/db/company_db.inc
1206   /admin/db/users_db.inc
1207   /includes/current_user.inc
1208   /includes/session.inc
1209   /includes/prefs/sysprefs.inc
1210   /includes/prefs/userprefs.inc
1211   /sql/alter2.1.php
1212   /sql/alter2.3.php
1213   /sql/alter2.3.sql
1214   /sql/en_US-demo.sql
1215   /sql/en_US-new.sql
1216   /install/save.php
1217 ! Updated locales and database/src compatibility checks
1218 $ /admin/system_diagnostics.php
1219 ! Added core version for checks against database version_id
1220 $ /config.default.php
1221 ! System setup re-read after upgrade
1222 $  /admin/inst_upgrade.php
1223 ! Cached company currency retrieval
1224 $ /includes/banking.inc
1225 ! Removed sysprefs.inc include
1226 $ /includes/main.inc
1227 # Removed archaic error handling
1228 $ /includes/date_functions.inc
1229 # Missing path_to_root declaration in handle_submit().
1230 $ /admin/create_coy.php
1231 # Message box cleanup before ajax call
1232 $ /js/utils.js
1233
1234 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1235
1236 ------------------------------- Release 2.2.4 ----------------------------------
1237 17-Jan-2010 Joe Hunt
1238 ! Release 2.2.4
1239 $ $config.default.php
1240   update.html
1241
1242 17-Jan-2010 Janusz Dobrowolski
1243 ! Improved error checking.in company update/creation.
1244 $ /admin/create_coy.php
1245 # Fixed default value for stock_category.dflt_tax_type
1246 $ /sql/en_US-new.sql
1247 # Fixed errors display in ajax mode.
1248 $ /includes/errors.inc
1249 # Fixed checks for deleting POS
1250 $ /sales/manage/sales_points.php
1251
1252 15-Jan-2010 Janusz Dobrowolski
1253 ! Changed so GL Account Types id allows up to 10 digits.
1254 $ /gl/manage/gl_account_types.php
1255 # [0000187] Category and description reset after failed check;
1256 $ /inventory/manage/sales_kits.php
1257 # Cleaned warnings in errorlog.
1258 $ /sales/includes/sales_db.inc
1259 ! Default 0 on empty amount fields
1260 $ /includes/data_checks.inc
1261 ! Empty numeric input fields globaly defaulted to 0.
1262 $ /includes/data_checks.inc
1263   /includes/ui/ui_input.inc
1264
1265 15-Jan-2010 Joe Hunt
1266 # [0000190] Back link on confirmation only pages removed.
1267 $ /includes/page/footer.inc
1268   /includes/ui/ui_view.inc
1269   /includes/main.inc
1270 # Removed a comma after last item in structure for 0_tax_types, line 1596
1271 $ /sql/en_US-new.sql
1272
1273 14-Jan-2010 Joe Hunt
1274 # A couple of small bugs were fixed in average material cost
1275 $ /purchasing/includes/db/grn_db.inc
1276   /purchasing/includes/db/invoice_db.inc
1277   /manufacturing/includes/db/work_orders_db.inc
1278
1279 13-Jan-2010 Joe Hunt
1280 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1281 $ /inventory/cost_update.php
1282   /inventory/includes/item_adjustments_ui.inc
1283   /inventory/view/view_adjustment.php
1284 ! Changed so GL Account Types id allows up to 6 digits.
1285 $ /gl/manage/gl_account_types.php
1286   
1287 12-Jan-2010 Janusz Dobrowolski
1288 # Fixed buggy exemptions display
1289 $ /taxes/item_tax_types.php
1290
1291 ---------- End of changes from main trunk 2.2.3-2.2.4
1292
1293 12-Jan-2010 Janusz Dobrowolski
1294 ! Added sorting by branch_ref
1295 $ /sales/includes/db/branches_db.inc
1296 # Fixed misnamed function parameter.
1297   /sales/includes/db/cust_trans_db.inc
1298   /sales/inquiry/sales_deliveries_view.php
1299
1300 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1301 ------------------------------- Release 2.2.3 ----------------------------------
1302 12-Jan-2010 Joe Hunt
1303 ! Release 2.2.3
1304 ! Allow using of multi level sub-types when digits are of same length in account types
1305 $ config.default.php
1306   update.html
1307   /gl/includes/db/gl_db_accounts.inc
1308 ! Print COA also prints class id and account type id.
1309 $ /reporting/rep701.php
1310
1311
1312 11-Jan-2010 Janusz Dobrowolski
1313 # Removed invalid constraint on tax_types.
1314 $ /sql/en_US-new.sql
1315
1316 10-Jan-2010 Janusz Dobrowolski
1317 ! Small fix in new_doc_date()
1318 $ /includes/date_functions.inc
1319 # Prevent warnings for sql results without 'inactive' field
1320 $ /includes/ui/db_pager_view.inc
1321 # Fixed js error in IE7
1322 $ /js/inserts.js
1323 + Added support for customized doctext.inc/header2.inc
1324 $ /reporting/prn_redirect.php
1325   /reporting/includes/pdf_report.inc
1326 ! Increased number of decimals for tax calculations
1327 $ /taxes/tax_calc.inc
1328 ! Code cleanup
1329 $ /includes/current_user.inc
1330 # Fixed check for missing POST in check_num()
1331 $ /includes/data_checks.inc
1332 # [0000187] Category and description reset after failed check;
1333 $ /inventory/manage/item_codes.php
1334 # [0000186] Timeout on Refresh button
1335 $ /sales/allocations/customer_allocate.php
1336 # [0000185] Update notification missing.
1337 $ inventory/reorder_level.php
1338
1339 09-Jan-2010 Joe Hunt
1340 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1341 $ /admin/fiscalyear.php
1342
1343 07-Jan-2010 Joe Hunt
1344 ! Changed to let the $doctypes in documents follow the types in types.inc
1345 + New document, Remittance, to print payment allocations to suppliers
1346   Also print/email links from Supplier Payment and Supplier Inquiry.
1347 $ /purchasing/supplier_payment.php
1348   /purchasing/inquiry/supplier_inquiry.php
1349   /reporting/rep108.php
1350   /reporting/rep109.php
1351   /reporting/rep110.php
1352   /reporting/rep111.php
1353   /reporting/rep209.php
1354   /reporting/rep210.php (New file)
1355   /reporting/reports_main.php
1356   /reporting/includes/doctext.inc
1357   /reporting/includes/doctext2.inc
1358   /reporting/includes/header2.inc
1359   /reporting/includes/pdf_report.inc
1360   /reporting/includes/reporting.inc
1361   /reporting/includes/reports_classes.inc
1362 # Creating recurrent invoices with date outside fiscal year.  
1363   /sales/create_recurrent_invoices.php
1364   
1365 06-Jan-2010 Janusz Dobrowolski
1366 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1367 $ /includes/session.inc
1368 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1369 $ /includes/references.inc
1370
1371 04-Jan-2010 Joe Hunt
1372 ! Making the stretch parameter = 1 on default print pdf all over
1373   Improved layout on documents.
1374 $ /reporting/includes/class.pdf.inc
1375   /reporting/includes/pdf_report.inc
1376   /reporting/includes/doctext.inc
1377   /reporting/includes/doctext2.inc
1378   /reporting/includes/header2.inc
1379   
1380 31-Dec-2009 Joe Hunt
1381 # When updating tax rate, it didn't show and calculate correct in documents.
1382 $ /taxes/db/tax_groups_db.inc
1383
1384 27-Dec-2009 Joe Hunt
1385 # Problems letting various currency bank accounts sharing the same GL account
1386 $ /gl/manage/bank_accounts.php
1387   /gl/includes/db/gl_db_banking.inc
1388
1389 ---------- End of changes from main trunk 2.2.2-2.2.3
1390
1391 11-Jan-2010 Janusz Dobrowolski
1392 ! Optimized database indexes.
1393 $ /sql/alter2.3.sql
1394   /sql/en_US-demo.sql
1395   /sql/en_US-new.sql
1396
1397 27-Dec-2009 Janusz Dobrowolski
1398 + Remote packages repository support for extensions and languages
1399 $ /config.default.php
1400   /frontaccounting.php
1401   /admin/inst_lang.php
1402   /admin/inst_module.php
1403   /includes/access_levels.inc
1404   /includes/ui/ui_lists.inc
1405   /sql/alter2.3.php
1406 # Small fix in handle_submit
1407 $ /admin/create_coy.php
1408 ! Using var_dump function for storing variables in config files.
1409 $ /admin/db/maintenance_db.inc
1410 + Added copy_file(), check_write() helper functions.
1411 $ /includes/main.inc
1412 + Aded array_search_key() helper.
1413 $ /includes/lang/gettext.php
1414 + Added helper for checking langauge support.
1415 $ /includes/current_user.inc
1416 + Added helper for radio buttons.
1417 $ /includes/ui/ui_input.inc
1418 ! Extension links support moved to application class.
1419 $ /applications/application.php
1420   /applications/customers.php
1421   /applications/dimensions.php
1422   /applications/generalledger.php
1423   /applications/inventory.php
1424   /applications/manufacturing.php
1425   /applications/setup.php
1426   /applications/suppliers.php
1427   /includes/archive.inc (new)
1428   /includes/packages.inc (new)
1429 + Support for popup buttons
1430 $ /js/inserts.js
1431
1432 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1433 ------------------------------- Release 2.2.2 ----------------------------------
1434 23-Dec-2009 Joe Hunt
1435 ! Release 2.2.2
1436 $ /update.html
1437 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1438 $ /reporting/rep109.php
1439   /reporting/rep111.php
1440   /reporting/includes/doctext.inc
1441   /reporting/includes/doctext2.inc
1442 # Restoring journal entry sql to previous without join with bank_trans
1443   due to error in joins. Tom Hallman works on it until 2.2.3
1444 $ /gl/inquiry/journal_inquiry.php  
1445 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1446 $ /admin/db/maintenance_db.inc
1447   /gl/gl_bank.php
1448   /includes/db_pager.inc
1449   /includes/session.inc
1450   /includes/lang/language.php
1451   /includes/page/header.inc
1452   /install/save.php
1453   /inventory/adjustments.php
1454   /inventory/transfers.php
1455   /purchasing/supplier_invoice.php
1456   /purchasing/allocations/supplier_allocate.php
1457   /purchasing/includes/ui/po_ui.inc
1458   /reporting/includes/class.graphic.inc
1459   /reporting/includes/tcpdf.php
1460   /reporting/includes/Workbook.php
1461   /sales/allocations/customer_allocate.php
1462   
1463 22-Dec-2009 Joe Hunt
1464 ! Some additional changes in pdf_report.inc for supporting report extensions.
1465 $ /reporting/includes/pdf_report.inc
1466   /reporting/includes/excel_report.inc
1467
1468 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1469 # [0000184] Bad source document quantities update and invalid qtys during
1470         derivative document entry.
1471 $ /sales/includes/cart_class.inc
1472   /sales/includes/sales_db.inc
1473 # Fixed quantity columns descriptions in delivery edition.
1474 $ /sales/customer_delivery.php
1475
1476 21-Dec-2009 Joe Hunt
1477 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1478   Some errors in header3() in pdf_report.inc.
1479 $ /includes/current_user.inc
1480   /reporting/includes/pdf_report.inc
1481
1482 18-Dec-2009 Joe Hunt
1483 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1484   Fixed depending on the decimals in the stock item to not allow less than minimum.
1485 $ /purchasing/po_entry_items.php
1486
1487 12-Dec-2009 Joe Hunt
1488 ! Implemented search on categories as well in sales_items_list...
1489 $ /includes/ui/ui_lists.inc
1490
1491 09-Dec-2009 Janusz Dobrowolski
1492 + Added system diagnostics page
1493 $ /admin/system_diagnostics.php
1494   /applications/setup.php
1495
1496 08-Dec-2009 Tom Hallman/Joe Hunt
1497 + Extended the Report Engine to better support own reports
1498 $ /reporting/includes/class.pdf.inc
1499   /reporting/includes/excel_report.inc
1500   /reporting/includes/pdf_report.inc
1501   /reporting/includes/tcpdf.php
1502   /reporting/fonts/courier.php (new file)
1503   /reporting/fonts/times.php (new file)
1504   /reporting/fonts/timesb.php (new file)
1505   /reporting/fonts/timesbi.php (new file)
1506   /reporting/fonts/timesi.php (new file)
1507   /reporting/fonts/symbol.php (new file)
1508   /reporting/fonts/zapfdingbats.php (new file)
1509   
1510 07-Dec-2009 Joe Hunt
1511 ! Providing use of alternative providers for exchange rates.
1512 $ /gl/includes/db/gl_db_rates.inc
1513
1514 06-Dec-2009 Janusz Dobrowolski
1515 # Safer algorithm for company removal, additional prefix check on company add.
1516 $ /admin/create_coy.php
1517   /admin/db/maintenance_db.inc
1518
1519 04-Dec-2009 Janusz Dobrowolski
1520 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1521 $ /includes/ui/allocation_cart.inc
1522 # False currency rate error on first opening of sales order page when customer_list is off.
1523 $ /sales/includes/cart_class.inc
1524
1525 04-Dec-2009 Joe Hunt
1526 # Print Statement prints balances in wrong place.
1527 $ /reporting/rep108.php
1528 ! Better date2sql in date_functions.inc
1529 $ /includes/date_functions.inc
1530
1531 03-Dec-2009 Janusz Dobrowolski
1532 # Fixed bug [0000178] data error in supplier allocations
1533 $ /includes/ui/allocation_cart.inc
1534
1535 ---------- End of changes from main trunk 2.2.1-2.2.2
1536
1537 10-Dec-2009 Joe Hunt
1538 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1539   Only works with type Journal Entry.
1540 $ /gl/manage/gl_quick_entries.php
1541   /gl/includes/ui/gl_journal_ui.inc
1542   /includes/ui/ui_view.inc
1543   /sql/alter2.3.sql
1544   /sql/en_US-new.sql
1545   /sql/en_US-demo.sql
1546   .
1547 05-Dec-2009 Joe Hunt
1548 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1549   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1550   Awaiting change in report mechanism
1551 $ /includes/ui/allocation_cart.inc
1552   /reporting/includes/header2.inc
1553   /reporting/includes/reports_classes.inc (partly)
1554   /sales/create_recurrent_invoices.php
1555   /sales/customer_payments.php
1556   /sales/allocations/customer_allocate.php
1557   /sales/includes/sales_db.inc
1558   /sales/includes/db/branches_db.inc
1559   /sales/includes/db/custalloc_db.inc
1560   /sales/includes/db/customers_db.inc
1561   /sales/includes/db/cust_trans_db.inc
1562   /sales/includes/db/recurrent_invoices_db.inc (new file)
1563   /sales/includes/db/sales_groups_db.inc (new file)
1564   /sales/includes/db/sales_order_db.inc
1565   /sales/inquiry/customer_allocation_inquiry.php
1566   /sales/inquiry/customer_inquiry.php
1567   /sales/inquiry/sales_deliveries_view.php
1568   /sales/inquiry/sales_orders_view.php
1569   /sales/manage/credit_status.php
1570   /sales/manage/customers.php
1571   /sales/manage/customer_branches.php
1572   /sales/manage/recurrent_invoices.php
1573   /sales/manage/sales_areas.php
1574   /sales/manage/sales_groups.php
1575   /sales/manage/sales_people.php
1576   /sales/manage/sales_points.php
1577   /sales/manage/sales_types.php
1578   /sales/view/view_sales_order.php
1579   /taxes/item_tax_types.php
1580   /taxes/tax_groups.php
1581   /taxes/tax_types.php
1582   /taxes/db/tax_types_db.inc
1583
1584 04-Dec-2009 Janusz Dobrowolski
1585 + Next release upgrade skeleton files.
1586 $ /sql/alter2.3.php (new)
1587   /sql/alter2.3.sql (new)
1588
1589 04-Dec-2009 Tom Hallman
1590 # Added key on type, id in comments to improve performance
1591 $ /sql/en_US-demo.sql
1592   /sql/en_US-new.sql
1593
1594 04-Dec-2009 Joe Hunt
1595 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1596   Included purchasing folder
1597 $ /includes/db/manufacturing_db.inc
1598   /manufacturing/search_work_orders.php
1599   /manufacturing/work_order_costs.php
1600   /manufacturing/includes/db/work_orders_db.inc
1601   /manufacturing/inquiry/where_used_inquiry.php
1602   /manufacturing/manage/bom_edit.php
1603   /manufacturing/manage/work_centres.php
1604   /purchasing/po_entry_items.php
1605   /purchasing/supplier_credit.php
1606   /purchasing/supplier_invoice.php
1607   /purchasing/includes/db/invoice_db.inc
1608   /purchasing/includes/db/po_db.inc
1609   /purchasing/includes/db/suppalloc_db.inc
1610   /purchasing/includes/db/supp_trans_db.inc
1611   /purchasing/inquiry/po_search.php
1612   /purchasing/inquiry/po_search_completed.php
1613   /purchasing/inquiry/supplier_allocations_inquiry.php
1614   /purchasing/inquiry/supplier_inquiry.php
1615   /purchasing/manage/suppliers.php
1616
1617 03-Dec-2009 Joe Hunt
1618 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1619   Included inventory folder
1620 $ /admin/payment_terms.php
1621   /admin/printers.php
1622   /admin/print_profiles.php
1623   /admin/shipping_companies.php
1624   /admin/db/company_db.inc
1625   /admin/db/printers_db.inc
1626   /admin/db/shipping_db.inc
1627   /dimensions/includes/dimens_db.inc
1628   /gl/gl_bank.php
1629   /gl/includes/db/gl_db_accounts.inc
1630   /gl/includes/db/gl_db_account_types.inc
1631   /gl/includes/db/gl_db_bank_accounts.inc
1632   /gl/includes/db/gl_db_curriencies.inc
1633   /gl/manage/bank_accounts.php
1634   /gl/manage/currencies.php
1635   /gl/manage/gl_accounts.php
1636   /gl/manage/gl_account_classes.php
1637   /gl/manage/gl_account_types.php
1638   /inventory/purchasing_data.php
1639   /inventory/includes/inventory_db.inc
1640   /inventory/includes/db/items_category_db.inc
1641   /inventory/includes/db/items_db.inc
1642   /inventory/includes/db/items_locations_db.inc
1643   /inventory/includes/db/items_purchases_db.inc (New file)
1644   /inventory/includes/db/movement_types_db.inc
1645   /inventory/inquiry/stock_movements.php
1646   /inventory/manage/items_php
1647   /inventory/manage/item_categories.php
1648   /inventory/manage/locations.php
1649   /inventory/manage/movement_types.php
1650   
1651 02-Dec-2009 Janusz Dobrowolski
1652 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1653
1654 $ /sql/en_US-demo.sql
1655 # Fixed to store default null values on export
1656 $ /admin/db/maintenance_db.inc
1657 ! Display sql in case of duplicate data error when go_debug=1 - redone
1658 $ /includes/errors.inc
1659 # Display settings are restored in every login in demo mode.
1660 $ /admin/display_prefs.php
1661   /includes/current_user.inc
1662 # Fixed view/download backup
1663 $ /admin/backups.php
1664
1665 $ config.default.php
1666   /lang/new_language_template/LC_MESSAGES/empty.po
1667   /lang/en_US/LC_MESSAGES/en_US.mo
1668 # More restrictions on deleting gl_accounts
1669 $ /gl/manage/gl_accounts.php
1670 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1671 $ /admin/backups.php
1672
1673 01-Dec-2009 Janusz Dobrowolski
1674 # Removing config.php after error during install. Otherwise misleading message is displayed.
1675 $ /install/save.php
1676 ! Display sql in case of duplicate data error when go_debug=1.
1677 $ /includes/errors.inc
1678 ! Next transaction numbers retrieved from transaction table instead of sys_types
1679 $ /includes/systypes.inc
1680
1681 29-Nov-2009 Janusz Dobrowolski
1682 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1683 $ /includes/lang/language.php
1684   /includes/session.inc
1685 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1686 $ /includes/current_user.inc
1687   /includes/main.inc
1688
1689 28-Nov-2009 Chaitanya/Joe Hunt
1690 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1691 $ /purchasing/includes/ui/po_ui.inc
1692
1693 26-Nov-2009 Joe Hunt
1694 # Round to nearest value of 0 produced a division by zero error
1695 $ /admin/company_preferences.php
1696 # When printing reference numbers instead of internal numbers on documents
1697   it should also refer to reference numbers in deliveries and orders.
1698 $ /reporting/includes/header2.inc
1699
1700 25-Nov-2009 Joe Hunt/Tom Hallman
1701 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1702 $ /gl/gl_bank.php
1703
1704 21-Nov-2009 Janusz Dobrowolski
1705 # Fixed bug [0000178] data error in supplier allocations
1706 $ /includes/ui/allocation_cart.inc
1707 ! Fixed type constant usage.
1708 $ /purchasing/includes/db/supp_trans_db.inc
1709
1710 --------------
1711
1712 01-Dec-2009 Joe Hunt
1713 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1714   included gl folder
1715 $ /dimensions/includes/dimensions_db.inc
1716   /dimensions/includes/dimensions_ui.inc
1717   /dimensions/inquiry/search_dimensions.php
1718   /gl/bank_account_reconcile.pph
1719   /gl/gl_budget.php
1720   /gl/includes/db/gl_db_accounts.inc
1721   /gl/includes/db/gl_db_account_types.inc
1722   /gl/includes/db/gl_db_bank_accounts.inc
1723   /gl/includes/db/gl_db_bank_trans.inc
1724   /gl/includes/db/gl_db_currencies.inc
1725   /gl/includes/db/gl_db_rates.inc
1726   /gl/includes/db/gl_db_trans.inc
1727   /gl/inquiry/bank_inquiry.php
1728   /gl/inquiry/journal_inquiry.php
1729   /gl/manage/bank_accounts.php
1730   /gl/manage/currencies.php
1731   /gl/manage/exchange_rates.php
1732   /gl/manage/gl_accounts.php
1733   /gl/manage/gl_account_classes.php
1734   /gl/manage/gl_account_types.php
1735   /gl/view/gl_trans_view.php
1736   
1737 30-Nov-2009 Joe Hunt
1738 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1739   admin folder
1740 $ /admin/attachments.php
1741   /admin/create_coy.php
1742   /admin/fiscalyears.php
1743   /admin/gl_setup.php
1744   /admin/payment_terms.php
1745   /admin/printers.php
1746   /admin/shipping_companies.php
1747   /admin/view_print_transaction.php
1748   /admin/db/attachments_db.inc (New file)
1749   /admin/db/company_db.inc
1750   /admin/db/fiscalyears_db.inc (New file)
1751   /admin/db/maintenance_db.inc
1752   /admin/db/printers_db.inc
1753   /admin/db/shipping_db.inc (New file)
1754   /admin/db/transactions_db.inc (New file)
1755   /includes/date_functions.inc
1756   /reporting/includes/excel_report.inc
1757   /reporting/includes/pdf_report.inc
1758
1759 ------------------------------- Release 2.2 ----------------------------------
1760 18-Nov-2009 Joe Hunt
1761 ! Release 2.2
1762 $ config.default.php
1763 # Allow null references in trans to show up in gl_trans_view
1764 $ /gl/view/gl_trans_view.php
1765 # Fixed side bug after last sql update.
1766 $ /gl/bank_account_reconcile.php
1767
1768 17-Nov-2009 Joe Hunt/Tom Hallman
1769 ! Moved payment terms in documents for better view. Increased
1770   space for legal text.
1771 $ /reporting/includes/header2.inc
1772   /reporting/includes/pdf_report.inc
1773 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1774   Changed period in Journal Entries to one month instead of one year.
1775 $ /gl/includes/db/gl_db_trans.inc
1776   /gl/inquiry/journal_inquiry.php
1777 ! Changed rep705 to show fiscal year instead of year
1778 $ /reporting/rep705.php
1779   /reporting/includes/reports_classes.inc
1780 ! updated fles
1781 $ update.html
1782   /lang/new_language_template/LC_MESSAGES/empty.po
1783   
1784 15-Nov-2009 Janusz Dobrowolski
1785 + Added integration of custom and extended reports into reporting module; optimizations.
1786 $ /reporting/prn_redirect.php
1787   /reporting/reports_main.php
1788   /reporting/includes/reports_classes.inc
1789 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1790 $ /includes/ui/ui_lists.inc
1791   /admin/backups.php
1792   /admin/inst_module.php
1793   /admin/print_profiles.php
1794   /gl/includes/ui/gl_bank_ui.inc
1795   /gl/includes/ui/gl_journal_ui.inc
1796   /gl/manage/exchange_rates.php
1797   /includes/ui/ui_input.inc
1798   /inventory/cost_update.php
1799   /inventory/prices.php
1800   /inventory/purchasing_data.php
1801   /inventory/reorder_level.php
1802   /inventory/inquiry/stock_status.php
1803   /inventory/manage/item_codes.php
1804   /inventory/manage/items.php
1805   /inventory/manage/sales_kits.php
1806   /manufacturing/inquiry/where_used_inquiry.php
1807   /manufacturing/manage/bom_edit.php
1808   /purchasing/allocations/supplier_allocation_main.php
1809   /purchasing/includes/ui/invoice_ui.inc
1810   /purchasing/includes/ui/po_ui.inc
1811   /sales/allocations/customer_allocation_main.php
1812   /sales/manage/customer_branches.php
1813
1814 13-Nov-2009 Tom Hallman/Joe Hunt
1815 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1816 $ /gl/gl_bank.php
1817   /gl/gl_journal.php
1818   /gl/includes/ui/gl_bank_ui.inc
1819   /gl/includes/ui/gl_journal_ui.inc
1820   /includes/ui/items_cart.inc
1821 # Transaction bug in void_journal_trans()
1822 $ /gl/includes/db/gl_db_trans.inc
1823
1824 12-Nov-2009 Tom Hallman/Joe Hunt
1825 ! Cleaning the CHANGELOG.txt file
1826 ! Changed to allow change of reference in GL modifying
1827 $ /gl/includes/db/gl_db_trans.inc
1828   /gl/gl_journal.php
1829   /gl/includes/ui/bl_journal_ui.inc
1830   /gl/view/gl_trans_view.php
1831   /includes/references.inc
1832   /includes/db/references_db.inc
1833   
1834 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1835 + Added amount range in gl inquires.
1836 $ /gl/includes/db/gl_db_trans.inc
1837   /gl/inquiry/gl_account_inquiry.php
1838 ! Changed menu option text for GL inquiry
1839 $ /applications/generalledger.php
1840 # Fixed typo
1841 $ /doc/access_levels.txt
1842 # Fixed maximal memo line length.
1843 $ /gl/includes/ui/gl_bank_ui.inc
1844   /gl/includes/ui/gl_journal_ui.inc
1845
1846 12-Nov-2009 Tom Hallman/Joe Hunt
1847 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1848   instead of sum of positive transaction.
1849 $ /gl/inquiry/journal_inquiry.php
1850
1851 10-Nov-2009 Janusz Dobrowolski
1852 # Fixed value for SA_SUPPBULKREP access area.
1853 $ /includes/access_levels.inc
1854   /sql/en_US-demo.sql
1855   /sql/en_US-new.sql
1856
1857 10-Nov-2009 Joe Hunt
1858 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1859   It produces double records in bank inquiry otherwise..
1860 $ /gl/includes/ui/gl_bank_ui.inc
1861 # disallow bank accounts in accounts list when type is Bank Deposits
1862   or Payments. See above.
1863 $ /gl/manage/gl_quick_entries.php
1864 # type warning in dimension tags
1865 $ /admin/tags.php
1866
1867 09-Nov-2009 Janusz Dobrowolski
1868 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1869 $ /includes/page/header.inc
1870
1871 08-Nov-2009 Joe Hunt
1872 # Bug in adding freight cost to sales order/quotation
1873 $ /sales/inquiry/sales_orders_view.php
1874 ! Additional improvements on layout display
1875 $ /purchasing/includes/ui/invoice_ui.inc
1876   /purchasing/view/view_po.php
1877   /sales/view/view_sales_order.php
1878 ! Changed the Running Balance column in Customer Transaction
1879   to only show when the type is selected. The order is not
1880   good before sorting in date order
1881 $ /sales/inquiry/customer_inquiry.php  
1882
1883 07-Nov-2009 Janusz Dobrowolski
1884 # Added missing help_context
1885 $ /sales/inquiry/sales_orders_view.php
1886
1887 07-Nov-2009 Joe Hunt
1888 ! More improvements on layout display.
1889 $ /purchases/includes/ui/po_ui.inc
1890   /inventory/includes/item_adjustments_ui.inc
1891
1892 06-Nov-2009 Janusz Dobrowolski
1893 # Include sequence fixed.
1894 $ /admin/tags.php
1895   
1896 06-Nov-2009 Joe Hunt
1897 ! Improved layout in the new tax info display. Also old ones.
1898 $ /sales/credit_invoice.php
1899   /sales/customer_delivery.php
1900   /sales/customer_invoice.php
1901   /sales/includes/ui/sales_credit_ui.inc
1902   /sales/includes/ui/sales_order_ui.inc
1903
1904 05-Nov-2009 Joe Hunt
1905 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1906 $ /sales/includes/ui/sales_order_ui.inc
1907   /sales/sales_order_entry.php
1908 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1909 $ /sales/inquiry/sales_orders_view.php
1910 # Bug on line 215 in /sales/customer_delivery.php
1911 $ /sales/customer_delivery.php
1912
1913 04-Nov-2009 Tom Hallman/Joe Hunt
1914 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1915 $ /gl/view/gl_deposit_view.php
1916   /gl/view/gl_payment_view.php
1917   
1918 04-Nov-2009 Janusz Dobrowolski
1919 # Fixed bug introduced during security update and merged from main trunk.
1920 $ /admin/db/printers_db.inc
1921
1922 03-Nov-2009 Janusz Dobrowolski
1923 ! Added optional parameter to add_bank_transaction
1924 $ /gl/includes/db/gl_db_banking.inc
1925 # Fixed missing default price_dec.
1926 $ /includes/prefs/userprefs.inc
1927
1928 03-Nov-2009 Joe Hunt
1929 # Bad debit account when debiting service items.
1930 $ /purchasing/includes/db/invoice_db.inc
1931 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1932 $ /includes/db/connect_db.inc
1933 ! Better formatting of update.html
1934 $ update.html
1935 # Wrong presentation on reference and order in Customer Allocation Inquiry
1936 $ /sales/inquiry/customer_allocation_inquiry.php
1937 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1938   if global variable in config.php, $print_invoice_no = 0 (default).
1939 $ /reporting/includes/header2.inc
1940   /reporting/includes/reports_classes.inc
1941   
1942 02-Nov-2009 Janusz Dobrowolski
1943 # Bad default value retrieved for service COGS account.
1944 $ /inventory/manage/items.php
1945
1946 01-Nov-2009 Joe Hunt
1947 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1948   and start of week is Saturday. For DatePicker.
1949 $ config.default.php
1950   /includes/date_functions.inc
1951   /includes/ui/ui_view.inc
1952 # Bugs in function show_users_online in users_db.inc
1953 $ /admin/db/users_db.inc
1954
1955 01-Nov-2009 Janusz Dobrowolski
1956 + Added default date format and date separator used before login.
1957 $ /config.default.php
1958   /includes/prefs/userprefs.inc
1959
1960 30-Oct-2009 Janusz Dobrowolski
1961 # Fixed non-default company selection bug on login.
1962 $ /includes/session.inc
1963 ! Code cleanup.
1964 $ /includes/db/connect_db.inc
1965
1966 30-Oct-2009 Joe Hunt
1967 ! Changed name on folder for global help url to fawiki.
1968 $ /config.default.php
1969
1970 29-Oct-2009 Janusz Dobrowolski
1971 ! Changed context help organization to enable use of central multilanguage wiki.
1972 $ /config.default.php
1973   /admin/*.php
1974   /applications/*.php
1975   /dimensions/dimension_entry.php
1976   /dimensions/inquiry/search_dimensions.php
1977   /dimensions/view/view_dimension.php
1978   /gl/*.php
1979   /gl/inquiry/*.php
1980   /gl/manage/*.php
1981   /gl/view/*.php
1982   /includes/page/header.inc
1983   /inventory/*.php
1984   /inventory/inquiry/*.php
1985   /inventory/manage/*.php
1986   /inventory/view/*.php
1987   /manufacturing/*.php
1988   /manufacturing/inquiry/*.php
1989   /manufacturing/manage/*.php
1990   /manufacturing/view/*.php
1991   /purchasing/*.php
1992   /purchasing/allocations/*.php
1993   /purchasing/inquiry/*.php
1994   /purchasing/manage/suppliers.php
1995   /purchasing/view/*.php
1996   /reporting/reports_main.php
1997   /sales/*.php
1998   /sales/allocations/*.php
1999   /sales/inquiry/*.php
2000   /sales/manage/*.php
2001   /sales/view/*.php
2002   /taxes/item_tax_types.php
2003   /taxes/tax_groups.php
2004   /taxes/tax_types.php
2005   /themes/aqua/renderer.php
2006   /themes/cool/renderer.php
2007   /themes/default/renderer.php
2008
2009 28-Oct-2009 Joe Hunt
2010 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2011   calendar year. The year selector selects the start of the fiscal year.
2012   Only the last 12 months are shown.
2013 $ /reporting/rep705.php
2014
2015 27-Oct-2009 Joe Hunt
2016 # Database error when updating item.
2017 $ /inventory/includes/db/items_db.inc
2018 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2019 $ /dimensions/inquiry/search_dimensions.php
2020   /manufacturing/search_work_orders.php
2021   /purchasing/allocations/supplier_allocation_main.php
2022   /purchasing/inquiry/po_search_completed.php
2023   /purchasing/inquiry/po_search.php
2024   /purchasing/inquiry/supplier_inquiry.php
2025   /purchasing/inquiry/supplier_allocation_inquiry.php
2026   /sales/inquiry/customer_allocation_inquiry.php
2027   /sales/inquiry/sales_deliveries_view.php
2028   /sales/inquiry/sales_orders_view.php
2029   /sales/inquiry/customer_inquiry.php
2030   
2031 26-Oct-2009 Janusz Dobrowolski
2032 # [0000177] Fixed error during gl class update.
2033 $ /gl/includes/db/gl_db_account_types.inc
2034
2035 26-Oct-2009 Joe Hunt
2036 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2037 $ /reporting/rep710.php
2038 ! Late changes in empty.po and en_US.mo
2039 $ /lang/new_language_template/LC_MESSAGES/empty.po
2040   /lang/en_US/LC_MESSAGES/en_US.mo
2041
2042 24-Oct-2009 Janusz Dobrowolski
2043 # Fixed compatibility issue with MySQL 3.xx
2044 $ /admin/db/tags_db.inc
2045
2046 24-Oct-2009 Janusz Dobrowolski
2047 + Default add/update button, ajax update.
2048 $ /dimensions/dimension_entry.php
2049   /gl/manage/gl_accounts.php
2050 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2051 $ /includes/types.inc
2052   /includes/ui/ui_lists.inc
2053   /admin/inst_module.php
2054   /includes/page/header.inc
2055 # Fixed ajax support for multiply selects.
2056 $ /js/utils.js
2057 # Fixed buggy php behaviour when foreach is used on global array.
2058 $ /frontaccounting.php
2059
2060 ------------------------------- Release 2.2 RC ----------------------------------
2061 24-Oct-2009 Joe Hunt
2062 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2063   fetches NO dimensions. 
2064 $ /gl/includes/db/gl_db_trans.inc
2065   /reporting/rep705.php
2066   /reporting/includes/reports_classes.inc
2067
2068 24-Oct-2009 Janusz Dobrowolski
2069 # Added text fields sanitiozation during upgrade to 2.2.
2070 $ /sql/alter2.2.php
2071 # Fixed error log warning (missing installed_extensions()) during upgrade .
2072 $ /includes/session.inc
2073 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2074 $ /includes/main.inc
2075
2076 23-Oct-2009 Janusz Dobrowolski
2077 # Fixed 2.2 upgrade pre_check
2078 $ /sql/alter2.2.php
2079 # Fixed check_table() to avoid sparse messages in error log
2080 $ /admin/inst_update.php
2081 # Fixed module update and deletion.
2082 $ /admin/inst_module.php
2083
2084 22-Oct-2009 Tom Hallman
2085 + Added generic tags support and tags for dimensions/gl accounts.
2086 $ /applications/dimensions.php
2087   /applications/generalledger.php
2088   /dimensions/dimension_entry.php
2089   /gl/manage/gl_accounts.php
2090   /includes/data_checks.inc
2091   /includes/ui/ui_lists.inc
2092   /admin/tags.php (new)
2093   /admin/db/tags_db.inc (new)
2094
2095 22-Oct-2009 Janusz Dobrowolski
2096 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2097 $ /includes/ui/ui_lists.inc
2098 # Fixed double escaping during add/update.
2099 $ /dimensions/includes/dimensions_db.inc
2100 # More security fixes in sql statements.
2101 $ /gl/manage/bank_accounts.php
2102   /gl/manage/currencies.php
2103   /gl/manage/exchange_rates.php
2104   /gl/manage/gl_account_types.php
2105   /gl/manage/gl_accounts.php
2106   /includes/db/audit_trail_db.inc
2107   /includes/db/comments_db.inc
2108   /includes/db/inventory_db.inc
2109   /includes/db/manufacturing_db.inc
2110   /includes/db/references_db.inc
2111 # Initial value for $next_extension_id added.
2112 $ /admin/db/maintenance_db.inc
2113 # Added fixing special chars in refs table during upgrade
2114 $ /sql/alter2.2.php
2115
2116 21-Oct-2009 Joe Hunt
2117 ! Changed install.html, update.html and empty.po files
2118 $ install.html
2119   update.html
2120   /lang/new_language_template/LC_MESSAGES/empty.po
2121 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2122   If this flag is set to 1 FA will show discretely the users online in the footer.
2123 $ config.default.php
2124   /admin/db/users_db.inc
2125
2126 21-Oct-2009 Janusz Dobrowolski
2127 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2128 $ /sql/alter2.1.php
2129   /sql/alter2.2.php
2130   /sql/alter2.2rc.sql (new)
2131   /admin/inst_upgrade.php
2132 # Fixed help link.
2133 $ /includes/page/header.inc
2134 # Fixed upgrade of reference table to avoid duplicate record error.
2135 $ /sql/alter2.2.php
2136 # Fixed bug in array_selector 
2137 $ /includes/ui/ui_lists.inc
2138
2139 20-Oct-2009 Janusz Dobrowolski
2140 ! Conditional config files generation - prevents overwrite during upgrade.
2141 $ /config.php (removed)
2142   /installed_extensions.php (removed)
2143   /company/0/installed_extensions.php (removed)
2144   /config.default.php  (new initial default)
2145   /config_db.php (removed initial version)
2146   /admin/db/maintenance_db.inc
2147   /includes/session.inc
2148   /install/index.php
2149   /install/save.php
2150   /lang/installed_languages.inc (removed initial version)
2151 ! Moving control to install wizard when config file does not exists.
2152 $ /index.php
2153 # Fixed db error message
2154 $ /dimensions/includes/db/dimension_db.inc
2155
2156 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2157 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2158 $ /includes/db/connect_db.inc
2159 # Fixed warnings on first page display
2160 $ /admin/company_preferences.php
2161 # Fixed erroneous message
2162 $ /gl/manage/gl_account_types.php
2163 # Security sql statements update against sql injection attacks.
2164 $ /admin/attachments.php
2165   /admin/payment_terms.php
2166   /admin/print_profiles.php
2167   /admin/printers.php
2168   /admin/shipping_companies.php
2169   /admin/view_print_transaction.php
2170   /admin/db/company_db.inc
2171   /admin/db/printers_db.inc
2172   /admin/db/voiding_db.inc
2173   /admin/db/users_db.inc
2174   /dimensions/includes/dimensions_db.inc
2175   /dimensions/inquiry/search_dimensions.php
2176   /gl/bank_account_reconcile.php
2177   /gl/gl_budget.php
2178   /gl/includes/db/gl_db_account_types.inc
2179   /gl/includes/db/gl_db_accounts.inc
2180   /gl/includes/db/gl_db_bank_accounts.inc
2181   /gl/includes/db/gl_db_bank_trans.inc
2182   /gl/includes/db/gl_db_banking.inc
2183   /gl/includes/db/gl_db_currencies.inc
2184   /gl/includes/db/gl_db_rates.inc
2185   /gl/includes/db/gl_db_trans.inc
2186   /gl/inquiry/bank_inquiry.php
2187   /gl/view/bank_transfer_view.php
2188   /gl/view/gl_trans_view.php
2189   /inventory/cost_update.php
2190   /inventory/purchasing_data.php
2191   /inventory/includes/db/items_category_db.inc
2192   /inventory/includes/db/items_codes_db.inc
2193   /inventory/includes/db/items_db.inc
2194   /inventory/includes/db/items_locations_db.inc
2195   /inventory/includes/db/items_prices_db.inc
2196   /inventory/includes/db/items_trans_db.inc
2197   /inventory/includes/db/items_units_db.inc
2198   /inventory/includes/db/movement_types_db.inc
2199   /inventory/inquiry/stock_movements.php
2200   /inventory/manage/item_categories.php
2201   /inventory/manage/item_units.php
2202   /inventory/manage/items.php
2203   /inventory/manage/locations.php
2204   /inventory/manage/movement_types.php
2205   /manufacturing/search_work_orders.php
2206   /manufacturing/includes/db/work_centres_db.inc
2207   /manufacturing/includes/db/work_order_issues_db.inc
2208   /manufacturing/includes/db/work_order_produce_items_db.inc
2209   /manufacturing/includes/db/work_order_requirements_db.inc
2210   /manufacturing/includes/db/work_orders_db.inc
2211   /manufacturing/includes/db/work_orders_quick_db.inc
2212   /manufacturing/inquiry/where_used_inquiry.php
2213   /manufacturing/manage/bom_edit.php
2214   /manufacturing/manage/work_centres.php
2215   /purchasing/po_entry_items.php
2216   /purchasing/po_receive_items.php
2217   /purchasing/supplier_credit.php
2218   /purchasing/supplier_invoice.php
2219   /purchasing/includes/purchasing_db.inc
2220   /purchasing/includes/db/grn_db.inc
2221   /purchasing/includes/db/invoice_db.inc
2222   /purchasing/includes/db/invoice_items_db.inc
2223   /purchasing/includes/db/po_db.inc
2224   /purchasing/includes/db/supp_trans_db.inc
2225   /purchasing/includes/db/suppalloc_db.inc
2226   /purchasing/includes/db/suppliers_db.inc
2227   /purchasing/inquiry/po_search.php
2228   /purchasing/inquiry/po_search_completed.php
2229   /purchasing/inquiry/supplier_allocation_inquiry.php
2230   /purchasing/inquiry/supplier_inquiry.php
2231   /purchasing/manage/suppliers.php
2232
2233 12-Oct-2009 Janusz Dobrowolski (merged)
2234 # Fixed sql injection vulnerability on some php/mysql configurations
2235 $ /admin/db/users_db.inc
2236 ! Single quotes also encoded before database data insert
2237 $ /admin/db/maintenance_db.inc
2238   /includes/db/connect_db.inc
2239   /reporting/includes/tcpdf.php
2240   /sales/includes/cart_class.inc
2241
2242 16-Oct-2009 Janusz Dobrowolski
2243 + Access control system description.
2244 $ /doc/access_levels.txt (new)
2245
2246 14-Oct-2009 Janusz Dobrowolski
2247 # [0000173] Missing global systypes_array declaration.
2248 $ /purchasing/allocations/supplier_allocate.php
2249
2250 14-Oct-2009 Joe Hunt
2251 # [0000172] Difference between Customer Balances and Print Statements
2252 $ /reporting/rep108.pp
2253
2254 13-Oct-2009 Janusz Dobrowolski
2255 # Fixed default page access.
2256 $ /sales/inquiry/sales_orders_view.php
2257
2258 13-Oct-2009 Joe Hunt
2259 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2260 $ /admin/db/users_db.inc
2261   /sql/alter2.2.sql
2262   /sql/en_US-new.sql
2263   /sql/en_US-demo.sql
2264   /themes/aqua/renderer.php
2265   /themes/cool/renderer.php
2266   /themes/default/renderer.php
2267 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2268 $ /reporting/includes/reports_classes.inc
2269 ! Code cleanup (old code removed)
2270 $ /includes/ui_view.inc
2271   
2272 12-Oct-2009 Janusz Dobrowolski
2273 # Fixed sql injection vulnerability on some php/mysql configurations
2274 $ /admin/db/users_db.inc
2275 # Fixed broken table editor page layout on duplicate record.
2276 $ /gl/includes/db/gl_db_account_types.inc
2277   /gl/includes/db/gl_db_accounts.inc
2278   /gl/manage/gl_account_classes.php
2279   /gl/manage/gl_account_types.php
2280   /gl/manage/gl_accounts.php
2281 # [0000169],[0000174] Removed sparse session var unset firing error.
2282   /sales/allocations/customer_allocation_main.php
2283   /purchasing/allocations/supplier_allocation_main.php
2284
2285 11-Oct-2000 Joe Hunt
2286 # [0000168] Undefined variable: paylink in file rep110.php
2287 $ /reporting/rep110.php
2288   /reporting/includes/pdf_report.inc
2289   
2290 11-Oct-2009 Janusz Dobrowolski
2291 + Added security area for sales quotes entry
2292 $ /applications/customers.php
2293   /includes/access_levels.inc
2294   /sql/alter2.2.php
2295   /sql/en_US-demo.sql
2296   /sql/en_US-new.sql
2297 + Standard SA_DENIED access level added.
2298 $ /includes/current_user.inc
2299 + Added helper function for setting page_security level depending on GET content and/or expression value
2300 $ /includes/session.inc
2301 # Fixed security areas sort order
2302 $ /admin/security_roles.php
2303 # Fixed page_security for various usage types.
2304 $ /sales/sales_order_entry.php
2305   /sales/inquiry/sales_orders_view.php
2306
2307 10-Oct-2009 Janusz Dobrowolski
2308 ! Changed access control extensions support for modules/plugins to use unique extension ids
2309 $ /admin/inst_module.php
2310   /admin/security_roles.php
2311   /admin/db/maintenance_db.inc
2312   /includes/access_levels.inc
2313   /includes/current_user.inc
2314   /installed_extensions.php
2315   /index.php
2316 # Enabled error handling for extensions
2317 $ /frontaccounting.php
2318 # Page code rewrite
2319 $ /admin/inst_module.php
2320 # Fixed missing parameters in update_user_display_prefs call
2321 $ /admin/users.php
2322 ! Non-accesable menu options displayed as text instead of link
2323 $ /applications/customers.php
2324   /applications/dimensions.php
2325   /applications/generalledger.php
2326   /applications/inventory.php
2327   /applications/manufacturing.php
2328   /applications/setup.php
2329   /applications/suppliers.php
2330 # Fixed error handling for duplicate table records
2331 $ /includes/errors.inc
2332 # Fixed php 5.3 function name conflict
2333 $ /includes/main.inc
2334   /sales/inquiry/sales_orders_view.php
2335 # Fixed delivery note edition bug (introduced during systypes rewrite)
2336 $ /sales/includes/cart_class.inc
2337 ! Changed page_security to SASALESINVOICE
2338 $ /sales/inquiry/sales_deliveries_view.php
2339
2340 09-Oct-2009 Joe Hunt
2341 + Added option to print delivery notes as packing slip in reports and links.
2342 $ /includes/ui/ui_controls.inc 
2343   /reporting/rep110.php
2344   /reporting/reports_main.php
2345   /reporting/includes/doctext.inc
2346   /reporting/includes/doctext2.inc
2347   /reporting/includes/header2.inc
2348   /reporting/includes/pdf_report.inc
2349   /reporting/includes/reporting.inc
2350   /sales/customer_delivery.php
2351   /sales/sales_order_entry.php
2352   
2353 08-Oct-2009 Joe Hunt
2354 + Prepared the Report Engine for Tags handling.
2355 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2356   dup_simple_codeandname_list().
2357 $ /reporting/includes/reports_classes.inc
2358 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2359 $ /reporting/reports_main.php
2360   /reporting/rep301.php
2361
2362 06-Oct-2009 Tom Hallman
2363 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2364 $ /gl/includes/db/gl_db_trans.inc
2365 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2366 $ /gl/inquiry/journal_inquiry.php
2367
2368 03-Oct-2009 Janusz Dobrowolski
2369 # Fixed false upgrade related error displayed in some situations on logout.
2370 $ /access/logout.php
2371 # Missing old_db declaration fixed.
2372 $ /includes/current_user.inc
2373 # Fixed combo_input and array_selector to accept array of selected items from POST.
2374 $ /includes/ui/ui_lists.inc
2375 !  Changed structure of tag_associations table.
2376 $ /sql/alter2.sql
2377   /sql/en_US-new.sql
2378   /sql/en_US-demo.sql
2379
2380 03-Oct-2009 Joe Hunt
2381 # Bad conversion of timestamp value in report audit trail.
2382 $ /reporting/rep710.php
2383
2384 01-Oct-2009 Janusz Dobrowolski
2385 ! Added comment on add_access_extensions usage.
2386 $ /includes/access_levels.inc
2387 # Removed sparse add_access_extensions() call.
2388 $ /includes/session.inc
2389 + Added support for multiply select options in combo_input.
2390 $ /includes/ui/ui_lists.inc
2391 ! Unaccesable menu options are now displayed as grey text.
2392 $ /themes/aqua/default.css
2393   /themes/aqua/renderer.php
2394   /themes/cool/default.css
2395   /themes/cool/renderer.php
2396   /themes/default/default.css
2397   /themes/default/renderer.php
2398
2399 ------------------------------- Release 2.2 Beta ----------------------------------
2400 30-Sep-2009 Joe Hunt
2401 ! Release 2.2 Beta
2402 $ config.php
2403   update.html
2404 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2405 $ /includes/prefs/userprefs.inc
2406   /sql/alter2.2.php
2407 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2408 $ /admin/fiscalyears.php
2409   /purchasing/supplier_payment.php
2410   /sales/customer_payments.php
2411 # Parse error in view_supp_payment.php
2412 $ /purchasing/view/view_supp_payment.php
2413
2414 30-Sep-2009 Janusz Dobrowolski
2415 ! Single quotes also encoded before database data insert
2416 $ /admin/db/maintenance_db.inc
2417   /includes/db/connect_db.inc
2418   /reporting/includes/tcpdf.php
2419   /sales/includes/cart_class.inc
2420 # Included missing dimension configuration section.
2421 $ /includes/access_levels.inc
2422 ! Changed tag types array name
2423 $ /includes/types.inc
2424 # Message typo
2425 $ /sql/alter2.2.php
2426 # Fixed false error on payment without allocation.
2427 $ /purchasing/supplier_payment.php
2428   /sales/customer_payments.php
2429 # Fixed access to payments when deposits are disabled.
2430 $ /gl/gl_bank.php
2431 ! Access level checking moved to page() function to make session start 
2432         and page access checks independent.
2433 $ /includes/main.inc
2434   /includes/session.inc
2435 # Back link on upgrade help page
2436   /includes/current_user.inc
2437
2438 29-Sep-2009 Tom Hallman
2439 ! Changes in tags table structure, tags related security areas
2440 $ /includes/access_levels.inc
2441   /includes/types.inc
2442   /sql/alter2.2.php
2443   /sql/alter2.2.sql
2444   /sql/en_US-demo.sql
2445   /sql/en_US-new.sql
2446
2447 29-Sep-2009 Janusz Dobrowolski
2448 # Fixed sql error during sales order line update with line cancelation.
2449 $ /sales/includes/db/sales_order_db.inc
2450
2451 29-Sep-2009 Joe Hunt
2452 ! Improved layout on documents etc and new empty language file.
2453 $ /doc/*.txt
2454   update.html
2455   /lang/new_language_template/LC_MESSAGES/empty.po
2456   
2457 28-Sep-2009 Janusz Dobrowolski
2458 + Rewritten extensions system to enable per company module/plugin activation. 
2459 $ /frontaccounting.php
2460   /installed_extensions.php
2461   /admin/create_coy.php
2462   /admin/inst_module.php
2463   /admin/inst_lang.php
2464   /admin/db/maintenance_db.inc
2465   /applications/customers.php
2466   /applications/dimensions.php
2467   /applications/generalledger.php
2468   /applications/inventory.php
2469   /applications/manufacturing.php
2470   /applications/setup.php
2471   /applications/suppliers.php
2472   /includes/access_levels.inc
2473   /includes/current_user.inc
2474   /includes/main.inc
2475   /includes/session.inc
2476   /includes/ui/ui_lists.inc
2477   /sql/alter2.2.php
2478   /modules/installed_modules.php (Removed)
2479 # Prevented switching off access to security role editor for current role.
2480 $ /admin/security_roles.php
2481
2482 25-Sep-2009 Joe Hunt
2483 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2484 $ /sales/includes/ui/sales_order_ui.inc
2485 ! Improved layout of login screen
2486 $ /addess/login.php
2487   /themes/default/login.css
2488   
2489 24-Sep-2009 Janusz Dobrowolski
2490 + Additional fields for secondary phone and/or general notes in customers, 
2491  cust_branches, shippers, locations and suppliers tables.
2492 $ /admin/shipping_companies.php
2493   /inventory/includes/db/items_locations_db.inc
2494   /inventory/manage/locations.php
2495   /purchasing/manage/suppliers.php
2496   /sales/manage/customer_branches.php
2497   /sales/manage/customers.php
2498   /sql/alter2.2.sql
2499   /sql/en_US-demo.sql
2500   /sql/en_US-new.sql
2501
2502 24-Sep-2009 Joe Hunt
2503 # Parse error
2504 $ /sales/inquiry/customer_inquiry.php
2505
2506 23-Sep-2009 Janusz Dobrowolski
2507 # Fixed crash for all transaction types report
2508 $ /reporting/rep702.php
2509
2510 23-Sep-2009 Joe Hunt
2511 # Cleaning from javascript errors.
2512 $ /access/login.php
2513   /admin/fiscalyears.php
2514 # missing unset of post variable (DayNumber).
2515 $ /admin/payment_terms.php
2516 ! Changed login to be dependent only by login.css
2517 $ /themes/default/login.css
2518   
2519 22-Sep-2009 Joe Hunt
2520 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2521 $ /install/index.php
2522   /install/save.php
2523 ! Updated the install.html and created a doc txt file, about sales quotations.
2524 $ install.html
2525   /doc/2.2_Beta.txt
2526   /doc/sales_quotations.txt
2527 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2528 $ /access/login.php
2529   /access/logout.php
2530 # parse error in login_fail
2531 $ /includes/session.inc
2532   
2533 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2534 ! Added info on timeout and default bank accounts.
2535 $ /doc/2.2_Beta.txt
2536 ! Tags support related changes in database
2537 $ /sql/alter2.2.sql
2538   /sql/en_US-demo.sql
2539   /sql/en_US-new.sql
2540
2541 20-Sep-2009 Joe Hunt
2542 ! Removed editable rate field in tax_group_items.
2543 $ /taxes/tax_groups.php
2544 # Fixed report layout
2545 $ /reporting/rep704.php
2546
2547 20-Sep-2009 Janusz Dobrowolski
2548 + Optional demo data checkbox on install page.
2549 $ /install/index.php
2550   /install/save.php
2551 # Fixed previous interface mode after timeout.
2552 $ /access/login.php
2553 + Optional additional security roles includable from modules/extensions
2554 $ /admin/inst_module.php
2555   /admin/security_roles.php
2556   /includes/access_levels.inc
2557   /installed_extensions.php
2558 ! Bug with rates display fixed in single form layout.
2559 $ /taxes/tax_groups.php
2560 # Fixed 'bad password' info screen to be usable also in non-js mode.
2561 $ /includes/session.inc
2562 # Fixed debtors_master name size.
2563 $ /sql/en_US-new.sql
2564   /sql/en_US-demow.sql
2565
2566 19-Sep-2009 Janusz Dobrowolski
2567 + Support for inactive record control added, optimizations.
2568 $ /includes/db_pager.inc
2569   /includes/ui/db_pager_view.inc
2570 ! db_pager instead of simple table used for table of branches
2571 $ /sales/manage/customer_branches.php
2572 ! Cleanup after db_pager optimization
2573 $ /admin/view_print_transaction.php
2574   /dimensions/inquiry/search_dimensions.php
2575   /gl/bank_account_reconcile.php
2576   /gl/inquiry/journal_inquiry.php
2577   /gl/manage/exchange_rates.php
2578   /manufacturing/search_work_orders.php
2579   /manufacturing/inquiry/where_used_inquiry.php
2580   /purchasing/allocations/supplier_allocation_main.php
2581   /purchasing/inquiry/po_search.php
2582   /purchasing/inquiry/po_search_completed.php
2583   /purchasing/inquiry/supplier_allocation_inquiry.php
2584   /purchasing/inquiry/supplier_inquiry.php
2585   /sales/allocations/customer_allocation_main.php
2586   /sales/inquiry/customer_allocation_inquiry.php
2587   /sales/inquiry/customer_inquiry.php
2588   /sales/inquiry/sales_deliveries_view.php
2589   /sales/inquiry/sales_orders_view.php
2590 # Additional fix after removal of bank account report parameter
2591 $ /sales/create_recurrent_invoices.php
2592   /reporting/rep107.php
2593
2594 19-Sep-2009 Joe Hunt
2595 # Eliminate PT_WORKORDER from payment_person_types_list
2596 $ /includes/ui/ui_lists.inc
2597 ! Error msg in Bank Transfer if no Bank Charge Account set.
2598 $ /gl/bank_transfer.php
2599
2600 18-Sep-2009 Janusz Dobrowolski
2601 + Added currency default bank accounts used in reporting instead of manual account selector.
2602 $ /gl/includes/db/gl_db_bank_accounts.inc
2603   /gl/manage/bank_accounts.php
2604   /reporting/rep107.php
2605   /reporting/rep108.php
2606   /reporting/rep109.php
2607   /reporting/rep111.php
2608   /reporting/rep209.php
2609   /reporting/reports_main.php
2610   /reporting/includes/reporting.inc
2611   /sql/alter2.2.sql
2612   /sql/en_US-demo.sql
2613   /sql/en_US-new.sql
2614
2615 17-Sep-2009 Joe Hunt
2616 + Added release note file for 2.2.
2617 $ /doc/2.2-Beta.txt
2618
2619 16-Sep-2009 Joe Hunt
2620 ! Clean ups in default themes.
2621 $ config.php
2622   /admin/display_prefs.php
2623   /themes/default/default.css
2624   /themes/aqua/default.css
2625   /themes/cool/default.css
2626 # Removing php5 date warnings
2627 $ /includes/date_functions.inc
2628   
2629 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2630 # Fixed journal entry type and systype selectors
2631 # Restore of the 4 include files in types.inc
2632 $ /includes/types.inc
2633 ! Cleanup
2634 $ /includes/ui/ui_lists.inc
2635   /reporting/includes/reports_classes.inc
2636 ! Changed security roles in default COAs.
2637 $ /sql/en_US-demo.sql
2638   /sql/en_US-new.sql
2639 # Fixed GET call continuation after timeout and logout page access without authorization
2640 $ /access/login.php
2641   /includes/session.inc
2642   /includes/prefs/userprefs.inc
2643
2644 14-Sep-2009 Joe Hunt
2645 ! Changed all numeric constants to the new defined constants. A huge task.
2646 $ /admin/fiscalyears.php
2647   /admin/forms_setup.php
2648   /admin/view_print_transaction.php
2649   /admin/void_transaction.php
2650   /gl/includes/db/gl_db_banking.inc
2651   /gl_includes/db/gl_db_trans.inc
2652   /gl/inquiry/journal_inquiry.php
2653   /includes/systypes.inc
2654   /includes/ui/allocation_cart.inc
2655   /includes/ui/ui_view.inc
2656   /inventory/inquiry/stock_movements.php
2657   /manufacturing/includes/db/work_order_issues_db.inc
2658   /manufacturing/includes/db/work_order_produce_items.inc
2659   /manufacturing/view/wo_production_view.php
2660   /purchasing/po_receive_items.php
2661   /purchasing/supplier_credit.php
2662   /purchasing/supplier_invoice.php
2663   /purchasing/supplier_payment.php
2664   /purchasing/allocations/supplier_allocation_main.php
2665   /purchasing/includes/db/grn_db.inc
2666   /purchasing/includes/db/invoice_db.inc
2667   /purchasing/includes/db/suballoc_db.inc
2668   /purchasing/includes/db/suppliers_db.inc
2669   /purchasing/includes/db/supp_payment_db.inc
2670   /purchasing/includes/db/supp_trans_db.inc
2671   /purchasing/includes/ui/grn_ui.inc
2672   /purchasing/includes/ui/invoice_ui.inc
2673   /purchasing/inquiry/supplier_allocation_inquiry.php
2674   /purchasing/inquiry/supplier_inquiry.php
2675   /purchasing/view/view_grn.php
2676   /purchasing/view/view_po.php
2677   /purchasing/view/view_supp_credit.php
2678   /purchasing/view/view_supp_invoice.php
2679   /purchasing/view/view_supp_payment.php
2680   /reporting/rep101.php
2681   /reporting/rep102.php
2682   /reporting/rep103.php
2683   /reporting/rep105.php
2684   /reporting/rep106.php
2685   /reporting/rep107.php
2686   /reporting/rep108.php
2687   /reporting/rep109.php
2688   /reporting/rep110.php
2689   /reporting/rep111.php
2690   /reporting/rep201.php
2691   /reporting/rep202.php
2692   /reporting/rep203.php
2693   /reporting/rep304.php
2694   /reporting/rep409.php
2695   /reporting/rep709.php
2696   /reporting/includes/reporting.inc
2697   /reporting/includes/reports_classes.inc
2698   /sales/create_recurrent_invoices.php
2699   /sales/credit_note_entry.php
2700   /sales/customer_credit_invoice.php
2701   /sales/customer_delivery.php
2702   /sales/customer_invoice.php
2703   /sales/customer_payments.php
2704   /sales/sales_order_entry.php
2705   /sales/includes/cart_class.inc
2706   /sales/includes/sales_db.inc
2707   /sales/includes/db/custalloc_db.inc
2708   /sales/includes/db/cust_trans_db.inc
2709   /sales/includes/db/payment_db.inc
2710   /sales/includes/db/sales_credit_db.inc
2711   /sales/includes/db/sales_delivery_db.inc
2712   /sales/includes/db/sales_invoice_db.inc
2713   /sales/includes/db/sales_order_db.inc
2714   /sales/includes/ui/sales_order_ui.inc
2715   /sales/inquiry/customer_allocation_inquiry.php
2716   /sales/inquiry/customer_inquiry.php
2717   /sales/inquiry/sales_deliveries_view.php
2718   /sales/inquiry/sales_orders_view.php
2719   /sales/manage/recurrent_invoices.php
2720   /sales/view/view_credit.php
2721   /sales/view/view_dispatch.php
2722   /sales/view/view_invoice.php
2723   /sales/view/view_sales_order.php
2724   
2725 13-Sep-2009 Janusz Dobrowolski
2726 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2727  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2728 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2729 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2730 and htmlspecialchars() for unsupported encodings.
2731 $ /frontaccounting.php
2732   /admin/display_prefs.php
2733   /admin/fiscalyears.php
2734   /admin/forms_setup.php
2735   /admin/view_print_transaction.php
2736   /admin/void_transaction.php
2737   /admin/db/voiding_db.inc
2738   /dimensions/dimension_entry.php
2739   /dimensions/includes/dimensions_db.inc
2740   /dimensions/inquiry/search_dimensions.php
2741   /dimensions/view/view_dimension.php
2742   /gl/bank_account_reconcile.php
2743   /gl/bank_transfer.php
2744   /gl/gl_bank.php
2745   /gl/gl_journal.php
2746   /gl/includes/db/gl_db_banking.inc
2747   /gl/includes/db/gl_db_trans.inc
2748   /gl/includes/ui/gl_bank_ui.inc
2749   /gl/inquiry/bank_inquiry.php
2750   /gl/inquiry/gl_account_inquiry.php
2751   /gl/inquiry/journal_inquiry.php
2752   /gl/manage/bank_accounts.php
2753   /gl/manage/gl_account_types.php
2754   /gl/view/bank_transfer_view.php
2755   /gl/view/gl_deposit_view.php
2756   /gl/view/gl_payment_view.php
2757   /gl/view/gl_trans_view.php
2758   /includes/reserved.inc (Removed)
2759   /includes/JsHttpRequest.php
2760   /includes/banking.inc
2761   /includes/errors.inc
2762   /includes/main.inc
2763   /includes/references.inc
2764   /includes/session.inc
2765   /includes/types.inc
2766   /includes/lang/gettext.php
2767   /includes/lang/language.php
2768   /includes/page/footer.inc
2769   /includes/prefs/sysprefs.inc
2770   /includes/prefs/userprefs.inc
2771   /includes/ui/allocation_cart.inc
2772   /includes/ui/items_cart.inc
2773   /includes/ui/ui_globals.inc
2774   /includes/ui/ui_lists.inc
2775   /includes/ui/ui_view.inc
2776   /inventory/adjustments.php
2777   /inventory/cost_update.php
2778   /inventory/transfers.php
2779   /inventory/includes/item_adjustments_ui.inc
2780   /inventory/includes/stock_transfers_ui.inc
2781   /inventory/includes/db/items_adjust_db.inc
2782   /inventory/includes/db/items_trans_db.inc
2783   /inventory/includes/db/items_transfer_db.inc
2784   /inventory/inquiry/stock_movements.php
2785   /inventory/manage/movement_types.php
2786   /inventory/view/view_adjustment.php
2787   /inventory/view/view_transfer.php
2788   /manufacturing/search_work_orders.php
2789   /manufacturing/work_order_add_finished.php
2790   /manufacturing/work_order_costs.php
2791   /manufacturing/work_order_entry.php
2792   /manufacturing/work_order_issue.php
2793   /manufacturing/work_order_release.php
2794   /manufacturing/includes/manufacturing_ui.inc
2795   /manufacturing/includes/work_order_issue_ui.inc
2796   /manufacturing/includes/db/work_order_issues_db.inc
2797   /manufacturing/includes/db/work_order_produce_items_db.inc
2798   /manufacturing/includes/db/work_orders_db.inc
2799   /manufacturing/includes/db/work_orders_quick_db.inc
2800   /manufacturing/view/wo_issue_view.php
2801   /manufacturing/view/wo_production_view.php
2802   /manufacturing/view/work_order_view.php
2803   /purchasing/po_entry_items.php
2804   /purchasing/po_receive_items.php
2805   /purchasing/supplier_credit.php
2806   /purchasing/supplier_invoice.php
2807   /purchasing/supplier_payment.php
2808   /purchasing/allocations/supplier_allocate.php
2809   /purchasing/allocations/supplier_allocation_main.php
2810   /purchasing/includes/purchasing_db.inc
2811   /purchasing/includes/db/grn_db.inc
2812   /purchasing/includes/db/invoice_db.inc
2813   /purchasing/includes/db/po_db.inc
2814   /purchasing/includes/db/supp_payment_db.inc
2815   /purchasing/includes/db/suppalloc_db.inc
2816   /purchasing/includes/ui/grn_ui.inc
2817   /purchasing/includes/ui/invoice_ui.inc
2818   /purchasing/includes/ui/po_ui.inc
2819   /purchasing/inquiry/po_search.php
2820   /purchasing/inquiry/po_search_completed.php
2821   /purchasing/inquiry/supplier_allocation_inquiry.php
2822   /purchasing/inquiry/supplier_inquiry.php
2823   /purchasing/view/view_supp_credit.php
2824   /purchasing/view/view_supp_payment.php
2825   /reporting/rep101.php
2826   /reporting/rep102.php
2827   /reporting/rep103.php
2828   /reporting/rep104.php
2829   /reporting/rep105.php
2830   /reporting/rep108.php
2831   /reporting/rep201.php
2832   /reporting/rep202.php
2833   /reporting/rep203.php
2834   /reporting/rep204.php
2835   /reporting/rep301.php
2836   /reporting/rep302.php
2837   /reporting/rep303.php
2838   /reporting/rep304.php
2839   /reporting/rep409.php
2840   /reporting/rep601.php
2841   /reporting/rep702.php
2842   /reporting/rep704.php
2843   /reporting/rep709.php
2844   /reporting/rep710.php
2845   /reporting/includes/header2.inc
2846   /reporting/includes/reporting.inc
2847   /reporting/includes/reports_classes.inc
2848   /sales/create_recurrent_invoices.php
2849   /sales/credit_note_entry.php
2850   /sales/customer_credit_invoice.php
2851   /sales/customer_delivery.php
2852   /sales/customer_invoice.php
2853   /sales/customer_payments.php
2854   /sales/sales_order_entry.php
2855   /sales/allocations/customer_allocate.php
2856   /sales/allocations/customer_allocation_main.php
2857   /sales/includes/cart_class.inc
2858   /sales/includes/sales_db.inc
2859   /sales/includes/db/cust_trans_db.inc
2860   /sales/includes/db/custalloc_db.inc
2861   /sales/includes/db/payment_db.inc
2862   /sales/includes/db/sales_credit_db.inc
2863   /sales/includes/db/sales_delivery_db.inc
2864   /sales/includes/db/sales_invoice_db.inc
2865   /sales/includes/db/sales_order_db.inc
2866   /sales/includes/ui/sales_credit_ui.inc
2867   /sales/includes/ui/sales_order_ui.inc
2868   /sales/inquiry/customer_allocation_inquiry.php
2869   /sales/inquiry/customer_inquiry.php
2870   /sales/inquiry/sales_deliveries_view.php
2871   /sales/inquiry/sales_orders_view.php
2872   /sales/manage/customers.php
2873   /sales/view/view_credit.php
2874   /sales/view/view_dispatch.php
2875   /sales/view/view_invoice.php
2876   /sales/view/view_receipt.php
2877   /taxes/tax_groups.php
2878
2879 11-Sep-2009 Joe Hunt
2880 ! Changed so deleting of fiscal year also handles sales quotations
2881 ! Check that new closing accounts have been set before closure.
2882 $ /admin/fiscalyears.php
2883 ! Check that new bank charge account have been set before adding bank charge.
2884 $ /sales/customer_payments.php
2885   /purchasing/supplier_payment.php
2886
2887 10-Sep-2009 Joe Hunt
2888 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2889 $ /includes/ui/allocation_cart.inc
2890 # Small typo error in types.inc
2891 /includes/types.inc
2892
2893 09-Sep-2009 Janusz Dobrowolski
2894 # Added two special access areas for bank gl postings and grn removal.
2895 $ /gl/gl_journal.php
2896   /gl/includes/ui/gl_journal_ui.inc
2897   /includes/access_levels.inc
2898   /purchasing/supplier_invoice.php
2899   /purchasing/includes/ui/invoice_ui.inc
2900   /sql/alter2.2.php
2901 ! Added generic access level checking function can_access().
2902 $ /includes/current_user.inc
2903 ! Code cleanup
2904 $ /admin/users.php
2905 # Activated javascript confirm dialogs
2906 $ /js/inserts.js
2907 # Fixed dialogs containing newlines.
2908 $ /includes/ui/ui_input.inc
2909 + Added js confirm dialogs for deleting and restoring backup files.
2910 $ /admin/backups.php
2911
2912 08-Sep-2009 Joe Hunt
2913 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2914 $ /admin/view_print_transaction.php
2915   /admin/void_transaction.php
2916   /admin/db/voiding_db.inc
2917   /sales/includes/db/sales_order_db.inc
2918   /sales/view/view_sales_order.php
2919   
2920 08-Sep-2009 Janusz Dobrowolski
2921 + Added detection of partial db upgrade.
2922 $ /admin/inst_upgrade.php
2923   /sql/alter2.1.php
2924   /sql/alter2.2.php
2925 # Small fixes to db upgrade for quotations
2926 $ /sql/alter2.2.php
2927   /sql/alter2.2.sql
2928 # Added missing sys info for quotations, fixed reference for SO
2929 $ /includes/systypes.inc
2930 # Removed obsolete field in sys_types
2931 $ /sql/en_US-demo.sql
2932   /sql/en_US-new.sql
2933 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2934 $ /dimensions/inquiry/search_dimensions.php
2935   /includes/date_functions.inc
2936   /manufacturing/search_work_orders.php
2937   /manufacturing/work_order_add_finished.php
2938   /manufacturing/work_order_costs.php
2939   /sales/sales_order_entry.php
2940   /sales/includes/cart_class.inc
2941   /sales/includes/ui/sales_order_ui.inc
2942
2943 08-Sep-2009 Joe Hunt
2944 + Added Sales Quotations, inquiry and report
2945 $ /applications/customers.php
2946   /includes/types.inc
2947   /includes/ui/ui_view.inc
2948   /reporting/rep105.php
2949   /reporting/rep107.php
2950   /reporting/rep109.php
2951   /reporting/rep110.php
2952   /reporting/rep111.php (new file)
2953   /reporting/reports_main.php
2954   /reporting/includes/doctext.php
2955   /reporting/includes/doctext2.php
2956   /reporting/includes/header2.inc
2957   /reporting/includes/reporting.inc
2958   /reporting/includes/reports_classes.inc
2959   /sales/customer_delivery.php
2960   /sales/customer_invoice.php
2961   /sales/sales_order_entry.php
2962   /sales/includes/cart_class.inc
2963   /sales/includes/db/sales_delivery_db.inc
2964   /sales/includes/db/sales_order_db.inc
2965   /sales/includes/ui/sales_order_ui.inc
2966   /sales/inquiry/sales_orders_view.php
2967   /sales/view/view_dispatch.php
2968   /sales/view/view_invoice.php
2969   /sales/view/view_sales_order.php
2970   /sql/alter2.2.sql
2971   /sql/en_US-demo.sql
2972   /sql/en_US-new.sql
2973 ! Allow re-opening of Dimensions
2974 $ /dimensions/dimension_entry.php
2975   /dimensions/includes/dimensions_db.inc
2976   /dimensions/inquiry/search_dimensions.php
2977   
2978 01-Sep-2009 Janusz Dobrowolski
2979 # Fixed security sections db update.
2980 $ /admin/security_roles.php
2981 # Fixed ui behaviour during FA ugrade.
2982 $ /includes/current_user.inc
2983   /includes/session.inc
2984   /access/login.php
2985 # Company directory where not deleted during company removal.
2986 $ /admin/create_coy.php
2987   /includes/main.inc
2988 # Fixed old security settings import.
2989   /sql/alter2.2.php
2990   /sql/alter2.2.sql
2991
2992 31-Aug-2009 Janusz Dobrowolski
2993 ! gl accounts selector ordered by account class id
2994 $ /includes/ui/ui_lists.inc
2995 ! Changed security modules to sections
2996 $ /admin/security_roles.php
2997   /admin/db/security_db.inc
2998 ! Fine tuned security sections/areas.
2999 $ /includes/access_levels.inc
3000 + Optimized js compressor (up to 5 times faster)
3001 $ /includes/main.inc
3002 ! Changed order of gl account selector, added security roles list.
3003 $ /includes/ui/ui_lists.inc
3004 ! Switch to new access levels system
3005 $ /config.php
3006   /index.php
3007   /access/logout.php
3008   /access/timeout.php
3009   /admin/*.php
3010   /admin/db/users_db.inc
3011   /applications/application.php
3012   /applications/setup.php
3013   /dimensions/dimension_entry.php
3014   /dimensions/inquiry/search_dimensions.php
3015   /dimensions/view/view_dimension.php
3016   /gl/*.php
3017   /gl/inquiry/*.php
3018   /gl/manage/*.php
3019   /gl/view/*.php
3020   /includes/current_user.inc
3021   /includes/session.inc
3022   /inventory/*.php
3023   /inventory/inquiry/*.php
3024   /inventory/manage/*.php
3025   /inventory/view/*.php
3026   /manufacturing/*.php
3027   /manufacturing/inquiry/*.php
3028   /manufacturing/manage/*.php
3029   /manufacturing/view/*.php
3030   /purchasing/*.php
3031   /purchasing/allocations/*.php
3032   /purchasing/inquiry/*.php
3033   /purchasing/manage/suppliers.php
3034   /purchasing/view/*.php
3035   /reporting/prn_redirect.php
3036   /reporting/rep*.php
3037   /reporting/reports_main.php
3038   /reporting/includes/pdf_report.inc
3039   /sales/*.php
3040   /sales/allocations/*.php
3041   /sales/inquiry/*.php
3042   /sales/manage/*.php
3043   /sales/view/*.php
3044   /sql/alter2.2.php
3045   /sql/alter2.2.sql
3046   /sql/en_US-demo.sql
3047   /sql/en_US-new.sql
3048   /taxes/*.php
3049
3050 28-Aug-2009 Joe Hunt
3051 # The reference for deposits and payments didn't show up in Tax Report
3052 $ /reporting/rep709.php
3053 # Minor bug in Quick Entries display
3054 $ /includes/ui/ui_view.inc
3055   
3056 27-Aug-2009 Joe Hunt
3057 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3058 $ /sql/en_US-demo.sql
3059   /sql/en_US-new.sql
3060   
3061 26-Aug-2009 Janusz Dobrowolski
3062 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3063
3064 $ /config.php
3065   /includes/ui/ui_view.inc
3066   /includes/current_user.inc
3067   /includes/ui/ui_input.inc
3068   /inventory/purchasing_data.php
3069   /install/save.php
3070   /gl/manage/gl_accounts.php
3071   /gl/includes/gl_db_accounts.inc
3072   /gl/includes/db/gl_db_bank_accounts.inc
3073   /gl/manage/gl_quick_entries.php
3074   /gl/manage/gl_account_classes.php
3075   /gl/includes/db/gl_db_bank_trans.inc
3076   /purchasing/includes/db/invoice_db.inc
3077   /purchasing/includes/ui/invoice_ui.inc
3078   /purchasing/includes/ui/po_ui.inc
3079   /purchasing/includes/supp_trans_class.inc
3080   /purchasing/po_receive_items.php
3081   /purchasing/view/view_grn.php
3082   /purchasing/view/view_po.php
3083   /purchasing/supplier_payment.php
3084   /purchasing/includes/purchasing_db.inc
3085   /purchasing/includes/db/invoice_db.inc
3086   /reporting/reports_main.php
3087   /reporting/includes/header2.inc
3088   /reporting/rep209.php
3089   /reporting/rep109.php
3090   /reporting/rep702.php
3091   /sales/customer_payments.php
3092   /sales/customer_credit_invoice.php
3093   /sales/customer_delivery.php
3094   /sales/customer_invoice.php
3095   /sales/includes/db/payments_db.inc
3096   /sales/includes/db/sales_order_db.inc
3097   /sales/manage/sales_points.php
3098   /taxes/tax_calc.inc
3099
3100 26-Aug-2009 Joe Hunt
3101 # Changed the text Manifactoring => Manifacturing
3102 $ /reporting/reports_main.php
3103
3104 25-Aug-2009 Joe Hunt
3105 + Added reference number in report List of Journal Entries.
3106 $ /reporting/rep702.php
3107 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3108   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3109 $ config.php
3110   /admin/display_prefs.php
3111   /admin/inst_module.php
3112   /admin/db/users_db.inc
3113   /includes/current_user.inc
3114   /includes/types.inc
3115   /includes/page/header.inc
3116   /includes/prefs/userprefs.inc
3117   /includes/ui/ui_lists.inc
3118   /sql/alter2.2.sql
3119   /sql/en_US-demo.sql
3120   /sql/en_US-new.sql
3121   
3122
3123 24-Aug-2009 Janusz Dobrowolski
3124 # Fixed warning displayed before db upgrade.
3125 $ /includes/current_user.inc
3126 # Small final page layout fix
3127 $ /purchasing/po_entry_items.php
3128 + Additional links to next document on final pages.
3129 $ /purchasing/po_receive_items.php
3130   /purchasing/supplier_invoice.php
3131 # Fixed focus issues on hyperlinks
3132 $ /includes/ui/ui_controls.inc
3133
3134 23-Aug-2009 Janusz Dobrowolski
3135 + Implemented customizable authentication timeout.
3136 $ /access/timeout.php (new)
3137   /access/login.php
3138   /admin/company_preferences.php
3139   /admin/db/company_db.inc
3140   /includes/current_user.inc
3141   /includes/session.inc
3142   /includes/ui/ui_input.inc
3143   /sql/alter2.2.php
3144   /sql/alter2.2.sql
3145   /sql/en_US-demo.sql
3146   /sql/en_US-new.sql
3147 ! Reorganized access control structures for easier customizing.
3148 $ /includes/access_levels.inc
3149   /admin/security_roles.php
3150
3151 20-Aug-2009 Janusz Dobrowolski
3152 ! Tax Item Types moved to Setup module
3153 $ /applications/inventory.php
3154   /applications/setup.php
3155 + Partial changes for new access control.
3156 $ /admin/security_roles.php (new)
3157   /admin/db/security_db.inc (new)
3158   /includes/access_levels.inc
3159   /includes/ui/ui_lists.inc
3160   /sql/alter2.2.sql
3161   /sql/en_US-demo.sql
3162
3163 04-Aug-2009 Joe Hunt
3164 + Added email links after creating documents
3165 $ /includes/ui/ui_controls.inc
3166   /manufacturing/work_order_entry.php
3167   /purchasing/po_entry_items.php
3168   /reporting/reports_main.php
3169   /reporting/includes/reporting.inc
3170   /sales/create_recurrent_invoices.php
3171   /sales/credit_note_entry.php
3172   /sales/customer_delivery.php
3173   /sales/customer_invoice.php
3174   /sales/sales_order_entry.php
3175 ! Added new access levels
3176 $ /includes/access_levels.inc (new file)
3177   
3178 03-Aug-2009 Janusz Dobrowolski
3179 + Clone record option added.
3180 $ /includes/ui/ui_input.inc
3181   /inventory/manage/item_categories.php
3182   /inventory/manage/items.php
3183 # Fixed default focus for some controls
3184 $ /includes/ui/ui_input.inc
3185 # Fixed popup top placement on FF2
3186 $ /js/inserts.js
3187 ! Default submit changed
3188 $ /purchasing/po_receive_items.php
3189
3190 + Customer/branch/supplier selectable by additional short name instead of full name.
3191 $ /purchasing/manage/suppliers.php
3192   /sales/manage/customer_branches.php
3193   /sales/manage/customers.php
3194   /includes/ui/ui_lists.inc
3195   /sql/alter2.2.sql
3196   /sql/en_US-demo.sql
3197   /sql/en_US-new.sql
3198
3199 01-Aug-2009 Joe Hunt
3200 ! Reduced size of the icons to 12 pix.
3201 $ /includes/ui/ui_input.inc
3202
3203 31-Jul-2009 Janusz Dobrowolski
3204 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3205 $ /admin/attachments.php
3206   /inventory/purchasing_data.php
3207   /includes/db/manufacturing.inc
3208   /gl/manage/bank_accounts.php
3209   /gl/includes/db/gl_db_banking.inc
3210   /gl/includes/db/gl_db_trans.inc
3211   /purchasing/includes/purchasing_db.inc
3212   /purchasing/manage/suppliers.php
3213   /purchasing/view/view_grn.php
3214   /purchasing/includes/db/invoice_db.inc
3215   /purchasing/view/view_supp_payment.php
3216   /reporting/reports_main.php
3217   /reporting/includes/doctext.inc
3218   /reporting/includes/doctext2.inc
3219   /reporting/includes/header2.inc
3220   /reporting/includes/pdf_report.inc
3221   /reporting/rep101.php
3222   /reporting/rep109.php
3223   /reporting/rep201.php
3224   /reporting/rep304.php
3225   /reporting/rep709.php
3226   /sales/includes/db/cust_trans_db.inc
3227   /sales/create_recurrent_invoices.php
3228   /sales/sales_order_entry.php
3229   /sales/view/view_receipt.php
3230
3231 27-Jul-2009 Janusz Dobrowolski
3232 # Fixed default selection in popup
3233 $ /js/inserts.js
3234 # Fixed branch selection by url
3235 $ /sales/manage/customer_branches.php
3236 # Fixed print links's default class.
3237 $ /reporting/includes/reporting.inc
3238
3239 25-Jul-2009 Janusz Dobrowolski
3240 ! Popup editor now available as option for some list selectors.
3241 $ /includes/ui/ui_lists.inc
3242   /gl/gl_bank.php
3243   /gl/includes/ui/gl_bank_ui.inc
3244   /includes/session.inc
3245   /includes/page/footer.inc
3246   /includes/ui/ui_controls.inc
3247   /inventory/purchasing_data.php
3248   /js/inserts.js
3249   /purchasing/po_entry_items.php
3250   /purchasing/supplier_credit.php
3251   /purchasing/supplier_invoice.php
3252   /purchasing/supplier_payment.php
3253   /purchasing/allocations/supplier_allocation_main.php
3254   /purchasing/includes/ui/po_ui.inc
3255   /sales/credit_note_entry.php
3256   /sales/customer_payments.php
3257   /sales/sales_order_entry.php
3258   /sales/allocations/customer_allocation_main.php
3259   /sales/includes/ui/sales_credit_ui.inc
3260   /sales/includes/ui/sales_order_ui.inc
3261   /themes/aqua/default.css
3262   /themes/aqua/renderer.php
3263   /themes/cool/default.css
3264   /themes/cool/renderer.php
3265   /themes/default/default.css
3266   /themes/default/renderer.php
3267
3268 21-Jul-2009 Janusz Dobrowolski
3269 ! Asynchronous customer/supplier/item selection now use popup window.
3270 $ /index.php
3271   /gl/gl_bank.php
3272   /includes/session.inc
3273   /includes/page/footer.inc
3274   /includes/ui/ui_controls.inc
3275   /includes/ui/ui_input.inc
3276   /includes/ui/ui_lists.inc
3277   /inventory/purchasing_data.php
3278   /inventory/manage/items.php
3279   /js/inserts.js
3280   /js/utils.js
3281   /purchasing/po_entry_items.php
3282   /purchasing/supplier_credit.php
3283   /purchasing/supplier_invoice.php
3284   /purchasing/supplier_payment.php
3285   /purchasing/allocations/supplier_allocation_main.php
3286   /purchasing/manage/suppliers.php
3287   /sales/credit_note_entry.php
3288   /sales/customer_payments.php
3289   /sales/sales_order_entry.php
3290   /sales/allocations/customer_allocation_main.php
3291   /sales/manage/customer_branches.php
3292   /sales/manage/customers.php
3293
3294 15-Jul-2009 Joe Hunt
3295 ! Replaced sys_types names from table to systypes::name in reports
3296   Now the English names in table are never used in inquiries or reports
3297 $ /reporting/rep101.php
3298   /reporting/rep102.php
3299   /reporting/rep108.php
3300   /reporting/rep201.php
3301   /reporting/rep202.php
3302   /reporting/rep203.php
3303   /reporting/rep709.php
3304   /sql/alter2.2.sql
3305 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3306 $ /reporting/rep710.php
3307   /reporting/reports_main.php
3308   /reporting/includes/reports_classes.inc
3309 # Removed warning from COA report
3310 $ /gl/includes/db/gl_db_accounts.inc
3311   /includes/date_functions.inc
3312   /reporting/rep701.php
3313   
3314 13-Jul-2009 Joe Hunt
3315 + Added Audit Trail Report
3316 $ /reporting/rep710.php (new file)
3317 $ /reporting/reports_main.php
3318 ! Changed so $page_security works with reports (displays an error message on top)
3319 $ /reporting/includes/pdf_report.inc
3320   /reporting/includes/excel_report.inc
3321   
3322 10-Jul-2009 Janusz Dobrowolski
3323 + Added direct allocations in payments.
3324 $ /purchasing/supplier_payment.php
3325   /sales/customer_payments.php
3326 ! Allocations related code reuse.
3327 $ /includes/ui/allocation_cart.inc
3328   /purchasing/allocations/supplier_allocate.php
3329   /sales/allocations/customer_allocate.php
3330
3331 02-Jul-2009 Joe Hunt
3332 ! Always show 0.00 in debit column when using display_debit_or_credit
3333 $ /includes/ui/ui_view.inc
3334
3335 01-Jul-2009 Joe Hunt
3336 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3337 $ /inventory/prices.php
3338 # Small bug/layout fixes
3339 $ /inventory/manage/item_categories.php
3340   /inventory/manage/locations.php
3341   /sql/en_US-demo.sql
3342   /sql/en_US-new.sql
3343
3344 30-Jun-2009 Joe Hunt
3345 # Small annoying bug-fixes in items.php and items_trans_db.inc
3346 $ /inventory/manage/items.php
3347   /inventory/includes/db/items_trans_db.inc
3348   
3349 30-Jun-2009 Joe Hunt
3350 + Implemented automatic price calculation of items from std. cost.
3351 $ /admin/company_preferences.php
3352   /admin/db/company_db.inc
3353   /doc/calculate_price.txt (new file)
3354   /sales/includes/sales_db.inc
3355   /sql/alter2.2.sql
3356   /sql/en_US-demo.sql
3357   /sql/en_US-new.sql
3358   
3359 29-Jun-2009 Joe Hunt
3360 ! Small layout improments in Customer Payments
3361 $ /sales/customer_payments.php
3362
3363 28-Jun-2009 Joe Hunt
3364 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3365 $ /includes/ui/ui_controls.inc
3366   /sales/sales_order_entry.php
3367   
3368 27-Jun-2009 Joe Hunt
3369 # Corrections to default COAs.
3370 $ /sql/alter2.2.sql
3371   /sql/en_US-new.sql
3372   /sql/en_US-demo.sql
3373   
3374 26-Jun-2009 Joe Hunt
3375 + Added Print of Work Order and GRN Valuation Report
3376 # Small bug in company preferences
3377 $ /admin/company_preferences.php
3378   /manufacturing/includes/db/work_orders_db.inc
3379   /manufacturing/work_order_entry.php
3380   /reporting/rep305.php (new file)
3381   /reporting/rep409.php (new file)
3382   /reporting/reports_main.php
3383   /reporting/includes/doctext.inc
3384   /reporting/includes/doctext2.inc
3385   /reporting/includes/header2.inc
3386   /reporting/includes/pdf_report.inc
3387   /reporting/includes/reports_classes.inc
3388   
3389 26-Jun-2009 Joe Hunt
3390 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3391 $ /admin/gl_setup.php
3392   /admin/db/company_db.inc
3393   /gl/bank_transfer.php
3394   /gl/includes/db/gl_db_banking.inc
3395   /purchasing/supplier_payment.php
3396   /purchasing/includes/db/supp_payment_db.inc
3397   /sales/customer_payment.php
3398   /sales/includes/db/payment_db.inc
3399   /sql/alter2.2.sql
3400   /sql/en_US-demo.sql
3401   /sql/en_US-new.sql
3402   
3403 25-Jun-2009 Joe Hunt
3404 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3405 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3406 $ /admin/fiscalyears.php
3407   /gl/includes/db/gl_db_accounts.inc
3408   /gl/includes/db/gl_db_account_types.inc
3409   /gl/includes/db/gl_db_trans.inc
3410   /gl/manage/gl_account_classes.php
3411   /includes/main.inc
3412   /includes/ui/ui_lists.inc
3413   /sql/en_US-demo.sql
3414   /sql/en_US-new.sql
3415   /sql/alter2.2.sql
3416   
3417 25-Jun-2009 Janusz Dobrowolski
3418 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3419 $ /admin/backups.php
3420   /admin/company_preferences.php
3421   /admin/view_print_transaction.php
3422   /applications/setup.php
3423   /config.php
3424   /dimensions/inquiry/search_dimensions.php
3425   /gl/gl_journal.php
3426   /gl/includes/db/gl_db_accounts.inc
3427   /gl/includes/db/gl_db_account_types.inc
3428   /gl/includes/db/gl_db_trans.inc
3429   /gl/includes/ui/gl_bank_ui.inc
3430   /gl/inquiry/gl_trial_balance.php
3431   /gl/inquiry/tax_inquiry.php
3432   /gl/manage/gl_account_classes.php
3433   /includes/data_checks.inc
3434   /includes/db/manufacturing_db.inc
3435   /includes/errors.inc
3436   /includes/main.inc
3437   /includes/references.inc
3438   /includes/session.inc
3439   /includes/types.inc
3440   /includes/ui/db_pager_view.inc
3441   /includes/ui/ui_lists.inc
3442   /includes/ui/ui_view.inc
3443   /inventory/inquiry/stock_status.php
3444   /inventory/manage/items.php
3445   /inventory/manage/locations.php
3446   /inventory/manage/sales_kits.php
3447   /inventory/prices.php
3448   /inventory/purchasing_data.php
3449   /lang/new_language_template/LC_MESSAGES/empty.po
3450   /manufacturing/includes/db/work_orders_db.inc
3451   /manufacturing/includes/db/work_orders_produce_items_db.inc
3452   /manufacturing/includes/db/work_orders_quick_db.inc
3453   /manufacturing/includes/manufacturing_ui.inc
3454   /manufacturing/inquiry/bom_cost_inquiry.php
3455   /manufacturing/manage/bom_edit.php
3456   /manufacturing/search_work_orders.php
3457   /manufacturing/view/work_order_view.php
3458   /manufacturing/work_order_add_finished.php
3459   /manufacturing/work_order_costs.php (new file)
3460   /manufacturing/work_order_entry.php
3461   /manufacturing/work_order_issue.php
3462   /manufacturing/work_order_release.php
3463   /purchase/po_receive_items.php
3464   /purchasing/allocations/supplier_allocation_main.php
3465   /purchasing/includes/db/grn_db.inc
3466   /purchasing/includes/db/invoice_db.inc
3467   /purchasing/includes/db/po_db.inc
3468   /purchasing/includes/purchasing_db.inc
3469   /purchasing/includes/ui/po_ui.inc
3470   /purchasing/inquiry/po_search_completed.php
3471   /purchasing/inquiry/supplier_inquiry.php
3472   /purchasing/supplier_credit.php
3473   /purchasing/supplier_invoice.php
3474   /reporting/includes/class.mail.inc
3475   /reporting/includes/pdf.report.inc
3476   /reporting/includes/reports_classes.inc
3477   /reporting/rep109.php
3478   /reporting/rep209.php
3479   /reporting/rep302.php
3480   /reporting/rep302.php
3481   /reporting/rep303.php
3482   /reporting/rep303.php
3483   /reporting/rep701.php
3484   /reporting/rep705.php
3485   /reporting/rep706.php
3486   /reporting/rep707.php
3487   /reporting/rep708.php
3488   /reporting/reports_main.php
3489   /sales/create_recurrent_invoices.php
3490   /sales/customer_delivery.php
3491   /sales/includes/db/sales_order_db.inc
3492   /sales/includessales_order_ui.inc
3493   /sales/inquiry/sales_orders_view.php
3494   /sales/manage/customer_branches.php
3495   /sql/en_US-demo.sql
3496   /sql/en_US-new.sql
3497   /taxes/db/tax_types_db.inc
3498   /taxes/tax_types.php
3499
3500 17-Jun-2009 Janusz Dobrowolski
3501 # Fixed supplier payment view link
3502 $ /includes/ui/ui_view.inc
3503
3504 03-Jun-2009 Janusz Dobrowolski
3505 ! Delete buttons prepared for js confirmation.
3506 $ /admin/fiscalyears.php
3507
3508 02-Jun-2009 Joe Hunt
3509 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3510 $ /admin/fiscalyear.php
3511 ! Created a function db_backup in /admin/db/maintenence_db.inc
3512 $ /admin/db/maintenance_db.inc
3513   /admin/backups.php
3514   /admin/inst_upgrade.php
3515   
3516 22-May-2009 Janusz Dobrowolski
3517 # Defualt hyperlink href set to PHP_SELF
3518 $ /includes/ui/ui_controls.inc
3519
3520 21-May-2009 Janusz Dobrowolski
3521 + Added reset_focus helper function.
3522 $ /includes/ui/ui_view.inc
3523 # Fixed link on and focus on final page.
3524 $ /gl/gl_journal.php
3525
3526 19-May-2009 Janusz Dobrowolski
3527 + Automatic update currency option added.
3528 $ /gl/includes/db/gl_db_currencies.inc
3529   /includes/ui/ui_view.inc
3530   /gl/manage/currencies.php
3531   /sql/alter2.2.sql
3532   /sql/en_US-demo.sql
3533   /sql/en_US-new.sql
3534 + Added hook support for localized functions
3535 $ /gl/includes/db/gl_db_rates.inc
3536   /gl/manage/exchange_rates.php
3537   /includes/session.inc
3538 ! Fixed hook for optional TaxFunction
3539 $ /reporting/rep709.php
3540 ! Removed obsolete has_locale helper.
3541 $ /includes/lang/language.php
3542
3543 17-May-2009 Janusz Dobrowolski
3544 + Added excluding item/category from sales.
3545 $ /includes/ui/ui_lists.inc
3546   /inventory/includes/db/items_category_db.inc
3547   /inventory/includes/db/items_db.inc
3548   /inventory/manage/item_categories.php
3549   /inventory/manage/items.php
3550   /sql/alter2.2.sql
3551   /sql/alter2.2.php
3552
3553 15-May-2009 Joe Hunt
3554 # Bad link to view dimension
3555 $ /includes/ui/ui_view.inc
3556 ! Improved layout.
3557 $ /purchasing/includes/ui/invoice_ui.inc
3558
3559 14-May-2009 Joe Hunt
3560 + Added user_id to Journal Inquiry
3561 $ /gl/inquiry/journal_inquiry.php
3562
3563 13-May-2009 Janusz Dobrowolski
3564 # Excluding closed transactions from edition/voiding.
3565 $ /includes/db/audit_trail_db.inc  
3566   /admin/void_transaction.php
3567   /sales/inquiry/customer_inquiry.php
3568   /gl/inquiry/journal_inquiry.php
3569 # Fixed error during category adding.
3570 $ /inventory/includes/db/items_category_db.inc
3571 + Units and item type is editable until item not used.
3572 $ /inventory/includes/db/items_db.inc
3573   /inventory/manage/items.php
3574
3575 11-May-2009 Joe Hunt
3576 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3577 $ /admin/fiscalyers.php
3578
3579 10-May-2009 Janusz Dobrowolski
3580 ! Support for periodic journal trans closing/indexing
3581 $ /includes/db/audit_trail_db.inc
3582   /admin/fiscalyears.php
3583   /gl/includes/db/gl_db_trans.inc
3584   /gl/inquiry/journal_inquiry.php
3585
3586 ! Restored support for reversed transactions
3587 $ /gl/gl_journal.php
3588   /gl/includes/ui/gl_journal_ui.inc
3589
3590 08-May-2009 Janusz Dobrowolski
3591 + Added journal entry edition, removed reverse transaction option.
3592 $ /gl/includes/ui/gl_journal_ui.inc
3593   /gl/includes/db/gl_db_trans.inc
3594 + Added journal entry transaction edition/view
3595 $ /gl/gl_journal.php
3596   /includes/ui/ui_view.inc
3597 + Added journal inquiry
3598 $ /gl/inquiry/journal_inquiry.php (new)
3599   /includes/ui/ui_lists.inc
3600   /applications/generalledger.php
3601 ! Document references saved also in refs table for easy access.
3602 $ /dimensions/includes/dimensions_db.inc
3603   /includes/references.inc
3604   /gl/includes/db/gl_db_banking.inc
3605   /inventory/includes/db/items_adjust_db.inc
3606   /inventory/includes/db/items_transfer_db.inc
3607   /manufacturing/includes/db/work_order_issues_db.inc
3608   /manufacturing/includes/db/work_order_produce_items_db.inc
3609   /manufacturing/includes/db/work_orders_db.inc
3610   /manufacturing/includes/db/work_orders_quick_db.inc
3611   /purchasing/includes/db/grn_db.inc
3612   /purchasing/includes/db/invoice_db.inc
3613   /purchasing/includes/db/po_db.inc
3614   /purchasing/includes/db/supp_payment_db.inc
3615   /sales/includes/db/payment_db.inc
3616   /sales/includes/db/sales_credit_db.inc
3617   /sales/includes/db/sales_delivery_db.inc
3618   /sales/includes/db/sales_invoice_db.inc
3619   /sql/alter2.2.php
3620 ! Small fixes needed for pending client-side validation support
3621 $ /includes/current_user.inc
3622   /includes/main.inc
3623   /includes/session.inc
3624   /includes/page/header.inc
3625   /includes/page/footer.inc
3626   /includes/errors.inc
3627   /js/inserts.js
3628   /js/utils.js
3629   /themes/aqua/default.css
3630   /themes/cool/default.css
3631   /themes/default/default.css
3632   /themes/aqua/renderer.php
3633   /themes/cool/renderer.php
3634   /themes/default/renderer.php
3635 ! Function get_reference return string instead of mysql resource.
3636 $ /includes/db/references_db.inc
3637 ! Added reference var
3638 $ /includes/ui/items_cart.inc
3639 # Small bugfix in invoice view
3640 $ /sales/includes/db/sales_invoice_db.inc
3641 # Last document date bug fixed
3642 $ /sales/customer_delivery.php
3643 # Fixed false warning during upgrade process in debug mode.
3644 $ /admin/inst_upgrade.php
3645
3646 03-May-2009 Janusz Dobrowolski
3647 + Audit trail added.
3648 $ /includes/db/audit_trail_db.inc (new)
3649   /admin/db/voiding_db.inc
3650   /gl/includes/db/gl_db_banking.inc
3651   /gl/includes/db/gl_db_trans.inc
3652   /includes/main.inc
3653   /inventory/includes/db/items_adjust_db.inc
3654   /inventory/includes/db/items_trans_db.inc
3655   /inventory/includes/db/items_transfer_db.inc
3656   /manufacturing/includes/db/work_order_issues_db.inc
3657   /manufacturing/includes/db/work_order_produce_items_db.inc
3658   /manufacturing/includes/db/work_orders_db.inc
3659   /manufacturing/includes/db/work_orders_quick_db.inc
3660   /purchasing/includes/db/grn_db.inc
3661   /purchasing/includes/db/po_db.inc
3662   /purchasing/includes/db/supp_trans_db.inc
3663   /sales/includes/db/cust_trans_db.inc
3664   /sales/includes/db/sales_order_db.inc
3665   /sql/alter2.2.php
3666   /sql/alter2.2.sql
3667   /sql/en_US-demo.sql
3668   /sql/en_US-new.sql
3669 ! Changed primary key in users table
3670 $ /admin/change_current_user_password.php
3671   /admin/inst_upgrade.php
3672   /admin/users.php
3673   /admin/db/users_db.inc
3674   /includes/current_user.inc
3675 ! Enabled drop table queries during non-forced upgrade
3676 $ /admin/db/maintenance_db.inc
3677 # Small optimization
3678   /sales/includes/sales_db.inc
3679 # Fixed default date handling.
3680 $ /sales/customer_invoice.php
3681 # Fixed error handling in debug mode
3682 $ /includes/errors.inc
3683   /includes/db/connect_db.inc
3684
3685 02-May-2009 Joe Hunt
3686 # Minor bug Profit & Loss Statement
3687 $ /reporting/rep707.php
3688
3689 02-May-2009 Joe Hunt
3690 ! Company setup option for printing server Time Zone on Reports Print-Out.
3691 ! Company setup version_id for stamping the version id. Can be used for check for update.
3692 $ /admin/company_preferences.php
3693   /admin/db/company_db.inc
3694   /reporting/includes/pdf_report.inc
3695   /sql/alter2.2.sql
3696   /sql/en_US-demo.sql
3697   /sql/en_US-new.sql
3698   
3699 01-May-2009 Joe Hunt
3700 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3701 $ /reporting/reports_main.php
3702   /reporting/rep101.php
3703   /reporting/rep201.php
3704   
3705 30-Apr-2009 Janusz Dobrowolski
3706 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3707
3708 30-Apr-2009 Janusz Dobrowolski
3709 # Small layout fixes 
3710 $ /includes/errors.inc
3711   /themes/aqua/renderer.php
3712   /themes/cool/renderer.php
3713   /themes/default/renderer.php
3714
3715 29-Apr-2009 Janusz Dobrowolski
3716 ! Messages styles moved default.css
3717 $ /includes/errors.inc
3718   /themes/aqua/default.css
3719   /themes/cool/default.css
3720   /themes/default/default.css
3721
3722 28-Apr-2009 Joe Hunt
3723 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3724 $ /admin/gl_setup.ph
3725   /admin/fiscalyears.php
3726   /admin/db/company_db.inc
3727   /sql/en_US-new.sql
3728   /sql/en_US-demo.sql
3729   /sql/alter2.2.sql
3730   
3731 25-Apr-2009 Janusz Dobrowolski
3732 # Fixed ambigous sql
3733 $ /inventory/manage/item_categories.php
3734
3735 25-Apr-2009 Joe Hunt
3736 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3737 $ /sql/en_US-demo.sql
3738   /sql/alter2.2.sql
3739
3740 24-Apr-2009 Janusz Dobrowolski
3741 + Added inactive records support.
3742 $ /admin/payment_terms.php
3743   /admin/shipping_companies.php
3744   /gl/includes/db/gl_db_account_types.inc
3745   /gl/includes/db/gl_db_currencies.inc
3746   /gl/manage/bank_accounts.php
3747   /gl/manage/currencies.php
3748   /gl/manage/gl_account_classes.php
3749   /gl/manage/gl_account_types.php
3750   /gl/manage/gl_accounts.php
3751   /includes/ui/ui_lists.inc
3752   /inventory/includes/db/items_units_db.inc
3753   /inventory/includes/db/movement_types_db.inc
3754   /inventory/manage/item_categories.php
3755   /inventory/manage/item_units.php
3756   /inventory/manage/items.php
3757   /inventory/manage/locations.php
3758   /inventory/manage/movement_types.php
3759   /manufacturing/includes/db/work_centres_db.inc
3760   /manufacturing/manage/work_centres.php
3761   /purchasing/manage/suppliers.php
3762   /sales/includes/db/sales_points_db.inc
3763   /sales/manage/sales_points.php
3764   /sql/alter2.2.sql
3765   /sql/en_US-demo.sql
3766   /sql/en_US-new.sql
3767   /taxes/item_tax_types.php
3768   /taxes/tax_groups.php
3769   /taxes/tax_types.php
3770   /taxes/db/tax_groups_db.inc
3771   /taxes/db/tax_types_db.inc
3772 # Edit buttons center alignment.
3773 $ /includes/ui/ui_input.inc
3774 # Fixed ajax request using element name on multi-part forms.
3775 $ /js/utils.js
3776
3777 24-Apr-2009 Joe Hunt
3778 ! Added option to select how to present Balance Sheet and P&L Statement
3779 $ /gl/manage/gl_account_classes.php
3780   /gl/includes/db/gl_db_account_types.inc
3781   /reporting/rep706.php
3782   /reporting/rep707.php
3783   /sql/alter2.2.sql
3784
3785 22-Apr-2009 Janusz Dobrowolski
3786 + Added inactive records support.
3787 $ /sales/includes/db/credit_status_db.inc
3788   /sales/includes/db/sales_types_db.inc
3789   /sales/manage/credit_status.php
3790   /sales/manage/customer_branches.php
3791   /includes/data_checks.inc
3792   /sales/manage/sales_groups.php
3793   /sales/manage/sales_people.php
3794   /sales/manage/sales_types.php
3795 # Slightly changed inactive record support
3796 $ /includes/ui/ui_input.inc
3797   /includes/ui/ui_lists.inc
3798   /sales/manage/customers.php
3799   /sales/manage/sales_areas.php
3800 ! Display all db_query errors in debug mode
3801 $ /includes/db/connect_db.inc
3802 # Hide empty/disabled tabs
3803 $ /frontaccounting.php
3804   /applications/dimensions.php
3805 # Small typo fixed
3806 $ /applications/application.php
3807
3808 21-Apr-2009 Janusz Dobrowolski
3809 + Support for inactive records.
3810 $ /includes/ui/ui_lists.inc
3811   /includes/ui/ui_input.inc
3812   /includes/db/sql_functions.inc
3813   /themes/aqua/default.css
3814   /themes/cool/default.css
3815   /themes/default/default.css
3816 + Added inactive field in cust_branches
3817 $ /sql/alter2.2.sql
3818   /sql/en_US-demo.sql
3819   /sql/en_US-new.sql
3820 + Added inactive records edition.
3821 $ /sales/manage/customers.php
3822   /sales/manage/sales_areas.php
3823   
3824 08-Apr-2009 Janusz Dobrowolski
3825 # Fix for hotkeys on multi form pages.
3826 $ /js/inserts.js
3827 ! Customer name max. length 80
3828 $ /sales/manage/customers.php
3829   /sql/alter2.2.php
3830   /sql/alter2.2.sql
3831   /sql/en_US-demo.sql
3832   /sql/en_US-new.sql
3833
3834 30-Mar-2009 Janusz Dobrowolski
3835 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3836 $ /admin/db/v_banktrans.inc (removed)
3837   /applications/manufacturing.php
3838   /gl/include/db/gl_db_banking.inc
3839   /gl/includes/ui/gl_bank_ui.inc
3840   /gl/includes/ui/gl_journal_ui.inc
3841   /gl/manage/exchange_rates.php
3842   /.htaccess
3843   /includes/banking.inc
3844   /includes/data_checks.inc
3845   /includes/ui/items_cart.inc
3846   /includes/ui/ui_inputs.inc
3847   /includes/ui/ui_lists.inc
3848   /install.html
3849   /install/index.php
3850   /install/save.php
3851   /inventory/includes/inventory_db.inc
3852   /inventory/manage/items.php
3853   /inventory/manage/sales_kits.php
3854   /js/inserts.js
3855   /lang/new_language_template/LC_MASSAGES/empty.po
3856   /manufacturing/inquiry/bom_cost_inquiry.php
3857   /purchasing/allocations/supplier_allocate.php
3858   /purchasing/manage/suppliers.php
3859   /reporting/includes/doctext2.inc
3860   /reporting/includes/doctext.inc
3861   /reporting/including/excel_report.inc
3862   /reporting/rep104.php
3863   /reporting/rep106.php
3864   /reporting/rep303.php
3865   /reporting/rep702.php
3866   /sales/allocations/customer_allocate.php
3867   /sales/includes/db/sales_credit_db.inc
3868   /sales/includes/db/sales_points_db.inc
3869   /sales/includes/ui/sales_credit_ui.inc
3870   /sales/includes/ui/sales_order_ui.inc
3871   /sales/manage/sales_points.php
3872   /sales/sales_order_entry.php
3873   /sql/alter2.1.sql
3874   /taxes/tax_types.php
3875   /themes/aqua/default.css
3876   /themes/cool/default.css
3877   /themes/default/default.css
3878
3879 29-Mar-2009 Janusz Dobrowolski
3880 ! Added cancel button
3881 $ /inventory/manage/items.php
3882 ! Element id generation speedup
3883 $ /includes/ui/ui_view.inc
3884 # Fixed hotkeys behaviour in report module
3885 $ /js/inserts.js
3886   /reporting/includes/reports_classes.inc
3887
3888 21-Mar-2009 Janusz Dobrowolski
3889 + Option to use last document date on subsequent new documents.
3890 $ /admin/display_prefs.php
3891   /admin/db/users_db.inc
3892   /includes/current_user.inc
3893   /includes/prefs/userprefs.inc
3894   /sql/alter2.2.php
3895   /sql/alter2.2.sql
3896   /sql/en_US-demo.sql
3897   /sql/en_US-new.sql
3898 + Optional check for current date in date_cells()/date_row()
3899 $ /includes/ui/ui_input.inc
3900 ! Save/retrieve last document date.
3901 $ /gl/bank_account_reconcile.php
3902   /gl/gl_bank.php
3903   /gl/gl_journal.php
3904   /gl/includes/ui/gl_bank_ui.inc
3905   /gl/includes/ui/gl_journal_ui.inc
3906   /includes/date_functions.inc
3907   /includes/ui/ui_view.inc
3908   /inventory/adjustments.php
3909   /inventory/transfers.php
3910   /inventory/includes/item_adjustments_ui.inc
3911   /inventory/includes/stock_transfers_ui.inc
3912   /manufacturing/work_order_entry.php
3913   /purchasing/po_entry_items.php
3914   /purchasing/po_receive_items.php
3915   /purchasing/supplier_payment.php
3916   /purchasing/includes/ui/grn_ui.inc
3917   /purchasing/includes/ui/invoice_ui.inc
3918   /purchasing/includes/ui/po_ui.inc
3919   /sales/credit_note_entry.php
3920   /sales/customer_credit_invoice.php
3921   /sales/customer_delivery.php
3922   /sales/customer_invoice.php
3923   /sales/customer_payments.php
3924   /sales/sales_order_entry.php
3925   /sales/includes/cart_class.inc
3926   /sales/includes/sales_db.inc
3927   /sales/includes/db/sales_order_db.inc
3928   /sales/includes/ui/sales_credit_ui.inc
3929   /sales/includes/ui/sales_order_ui.inc
3930
3931 18-Mar-2009 Janusz Dobrowolski
3932 + Additional option for submit_add_or_update_x() helpers
3933 $ /includes/ui/ui_input.inc
3934 + Icon for default escape button
3935 $ /themes/aqua/images/escape.png (new)
3936   /themes/cool/images/escape.png (new)
3937 + Arrow navigation also in report menus
3938 $ /js/utils.js
3939   /js/inserts.js
3940 + Added default keys for form submition/cancelling when apprioprate.
3941 $ All form entry files.
3942
3943 17-Mar-2009 Joe Hunt
3944 ! Changed so company domicile is printed on invoices and statements if filled out.
3945 $ /reporting/includes/header2.inc
3946
3947 17-Mar-2009 Janusz Dobrowolski
3948 + Added default delivery_required_by parameter, removed custom company fields/names.
3949 $ /admin/company_preferences.php
3950   /admin/gl_setup.php
3951   /admin/db/company_db.inc
3952   /includes/prefs/sysprefs.inc
3953   /sql/alter2.2.php (new)
3954   /sql/alter2.2.sql (new)
3955   /sql/en_US-demo.sql
3956   /sql/en_US-new.sql
3957 + Item category now contains default parameters for new items.
3958 $ /inventory/includes/db/items_category_db.inc
3959   /inventory/manage/item_categories.php
3960   /inventory/manage/items.php
3961   /sql/alter2.2.php
3962   /sql/alter2.2.sql
3963   /sql/en_US-demo.sql
3964   /sql/en_US-new.sql
3965 ! Updated FA version string.
3966 $ /config.php
3967 ! Stock item types moved to types.inc
3968 $ /includes/types.inc
3969   /includes/ui/ui_lists.inc
3970 ! Focus js code optimization
3971 $ /js/inserts.js
3972   /js/utils.js
3973  
3974 16-Mar-2009 Janusz Dobrowolski
3975 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3976         arrow navigation in menus
3977 $ /includes/ui/ui_input.inc
3978   /includes/ui/ui_controls.inc
3979   /includes/ui/ui_view.inc
3980   /includes/page/footer.inc
3981   /config.php
3982   /js/inserts.js
3983   /js/utils.js
3984   /reporting/includes/reporting.inc
3985   /themes/default/images/escape.png
3986   /themes/aqua/default.css
3987   /themes/aqua/renderer.php
3988   /themes/cool/default.css
3989   /themes/cool/renderer.php
3990   /themes/default/default.css
3991   /themes/default/renderer.php
3992   /themes/default/images/escape.png
3993   /sales/sales_order_entry.php
3994
3995 ! SID & start_form() cleanup
3996 $ /.htaccess
3997   /access/logout.php
3998   /admin/attachments.php
3999   /admin/backups.php
4000   /admin/create_coy.php
4001   /admin/inst_lang.php
4002   /admin/inst_module.php
4003   /admin/view_print_transaction.php
4004   /admin/void_transaction.php
4005   /dimensions/inquiry/search_dimensions.php
4006   /gl/bank_transfer.php
4007   /gl/gl_bank.php
4008   /gl/inquiry/gl_trial_balance.php
4009   /gl/manage/exchange_rates.php
4010   /inventory/adjustments.php
4011   /inventory/cost_update.php
4012   /inventory/prices.php
4013   /inventory/purchasing_data.php
4014   /inventory/reorder_level.php
4015   /inventory/transfers.php
4016   /inventory/inquiry/stock_movements.php
4017   /inventory/inquiry/stock_status.php
4018   /inventory/manage/item_codes.php
4019   /inventory/manage/sales_kits.php
4020   /manufacturing/search_work_orders.php
4021   /manufacturing/work_order_issue.php
4022   /manufacturing/inquiry/bom_cost_inquiry.php
4023   /manufacturing/manage/bom_edit.php
4024   /purchasing/po_entry_items.php
4025   /purchasing/po_receive_items.php
4026   /purchasing/supplier_credit.php
4027   /purchasing/supplier_invoice.php
4028   /purchasing/supplier_payment.php
4029   /purchasing/allocations/supplier_allocate.php
4030   /purchasing/inquiry/po_search.php
4031   /purchasing/inquiry/po_search_completed.php
4032   /purchasing/inquiry/supplier_allocation_inquiry.php
4033   /purchasing/inquiry/supplier_inquiry.php
4034   /sales/credit_note_entry.php
4035   /sales/customer_credit_invoice.php
4036   /sales/customer_delivery.php
4037   /sales/customer_invoice.php
4038   /sales/allocations/customer_allocate.php
4039   /sales/includes/ui/sales_credit_ui.inc
4040   /sales/inquiry/customer_allocation_inquiry.php
4041   /sales/inquiry/sales_deliveries_view.php
4042   /sales/inquiry/sales_orders_view.php
4043
4044 ------------------------------- Release 2.1.5 ----------------------------------
4045 26-Aug-2009 Joe Hung
4046 ! Release 2.1.5
4047 $ config.php
4048 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4049 $ /reporting/reports_main.php
4050 ! Code cleanup
4051 $ /taxes/tax_calc.inc
4052   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4053   
4054 24-Aug-2009 Joe Hunt
4055 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4056 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4057   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4058   This is for safety reasons.
4059 $ /includes/current_user.inc
4060   /includes/ui/ui_input.inc
4061   /inventory/purchasing_data.php
4062   /purchasing/po_receive_items.php
4063   /purchasing/includes/ui/invoice_ui.inc
4064   /purchasing/includes/ui/po_ui.inc
4065   /purchasing/view/view_grn.php
4066   /purchasing/view/view_po.php
4067   /reporting/rep209.php
4068   
4069 21-Aut-2009 Joe Hunt
4070 # [0000162] Deleting a GL account may cause problems with quick entries 
4071 $ /gl/manage/gl_accounts.php
4072
4073 20-Aug-2009 Joe Hunt
4074 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4075 $ /gl/includes/gl_db_accounts.inc
4076 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4077 $ /purchasing/po_receive_items.php
4078
4079 19-Aug-2009 Joe Hunt
4080 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4081   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.
4082 $ /gl/includes/db/gl_db_bank_accounts.inc
4083   /gl/manage/gl_quick_entries.php
4084   /includes/ui/ui_view.inc
4085   
4086 18-Aug-2009 Joe Hunt
4087 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4088 $ /purchasing/includes/db/invoice_db.inc
4089   /purchasing/includes/ui/invoice_ui.inc
4090   /purchasing/includes/supp_trans_class.inc
4091   
4092 18-Aug-2009 Joe Hunt
4093 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4094   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4095 $ /gl/includes/db/gl_db_bank_accounts.inc
4096   /gl/manage/gl_quick_entries.php
4097   /includes/ui/ui_view.inc
4098   /taxes/tax_calc.inc
4099   
4100 17-Aug-2009 Janusz Dobrowolski
4101 # [0000158] Added missing check for POS usage before deletion.
4102 $ /sales/manage/sales_points.php
4103
4104 17-Aug-2009 Joe Hunt
4105 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4106 $ /gl/includes/db/gl_db_bank_trans.inc
4107   /purchasing/supplier_payment.php
4108   /sales/customer_payments.php
4109   /sales/includes/db/payments_db.inc
4110
4111 14-Aug-2009 Janusz Dobrowolski
4112 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4113 $ /sales/customer_credit_invoice.php
4114   /sales/customer_delivery.php
4115   /sales/customer_invoice.php
4116
4117 12-Aug-2009 Joe Hunt
4118 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4119 $ /purchasing/includes/purchasing_db.inc
4120   /purchasing/includes/db/invoice_db.inc
4121 # memo field was not written in list of journal entries.
4122 $ /reporting/rep702.php
4123   
4124 08-Aug-2009 Janusz Dobrowolski
4125 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4126 $ /includes/ui/ui_view.inc
4127
4128 08-Aug-2009 Janusz Dobrowolski
4129 # [0000152] Config_db.php changed after failed company database creation
4130 $ /install/save.php
4131
4132 08-Aug-2009 Joe Hunt
4133 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4134 $ /gl/manage/gl_account_classes.php
4135
4136 04-Aug-2009 Joe Hunt
4137 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4138 $ /reporting/includes/header2.inc
4139 # [0000145] Email sales order doesn't work if no email on branch but on customer
4140 $ /sales/includes/db/sales_order_db.inc
4141   /reporting/rep109.php
4142 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4143   Balance Sheet, PL Statements and Monthly Bread Down reports.
4144 $ /gl/manage/gl_account_classes.php.  
4145
4146 ------------------------------- Release 2.1.4 ----------------------------------
4147 30-Jul-2009 Joe Hunt
4148 ! Release 2.1.4
4149 $ config.php
4150 # Bad right margin on Tax Report (papersize A4)
4151 $ /reporting/rep709.php
4152 # [0000146] Purch data description with a ' (apostrophe) fails
4153 $ /inventory/purchasing_data.php
4154   /purchasing/includes/purchasing_db.inc
4155
4156 28-Jul-2009 Joe Hunt
4157 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4158 $ /reporting/rep109.php
4159   /reporting/includes/doctext.inc
4160   /reporting/includes/doctext2.inc
4161   /reporting/includes/header2.inc
4162   /reporting/includes/pdf_report.inc
4163
4164 18-Jul-2009 Joe Hunt
4165 # 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).
4166 $ /sales/includes/db/cust_trans_db.inc
4167 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4168 $ /reporting/rep101.php
4169   /reporting/rep201.php
4170   
4171 13-Jul-2009 Joe Hunt
4172 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4173 $ /gl/includes/db/gl_db_banking.inc
4174   /gl/includes/db/gl_db_trans.inc
4175   /reporting/rep709.php
4176 ! Comments should follow templates and recurrent invoices.
4177 $ /sales/create_recurrent_invoices.php
4178   /sales/sales_order_entry.php
4179   
4180 12-Jul-2009 Joe Hunt
4181 # Wrong presentation of left to allocate if discount was given
4182 $ /sales/view/view_receipt.php
4183   /purchasing/view/view_supp_payment.php
4184   
4185 11-Jul-2009 Joe Hunt
4186 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4187 $ /reporting/rep304.php
4188   /reporting/reports_main.php
4189
4190 10-Jul-2009 Joe Hunt
4191 # [0000142] Purchase Order use the same header as Sales Order
4192 $ /reporting/includes/doctext.inc
4193   /reporting/includes/doctext2.inc
4194 # Bug in demand qty
4195 $ /includes/db/manufacturing.inc
4196
4197 10-Jul-2009 Janusz Dobrowolski
4198 # [0000141] Attachment view/download bug.
4199 $ /admin/attachments.php
4200 # [0000140] Numeric format bug in credit limit input.
4201 $ /purchasing/manage/suppliers.php
4202 # [0000143] Bad format of PO popup window (Softechmatrix).
4203 $ /purchasing/view/view_grn.php
4204
4205 09-Jul-2009 Janusz Dobrowolski
4206 # [0000139] Change of bank account type after creation should not be allowed.
4207 $ /gl/manage/bank_accounts.php
4208
4209 01-Jul-2009 Joe Hunt
4210 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4211 $ /purchasing/includes/db/invoice_db.inc
4212
4213 26-Jun-2009 Joe Hunt
4214 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4215 $ /purchasing/includes/db/invoice_db.inc
4216
4217 ------------------------------- Release 2.1.3 ----------------------------------
4218 25-Jun-2009 Joe Hunt
4219 ! Release 2.1.3
4220 $ config.php
4221   /sql/en_US-new.sql
4222   /sql/en_US-demo.sql
4223 ! Suppressed menu on access denied in view popup windows.
4224 $ /includes/session.inc
4225   /includes/main.inc
4226 ! New empty.po file
4227   /lang/new_language_template/LC_MESSAGES/empty.po
4228
4229 23-Jun-2009 Janusz Dobrowolski
4230 ! Added edition link in Purchase Order Inquiry
4231 $ /purchasing/includes/ui/po_ui.inc
4232   /purchasing/inquiry/po_search_completed.php
4233
4234 23-Jun-2009 Joe Hunt
4235 # [0000137] Material Cost Averaging Problem (again) when voiding.
4236 $ /purchasing/includes/db/invoice_db.inc
4237
4238 21-Jun-2009 Joe Hunt
4239 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4240 $ /manufacturing/includes/db/work_orders_quick_db.inc
4241
4242 20-Jun-2009 Janusz Dobrowolski
4243 ! Php notices removed from logging to avoid flood from @ constructs.
4244 $ /includes/errors.inc
4245 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4246 $ /gl/gl_journal.php
4247   /includes/ui/ui_view.inc
4248   /purchasing/supplier_credit.php
4249   /purchasing/supplier_invoice.php
4250   /taxes/tax_types.php
4251   /taxes/db/tax_types_db.inc
4252
4253 20-Jun-2009 Joe Hunt/Tu Nguyen
4254 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4255 $ /purchasing/includes/db/grn_db.inc
4256
4257 18-Jun-2009 Joe Hunt
4258 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4259 $ /inventory/purchasing_data.php
4260   /purchasing/includes/purchasing_db.inc
4261   /purchasing/includes/db/po_db.inc
4262   /purchasing/includes/ui/po_ui.inc
4263   
4264 17-Jun-2009 Janusz Dobrowolski
4265 # Fixed form reset after error, allowed png logo files.
4266 $ /admin/company_preferences.php
4267 ! Removed unneeded submit_on_change in uom selector.
4268 $ /includes/ui/ui_lists.inc
4269 # Allowed reuse of supplier references from voided invoices.
4270 $ /purchasing/supplier_invoice.php
4271 # Total payment/credit sign fix.  
4272 $ /purchasing/allocations/supplier_allocation_main.php
4273 # Voided documents should not be displayed.
4274 $ /purchasing/inquiry/supplier_inquiry.php
4275
4276 17-Jun-2009 Joe Hunt/Tu Nguyen
4277 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4278 $ /purchasing/includes/db/invoice_db.inc
4279
4280 16-Jun-2009 Janusz Dobrowolski
4281 ! Added error logging to file or syslog.
4282 $ /config.php
4283   /includes/errors.inc
4284 # Cleaned output buffering notices.
4285 $ /includes/errors.inc
4286   /includes/session.inc
4287
4288 15-Jun-2009 Joe Hunt
4289 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4290 ! Clean-up in ui_list codes.
4291 $ /includes/ui/ui_lists.inc
4292   /manufacturing/work_order_entry.php
4293   /manufacturing/search_work_orders.php
4294   /manufacturing/manage/bom_edit.php
4295   /manufacturing/inquiry/bom_cost_inquiry.php
4296   
4297 14-Jun-2009 Joe Hunt
4298 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4299 $ /gl/includes/db/gl_db_account_types.inc
4300   /gl/includes/db/gl_db_accounts.inc
4301   /includes/types.inc
4302   /reporting/rep705.php
4303   /reporting/rep706.php
4304   /reporting/rep707.php
4305 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4306 $ config.php
4307   
4308 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4309 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4310 $ /includes/references.inc
4311 ! Improved email sending of documents. With help of Tom Moulton
4312 $ /reporting/rep109.php
4313   /reporting/rep209.php
4314   /reporting/includes/class.mail.inc
4315   /reporting/includes/pdf.report.inc
4316   
4317 12-Jun-2009 Joe Hunt
4318 ! Code clean-up
4319 $ /gl/includes/db/gl_db_trans.inc
4320   /gl/inquiry/gl_trial_balance.php
4321   /includes/ui/ui_view.inc
4322   /reporting/rep708.php
4323   
4324 11-Jun-2009 Joe Hunt
4325 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4326 $ /gl/manage/gl_account_classes.php
4327   /gl/includes/db/gl_db_account_types.inc
4328   /gl/includes/db/gl_db_accounts.inc
4329   /gl/inquiry/gl_trial_balance.php
4330   /includes/types.inc
4331   /includes/ui/ui_lists.inc
4332   /reporting/rep705.php
4333   /reporting/rep706.php
4334   /reporting/rep707.php
4335   /reporting/rep708.php
4336   
4337 09-Jun-2009 Joe Hunt
4338 # Bad format in due date column in search dimensions
4339 $ /dimensions/inquiry/search_dimensions.php
4340
4341 08-Jun-2009 Joe Hunt
4342 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4343 $ /gl/includes/db/gl_db_trans.inc
4344   /gl/includes/ui/gl_bank_ui.inc
4345   /includes/types.inc
4346   /includes/ui/ui_lists.inc
4347   /manufacturing/search_work_orders.php
4348   /manufacturing/work_order_costs.php (new file)
4349   /manufacturing/work_order_entry.php
4350 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4351 $ /manufacturing/work_order_add_finished.php
4352   /manufacturing/work_order_issue.php
4353   /manufacturing/work_order_release.php
4354   /manufacturing/includes/manufacturing_ui.inc
4355   /manufacturing/includes/db/work_orders_db.inc
4356   /manufacturing/includes/db/work_orders_quick_db.inc
4357   /manufacturing/includes/db/work_orders_produce_items_db.inc
4358   /manufacturing/view/work_order_view.php
4359   
4360 05-Jun-2009 Joe Hunt
4361 # Missing underscore in gettext string
4362 $ /sales/create_recurrent_invoices.php
4363 # Broken gettext string over 2 lines
4364 $ /sales/customer_delivery.php
4365
4366 04-Jun-2009 Joe Hunt
4367 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4368 $ /purchasing/includes/db/invoice_db.inc
4369
4370 03-Jun-2009 Joe Hunt
4371 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4372 $ /reporting/includes/reports_classes.inc
4373 # Deleting of Locations was too easy. Implemented much more checks
4374 $ /inventory/manage/locations.php
4375 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4376 $ /reporting/rep302.php
4377   /reporting/rep303.php
4378   /includes/db/manufacturing_db.inc
4379 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4380 $ /manufacturing/work_order_issue.php
4381   /manufacturing/work_order_add_finished.php
4382 # Missing decimal calculation in BOM edit.
4383 $ /manufacturing/manage/bom_edit.php
4384 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4385 $ /purchase/po_receive_items.php
4386   
4387 27-May-2009 Joe Hunt
4388 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4389 $ /gl/includes/db/gl_db_accounts.inc
4390   /gl/includes/db/gl_db_account_types.inc
4391   /reporting/rep701.php
4392   /reporting/rep705.php
4393   /reporting/rep706.php
4394   /reporting/rep707.php
4395
4396 26-May-2009 Joe Hunt
4397 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4398 $ /gl/includes/db/gl_db_accounts.inc
4399   /gl/includes/db/gl_db_account_types.inc
4400   /reporting/rep701.php
4401   /reporting/rep705.php
4402   /reporting/rep706.php
4403   /reporting/rep707.php
4404 # fixed wider combobox for backup-files in company backup
4405 $ /admin/backups.php
4406
4407 25-May-2009 Joe Hunt
4408 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4409 $ /purchasing/includes/db/grn_db.inc
4410 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4411 $ /gl/includes/db/gl_db_accounts.inc
4412   /reporting/rep706.php
4413   /reporting/rep707.php
4414 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4415 $ /reporting/rep303.php
4416   /reporting/reports_main.php
4417
4418 23-May-2009 Janusz Dobrowolski
4419 # Fixed transaction table search update.
4420 $ /admin/view_print_transaction.php
4421 # Fixed initial select for array_selector()
4422 $ /includes/ui/ui_lists.inc
4423
4424 22-May-2009 Janusz Dobrowolski
4425 # Fixed buggy reference instead of id in report dimension selectors.
4426 $ /reporting/includes/reports_classes.inc
4427 # Fixed typo in setup menu
4428 $ /applications/setup.php
4429
4430 21-May-2009 Joe Hunt/Tom Moulton
4431 # Recursion fix in manufacturing_db.inc by Tom Moulton
4432 $ /includes/db/manufacturing_db.inc
4433
4434 20-May-2009 Janusz Dobrowolski
4435 # Small cleanup
4436 $ /inventory/prices.php
4437 # Fixed select buttons icon.
4438 $ /sales/manage/customer_branches.php
4439
4440 20-May-2009 Joe Hunt
4441 # Fixed and optimized On Order in Inventory Items Status and reports
4442 $ /includes/db/manufacturing_db.inc
4443   /inventory/inquiry/stock_status.php
4444   /reporting/rep302.php
4445   /reporting/rep303.php
4446   /sales/includes/db/sales_order_db.inc
4447   
4448 18-May-2009 Joe Hunt
4449 # html header shown in backup downloads.
4450 $ /admin/backups.php
4451 ! Reinserted the link to GL in Work Order Inquiry.
4452 $ /manufacturing/search_work_orders.php
4453 # Added non closed work order requirements on On Order in Inventory Items Status
4454 $ /inventory/inquiry/stock_status.php
4455 ! Added mb_flag 'M' in demand checks
4456 $ /sales/includes/db/sales_order_db.inc
4457   /reporting/rep302.php
4458   /reporting/rep303.php
4459   
4460 17-May-2009 Joe Hunt
4461 ! Changed service items to use cogs account instead of inventory account.
4462 $ /inventory/manage/items.php
4463
4464 16-May-2009 Joe Hunt
4465 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4466 $ /includes/ui/db_pager_view.inc
4467 ! Removed obsolete 'K' mb_flag checks.
4468 $ /includes/data_checks.inc
4469   /includes/ui/ui_lists.inc
4470
4471 13-May-2009 Joe Hunt
4472 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4473 $ /includes/ui/ui_lists.inc
4474
4475 10-May-2009 Joe Hunt
4476 # Period presentation bug in tax report/inquiry
4477 $ /gl/inquiry/tax_inquiry.php
4478   /reporting/includes/reports_classes.inc
4479   
4480 07-May-2009 Joe Hunt
4481 # Layout bug in exchange rate display
4482 $ /includes/ui/ui_view.inc
4483 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4484 $ /sales/inquiry/sales_orders_view.php
4485 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4486 $ /sales/includessales_order_ui.inc
4487
4488 05-May-2009 Janusz Dobrowolski
4489 # Fixed check if code for new sales kit is not used.
4490 $ /inventory/manage/sales_kits.php
4491
4492 04-May-2009 Joe Hunt
4493 # Purchase Order document shows wrong purch data conversion if purch data
4494 $ /reporting/rep209.php
4495
4496
4497 ------------------------------- Release 2.1.2 ----------------------------------
4498 30-Apr-2009 Joe Hunt
4499 ! Release 2.1.2
4500 $ config.php
4501
4502 22-Apr-2009 Joe Hunt
4503 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4504 $ /purchasing/manage/suppliers.php
4505
4506 20-Apr-2009 Janusz Dobrowolski
4507 # Rewritten backup manager, fixed progressbar bug.
4508 $ /admin/backups.php
4509 # Fixed bug in zipped sql file restore.
4510 $ /admin/db/maintenance_db.inc
4511 ! JsHttpRequest class updated to latest version.
4512 $ /includes/JsHttpRequest.php
4513   /js/JsHttpRequest.js
4514 ! Added optional parameter in vertical_space()
4515 $ /includes/ui/ui_controls.inc
4516 + Helper for javascript confirm dialogs added.
4517 $ /includes/ui/ui_input.inc
4518 ! Client side confirm dialog added for destructive submits.
4519 $ /purchasing/supplier_invoice.php
4520   /purchasing/includes/ui/invoice_ui.inc
4521   /sales/sales_order_entry.php
4522 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4523 $ /includes/current_user.inc
4524   /includes/page/footer.inc
4525   /includes/page/header.inc
4526   /includes/ui/ui_view.inc
4527   /access/login.php
4528   /js/inserts.js
4529   /js/utils.js
4530   /themes/aqua/images/progressbar.gif
4531   /themes/cool/images/progressbar.gif
4532   /themes/default/images/progressbar.gif
4533   /themes/default/images/ajax-loader2.gif (new)
4534   /themes/default/images/warning.png (new)
4535   /themes/aqua/images/ajax-loader2.gif (new)
4536   /themes/aqua/images/warning.png (new)
4537   /themes/cool/images/ajax-loader2.gif (new)
4538   /themes/cool/images/warning.png (new)
4539 # Fixed supplier uom retrieval.
4540 $ /purchasing/includes/db/po_db.inc
4541
4542 04-Apr-2009 Janusz Dobrowolski
4543 # Paper format defaults to A4 for unknown specifiers.
4544 $ /reporting/includes/pdf_report.inc
4545 # Sealing sql statements.
4546 $ /sales/manage/customers.php
4547
4548 01-Apr-2009 Janusz Dobrowolski
4549 # Fixed document mailing.
4550 $ /reporting/includes/pdf_report.inc
4551 # Fixed focus javascript error on lists.
4552 $ /includes/ui/ui_lists.inc
4553 # Fixed report links hotkey selection
4554 $ /js/inserts.js
4555
4556 ------------------------------- Release 2.1.1 ----------------------------------
4557 30-Mar-2009 Janusz Dobrowolski
4558 # Fixed display of unsufficient quantities in sales docs.
4559 $ /sales/includes/ui/sales_order_ui.inc
4560   /themes/aqua/default.css
4561   /themes/cool/default.css
4562   /themes/default/default.css
4563 # Updated gettext template file
4564 $ /lang/new_language_template/LC_MASSAGES/empty.po
4565 ! Release 2.1.1
4566 $ config.php
4567
4568 29-Mar-2009 Janusz Dobrowolski
4569 # [0000126] 'Invoice' words on credit note document.
4570 $ /reporting/includes/doctext.inc
4571   /reporting/includes/doctext2.inc
4572 # [0000125] Sql error when creating credit note.
4573 $ /sales/includes/db/sales_credit_db.inc
4574 # [0000121] Error during qoh calculations.
4575 $ /sales/includes/ui/sales_order_ui.inc
4576
4577 28-Mar-2009 Janusz Dobrowolski
4578 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4579 $ /gl/manage/exchange_rates.php
4580
4581 27-Mar-2009 Janusz Dobrowolski
4582 # Fixed include file path in reports 104,303
4583 $ /reporting/rep104.php
4584   /reporting/rep303.php
4585
4586 26-Mar-2009 Janusz Dobrowolski
4587 # Fixed problems with cash invoices created after db upgrade.
4588 $ /includes/data_checks.inc
4589   /sales/includes/db/sales_points_db.inc
4590   /sales/manage/sales_points.php
4591   /sql/alter2.1.sql
4592
4593 24-Mar-2009 Joe Hunt
4594 # Wrong price decimals in Report Salesman Listing
4595 $ /reporting/rep106.php
4596
4597 23-Mar-2009 Janusz Dobrowolski
4598 # Fixed keybord access issue after AltTab
4599 $ /js/inserts.js
4600
4601 23-Mar-2009 Joe Hunt
4602 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4603 $ /reporting/including/excel_report.inc
4604
4605 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4606 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4607 $ /inventory/manage/items.php
4608   /inventory/includes/inventory_db.inc
4609   /reporting/rep104.php
4610   /reporting/rep303.php
4611
4612 21-Mar-2009 Janusz Dobrowolski
4613 # Broken currency section after date change.
4614 $ /sales/includes/ui/sales_credit_ui.inc
4615   /sales/includes/ui/sales_order_ui.inc
4616
4617 20-Mar-2009 Joe Hunt
4618 # Truncation bug when inserting/updating entered supplier credit limit
4619 $ /purchasing/manage/suppliers.php
4620
4621 19-Mar-2009 Joe Hunt
4622 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4623 $ /taxes/tax_types.php
4624
4625 19-Mar-2009 Janusz Dobrowolski
4626 # Fixed quick entry amount update on list change.
4627 $ /gl/includes/ui/gl_journal_ui.inc
4628
4629 ------------------------------- Release 2.1 ----------------------------------------------------
4630 18-Mar-2009 Joe Hunt
4631 ! Release 2.1
4632 $ config.php
4633
4634 18-Mar-2009 Janusz Dobrowolski
4635 # Additional php.ini checks and fixes for php in CGI mode
4636 $ /.htaccess
4637   /install.html
4638   /install/index.php
4639   /install/save.php
4640 # Default focus in lists on searchbox if used.
4641 $ /includes/ui/ui_lists.inc
4642 # Fixed update after code search.
4643 $ /inventory/manage/sales_kits.php
4644
4645 16-Mar-2009 Janusz Dobrowolski
4646 # Fixed redirection after order cancelation.
4647 $ /sales/sales_order_entry.php
4648
4649 15-Mar-2009 Joe Hunt
4650 # Minor bug in Report List of Journal Entries
4651 $ /reporting/rep702.php
4652
4653 14-Mar-2009 Joe Hunt
4654 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4655   if invoice date is later than payment date
4656 $ /includes/banking.inc
4657
4658 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4659 # GL line delete bug fixed.
4660 $ /gl/includes/ui/gl_bank_ui.inc
4661   /gl/includes/ui/gl_journal_ui.inc
4662   /includes/ui/items_cart.inc
4663 # Random syntax error + new menu item :).
4664 $ /manufacturing/inquiry/bom_cost_inquiry.php
4665   /applications/manufacturing.php
4666 - Removed non used file
4667 $ /admin/db/v_banktrans.inc (removed)
4668
4669 11-Mar-2009 Joe Hunt
4670 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4671 $ /gl/include/db/gl_db_banking.inc
4672
4673 10-Mar-2009 Janusz Dobrowolski
4674 # [0000119] Fixed search by item description in sales item selector.
4675 $ /includes/ui/ui_lists.inc
4676 # Fixed email_row/link_row display for empty input value.
4677 $ /includes/ui/ui_inputs.inc
4678 # Small layout fix 
4679 $ /purchasing/allocations/supplier_allocate.php
4680   /sales/allocations/customer_allocate.php
4681
4682 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4683 09-Mar-2009 Joe Hunt
4684 ! Release 2.1.0 Release Candidate (RC).
4685 $ config.php
4686 ! Report clean up
4687 $ /reporting/includes/excel_report.inc
4688
4689 09-Mar-2009 Janusz Dobrowolski
4690 # Initial prefs for new created user now copied form current admin settings.
4691 $ /admin/users.php
4692 # Changed page_security level to 1
4693 $ /admin/display_prefs.php
4694 # Fixed item code display after item delete
4695 $ /inventory/manage/items.php
4696 # Cosmetic cleanup
4697 $ /includes/session.inc
4698
4699 08-Mar-2009 Joe Hunt
4700 ! XLS engine now compatible with PEAR Excel Writer.
4701 $ /reporting/includes/excel_report.inc
4702   /reporting/includes/Workbook.php
4703   
4704 05-Mar-2009 Joe Hunt
4705 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4706 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4707   /reporting/includes/Workbook.php (new file)
4708   /reporting/includes/excel_report.inc
4709   /reporting/includes/pdf_report.inc
4710   /reporting/prn_redirect.php
4711   /reporting all repXXX.php files
4712   
4713 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4714 + Preparation for Excel Writer continued
4715 $ /reporting/includes/ExcelWriterXML.php
4716   /reporting/includes/ExcelWriterXML_Sheet.php
4717   /reporting/includes/ExcelWriterXML_Style.php
4718   /reporting/includes/excel_report.inc
4719   /reporting all repXXX.php that are not documents
4720   
4721 02-Mar-2009 Joe Hunt
4722 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4723 $ /reporting/includes/reports_classes.inc
4724   /reporting/includes/pdf_report.inc
4725   /reporting/includes/ExcelWriterXML.php (new file)
4726   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4727   /reporting/includes/ExcelWriterXM__Style (new file)
4728   /reporting/includes/excel_report.inc (new file)
4729   /reporting/reports_main.php
4730   /reporting/rep701.php
4731   /reporting/rep705.php
4732   /reporting/rep706.php
4733   /reporting/rep707.php
4734   
4735 01-Mar-2009 Janusz Dobrowolski
4736 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4737 $ /.htaccess (new)
4738
4739 28-Feb-2009 Joe Hunt
4740 ! Improved layout in standard themes (graphics)
4741 $ /themes/aqua/renderer.php
4742   /themes/aqua/help.gif (new file)
4743   /themes/aqua/login.gif (new file)
4744   /themes/aqua/right.gif (new file)
4745   /themes/cool/renderer.php
4746   /themes/cool/help.gif (new file)
4747   /themes/cool/login.gif (new file)
4748   /themes/cool/right.gif (new file)
4749   /themes/default/renderer.php
4750   /themes/default/help.gif (new file)
4751   /themes/default/login.gif (new file)
4752   /themes/default/right.gif (new file)
4753   /themes/themes/login.css
4754     
4755 27-Feb-2009 Janusz Dobrowolski
4756 # Security fix to my last commit.
4757 $ /frontaccounting.php
4758   /includes/lang/language.php
4759
4760 25-Feb-2009 Joe Hunt
4761 ! Improved layout
4762 $ /inventory/prices.php
4763   /inventory/reorder_level.php
4764   /inventory/inquiry/stock_status.php
4765   
4766 24-Feb-2009 Janusz Dobrowolski
4767 # Cleaning startup code
4768 $ /index.php
4769   /frontaccounting.php
4770   /includes/session.inc
4771   /includes/db/connect_db.inc
4772   /includes/lang/gettext.php
4773   /includes/lang/language.php
4774 # Language changed on display prefs page stored to database.
4775 $ /admin/display_prefs.php
4776   /admin/db/users_db.inc
4777   /includes/current_user.inc
4778 # Fixed tab hot keys
4779 $ /applications/customers.php
4780   /applications/dimensions.php
4781   /applications/generalledger.php
4782   /applications/inventory.php
4783   /applications/manufacturing.php
4784   /applications/setup.php
4785   /applications/suppliers.php
4786
4787 23-Feb-2009 Joe Hunt
4788 ! Changed extension include to be outside function. Didn't work in submenus.
4789 $ frontaccounting.php
4790   /includes/main.inc
4791 ! Better color in data picker
4792 $ /themes/aqua/default.css
4793   /themes/cool/default.css
4794   /themes/default/default.css
4795   
4796 22-Feb-2009 Janusz Dobrowolski
4797 ! Application startup code cleanup.
4798 $ /frontaccounting.php
4799   /index.php
4800   /applications/customers.php
4801   /applications/dimensions.php
4802   /applications/generalledger.php
4803   /applications/inventory.php
4804   /applications/manufacturing.php
4805   /applications/setup.php
4806   /applications/suppliers.php
4807   /includes/session.inc
4808   /includes/lang/language.php
4809   /themes/default/renderer.php
4810   /themes/aqua/renderer.php
4811   /themes/cool/renderer.php
4812 ! Removed obsolete $applications array.
4813 $ /config.php
4814 ! Cosmetic cleanup
4815 $ /includes/main.inc
4816 ! Calendar style moved to theme default.css
4817 $ /includes/ui/ui_view.inc
4818   /themes/aqua/default.css
4819   /themes/cool/default.css
4820   /themes/default/default.css
4821 # Fixed charset selection on login screen
4822 $ /access/login.php
4823 # Blocked password changes in demo mode
4824 $ /admin/change_current_user_password.php
4825 ! Default theme and language set for not logged user
4826 $ /includes/current_user.inc
4827   /includes/prefs/userprefs.inc
4828 # Fixed initial query order.
4829 $ /purchasing/inquiry/po_search.php
4830
4831 21-Feb-2009 Joe Hunt
4832 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4833 $ /includes/ui/db_pager_view.inc
4834 ! Better layout in stock_movements.php
4835 $ /inventory/inquiry/stock_movements.php
4836
4837 18-Feb-2009 Joe Hunt
4838 ! Better layout in Items form.
4839 $ /inventory/manage/items.php
4840
4841 16-Feb-2009 Joe Hunt
4842 # Instruction in update.html should include switch to standard theme before upgrade
4843 $ update.html
4844 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4845 $ /gl/includes/db/gl_db_rates.inc
4846
4847 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4848 15-Feb-2009 Joe Hunt
4849 ! Release 2.1.0 beta 2
4850 $ config.php
4851
4852 14-Feb-2009 Janusz Dobrowolski
4853 # Removed obsolete bank_trans field
4854 $ /sql/alter2.1.sql
4855   /sql/en_US-demo.sql
4856   /sql/en_US-new.sql
4857 # Drop column queries executed also in not forced upgrade install 
4858 $ /admin/db/maintenance_db.inc
4859
4860 13-Feb-2009 Janusz Dobrowolski
4861 ! Added login page language setting
4862 $ /access/login.php
4863   /admin/inst_lang.php
4864   /includes/lang/language.php
4865   /lang/installed_languages.inc
4866 # Message typo fixed
4867 $ /admin/display_prefs.php
4868 # Unified display_error function name in install wizard and main code
4869 $ /install/save.php
4870
4871 13-Feb-2009 Joe Hunt
4872 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4873 $ /includes/ui/ui_view.inc
4874
4875 12-Feb-2009 Janusz Dobrowolski
4876 ! Changed extension menu file placement, added support for gettext in extensions.
4877 $ /frontaccounting.php
4878 # Fix for some buggy curl versions.
4879 $ /gl/includes/db/gl_db_rates.inc
4880   /gl/manage/exchange_rates.php
4881 # Fixed get_amount() to return 0 for invalid input.
4882 $ /js/utils.js
4883   /js/budget.js
4884
4885 ------------------------------- Release 2.1.0 beta --------------------------------------------
4886
4887 08-Feb-2009 Janusz Dobrowolski
4888 # Fixed division by zero bug in empty pager
4889 $ includes/db_pager.inc
4890 # Fixed special char display issue in item name [0000116]
4891 $ sales/includes/cart_class.inc
4892
4893 08-Feb-2009 Joe Hunt
4894 ! Changed license type to GNU GPLv3. Stamped headers changed.
4895 $ all appropriate source files
4896
4897 04-Feb-2009 Joe Hunt
4898 ! Removed ALTER TABLE DROP columns
4899 $ /sql/alter2.1.sql
4900 ! Removed files from CVS
4901 /company/0/images/logo_frontaccounting.png
4902 /reporting/fonts/vera.afm
4903 + Added files to CVS
4904 /doc/2.1_Beta.txt
4905 /doc/extensions.txt
4906 /themes/default/images/escape.png
4907
4908 04-Feb-2009 Joe Hunt
4909 # Software Upgrade (re-read of current user needed)
4910 $ /admin/inst_upgrade.php
4911
4912 03-Feb-2009 Joe Hunt
4913 ! install/index.php link to AGPL license
4914 $ /install/index.php
4915
4916 03-Feb-2009 Janusz Dobrowolski
4917 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4918 $ /config.php
4919   /gl/includes/db/gl_db_banking.inc
4920   /gl/manage/gl_account_classes.php
4921   /includes/ui/items_cart.inc
4922   /includes/ui/ui_view.inc
4923   /purchasing/includes/db/invoice_db.inc
4924   /reporting/rep101.php
4925   /reporting/rep201.php
4926   /reporting/includes/class.pdf.inc
4927   /sales/credit_note_entry.php
4928   /sales/customer_credit_invoice.php
4929   /sales/customer_delivery.php
4930   /sales/customer_invoice.php
4931   /sales/includes/db/payment_db.inc
4932   /sales/includes/db/sales_credit_db.inc
4933   /sales/includes/db/sales_delivery_db.inc
4934   /sales/includes/db/sales_invoice_db.inc
4935   /sales/includes/ui/sales_order_ui.inc
4936   /sales/view/view_credit.php
4937 # Due date display finally fixed.
4938 $ /purchasing/inquiry/supplier_inquiry.php
4939   /sales/inquiry/customer_inquiry.php
4940
4941 ------------------------------- Release 2.0.7 --------------------------------------------
4942 03-Feb-2009 Joe Hunt
4943 ! New release 2.0.7
4944 $ config.php
4945
4946 22-Jan-2009 Joe Hunt
4947 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4948 $ /sales/inquiry/customer_inquiry.php
4949
4950 13-Jan-2009 Joe Hunt
4951 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4952 $ /sales/customer_delivery.php
4953   /sales/customer_invoice.php
4954   /sales/includes/ui/sales_order_ui.inc
4955   
4956 08-Jan-2009 Janusz Dobrowolski
4957 # Numeric check on class id added.
4958 $ /gl/manage/gl_account_classes.php
4959
4960 02-Jan-2009 Joe Hunt
4961 # [0000104] minor language updates in a few sales files 
4962 $ /sales/customer_invoice.php
4963
4964 23-Dec-2008 Joe Hunt
4965 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4966 $ /gl/includes/db/gl_db_banking.inc
4967
4968 22-Dec-2008 Janusz Dobrowolski
4969 # [0000102] Credit note was stored without entered shippment cost and comment.
4970 $ /sales/credit_note_entry.php
4971 # [0000103] Error during save of modified freehand credit note.
4972 $ /sales/includes/db/cust_trans_db.inc
4973
4974 18-Dec-2008 Joe Hunt
4975 # [0000101] Roll back of yeasterday issues
4976 $ /purchasing/includes/db/invoice_db.inc
4977   /purchasing/includes/db/supp_payment_db.inc
4978   /sales/includes/db/payment_db.inc
4979   /sales/includes/db/sales_credit_db.inc
4980   /sales/includes/db/sales_invoice_db.inc
4981
4982 17-Dec-2008 Joe Hunt
4983 # [0000101] More wonderful rounding issues 
4984 $ /includes/ui/ui_view.inc
4985   /purchasing/includes/db/invoice_db.inc
4986   /purchasing/includes/db/supp_payment_db.inc
4987   /sales/includes/db/payment_db.inc
4988   /sales/includes/db/sales_credit_db.inc
4989   /sales/includes/db/sales_delivery_db.inc
4990   /sales/includes/db/sales_invoice_db.inc
4991   
4992 16-Dec-2008 Joe Hunt
4993 # [0000100] Keep getting left allocated weird results (rounding problems).
4994 $ /includes/ui/ui_view.inc
4995   /purchasing/inquiry/supplier_allocation_inquiry.php
4996   /reporting/rep101.php
4997   /reporting/rep201.php
4998   /sales/inquiry/customer_allocation_inquiry.php
4999
5000 10-Dec-2008 Janusz Dobrowolski
5001 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5002 $ /includes/ui/items_cart.inc
5003
5004 09-Dec-2008 Janusz Dobrowolski
5005 # [0000098] Unable issue of credit note for invoice with removed item lines.
5006 $ /sales/customer_credit_invoice.php
5007 # [0000097] Can't void freehand customer credit note.
5008 $ /sales/includes/db/sales_invoice_db.inc
5009 # Fixed to hide empty credit note lines.
5010 $ /sales/view/view_credit.php
5011 -------------------------------------------------------------------------------
5012
5013 03-Feb-2009 Janusz Dobrowolski
5014 # sql2date around row[date] in due date.
5015 $ /purchasing/inquiry/supplier_inquiry.php
5016 # Bugfix [0000115] once again.
5017 $ /sales/inquiry/sales_orders_view.php
5018 # Division by zero avoided in db_pager
5019 $ /includes/db_pager.inc
5020
5021 02-Feb-2009 Joe Hunt
5022 ! Better layout in Form setup
5023 $ /admin/forms_setup.php
5024 # sql2date around row[date] in due date.
5025 $ /sales/inquiry/customer_inquiry.php
5026
5027 02-Feb-2009 Janusz Dobrowolski
5028 # Fixed initial sort order in pagers
5029 $ /dimensions/inquiry/search_dimensions.php
5030   /includes/db_pager.inc
5031   /purchasing/allocations/supplier_allocation_main.php
5032   /purchasing/inquiry/po_search_completed.php
5033   /purchasing/inquiry/supplier_allocation_inquiry.php
5034   /purchasing/inquiry/supplier_inquiry.php
5035   /sales/allocations/customer_allocation_main.php
5036   /sales/inquiry/customer_allocation_inquiry.php
5037   /sales/inquiry/customer_inquiry.php
5038 # Fixed due date display for invoices.
5039 $ /sales/inquiry/customer_inquiry.php
5040 # Bugfix [0000115] - error on empty table update in fallback mode.
5041 $ /sales/inquiry/customer_allocation_inquiry.php
5042
5043 30-Jan-2009 Joe Hunt
5044 + Outputs/Inputs on tax inquiry as well (why not)
5045 $ /gl/includes/db/gl_db_trans.inc
5046   /gl/inquiry/tax_inquiry.php
5047 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5048 $ /sql/alter2.1.sql
5049   /sql/en_US-demo.sql
5050   /sql/en_US-new.sql
5051   
5052 29-Jan-2009 Joe Hunt
5053 # A few minor fixes to get the tax report and inquiry right and syncronized
5054 $ /gl/includes/db/gl_db_trans.inc
5055   /gl/inquiry/tax_inquiry.php
5056   /reporting/rep709.php
5057 # Missing parameter to add_trans_tax_details
5058 $ /sales/includes/db/sales_credit_db.inc
5059   /sales/includes/db/sales_delivery_db.inc
5060   /sales/includes/db/sales_invoice_db.inc
5061   
5062 29-Jan-2009 Janusz Dobrowolski
5063 # Changes related to rewrite and optimalization of tax registration
5064 $ /gl/includes/db/gl_db_bank_trans.inc
5065   /gl/includes/db/gl_db_banking.inc
5066   /gl/includes/db/gl_db_trans.inc
5067   /purchasing/includes/db/invoice_db.inc
5068   /purchasing/includes/db/invoice_items_db.inc
5069   /purchasing/view/view_supp_credit.php
5070   /purchasing/view/view_supp_invoice.php
5071   /reporting/rep107.php
5072   /reporting/rep110.php
5073   /reporting/rep709.php
5074   /sales/includes/db/cust_trans_details_db.inc
5075   /sales/includes/db/sales_credit_db.inc
5076   /sales/includes/db/sales_delivery_db.inc
5077   /sales/includes/db/sales_invoice_db.inc
5078   /sales/view/view_credit.php
5079   /sales/view/view_dispatch.php
5080   /sales/view/view_invoice.php
5081   /sql/alter2.1.php
5082   /sql/alter2.1.sql
5083   /taxes/tax_calc.inc
5084   /gl/inquiry/tax_inquiry.php
5085 # Added precheck before system upgrade
5086 $ /admin/inst_upgrade.php
5087 # Reduced delay when ECB currency exrates page is unavailable.
5088 $ /gl/includes/db/gl_db_rates.inc
5089 # Small fixes
5090 $ /inventory/prices.php
5091   /includes/ui/ui_view.inc
5092 # Fixed bug in checks before group delete.
5093 $ /sales/manage/sales_groups.php
5094 # Removing obsolete tax group in GL account definition
5095 $ /gl/includes/db/gl_db_accounts.inc
5096   /gl/manage/gl_accounts.php
5097
5098 28-Jan-2009 Joe Hunt
5099 ! Changes to committed tax report routines.
5100 $ /sales/includes/db/sales_invoice_db.inc
5101   /sales/includes/db/sales_delivery_db.inc
5102   /sales/includes/db/sales_credit_db.inc
5103   /purchasing/includes/db/invoice_db.inc
5104   /reporting/rep709.php
5105   
5106 28-Jan-2009 Joe Hunt
5107 + Copyright notes at top op every source file
5108 $ All files still missing
5109
5110 27-Jan-2009 Joe Hunt
5111 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5112 $ update_db.php
5113   /sql/en_US-demo.sql
5114 # fixed underline in db pager for sortable columns.
5115 $ /themes/aqua/default.css
5116   /themes/cool/default.css
5117   /themes/default/default.css
5118   
5119 26-Jan-2009 Joe Hunt
5120 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5121 $ /gl/manage/gl_quick_entries.php
5122   /includes/types.inc
5123   /includes/ui/ui_view.inc
5124 + Added 'inactive' field in most 'catalog' tables.
5125 $ /sql/alter2.1.sql
5126   /sql/en_US-new.sql
5127   /sql/en_US-demo.sql
5128 + Added graphics for cancel. (door-out)
5129   /themes/aqua/images/cancel.png
5130   /themes/cool/images/cancel.png
5131   /themes/default/images/cancel.png
5132
5133 24-Jan-2009 Janusz Dobrowolski
5134 ! Set maximum width for select to avoid broken layout in two column layout.
5135 $ /themes/aqua/default.css
5136   /themes/cool/default.css
5137   /themes/default/default.css
5138 # Voiding tax records included via GL/bank transactions
5139 $ /admin/db/voiding_db.inc
5140   /gl/includes/db/gl_db_bank_trans.inc
5141   /gl/includes/db/gl_db_trans.inc
5142 # Fixed quick entry types values.
5143 $ /includes/types.inc
5144
5145 23-Jan-2009 Joe Hunt
5146 + Added new files in doc subdirectory
5147 $ /doc/attachments.txt
5148   /doc/bank_reconciliation.txt
5149   /doc/dim_on_invoice.txt
5150   /doc/license.txt
5151   /doc/quick_entries.txt
5152   /doc/recurrent_invoice.txt
5153   
5154 22-Jan-2009 Janusz Dobrowolski
5155 # Added attachments to company sub_dirs
5156 $ /update_db.php
5157 # Added hot key for Quick Entries
5158 $ /applications/generalledger.php
5159 # Improved quick entries.
5160 $ /gl/gl_bank.php
5161   /gl/gl_journal.php
5162   /gl/includes/db/gl_db_bank_accounts.inc
5163   /gl/includes/ui/gl_bank_ui.inc
5164   /gl/includes/ui/gl_journal_ui.inc
5165   /includes/types.inc
5166   /includes/ui/items_cart.inc
5167   /gl/manage/gl_quick_entries.php
5168   /includes/ui/ui_lists.inc
5169   /includes/ui/ui_view.inc
5170   /purchasing/supplier_credit.php
5171   /purchasing/supplier_invoice.php
5172   /purchasing/includes/ui/invoice_ui.inc
5173   /sql/alter2.1.sql
5174   /sql/en_US-demo.sql
5175   /sql/en_US-new.sql
5176 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5177 $ /gl/includes/db/gl_db_banking.inc
5178   /gl/includes/db/gl_db_trans.inc
5179   /purchasing/includes/db/invoice_db.inc
5180   /sales/includes/db/cust_trans_details_db.inc
5181   /taxes/tax_calc.inc
5182 # Allocation bug for cash sales.
5183 $ /sales/includes/db/sales_invoice_db.inc
5184 # Hiding voided gl transactions.
5185 $ /gl/view/gl_trans_view.php
5186 ! Icons removed from form buttons for now.
5187 $ /sales/sales_order_entry.php
5188
5189 20-Jan-2009 Joe Hunt
5190 ! Preparing for installing of extensions
5191 $ installed_extensions.php (new file)
5192   frontaccounting.php
5193   /includes/main.inc
5194 # Bad handling of graphic links in certain browsers
5195   /includes/ui/ui_input.inc
5196   
5197 19-Jan-2009 Joe Hunt
5198 ! Changed direct sales document line descriptions to be editable (via edit link)
5199 $ /sales/sales_order_entry.php
5200   /includes/cart_class.inc
5201   /includes/ui/sales_order_ui.inc
5202 ! Fixed so the printed documents can handle multiple lines of description
5203 $ /reporting/rep107.php
5204   /reporting/rep109.php
5205   /reporting/rep110.php
5206   
5207 17-Jan-2009 Joe Hunt
5208 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5209 $ All files with small forms and tables.
5210
5211 16-Jan-2009 Janusz Dobrowolski
5212 ! Fixed new pager generation on first display.
5213 $ /gl/manage/exchange_rates.php
5214
5215 15-Jan-2009 Joe Hunt
5216 ! Adjustment of db pager width. Copyright notes. 
5217 $ All files with db pager
5218   /db_pager_view.inc
5219   /themes/default/default.css
5220   /themes/aqua/default.css
5221   /themes/cool/default.css
5222
5223 15-Jan-2009 Janusz Dobrowolski
5224 ! Rewritten reconciliation page.
5225 $ /gl/bank_account_reconcile.php
5226   /includes/ui/ui_lists.inc
5227   /sql/alter2.1.php
5228   /sql/alter2.1.sql
5229   /js/reconcile.js (added)
5230 ! Standard mysql separator in date functions
5231 $ /includes/date_functions.inc
5232 + Separated checkbox generation for indirect display use
5233 $ /includes/ui/ui_input.inc
5234 ! Standard checkbox helper use.
5235 $ /sales/inquiry/sales_orders_view.php
5236
5237 14-Jan-2009 Joe Hunt
5238 ! Page reload problem, progress bar in backup/restore, 
5239 $ /admin/backups.php
5240   /admin/display_prefs.php
5241   /includes/lang/language.php
5242   
5243 12-Jan-2009 Joe Hunt
5244 ! Updating install and update helpers
5245 $ install.html
5246   update.html
5247   /install/index.php
5248 # Fixing price formatting of left to allocate
5249 $ /purchasing/allocations/supplier_allocation_main.php
5250   /sales/allocations/customer_allocation_main.php
5251   
5252 11-Jan-2009 Janusz Dobrowolski
5253 ! Added table pager.
5254 $ /admin/view_print_transaction.php
5255 ! Improved check_cells().
5256 $ /includes/ui/ui_input.inc
5257 # Added new attachments per company subdirectory.
5258 $ /admin/create_coy.php
5259 # Added hotkey for reconciliation menu option.
5260 $ /applications/generalledger.php
5261 # Fixed false qoh alerts.
5262 $ /sales/includes/ui/sales_order_ui.inc
5263 # Fixed page title.
5264 $ /sales/manage/sales_points.php
5265
5266 11-Jan-2009 Joe Hunt
5267 ! Changed notice msg to warnings and changed bg color for warning
5268 $ /admin/company_preferences.php
5269   /admin/void_transaction.php
5270   /includes/errors.inc
5271   /inventory/manage/items.php
5272   
5273 10-Jan-2009 Joe Hunt
5274 + Addition of Bank Reconciliation. Author Rob Mallon
5275 $ /applications/generalledger.php 
5276   /gl/bank_account_reconcile.php (new file)
5277   /sql/alter2.1.sql
5278 + Added more fields to suppliers table and fixed PO document
5279 $ /sql/alter2.1.sql
5280   /includes/ui/ui_input.inc (new link_row)
5281   /purchasing/manage/suppliers.php
5282   /reporting/includes/header2.inc
5283   /reporting/rep209.php
5284   
5285 09-Jan-2009 Janusz Dobrowolski
5286 + Added hook file for localized functions.
5287 $ /includes/lang/language.php
5288 ! Removed obsolete local css file inclusion.
5289 $ /includes/page/header.inc
5290 ! Optional params in table_header() added.
5291 $ /includes/ui/ui_controls.inc
5292 ! Added table pager in exchange rates editor.
5293 $ /gl/includes/db/gl_db_rates.inc
5294   /gl/manage/exchange_rates.php
5295 ! Fixed rate column, added width table parameter
5296 $ /includes/db_pager.inc
5297   /includes/ui/db_pager_view.inc
5298 # Added hot key for attachments menu option.
5299 $ /applications/setup.php
5300 # Removed bank_trans_types_db.inc inclusion.
5301 $ /gl/includes/gl_db.inc
5302 - Removed obsolete files
5303 $ /gl/manage/bank_trans_types.php (removed)
5304   /gl/includes/db/bank_trans_types.inc (removed)
5305   /lang/en_US/stylesheet.css (removed)
5306   /lang/new_language_template/stylesheet.css (removed)
5307 - Example picture files moved to company/0
5308 $ /inventory/manage/image (removed)
5309   /inventory/manage/image/0 (removed)
5310   /inventory/manage/image/0/102.jpg (removed)
5311   /inventory/manage/image/0/103.jpg (removed)
5312   /inventory/manage/image/0/104.jpg (removed)
5313
5314 09-Jan-2009 Joe Hunt
5315 ! Changed $path_to_root in report files and stamped copyright
5316 $ All report files
5317 + Added Sales kits to Items price list.
5318 $ /reporting/rep104.php
5319 # Company logo can not be deleted.
5320 $ /admin/company_preferences.php
5321 # Bug [0000107] and [0000108]
5322 $ /inventory/includes/db/items_codes_db.inc
5323   /gl/manage/gl_account_types.php
5324
5325 08-Jan-2009 Joe Hunt
5326 ! Changed attachments to use unique files store instead of blobs
5327 $ /admin/attachments/attachments.php
5328   /sql/alter2.1.sql
5329   
5330 07-Jan-2009 Joe Hunt
5331 ! Changed supplier credit note to only show items for a period, default 30 days back.
5332 $ /purchasing/includes/db/grn_db.inc
5333   /purchasing/includes/invoice_ui.inc
5334   /purchasing/supplier_credit.php
5335   
5336 07-Jan-2009 Janusz Dobrowolski
5337 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5338 $ /sql/alter2.1.sql
5339 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5340 $ sales/includes/cart_class.inc
5341 # Fixed error handling in forced upgrade mode.
5342 $ admin/db/maintenance_db.inc
5343 + Added backtrace debugging function;
5344 $ /includes/ui/ui_view.inc
5345
5346 05-Jan-2009 Joe Hunt
5347 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5348   If there are many invoice items during a year, there would be many rows suggestions.
5349 $ /purchasing/includes/db/grn_db.inc
5350   /purchasing/includes/db/invoice_db.inc
5351   /purchasing/includes/ui/invoice_ui.inc
5352   /purchasing/supplier_credit.php
5353   /purchasing/inquiry/supplier_inquiry.php
5354   /purchasing/view/view_supp_credit.php
5355   
5356 22-Dec-2008 Janusz Dobrowolski
5357 # Fixed item_code database update on item creation.
5358 $ /inventory/includes/db/item_codes_db.inc
5359   /inventory/includes/db/items_db.inc
5360
5361 21-Dec-2008 Joe Hunt
5362 # Minor bugs in layout and quick entries.
5363 $ /Includes/ui/ui_view.inc
5364   /purchasing/includes/ui/invoice_ui.inc
5365   /purchasing/supplier_invoice.php
5366 # Minor bugs in doctext.inc and doctext2.inc
5367 $ /reporting/includes/doctext.inc
5368   /reporting/includes/doctext2.inc
5369   
5370 20-Dec-2008 Joe Hunt
5371 ! Replaced the ajax paging in stock movements with the old file.
5372 $ /inventory/inquiry/stock_movements.php
5373 ! Better layout in big forms
5374 $ /includes/ui/ui_controls.inc
5375
5376 18-Dec-2008 Joe Hunt
5377 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5378 $ /gl/gl_bank.php
5379   /gl/gl_journal.php
5380   /gl/includes/db/gl_db_banking.inc
5381   /includes/ui/ui_view.inc
5382   /purchasing/supplier_credit.php
5383   /purchasing/supplier_invoice.php
5384   /purchasing/includes/ui/invoice_ui.inc
5385
5386 15-Dec-2008 Janusz Dobrowolski
5387 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5388 $ /sales/includes/cart_class.inc
5389   /sales/includes/sales_ui.inc
5390   /sales/credit_note_entry.php
5391   /sales/customer_credit_invoice.php
5392   /sales/customer_delivery.php
5393   /sales/customer_invoice.php
5394   /sales/sales_order_entry.php
5395   /sales/view/view_sales_order.php
5396 # Fixed initial form values.
5397 $ /sales/manage/recurrent_invoices.php  
5398 ! Code cleanup.
5399 $ /purchasing/view/view_po.php
5400   /sales/includes/ui/sales_credit_ui.inc
5401   /sales/includes/ui/sales_order_ui.inc
5402
5403 12-Dec-2008 Joe Hunt
5404 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5405 $ /reporting/includes/header2.inc
5406
5407 11-Dec-2008 Joe Hunt
5408 + Two new fields in company table, accumulate_shipping and logal_text
5409   Accumulat shipping is for accumulating shipping on batch invoice
5410   Legal text is a last line legal info on sales invoices.
5411 $ /sql/alter2.1.sql
5412   /admin/db/company_db.inc
5413   /admin/gl_setup.php
5414   /reporting/includes/header2.inc
5415   /sales/customer_invoice.php
5416
5417 10-Dec-2008 Janusz Dobrowolski
5418 # File and line was not displayed for devel error messages.
5419 $ /includes/errors.inc
5420 # Fixed duplicate groups in list selectors.
5421 $ /includes/ui/ui_lists.inc
5422
5423 09-Dec-2008 Joe Hunt
5424 # Bug in document right-margin when more than 1 page.
5425 $ /reporting/includes/header2.inc
5426 ! Changed so input of account type is possible (like classes)
5427 $ /gl/manage/gl_account_types.php
5428   /gl/includes/db/gl_db_account_types.inc
5429   
5430 08-Dec-2008 Janusz Dobrowolski
5431 + Added helpers for list editor F4 calls.
5432 $ /includes/ui/ui_controls.inc
5433   /sales/sales_order_entry.php
5434 + Added development/bugtracking sql trail 
5435 $ /config.php
5436   /sql/alter2.1.sql
5437   /includes/db/connect_db.inc
5438 ! GL accounts in list selector always grouped by type
5439 $ /admin/gl_setup.php
5440   /gl/includes/ui/gl_bank_ui.inc
5441   /gl/includes/ui/gl_journal_ui.inc
5442   /gl/manage/bank_accounts.php
5443   /gl/manage/gl_accounts.php
5444   /gl/manage/gl_quick_entries.php
5445   /includes/ui/ui_lists.inc
5446   /purchasing/includes/ui/invoice_ui.inc
5447   /sales/manage/customer_branches.php
5448 # Fixed Win AltGr issue in hotkeys system.
5449 $ /js/inserts.js
5450 # Fixed sales_items selector for MySql 3.xx compatibility
5451 $ /includes/ui/ui_lists.inc
5452 # Fixed broken syntax in delete_item_code()
5453 $ /inventory/includes/db/items_codes_db.inc
5454 # Additional fixes to foreign/kit codes
5455 $ /inventory/manage/item_codes.php
5456   /inventory/manage/sales_kits.php
5457 ! Merged changes from main trunk up to version 2.0.6 (see below)
5458 $ /config.php
5459   /update.html
5460   /update_db.php
5461   /admin/create_coy.php
5462   /admin/db/maintenance_db.inc
5463   /gl/includes/db/gl_db_banking.inc
5464   /gl/includes/db/gl_db_trans.inc
5465   /includes/banking.inc
5466   /includes/current_user.inc
5467   /manufacturing/view/wo_production_view.php
5468   /purchasing/includes/db/invoice_db.inc
5469   /purchasing/includes/db/supp_payment_db.inc
5470   /purchasing/includes/ui/invoice_ui.inc
5471   /reporting/rep107.php
5472   /reporting/rep109.php
5473   /reporting/rep110.php
5474   /reporting/rep209.php
5475   /reporting/rep302.php
5476   /reporting/rep303.php
5477   /reporting/includes/pdf_report.inc
5478   /sales/customer_delivery.php
5479   /sales/includes/cart_class.inc
5480   /sales/includes/sales_db.inc
5481   /sales/includes/db/payment_db.inc
5482   /sales/includes/db/sales_credit_db.inc
5483   /sales/includes/db/sales_invoice_db.inc
5484   /sales/includes/ui/sales_credit_ui.inc
5485   /sales/includes/ui/sales_order_ui.inc
5486   /sales/view/view_credit.php
5487   /sales/view/view_dispatch.php
5488   /sales/view/view_invoice.php
5489   /sales/view/view_sales_order.php
5490   /taxes/tax_calc.inc
5491 ------------------------------- Release 2.0.6 --------------------------------------------
5492 08-Dec-2008 Joe Hunt
5493 ! New release 2.0.6
5494 $ config.php
5495
5496 05-Dec-2008 Joe Hunt
5497 # [0000095] Bad behaviour of routine number_format and round in Windows.
5498 $ /gl/includes/gl_db_trans.inc
5499   /includes/banking.inc
5500   /includes/current_user.inc
5501   /purchasing/includes/ui/invoice_ui.inc
5502   /reporting/rep107.php
5503   /reporting/rep109.php
5504   /reporting/rep110.php
5505   /reporting/rep209.php
5506   /sales/view/view_credit.php
5507   /sales/view/view_dispatch.php
5508   /sales/view/view_invoice.php
5509   /sales/view/view_sales_order.php
5510
5511 04-Dec-2008 Janusz Dobrowolski
5512 # Check write permissions and create per company subdirectory structure.
5513 $ /update.html
5514   /update_db.php
5515 # Fixed index.php files in new company dirs.
5516 $ /admin/create_coy.php
5517   /admin/db/maintenance_db.inc
5518
5519 04-Dec-2008 Joe Hunt
5520 # [0000095] Inbalance double entry on Documents
5521 $ /gl/includes/db/gl_db_trans.inc
5522   /gl/includes/db/gl_db_banking.inc
5523   /purchasing/includes/db/invoice_db.inc
5524   /purchasing/includes/db/supp_payment_db.inc
5525   /sales/includes/db/payment_db.inc
5526   /sales/includes/db/sales_credit_db.inc
5527   /sales/includes/db/sales_invoice_db.inc
5528   
5529 29-Nov-2008 Joe Hunt
5530 # [0000094] Report does not show items that have 0 qty but have demand qty
5531 $ /reporting/rep302.php
5532   /reporting/rep303.php
5533   
5534 28-Nov-2008 Joe Hunt
5535 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5536 $ /purchasing/includes/db/invoice_db.inc
5537
5538 27_Nov-2008 Joe Hunt
5539 # [0000092] Stock Sheet Report. Bad Page break.
5540 $ /reporting/includes/pdf_report.inc
5541
5542 26-Nov-2008 Joe Hunt
5543 # [0000091] Tax for 2 decimal places doesn't compute properly
5544 $ /taxes/tax_calc.inc
5545
5546 25-Nov-2008 Janusz Dobrowolski
5547 # [0000084] Low inventory items are not marked properly.
5548 $ /sales/customer_delivery.php
5549 # [0000086] New line added to document sometimes overwrites old one.
5550 $ /sales/includes/cart_class.inc
5551 # [0000087] Change of order date always updates prices.
5552 $ /sales/includes/ui/sales_credit_ui.inc
5553   /sales/includes/ui/sales_order_ui.inc
5554 # Fixed automatic price calculations always on.
5555 $ /sales/includes/sales_db.inc
5556
5557 08-Dec-2008 Joe Hunt
5558 ! Better support for purchasing data (automatic updating from PO receive)
5559 $ /purchasing/includes/db/grn_db.inc
5560   /purchasing/includes/db/invoice_db.inc
5561   /purchasing/includes/db/po_db.inc
5562   /purchasing/includes/ui/invoice_ui.inc
5563   /purchasing/includes/purchasing_db.inc
5564   /reporting/rep209.php
5565
5566 07-Dec-2008 Janusz Dobrowolski
5567 + Added list category grouping.
5568 $ /includes/ui/ui_lists.inc
5569 ! Changed branch/customer invoice address/name selection on reports
5570 $ /reporting/includes/doctext.inc
5571   /reporting/includes/doctext2.inc
5572   /reporting/includes/header2.inc
5573 ! Fixed default delivery address selection
5574 $ /sales/includes/ui/sales_order_ui.inc
5575 + Added delivery links
5576 $ /sales/view/view_invoice.php
5577 # Small syntax fix.
5578 $ /sql/alter2.1.php
5579 # Fixed error handling during upgrade
5580 $ /admin/db/maintenance_db.inc
5581 # Fixed warnings display
5582 $ /includes/errors.inc
5583
5584 08-Dec-2008 Joe Hunt
5585 # Bad and missing parameter to header2 funciton
5586 $ /reporting/rep109.php
5587   /reporting/rep209.php
5588 ! Rerun of invoice_ui.inc
5589 $ /purchasing/includes/ui/invoice_ui.inc
5590
5591 07-Dec-2008 Joe Hunt
5592 ! Better layout. Copyright notes. Mailto links, outer table routines.
5593 $ /admin/company_preferences.php
5594   /admin/display_prefs.php
5595   /admin/gl_setup.php
5596   /admin/users.php
5597   /gl/includes/ui/gl_bank_ui.inc
5598   /gl/includes/ui/gl_journal_ui.inc
5599   /includes/ui_controls.inc
5600   /includes/ui_input.inc
5601   /inventory/adjustments.php
5602   /inventory/transfers.php
5603   /inventory/includes/item_adjustments_ui.inc
5604   /inventory/includes/stock_transfers_ui.inc
5605   /inventory/manage/locations.php
5606   /purchasing/includes/ui/invoice_ui.inc
5607   /purchasing/includes/ui/po_ui.inc
5608   /purchasing/manage/suppliers.php
5609   /purchasing/supplier_credit.php
5610   /purchasing/supplier_invoice.php
5611   /purchasing/supplier_payment.php
5612   /sales/includes/ui/sales_credit_ui.inc
5613   /sales/includes/ui/sales_order_ui.inc
5614   /sales/manage/customer_branches.php
5615   /sales/manage/customers.php
5616   /sales/manage/sales_people.php
5617   /sales/customer_payments.php
5618   
5619 05-Dec-2008 Joe Hunt
5620 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5621 $ /purchasing/suppliers.php
5622   /sql/alter2.1.sql
5623 ! Changed dimension view to show result instead of ledger trans
5624 $ /dimensions/view/view_dimension.php
5625   /dimensions/includes/dimension_ui.inc
5626   
5627 05-Dec-2008 Janusz Dobrowolski
5628 ! Allowed optional ORDER BY option in base db_pager sql query
5629 $ /includes/db_pager.inc
5630 # Small fixes to pager layout
5631 $ /includes/ui/db_pager_view.inc
5632 ! Reusable button code
5633 $ /includes/ui/ui_controls.inc
5634 ! Button helpers moved from ui_controls.inc
5635 $ /includes/ui/ui_input.inc
5636   /includes/ui/ui_controls.inc
5637 # Fixed errors during focus on nonexistent elements
5638 $ /js/utils.js
5639
5640 26-Nov-2008 Janusz Dobrowolski
5641 # Fixed layout of amount_ex() fields with label.
5642 $ /includes/ui/ui_input.inc
5643 # Fixed combo_input for $sql with GROUP BY option
5644 $ /includes/ui/ui_lists.inc
5645
5646 25-Nov-2008 Janusz Dobrowolski
5647 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5648 $ /CHANGELOG.txt
5649   /update.html
5650   /admin/void_transaction.php
5651   /admin/db/voiding_db.inc
5652   /gl/includes/db/gl_db_trans.inc
5653   /gl/inquiry/gl_trial_balance.php
5654   /includes/banking.inc
5655   /includes/ui/ui_input.inc
5656   /includes/ui/ui_view.inc
5657   /manufacturing/manage/bom_edit.php
5658   /purchasing/po_receive_items.php
5659   /purchasing/supplier_credit.php
5660   /purchasing/supplier_invoice.php
5661   /purchasing/supplier_payment.php
5662   /purchasing/includes/purchasing_db.inc
5663   /purchasing/includes/db/invoice_db.inc
5664   /purchasing/includes/db/supp_payment_db.inc
5665   /purchasing/includes/db/supp_trans_db.inc
5666   /purchasing/includes/ui/invoice_ui.inc
5667   /reporting/rep101.php
5668   /reporting/rep106.php
5669   /reporting/rep201.php
5670   /reporting/rep203.php
5671   /reporting/rep209.php
5672   /reporting/rep708.php
5673   /reporting/reports_main.php
5674   /reporting/includes/class.pdf.inc
5675   /sales/customer_payments.php
5676   /sales/allocations/customer_allocate.php
5677   /sales/includes/sales_db.inc
5678   /sales/includes/db/cust_trans_db.inc
5679   /sales/includes/db/payment_db.inc
5680   /sales/view/view_receipt.php
5681 ------------------------------- Release 2.0.5 --------------------------------------------
5682 24-Nov.2008 Joe Hunt
5683 ! Release 2.0.5
5684 $ config.php
5685 ! Changed update.html
5686 $ update.html
5687 # Small bug fixes
5688 $ /reporting/includes/header2.inc
5689   /sales/view/view_receipt.php
5690
5691 20-Nov-2008 Janusz Dobrowolski
5692 # [0000082] Bad js allocation on All/None button press.
5693 $ /sales/allocations/customer_allocate.php
5694
5695 20-Nov-2008 Joe Hunt
5696 # Do not allow editing invoice if allocated > 0
5697 $ /sales/inquiry/customer_inquiry.php
5698
5699 19-Nov-2008 Joe Hunt
5700 + Possibility to view a transaction before final voiding.
5701 $ /admin/void_transaction.php
5702
5703 11-Nov-2008 Janusz Dobrowolski
5704 # Fixed right alignment of amount cells.
5705 $ /includes/ui/ui_input.inc
5706 # Fixed display bug for fully received items and false modify conflicts.
5707 $ /purchasing/po_receive_items.php
5708
5709 10-Nov-2008 Joe Hunt
5710 ! [0000081] Trial Balance again minor changes.
5711 $ /gl/inquiry/gl_trial_balance.php
5712   /reporting/rep708.php
5713
5714 07-Nov-2008 Joe Hunt
5715 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5716 $ /gl/inquiry/gl_trial_balance.php
5717   /reporting/reports_main.php
5718   /reporting/rep708.php
5719   
5720 03-Nov-2008 Janusz Dobrowolski
5721 # Fixed price priority in automatic calculations.
5722 $ sales/includes/sales_db.inc
5723
5724 30-Oct-2008 Janusz Dobrowolski
5725 # [0000080] BOM elements was not editable after entry.
5726 $ /manufacturing/manage/bom_edit.php
5727
5728 29-Oct-2008 Joe Hunt
5729 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5730 $ /purchasing/includes/db/invoice_db.inc
5731
5732 28-Oct-2008 Joe Hunt
5733 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5734 $ /admin/db/voiding_db.inc
5735   /sales/inquiry/sales_deliveries_view.php
5736   /sales/inquiry/customer_inquiry.php
5737   
5738 27-Oct-2008 Joe Hunt
5739 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5740 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5741 $ /gl/includes/db/gl_db_trans.inc
5742   /includes/banking.inc
5743   /includes/ui/ui_view.inc
5744   /purchasing/supplier_payment.php
5745   /purchasing/includes/purchasing_db.inc
5746   /purchasing/includes/db/supp_payment_db.inc
5747   /purchasing/includes/db/supp_trans_db.inc
5748   /sales/customer_payments.php
5749   /sales/includes/sales_db.inc
5750   /sales/includes/db/cust_trans_db.inc
5751   /sales/includes/db/payment_db.inc
5752 # [0000078] Fixed some reports with wrong exchange rates.
5753 $ /reporting/rep101.php
5754   /reporting/rep106.php
5755   /reporting/rep201.php
5756   /reporting/rep203.php
5757   /reporting/rep209.php
5758 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5759 $ /purchasing/supplier_invoice.php
5760
5761 24-Oct-2008 Joe Hunt
5762 ! [0000077] Added a total before ending balance in trial balance (also in report)
5763 $ /gl/inquiry/gl_trial_balance.php
5764   /reporting/rep708.php
5765 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5766   /reporting/includes/class.pdf.inc
5767 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5768 $ /purchasing/supplier_invoice.php
5769   /purchasing/supplier_credit.php
5770   /purchasing/includes/ui/invoice_ui.inc
5771   
5772 ------------------------------- Release 2.0.4 --------------------------------------------
5773 23-Oct-2008 Joe Hunt
5774 ! Release 2.0.4
5775 25-Nov-2008 Joe Hunt
5776 ! Inserted Copyright Notice and fixed graphic items
5777 $ /access/login.php
5778   /access/logout.php
5779   /admin/attachments.php
5780   /admin/backups.php
5781   /admin/change_current_user_password.php
5782   /admin/db/company_db.inc
5783   /admin/db/maintenence_db.inc
5784   /admin/db/printers_db.inc
5785   /admin/db/users_db.inc
5786   /admin/db/v_banktrans.inc
5787   /admin/db/voiding_db.inc
5788   /admin/display_prefs.php
5789   /admin/fiscalyears.php
5790   /admin/forms_setup.php
5791   /admin/gl_setup.php
5792   /admin/inst_upgrade.php
5793   /admin/payment_terms.php
5794   /admin/print_profiles.php
5795   /admin/printers.php
5796   /admin/shipping_companies.php
5797   /admin/users.php
5798   /admin/view_print_transaction.php
5799   /admin/void_transaction.php
5800   /gl/gl_journal.php
5801   /gl/includes/ui/gl_bank_ui.inc
5802   /gl/includes/ui/gl_journal_ui.inc
5803   /gl/inquiry/bank_inquiry.php
5804   /gl/inquiry/tax_inquiry.php
5805   /gl/manage/bank_accounts.php
5806   /includes/ui/ui_controls.inc
5807   /reporting/includes/pdf_report.inc
5808   /reporting/rep709.php
5809   /sales/includes/ui/sales_credit_ui.inc
5810   /sql/alter2.1.php
5811   
5812 24-Nov-2008 Janusz Dobrowolski
5813 + Added alias/foreign item codes and sales kits support.
5814 $ /applications/inventory.php
5815   /includes/ui/ui_lists.inc
5816   /inventory/prices.php
5817   /inventory/includes/inventory_db.inc
5818   /inventory/includes/db/items_category_db.inc
5819   /inventory/includes/db/items_db.inc
5820   /inventory/manage/items.php
5821   /inventory/includes/db/items_codes_db.inc (new)
5822   /inventory/manage/item_codes.php (new)
5823   /inventory/manage/sales_kits.php (new)
5824   /sales/includes/sales_db.inc
5825   /sales/includes/ui/sales_order_ui.inc
5826 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5827 $ /includes/db/inventory_db.inc
5828   /inventory/includes/item_adjustments_ui.inc
5829   /inventory/includes/stock_transfers_ui.inc
5830   /manufacturing/includes/work_order_issue_ui.inc
5831   /purchasing/includes/ui/po_ui.inc
5832   /sales/includes/ui/sales_credit_ui.inc
5833 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5834 $ /includes/ui/ui_input.inc
5835 # Fixed _vd() debug function for use also in ajax mode.
5836 $ /includes/ui/ui_view.inc
5837 ! Changed foreign column name to avoid mysql syntax problems, added category.
5838 $ /sql/alter2.1.sql
5839   /sql/alter2.1.php
5840 # Fixed unconsistent units of measure.
5841 $ /sql/en_US-demo.sql
5842   /sql/en_US-new.sql
5843
5844 24-Nov-2008 Joe Hunt
5845 ! Preparing for graphic Links
5846 $ config.php
5847   /includes/ui/ui_input.inc
5848   /sales/sales_order_entry.php
5849   /sales/includes/ui/sales_order_ui.inc
5850   /themes/aqua/images/ok.gif
5851   /themes/cool/images/ok.gif
5852   /themes/default/images/ok.gif
5853 # Small layout bug in header2.inc
5854 $ /reporting/includes/header2.inc
5855 # Small layout bug in report bank statement
5856 $ /reporting/rep601.php
5857 # Restriction on links
5858 $ /sales/inquiry/customer_inquiry.php
5859
5860 22-Nov-2008 Joe Hunt
5861 + Preparing for Graphic Links final.Optimized.
5862 $ config.php
5863   /admin/create_coy.php
5864   /admin/inst_lang.php
5865   /admin/inst_module.php
5866   /dimensions/inquiry/search_dimensions.php
5867   /includes/ui/ui_controls.inc
5868   /includes/ui/ui_view.inc
5869   /includes/db_pager_view.inc
5870   /manufacturing/search_work_orders.php
5871   /purchasing/inquiry/po_search.php
5872   /purchasing/inquiry/po_search_completed.php
5873   /purchasing/inquiry/supplier_allocation_inquiry.php
5874   /purchasing/allocations/supplier_allocation_main.php
5875   /reporting/includes/reporting.inc
5876   /sales/allocations/customer_allocation_main.php
5877   /sales/inquiry/customer_allocation_inquiry.php
5878   /sales/inquiry/customer_inquiry.php
5879   /sales/inquiry/sales_orders_view.php
5880   /sales/inquiry/sales_deliveries_view.php
5881   /themes/default/images/receive.gif (new file)
5882   /themes/aquat/images/receive.gif (new file)
5883   /themes/cool/images/receive.gif (new file)
5884   
5885   
5886 21-Nov-2008 Joe Hunt
5887 + Preparing for Graphic Links instead of Text Links (user display option, default)
5888   (new field in 0_users, graphic_links)
5889 $ config.php
5890   /admin/display_prefs.php
5891   /admin/create_coy.php
5892   /admin/inst_lang.php
5893   /admin/inst_module.php
5894   /admin/db/users_db.inc
5895   /includes/current_user.inc
5896   /includes/prefs/userprefs.inc
5897   /includes/ui/ui_controls.inc
5898   /includes/ui/ui_input.inc
5899   /includes/ui/ui_view.inc
5900   /reporting/includes/reporting.inc
5901   /sql/alter2.1.sql 
5902   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5903           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5904   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5905           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5906   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5907           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5908   
5909 20-Nov-2008 Joe Hunt
5910 + Added new AGPL license file
5911 $ /doc/license.txt (new file)
5912
5913 19-Nov-2008 Janusz Dobrowolski
5914 # Fixed error handling during database upgrade in normal and forced mode.
5915 $ /admin/db/maintenance_db.inc
5916 ! Additions needed for foreign item codes support.
5917 $ /sql/alter2.1.php
5918   /sql/alter2.1.sql
5919
5920 19-Nov-2008 Joe Hunt
5921 ! Changed the default header2.inc.
5922 $ /reporting/includes/header2.inc
5923
5924 18-Nov-2008 Janusz Dobrowolski
5925 + System upgrade page for site admins
5926 $ /admin/db/maintenance_db.inc
5927   /applications/setup.php
5928   /admin/inst_upgrade.php       (new)
5929   /sql/alter2.1.php             (new)
5930 ! Added $tbpref parameter to get_user_prefs()
5931 $ /admin/db/company_db.inc
5932 # Next fixes to db_pager behaviour.
5933 $ /includes/db_pager.inc
5934   /includes/ui/db_pager_view.inc
5935   /dimensions/inquiry/search_dimensions.php
5936   /inventory/inquiry/stock_movements.php
5937   /manufacturing/search_work_orders.php
5938   /manufacturing/inquiry/where_used_inquiry.php
5939   /purchasing/allocations/supplier_allocation_main.php
5940   /purchasing/inquiry/po_search.php
5941   /purchasing/inquiry/po_search_completed.php
5942   /purchasing/inquiry/supplier_allocation_inquiry.php
5943   /purchasing/inquiry/supplier_inquiry.php
5944   /sales/allocations/customer_allocation_main.php
5945   /sales/inquiry/customer_allocation_inquiry.php
5946   /sales/inquiry/customer_inquiry.php
5947   /sales/inquiry/sales_deliveries_view.php
5948   /sales/inquiry/sales_orders_view.php
5949
5950 16-Nov-2008 Janusz Dobrowolski
5951 ! Rewritten for paged query results.
5952 $ /inventory/inquiry/stock_movements.php
5953 + Added optional footer and header in db_pager, simplified usage.
5954 $ /includes/db_pager.inc
5955   /includes/ui/db_pager_view.inc
5956 ! Code cleanup.
5957 $ /dimensions/inquiry/search_dimensions.php
5958   /manufacturing/search_work_orders.php
5959   /manufacturing/inquiry/where_used_inquiry.php
5960   /purchasing/inquiry/po_search.php
5961   /purchasing/inquiry/po_search_completed.php
5962   /purchasing/inquiry/supplier_allocation_inquiry.php
5963   /purchasing/inquiry/supplier_inquiry.php
5964   /sales/inquiry/customer_allocation_inquiry.php
5965   /sales/inquiry/customer_inquiry.php
5966   /sales/inquiry/sales_deliveries_view.php
5967   /sales/inquiry/sales_orders_view.php
5968
5969 16-Nov-2008 Joe Hunt
5970 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5971 $ /admin/attachments.php (new file)
5972   /applications/setup.php
5973   /purchasing/supplier_credit,php
5974   /purchasing/supplier_invoice.php
5975   /sql/alter2.1.sql
5976 # Minor bug in view_print_transactions.php
5977 $ /admin/view_print_transactions.php
5978
5979 15-Nov-2008 Joe Hunt
5980 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5981 $ /gl/gl_bank.php
5982   /gl/gl_journal.php
5983   /gl/includes/db/gl_db_bank_accounts.inc
5984   /gl/includes/ui/gl_bank_ui.inc
5985   /gl/includes/ui/gl_journal_ui.inc
5986   /includes/ui/ui_lists.inc
5987   
5988 15-Nov-2008 Joe Hunt
5989 + Added Tax Inquiry in Banking and General Ledger tab.
5990 $ /applications/generalledger.php
5991   /gl/inquiry/tax_inquiry.php (new file)
5992   
5993 14-Nov-2008 Joe Hunt
5994 + Added Sales Groups and Recurrent Invoices.
5995 $ /applications/customers.php
5996   /includes/ui/ui_lists.inc
5997   /reporting/includes/reporting.inc
5998   /reporting/rep108.php
5999   /sales/includes/db/branches_db.inc
6000   /sales/includes/db/sales_credit_db.inc
6001   /sales/includes/db/sales_delivery_db.inc
6002   /sales/includes/db/sales_invoice_db.inc
6003   /sales/inquiry/sales_orders_view.php
6004   /sales/manage/customer_branches.php
6005   /sales/manage/customers.php
6006   /sql/alter2.1.sql
6007   /sales/create_recurrent_invoices.php (new file)
6008   /sales/manage/recurrent_invoices.php (new file)
6009   /sales/manage/sales_groups.php (new file)
6010
6011 13-Nov-2008 Janusz Dobrowolski
6012 ! Rewritten for paged query results.
6013 $ /dimensions/inquiry/search_dimensions.php
6014 # Removed obsolete dimension list submit_on_change option.
6015 $ /sales/includes/ui/sales_order_ui.inc
6016   /sales/credit_note_entry.php
6017   /sales/includes/ui/sales_credit_ui.inc
6018
6019 12-Nov-2008 Janusz Dobrowolski
6020 ! Rewritten for paged query results.
6021 $ /manufacturing/search_work_orders.php
6022   /manufacturing/inquiry/where_used_inquiry.php
6023   /purchasing/allocations/supplier_allocation_main.php
6024   /sales/allocations/customer_allocation_main.php
6025 ! Code reorganization to reuse sql query by db_pager.
6026   /purchasing/includes/db/supp_trans_db.inc
6027   /purchasing/includes/db/suppalloc_db.inc
6028   /sales/includes/db/custalloc_db.inc
6029 ! Added $echo parameter to view_stock_status()
6030 $ /includes/ui/ui_view.inc
6031 # Fixed sql query (duplicated rows in query result)
6032 $ /sales/inquiry/customer_inquiry.php
6033 # Fixed bom selection via $_GET['stock_id']
6034 $  /manufacturing/manage/bom_edit.php
6035
6036 12-Nov-2008 Joe Hunt
6037 ! Added dimension entries in delivery and invoice forms
6038 $ /includes/ui/ui_lists.inc
6039   /sales/credit_note_entry.php
6040   /sales/includes/cart_class.inc
6041   /sales/includes/db/cust_trans_db.inc
6042   /sales/includes/db/sales_credit_db.inc
6043   /sales/includes/db/sales_delivery_db.inc
6044   /sales/includes/db/sales_invoice_db.inc
6045   /sales/includes/db/sales_order_db.inc
6046   /sales/includes/sales_db.inc
6047   /sales/includes/ui/sales_credit_ui.inc
6048   /sales/includes/ui/sales_order_ui.inc
6049   /sales/sales_order_entry.php
6050   /sql/alter2.1.sql
6051   
6052 12-Nov-2008 Janusz Dobrowolski
6053 ! Changed db_pager API for inserted columns.
6054 $ /includes/db_pager.inc
6055   /includes/ui/db_pager_view.inc
6056 ! Fixed $cols according to api change.
6057 $ /purchasing/inquiry/supplier_inquiry.php
6058   /sales/inquiry/customer_allocation_inquiry.php
6059   /sales/inquiry/customer_inquiry.php
6060   /sales/inquiry/sales_deliveries_view.php
6061   /sales/inquiry/sales_orders_view.php
6062 ! Rewritten for paged query results.
6063 $ /purchasing/inquiry/po_search.php
6064   /purchasing/inquiry/po_search_completed.php
6065   /purchasing/inquiry/supplier_allocation_inquiry.php
6066
6067 10-Nov-2008 Janusz Dobrowolski
6068 # Suppressed page update after import errors
6069 $ /admin/backups.php
6070 # More fail safe db_import()
6071 $ /admin/db/maintenance_db.inc
6072 # Added check for POS relations before account delete.
6073 $ /gl/manage/bank_accounts.php
6074 # Fixed for MySQL <4.0.18, removed bank_trans_types
6075 $ /sql/alter2.1.sql
6076 # Fixed page update after branch/customer change.
6077 $ /sales/includes/ui/sales_order_ui.inc
6078
6079 10-Nov-2008 Joe Hunt
6080 ! changing the default.css style sheets to handle the new navibar/buttons
6081 $ /themes/default/default.css 
6082   /themes/aqua/default.css
6083   /themes/cool/default.css
6084   /themes/cool/images/sort_asc.gif
6085   /themes/cool/images/sort_desc.gif
6086   
6087 10-Nov-2008 Joe Hunt
6088 ! Changed Bank Statement Report in accourding to Bank Account Change
6089 $ /reporting/rep601.php
6090   /reporting/includes/reports_classes.inc
6091 # Removed Type header from bank inquiry.
6092   /gl/inquiry/bank_inquiry.php
6093   
6094 09-Nov-2008 Janusz Dobrowolski
6095 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6096 $ /applications/generalledger.php
6097   /gl/bank_transfer.php
6098   /gl/gl_bank.php
6099   /gl/includes/db/gl_db_bank_accounts.inc
6100   /gl/includes/db/gl_db_bank_trans.inc
6101   /gl/includes/db/gl_db_banking.inc
6102   /gl/includes/db/gl_db_trans.inc
6103   /gl/includes/ui/gl_bank_ui.inc
6104   /gl/inquiry/bank_inquiry.php
6105   /gl/manage/bank_accounts.php
6106   /gl/view/bank_transfer_view.php
6107   /gl/view/gl_deposit_view.php
6108   /gl/view/gl_payment_view.php
6109   /includes/banking.inc
6110   /includes/data_checks.inc
6111   /includes/types.inc
6112   /includes/ui/ui_lists.inc
6113   /purchasing/supplier_payment.php
6114   /purchasing/includes/db/supp_payment_db.inc
6115   /purchasing/includes/db/supp_trans_db.inc
6116   /purchasing/view/view_supp_payment.php
6117   /sales/customer_payments.php
6118   /sales/includes/db/payment_db.inc
6119   /sales/includes/db/sales_invoice_db.inc
6120   /sales/view/view_receipt.php
6121   /sql/alter2.1.sql
6122 ! Fixed session name for multiuser debuging tests.
6123   /includes/lang/language.php
6124 ! Preparing to paged table view in customer_allocation_main.php 
6125 $ /sales/includes/db/cust_trans_db.inc
6126   /sales/includes/db/custalloc_db.inc
6127 # Small fix to avoid sql conflicts
6128 $ /sales/includes/db/sales_points_db.inc
6129 # Changes to POS addition related to above changes.
6130 $ /includes/ui/ui_lists.inc
6131   /sales/includes/db/sales_points_db.inc
6132   /sales/manage/sales_points.php
6133   /sql/alter2.1.sql
6134
6135 09-Nov-2008 Joe Hunt
6136 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6137 $ /includes/ui/ui_lists.inc 
6138   /includes/ui/ui_input.inc 
6139   /gl/gl_bank.php
6140   /gl/includes/db/gl_db_bank_accounts.inc
6141   /gl/includes/ui/gl_bank_ui.inc
6142   /gl/manage/gl_quick_entries.php
6143 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6144 $ /sql/alter2.1.sql
6145
6146 08-Nov-2008 Janusz Dobrowolski
6147 ! Rewritten for paged query results.
6148 $ /purchasing/inquiry/supplier_inquiry.php
6149 # Fixed broken table content after customer selector change.
6150 $ /sales/inquiry/customer_allocation_inquiry.php
6151   /sales/inquiry/customer_inquiry.php
6152   /sales/inquiry/sales_deliveries_view.php
6153   /sales/inquiry/sales_orders_view.php
6154
6155 05-Nov-2008 Janusz Dobrowolski
6156 ! Changed dbpager API.
6157 $ /includes/ui/db_pager_view.inc
6158 # Polishing db_pager code.
6159 $ /includes/db_pager.inc
6160 + Added array_replace() and array_append() helpers.
6161 $ /includes/main.inc
6162 # Fixed multiply sales document view links.
6163 $ /includes/ui/ui_view.inc
6164 ! Rewritten for paged query results.
6165 $ /sales/inquiry/customer_allocation_inquiry.php
6166   /sales/inquiry/customer_inquiry.php
6167   /sales/inquiry/sales_deliveries_view.php
6168 ! Code cleanup.
6169 $ /sales/inquiry/sales_orders_view.php
6170
6171 04-Nov-2008 Janusz Dobrowolski
6172 + Added db_pager widget for paged/sorted sql query display.
6173 $ /includes/db_pager.inc (New)
6174   /includes/ui/db_pager_view.inc (New)
6175   /themes/aqua/images/sort_asc.gif (New)
6176   /themes/aqua/images/sort_desc.gif (New)
6177   /themes/aqua/images/sort_none.gif (New)
6178   /themes/cool/images/sort_asc.gif (New)
6179   /themes/cool/images/sort_desc.gif (New)
6180   /themes/cool/images/sort_none.gif (New)
6181   /themes/default/images/sort_asc.gif (New)
6182   /themes/default/images/sort_desc.gif (New)
6183   /themes/default/images/sort_none.gif (New)
6184   /themes/default/default.css
6185   /themes/aqua/default.css
6186 + Added query size user preference.
6187 $ /admin/display_prefs.php
6188   /admin/db/users_db.inc
6189   /includes/current_user.inc
6190   /includes/prefs/userprefs.inc
6191   /sql/alter2.1.sql
6192 + Added helper functions for array manipulation.
6193 $ /includes/main.inc
6194 + Added mysql_fetch_assoc() wrapper.
6195 $ /includes/db/connect_db.inc
6196 ! Paged query result.
6197 $ /sales/inquiry/sales_orders_view.php
6198 # Two smaller fixes.
6199 $ /js/inserts.js
6200
6201 31-Oct-2008 Janusz Dobrowolski
6202 + POS and cash sale support.
6203 $ /admin/users.php
6204   /admin/db/users_db.inc
6205   /applications/setup.php
6206   /includes/current_user.inc
6207   /includes/ui/ui_lists.inc
6208   /sales/sales_order_entry.php
6209   /sales/includes/cart_class.inc
6210   /sales/includes/sales_db.inc
6211   /sales/includes/ui/sales_order_ui.inc
6212   /sales/manage/sales_points.php (New)
6213   /sales/includes/db/sales_points_db.inc (New)
6214   /sales/includes/cart_class.inc
6215   /sales/includes/db/sales_invoice_db.inc
6216   /sales/includes/db/sales_order_db.inc
6217   /sql/alter2.1.sql
6218 # Fixed focus after error display.
6219 $ /js/utils.js
6220 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6221 $ /reporting/includes/tcpdf.php
6222 # Fixed sign in payment view.
6223 $ /sales/view/view_receipt.php
6224 # Fixed missing hotkeys support for print links.
6225 $ /reporting/includes/reporting.inc
6226
6227 30-Oct-2008 Joe Hunt
6228 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6229 $ /applications/generalledger.php 
6230   /includes/data_checks.inc
6231   /includes/types.inc
6232   /includes/ui/ui_lists.inc
6233   /gl/gl_bank.php
6234   /gl/includes/db/gl_db_bank_accounts.inc
6235   /gl/includes/ui/gl_bank_ui.inc
6236   /gl/manage/gl_quick_entries.php
6237   /sales/manage/customer_branches.php
6238 ! New table, 0_quick_entries
6239 $ /sql/alter2.1.sql
6240 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6241 $ /gl/manage/gl_accounts.php
6242
6243 24-Oct-2008 Janusz Dobrowolski
6244 ! Added hotkeys to final menu options.
6245 $ /dimensions/dimension_entry.php
6246   /gl/bank_transfer.php
6247   /gl/gl_bank.php
6248   /gl/gl_journal.php
6249   /inventory/adjustments.php
6250   /inventory/transfers.php
6251   /manufacturing/work_order_add_finished.php
6252   /manufacturing/work_order_issue.php
6253   /manufacturing/work_order_release.php
6254   /purchasing/po_entry_items.php
6255   /purchasing/po_receive_items.php
6256   /purchasing/supplier_payment.php
6257   /sales/credit_note_entry.php
6258   /sales/customer_credit_invoice.php
6259   /sales/customer_invoice.php
6260   /sales/customer_payments.php
6261   /sales/sales_order_entry.php
6262 # Fixed TCPDF errors display.
6263 $ /reporting/includes/tcpdf.php
6264 # Fixed page position after message display.
6265 $  /js/utils.js
6266
6267 23-Oct-2008 Janusz Dobrowolski
6268 + Improved report module performance, also usable without javascript.
6269 $ /reporting/reports_main.php
6270   /reporting/includes/class.pdf.inc
6271   /reporting/includes/pdf_report.inc
6272   /reporting/includes/reports_classes.inc
6273   /reporting/includes/header2.inc
6274 + Hotkey support for viewer links.
6275 $ /includes/ui/ui_view.inc
6276   /js/inserts.js
6277 + Added purchase order printing after entry.
6278 $ /purchasing/po_entry_items.php
6279 + Added hotkeys to credit note final menu.
6280 $ /sales/credit_note_entry.php
6281 # Fixed submit button for IE7
6282 $ /includes/ui/ui_input.inc
6283 # Fixed ajax popup flicker.
6284 $ /js/utils.js
6285 # Fix after 2.0.4 merge
6286 $ /sales/inquiry/sales_orders_view.php
6287
6288 23-Oct-2008 Joe Hunt
6289 ! Merging the changes up to 2-0-4
6290 $ /purchasing/supplier_invoice.php
6291   /purchasing/supplier_credit.php
6292   /purchasing/includes/db/invoice_db.inc
6293   /purchasing/includes/db/grn_db.inc
6294   /purchasing/includes/ui/invoice_ui.inc
6295   /purchasing/supplier_invoice_grns.php (File removed)
6296   /purchasing/supplier_credit_grns.php (File removed)
6297   /purchasing/supplier_trans_gl.php (File removed)
6298   /gl/inquiry/gl_trial_balance.php
6299   /gl/inquiry/gl_account_inquiry.php
6300   /reporting/rep704.php
6301   /reporting/rep708.php
6302   /sql/en_US-demo.sql
6303   /sales/includes/ui/sales_order_ui.inc
6304   /sales/inquiry/sales_orders_view.php
6305   
6306 20-Oct-2008 Janusz Dobrowolski
6307 # Fix for pdf reports (php 5.2.4 issue)
6308 $ /reporting/includes/pdf_report.inc
6309
6310 19-Oct-2008 Janusz Dobrowolski
6311 + User interface mode (full vs fallback) detected and set on login
6312 $ /access/login.php
6313   /includes/current_user.inc
6314   /includes/session.inc
6315   /includes/ui/ui_input.inc
6316   /includes/ui/ui_lists.inc
6317 + More sales documents available for printing from inquiry page.
6318 $ /sales/inquiry/customer_inquiry.php
6319   /reporting/includes/header2.inc
6320 ! Changed version info.
6321 $ /config.php
6322 # Fixed ajax popup/redirection.
6323 $ /reporting/includes/pdf_report.inc
6324   /includes/ajax.inc
6325
6326 17-Oct-2008 Janusz Dobrowolski
6327 + Added ajax request indicator.
6328 $ /js/utils.js
6329   /themes/aqua/renderer.php
6330   /themes/aqua/images/ajax-loader.gif (new)
6331   /themes/cool/renderer.php
6332   /themes/cool/images/ajax-loader.gif (new)
6333   /themes/default/renderer.php
6334   /themes/default/images/ajax-loader.gif (new)
6335 + Added optional popup for pdf reports display.
6336 $ /admin/display_prefs.php
6337   /admin/users.php
6338   /admin/db/users_db.inc
6339   /includes/current_user.inc
6340   /includes/prefs/userprefs.inc
6341   /reporting/includes/pdf_report.inc
6342   /sql/alter2.1.sql
6343 # Changed message for missing currency rate.
6344 $ /includes/banking.inc
6345 # Fixed submit/button behaviour.
6346 $ /js/inserts.js
6347 # Fixed canceling order.
6348 $ /sales/sales_order_entry.php
6349 # Fixed typo in css
6350 $ /themes/aqua/default.css
6351 # Fixed pdf_debug mode
6352 $ /reporting/includes/reporting.inc
6353   /reporting/includes/reports_classes.inc
6354
6355 15-Oct-2008 Janusz Dobrowolski
6356 + Added remote printing support
6357 $ /admin/print_profiles.php (new)
6358   /admin/printers.php (new)
6359   /admin/db/printers_db.inc (new)
6360   /reporting/prn_redirect.php (new)
6361   /reporting/includes/printer_class.inc (new)
6362   /sql/alter2.1.sql (new)
6363   /config.php
6364   /admin/display_prefs.php
6365   /admin/users.php
6366   /admin/db/users_db.inc
6367   /applications/setup.php
6368   /includes/current_user.inc
6369   /includes/prefs/userprefs.inc
6370   /includes/ui/ui_lists.inc
6371   /js/inserts.js
6372   /js/utils.js
6373   /reporting/rep109.php
6374   /reporting/reports_main.php
6375   /reporting/includes/pdf_report.inc
6376   /reporting/includes/reporting.inc
6377   /reporting/includes/reports_classes.inc
6378 !Fixes related to changed printing api.
6379 $ /admin/view_print_transaction.php
6380   /purchasing/inquiry/po_search.php
6381   /purchasing/inquiry/po_search_completed.php
6382   /sales/customer_credit_invoice.php
6383   /sales/customer_delivery.php
6384   /sales/customer_invoice.php
6385   /sales/sales_order_entry.php
6386   /sales/inquiry/customer_inquiry.php
6387   /sales/inquiry/sales_deliveries_view.php
6388   /sales/inquiry/sales_orders_view.php
6389 + Added optional id parameter for label helpers; added value for buttons.
6390 $ /includes/ui/ui_input.inc
6391 + Added ajax popup screen command.
6392 $ /includes/ajax.inc
6393 # Skipping index.php file during flush_dir()
6394 $ /includes/main.inc
6395
6396 06-Oct-2008 Janusz Dobrowolski
6397 + Menu hotkeys system implementation.
6398 $ /includes/page/header.inc
6399   /includes/ui/ui_controls.inc
6400   /includes/ui/ui_input.inc
6401   /js/JsHttpRequest.js
6402   /js/inserts.js
6403   /js/utils.js
6404   /reporting/includes/reports_classes.inc
6405   /sales/sales_order_entry.php
6406   /sales/manage/customers.php
6407   /themes/aqua/default.css
6408   /themes/aqua/renderer.php
6409   /themes/cool/default.css
6410   /themes/cool/renderer.php
6411   /themes/default/default.css
6412   /themes/default/renderer.php
6413 + Access keys added to menu options strings.
6414 $ /config.php
6415   /applications/customers.php
6416   /applications/dimensions.php
6417   /applications/generalledger.php
6418   /applications/inventory.php
6419   /applications/manufacturing.php
6420   /applications/setup.php
6421   /applications/suppliers.php
6422   /reporting/reports_main.php
6423
6424 ------------------------------- Release 2.0.3 --------------------------------------------
6425 06-Oct-2008 Joe Hunt
6426 ! Release 2.0.3
6427 $ config.php
6428 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6429 $ /inventory/inquiry/stock_movements.php
6430
6431 05-Oct-2008 Janusz Dobrowolski
6432 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6433 $ /sales/includes/cart_class.inc
6434   /sales/includes/sales_db.inc
6435   /sales/includes/db/sales_credit_db.inc
6436   /sales/includes/db/sales_delivery_db.inc
6437   /sales/includes/db/sales_invoice_db.inc
6438 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6439 $ /sales/manage/customers.php
6440
6441 04-Oct-2008 Joe Hunt
6442 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6443 $ /admin/db/voiding_db.inc
6444 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6445 $ /inventory/includes/db/item_adjust_db.inc
6446
6447 01-Oct-2008 Joe Hunt
6448 # When deleting the last module in FA a parce error arose:
6449 $ /admin/inst_module.php
6450   /admin/inst_lang.php
6451
6452 30-Sep-2008 Janusz Dobrowolski
6453 # Bug [0000067] Settled supplier documents were displayed as overdued.
6454 $ /purchasing/inquiry/supplier_inquiry.php
6455   /purchasing/inquiry/supplier_allocation_inquiry.php
6456 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6457 $ /sales/allocations/customer_allocation_main.php
6458
6459 29-Sep-2008 Janusz Dobrowolski
6460 # Bug [0000065] Changing item type during adding new item caused record reset.
6461 $ /inventory/manage/items.php
6462
6463 26-Sep-2008 Joe Hunt
6464 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6465 $ /sales/includes/db/sales_credit_db.inc
6466
6467 26-Sep-2008 Janusz Dobrowolski
6468 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6469 $ /sales/includes/db/sales_delivery_db.inc
6470
6471 25-Sep-2008 Joe Hunt
6472 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6473   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6474 $ /gl/gl_budget.php
6475   /includes/db/comments_db.inc
6476   /inventory/cost_update.php
6477   /purchasing/includes/db/supp_trans_db.inc
6478   /sales/includes/db/cust_trans_db.inc
6479 # Bug [0000060] table prefix error message and inconsistency at install
6480 $ /admin/db/maintenance_db.inc
6481   /install/index.php
6482   /install/save.php
6483 # Bug [0000061] Delivery Modifitication (standard cost change)
6484 $ /sales/includes/db/sales_delivery_db.inc
6485
6486 ------------------------------- Release 2.0.2 --------------------------------------------
6487 23-Sep-2008 Joe Hunt
6488 ! Release 2.0.2
6489 $ config.php
6490 ! Increased time_out to 3 minutes.
6491 $ /install/save.php
6492
6493 23-Sep-2008 Joe Hunt
6494 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6495 $ /sales/sales_order_entry.php
6496
6497 21-Sep-2008 Janusz Dobrowolski
6498 + Added submit_on_change option for date fields
6499 $ /includes/ui/ui_input.inc
6500 + Automatic exchange rate update after document date change
6501 $ /gl/bank_transfer.php
6502   /gl/gl_bank.php
6503   /gl/includes/db/gl_db_rates.inc
6504   /gl/includes/ui/gl_bank_ui.inc
6505   /includes/banking.inc
6506   /includes/ui/ui_view.inc
6507   /purchasing/supplier_payment.php
6508   /sales/customer_payments.php
6509   /sales/includes/cart_class.inc
6510 # Sales/purchase terms update after document date change [0000058]
6511 $ /purchasing/includes/ui/invoice_ui.inc
6512   /purchasing/includes/ui/po_ui.inc
6513   /sales/customer_invoice.php
6514 # Fixed edit line total, price update after date change
6515 $ /sales/includes/ui/sales_credit_ui.inc
6516   /sales/includes/ui/sales_order_ui.inc
6517 # Fixed unneeded page reload on enter key in text inputs
6518 $ /js/inserts.js
6519 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6520 $ /includes/lang/language.php
6521 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6522 $ /includes/ui/ui_view.inc
6523 ! Default delivery required by changed to 1 day.
6524 $ /includes/prefs/sysprefs.inc
6525 # Small bug fix 
6526 $ /sales/includes/sales_db.inc
6527
6528 20-Sep-2008 Joe Hunt
6529 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6530 $ /admin/gl_setup.php
6531   /admin/db/company_db
6532   /includes/banking.inc
6533   /purchasing/allocations/supplier_allocate.php
6534   /purchasing/includes/db/suppalloc_db.inc
6535   /sales/allocations/customer_allocate.php
6536   /sales/includes/db/custalloc_db.inc
6537   /sales/includes/db/payment_db.inc
6538   /sales/includes/db/sales_credit_db.inc
6539 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6540   /reporting/includes/tcpdf.php
6541 ! Layout adjustments
6542   /dimensions/includes/dimensions_ui.inc
6543   /dimensions/view/view_dimension.php
6544   /inventory/view/view_adjustment.php
6545   /manufacturing/view/work_order_view.php
6546   
6547 18-Sep-2008 Janusz Dobrowolski
6548 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6549 $ /index.php
6550   /includes/ui/ui_controls.inc
6551   /includes/ui/ui_input.inc
6552   /includes/ui/ui_lists.inc
6553   /js/inserts.js
6554 + Add/view on F4 in customer/supplier selectors
6555 $ /gl/gl_bank.php
6556 + Add/view on F4 in supplier/items selectors
6557 $ /purchasing/po_entry_items.php
6558   /inventory/manage/items.php
6559 + Add/view on F4 in supplier selector
6560 $ /purchasing/supplier_credit.php
6561   /purchasing/supplier_invoice.php
6562   /purchasing/supplier_payment.php
6563   /purchasing/allocations/supplier_allocation_main.php
6564   /purchasing/manage/suppliers.php
6565   /inventory/purchasing_data.php
6566 + Add/view on F4 in customer selector
6567   /sales/credit_note_entry.php
6568   /sales/customer_payments.php
6569   /sales/sales_order_entry.php
6570   /sales/allocations/customer_allocation_main.php
6571   /sales/includes/ui/sales_credit_ui.inc
6572   /sales/includes/ui/sales_order_ui.inc
6573   /sales/manage/customer_branches.php
6574   /sales/manage/customers.php
6575 # Syntax error introduced in previous update fixed
6576 $ /inventory/prices.php
6577 # Fixed retreiving of exchange rates [0000057]
6578 $ /gl/manage/exchange_rates.php
6579   /includes/banking.inc
6580   /includes/ui/ui_view.inc
6581
6582 18-Sep-2008 Joe Hunt
6583 + New Report - Bank Statement.
6584 $ /reporting/reports_main.php
6585   /reporting/rep601.php (new file)
6586   
6587 17-Sep-2008 Joe Hunt
6588 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6589   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6590 $ /reporting/includes/tcpdf.php
6591 ! Inventory column option in Report Stock Sheet Check.
6592 $ /reporting/reports_main.php
6593   /reporting/rep303.php
6594   
6595 11-Sep-2008 Janusz Dobrowolski
6596 # Fixed slash quotation problems on direct POST values display.
6597 $ /includes/session.inc
6598   /includes/db/connect_db.inc
6599 # Added missing db_escape on person_id.
6600 $ /gl/includes/db/gl_db_bank_trans.inc
6601   /gl/includes/db/gl_db_trans.inc
6602 # Added error message and suppressed db update on failed ECB exchange rate read.
6603 $ /includes/ui/ui_view.inc
6604
6605 10-Sep-2008 Janusz Dobrowolski
6606 # Fixed company folders renaming after company remove.
6607 $ /admin/create_coy.php
6608 # Fixed list selectors' behaviour during search.
6609 $ /includes/ui/ui_lists.inc
6610 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6611 $ /inventory/cost_update.php
6612   /inventory/prices.php
6613   /inventory/purchasing_data.php
6614   /inventory/reorder_level.php
6615   /inventory/includes/item_adjustments_ui.inc
6616   /inventory/includes/stock_transfers_ui.inc
6617   /inventory/inquiry/stock_status.php
6618   /inventory/manage/items.php
6619   /manufacturing/includes/work_order_issue_ui.inc
6620   /manufacturing/inquiry/where_used_inquiry.php
6621   /purchasing/includes/ui/po_ui.inc
6622   /sales/includes/ui/sales_credit_ui.inc
6623   /sales/includes/ui/sales_order_ui.inc
6624
6625 09-Sep-2008 Joe Hunt
6626 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6627 $ /purchasing/includes/db/invoice_db.inc
6628
6629 ------------------------------- Release 2.0.1 --------------------------------------------
6630 07-Sep-2008 Joe Hunt
6631 ! Release 2.0.1
6632 $ config.php
6633
6634 05-Sep-2008 Janusz Dobrowolski
6635 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6636 $ /sales/includes/sales_db.inc
6637   /sales/includes/db/sales_credit_db.inc
6638 ! Obsolete code removed
6639 $ /sales/customer_credit_invoice.php
6640
6641 05-Sep-2008 Joe Hunt
6642 # Bug [0000053] Missing GL postings on item issue on Work Order
6643 $ /manufacturing/includes/db/work_order_quick_db.inc
6644   /manufacturing/includes/db/work_order_issues_db.inc
6645   /manufacturing/includes/db/work_order_produce_items_db.inc
6646 ! Bad layout in aging on report Statements
6647 $ /reporting/rep108.php
6648
6649 04-Sep-2008 Joe Hunt
6650 # Bug [0000050] Invoice no. on all sales reports
6651 $ /reporting/includes/doctext.inc
6652   /reporting/includes/doctext2.inc
6653   
6654 04-Sep-2008 Joe Hunt
6655 # Bug [0000052] Inventory Valuation Report
6656 $ /reporting/rep301.php
6657
6658 04-Sep-2008 Joe Hunt
6659 # Bug [0000047] Not possible to view delivery sequence
6660 $ /purchasing/supplier_credit_grns.php
6661   /purchasing/supplier_invoice_grns.php
6662   /purchasing/includes/db/grn_db.inc
6663   /purchasing/includes/ui/invoice_ui.inc
6664   /purchasing/view/view_po.php
6665   /purchasing/view/view_supp_credit.php
6666 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6667 $ /sales/includes/db/sales_credit_db.inc  
6668
6669 03-Sep-2008 Janusz Dobrowolski
6670 # Fixed fatal error handling in php5
6671 $ /includes/errors.inc
6672   /includes/session.inc
6673 # Fixed display of errors while saving sales documents
6674 $ /sales/sales_order_entry.php
6675
6676 03-Sep-2008 Joe Hunt
6677 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6678 $ /inventory/inquiry/stock_movements.php
6679   /purchasing/includes/db/grn_db.inc
6680   /purchasing/includes/invoice_db.inc
6681
6682 03-Sep-2008 Joe Hunt
6683 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6684 # Bug [0000044] Standard Cost error on credit note
6685 $ /inventory/includes/db/items_adjust_db.inc
6686   /purchasing/includes/db/grn_db.inc
6687   /purchasing/includes/invoice_db.inc
6688 # Bug [0000045] Cannot close fiscal year 
6689 $ /admin/fiscalyears.php
6690 # Update screen bug in Bank Account Inquiry.
6691   $ /gl/inquiry/bank_inquiry.php
6692
6693 02-Sep-2008 Joe Hunt
6694 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6695 $ /reporting/includes/reports_classes.inc
6696 $ /reporting/rep702.php
6697
6698 01-Sep-2008 Joe Hunt
6699 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6700 $ /lang/new_language_template/LC_MASSAGES/empty.po
6701   /lang/en_US/LC_MESSAGES/en_US.mo
6702
6703 31-Aug-2008 Janusz Dobrowolski
6704 + Added ajax support for file uploading
6705 $ /js/utils.js
6706 # Final fix for logo file upload
6707 $ /admin/company_preferences.php
6708 # Fixed item image file upload
6709 $ /inventory/manage/items.php
6710
6711 30-Aug-2008 Janusz Dobrowolski
6712 ! Up to date translation file
6713 $ /lang/new_language_template/LC_MASSAGES/empty.po
6714 # Fixed broken &amp's in backup files [0000040]
6715 $ /admin/db/maintenance_db.inc
6716 # Temporary fix (sync page reload) for uploading logo file
6717 $ /admin/company_preferences.php
6718 -------------------------------2.0 Final --------------------------------------------
6719 21_aug-2008 Joe Hunt
6720 ! config.php file. Version changed to 2.0
6721 $ config.php
6722 ! Set time out to 120 seconds.
6723 $ /install/save.php
6724 # Removed js warnings on index pages
6725 $ /js/utils.js
6726
6727 20-Aug-2008 Joe Hunt
6728 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6729 $ /includes/db/inventory_db.inc
6730   /purchase/includes/db/grn_db.inc
6731   /purchase/includes/db/invoice_db.inc
6732
6733 20-Aug-2008
6734 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6735 $ /admin/db/voiding_db.inc
6736 # Fixing a minor bug in grn_db.inc
6737 $ /purchasing/includes/db/grn_db.inc 
6738   
6739 19-Aug-2008 Joe Hunt
6740 # Fixed some color conversion problems in the new PDF Engine
6741 $ /reporting/includes/pdf_report.inc
6742   /reporting/includes/class.pdf.inc
6743   
6744 19-Aut-2008 Joe Hunt
6745 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6746   /reporting/includes/pdf_report.inc
6747   /reporting/includes/header2.inc (This is important to download too!)
6748   
6749 19-Aug-2008 Joe Hunt
6750 ! Replacing the PDF Engine with a slightly modified TCPDF
6751 $ /reporting/fonts/helvetica*.php (new php files)
6752   /reporting/fonts/*.atm files removed
6753   /reporting/includes/pdf_report.inc (changed)
6754   /reporting/includes/class.pdf.inc (changed)
6755   /reporting/includes/barcodes.php (new file)
6756   /reporting/includes/htmlcolors.php (new file)
6757   /reporting/includes/html_entity_decode_php4.php (new file)
6758   /reporting/includes/tcpdf.php (new file, the PDF engine)
6759   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6760   
6761 18-Aug-2008 Joe Hunt
6762 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6763   that this can not be done. 
6764 $ /admin/db/voiding_db.inc
6765
6766 18-Aug-2008 Joe Hunt
6767 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6768 $ /purchase/includes/db/grn_db.inc
6769   /purchase/includes/db/invoice_db.inc
6770   
6771 16-Aug-2008 Janusz Dobrowolski
6772 # Fixed first supplier add confirmation [0000039].
6773 $ /purchasing/manage/suppliers.php
6774 # Fixed entering direct documents with date in the past [0000036]
6775 $ /sales/customer_delivery.php
6776   /sales/includes/cart_class.inc
6777 # Fixed date_picker caching in debug mode
6778 $ /includes/ui/ui_view.inc
6779 # Some focus fixes after user entry error
6780 $ /sales/manage/credit_status.php
6781   /sales/manage/customer_branches.php
6782   /sales/manage/sales_areas.php
6783   /sales/manage/sales_people.php
6784
6785 08-Aug-2008 Joe Hunt
6786 # Wrong email-adress field taken when emailing documents [0000035].
6787 $ /sales/includes/db/cust_trans_db.inc
6788
6789 02-Aug-2008 Joe Hunt
6790 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6791 $ /sales/manage/customer_branches.php
6792
6793 01-Aug-2008 Joe Hunt
6794 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6795 $ /sales/includes/db/customers_db.inc
6796   /sales/includes/db/sales_credit_db.inc
6797   /sales/includes/db/sales_delivery_db.inc
6798   /sales/includes/db/sales_invoice_db.inc
6799   
6800 31-Jul-2008 Joe Hunt
6801 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6802 $ /gl/gl_bank.php
6803
6804 30-Jul-2008 Joe Hunt
6805 ! Currency selection in Price Listing Report
6806 $ /reporting/rep104.php
6807   /reporting/reports_main.php
6808   
6809 28-Jul-2008 Janusz Dobrowolski
6810 # Fixed control buttons reset after record deletion.
6811 $ /admin/fiscalyears.php
6812   /admin/payment_terms.php
6813   /admin/shipping_companies.php
6814   /gl/manage/bank_accounts.php
6815   /gl/manage/currencies.php
6816   /gl/manage/gl_account_classes.php
6817   /gl/manage/gl_account_types.php
6818   /inventory/manage/item_categories.php
6819   /inventory/manage/item_units.php
6820   /inventory/manage/locations.php
6821   /inventory/manage/movement_types.php
6822   /manufacturing/manage/work_centres.php
6823   /sales/manage/credit_status.php
6824   /sales/manage/customer_branches.php
6825   /sales/manage/sales_areas.php
6826   /sales/manage/sales_people.php
6827   /sales/manage/sales_types.php
6828   /taxes/item_tax_types.php
6829   /taxes/tax_groups.php
6830   /taxes/tax_types.php
6831
6832 27-Jul-2008 Janusz Dobrowolski
6833 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6834 $ /includes/ui/ui_controls.inc
6835   /includes/ui/ui_input.inc
6836   /inventory/manage/item_units.php
6837 # Fixed focus setting on multi-form pages.
6838 $ /js/utils.js
6839 # Fixed ajax reload
6840 $ /manufacturing/work_order_release.php
6841
6842 26-Jul-2008 Janusz Dobrowolski
6843 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6844 $ /config.php
6845   /admin/create_coy.php
6846   /admin/inst_lang.php
6847   /admin/inst_module.php
6848   /includes/current_user.inc
6849 # Small layout fix
6850   /admin/fiscalyears.php
6851
6852 25-Jul-2008 Joe Hunt
6853 # Minor adjustments
6854 $ /includes/page/header.inc
6855   /manufacturing/work_order_release.php
6856   
6857 25-Jul-2008 Joe Hunt
6858 # Default application setting does not work [0000034]
6859 $ /includes/page/header.inc
6860
6861 25-Jul-2008 Joe Hunt
6862 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6863 $ config.php
6864
6865 25-Jul-2008 Joe Hunt
6866 # Missing GL transactions when producing advanced manufacturing [0000032].
6867 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6868
6869 24-Jul-2008 Janusz Dobrowolski
6870 + Added fatal error handling during ajax calls - [0000003] closed
6871 $ includes/session.inc
6872 # Fixed hints for lists without submit [0000026]
6873 $ includes/ui/ui_lists.inc
6874 # Removed not used file (related to [0000023])
6875 $ sql/basic.sql
6876
6877 24-Jul-2008 Joe Hunt
6878 # Pressing the link in the meta_forward function may result in a blank page.
6879 $ /includes/ui/ui_controls.inc
6880
6881 23-Jul-2008 Joe Hunt
6882 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6883 $ /gl/gl_bank.php
6884   /gl/includes/gl_bank_ui.inc
6885   
6886 22-Jul-2008 Janusz Dobrowolski
6887 # Corrected backup maintenance page display during script download.
6888 $ /admin/backups.php
6889
6890 20-Jul-2008 Janusz Dobrowolski
6891 # Corrected reports page display after yesterday change.
6892 $ /reporting/reports_main.php
6893
6894 19-Jul-2008 Janusz Dobrowolski
6895 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6896 $ /admin/backups.php
6897   /reporting/reports_main.php
6898 + Support for js only divs/pages.
6899 $ /includes/main.inc
6900   /includes/ui/ui_controls.inc
6901   /js/inserts.js
6902 # Fixed page usability in non-js mode.
6903 $ /sales/inquiry/sales_orders_view.php
6904 # Small table view fix
6905 $ /admin/inst_lang.php
6906
6907 18-Jul-2008 Janusz Dobrowolski
6908 + Added optional processing progressbar for submit buttons
6909 $ /includes/ui/ui_input.inc
6910   /includes/ui/ui_lists.inc
6911   /js/inserts.js
6912   /themes/aqua/images/progressbar.gif (new)
6913   /themes/cool/images/progressbar.gif (new)
6914   /themes/default/images/progressbar.gif (new)
6915 # Fixed database error after empty supplier search result [0000022]
6916 $ /purchasing/supplier_credit.php
6917   /purchasing/supplier_invoice.php
6918 # Fixed focus after update
6919 $ /admin/company_preferences.php
6920 # Fixed message typo.
6921 $ /admin/create_coy.php
6922 # Fixed line edition layout
6923 $ /inventory/includes/item_adjustments_ui.inc
6924
6925 18-Jul-2008 Joe Hunt
6926 # Parse error fixed [0000021] in customer_credit_invoice.php
6927 $ /sales/customer_credit_invoice.php
6928
6929 15-Jul-2008 Janusz Dobrowolski
6930 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6931 $ /sales/customer_delivery.php
6932
6933 14-Jul-2008 Janusz Dobrowolski
6934 # Fixed bug [0000017] - error while checking qoh
6935 $ /includes/ui/items_cart.inc
6936   /manufacturing/work_order_issue.php
6937 # Fixed ajax update
6938 $ /gl/manage/gl_accounts.php
6939
6940 13-Jul-2008 Joe Hunt
6941 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6942 $ /reporting/rep709.php
6943
6944 12-Jul-2008 Joe Hunt
6945 ! Rewrite of Tax Report (rep709.php).
6946 $ /reporting/rep709.php
6947
6948 09-Jul-2008 Janusz Dobrowolski
6949 # Corrections to maximum input lengths
6950 $ /gl/manage/bank_accounts.php
6951   /gl/manage/gl_account_classes.php
6952 # Fixed spare Back link on restricted pages
6953 $ /includes/session.inc
6954 # Fixed bank_account_types_list()
6955 $ /includes/ui/ui_lists.inc
6956 # Fixed warning about unexisting POST var
6957 $ /sales/manage/customers.php
6958
6959 08-Jul-2008 Janusz Dobrowolski
6960 # Added validation of entered quantities
6961 $ /sales/customer_credit_invoice.php
6962 # Fixed ajax update (0000015) and quantity checks
6963 $ /sales/customer_delivery.php
6964   /sales/customer_invoice.php
6965 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6966 $ /sales/includes/db/sales_delivery_db.inc
6967   /sales/includes/db/sales_invoice_db.inc
6968   /sales/includes/sales_db.inc
6969 # Fixed setting document date to Today() 
6970 $ /sales/includes/cart_class.inc
6971
6972 08-Jul-2008 Joe Hunt
6973 + Addition in test of duplicate fiscal year
6974 $ /admin/fiscalyears.php
6975
6976 07-Jul-2008 Joe Hunt
6977 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6978 $ /sales/manage/sales_types.php
6979
6980 07-Jul-2008 Janusz Dobrowolski
6981 + Added ajax
6982 $ /admin/fiscalyears.php
6983   /inventory/purchasing_data.php
6984 # Corrected factor parameter checking (fixes 00000012)
6985 $ /sales/includes/sales_db.inc
6986 ! Changed selector for fiscal year functions to id
6987 $ /admin/db/company_db.inc
6988 # Checking options parameter for combos 
6989 $ /includes/ui/ui_lists.inc
6990
6991 06-Jul-2008 Janusz Dobrowolski
6992 + Ajax additions
6993 $ /admin/view_print_transaction.php
6994   /admin/void_transaction.php
6995   /dimensions/dimension_entry.php
6996   /manufacturing/work_order_entry.php
6997   /manufacturing/manage/bom_edit.php
6998   /sales/manage/customer_branches.php
6999 + Default value calculated for new prices
7000 $ /inventory/prices.php
7001 + Optional default value for input_num()
7002 $ /includes/ui/ui_input.inc
7003 + Submit on change option for currency lists
7004 $ /includes/ui/ui_lists.inc
7005 # factor parameter in get_price() is now optional
7006 $ /sales/includes/sales_db.inc
7007 # Smaller fix to ajax page content update
7008 $ /sales/manage/customers.php
7009
7010 05-Jul-2008 Janusz Dobrowolski
7011 + Ajax additions
7012 $ /admin/change_current_user_password.php
7013   /admin/company_preferences.php
7014   /admin/forms_setup.php
7015   /admin/gl_setup.php
7016   /admin/payment_terms.php
7017   /admin/shipping_companies.php
7018   /admin/users.php
7019   /inventory/manage/item_categories.php
7020   /inventory/manage/item_units.php
7021   /inventory/manage/locations.php
7022   /inventory/manage/movement_types.php
7023   /manufacturing/manage/work_centres.php
7024   /sales/manage/credit_status.php
7025   /sales/manage/sales_areas.php
7026   /sales/manage/sales_people.php
7027   /sales/manage/sales_types.php
7028   /taxes/item_tax_types.php
7029   /taxes/tax_groups.php
7030   /taxes/tax_types.php
7031 # Gettext fixes
7032 $ /gl/manage/bank_accounts.php
7033   /gl/manage/bank_trans_types.php
7034   /gl/manage/currencies.php
7035   /gl/manage/gl_account_classes.php
7036   /gl/manage/gl_account_types.php
7037   /gl/manage/gl_accounts.php
7038
7039 04-Jul-2008 Janusz Dobrowolski
7040 + Ajax additions
7041   /gl/inquiry/bank_inquiry.php
7042   /gl/inquiry/gl_account_inquiry.php
7043   /gl/inquiry/gl_trial_balance.php
7044   /gl/manage/bank_accounts.php
7045   /gl/manage/bank_trans_types.php
7046   /gl/manage/currencies.php
7047   /gl/manage/exchange_rates.php
7048   /gl/manage/gl_account_classes.php
7049   /gl/manage/gl_account_types.php
7050   /gl/manage/gl_accounts.php
7051 ! Changed layout for simple db table editor pages
7052 $ /includes/ui/ui_input.inc
7053 - Removed unused GL account settings.
7054 $ /admin/gl_setup.php
7055   /admin/db/company_db.inc
7056   /gl/manage/gl_accounts.php
7057 # Fixed default sales account for customer branch.
7058 $ /admin/gl_setup.php
7059   /sales/manage/customer_branches.php
7060 # Fixed focus after ajax page reload.
7061 $ /includes/ajax.inc
7062 # Fixed optional submit for yesno and gl_all_accounts lists.
7063 $ /includes/ui/ui_lists.inc
7064
7065 01-Jul-2008 Janusz Dobrowolski
7066 + Ajax additions
7067   /gl/bank_transfer.php
7068   /gl/gl_budget.php
7069   /gl/gl_journal.php
7070   /gl/includes/ui/gl_journal_ui.inc
7071 + Added client side calculations for budget
7072   /gl/gl_budget.php
7073   /js/budget.js
7074 # Fixed default POST assigning [fixes 0000009]
7075   /includes/ui/ui_lists.inc
7076 # Fixed submit type in submit_row()
7077   /includes/ui/ui_input.inc
7078 # Small display fix
7079   /gl/manage/currencies.php
7080 ! Code cleanup
7081   /gl/gl_bank.php
7082   /gl/includes/ui/gl_bank_ui.inc
7083   /inventory/adjustments.php
7084   /inventory/transfers.php
7085   /purchasing/po_entry_items.php
7086   /sales/sales_order_entry.php
7087   /sales/credit_note_entry.php
7088
7089 29-Jun-2008 Janusz Dobrowolski
7090 ! Rewritten bank deposit/payment related files, added ajax
7091   /gl/gl_deposit.php (removed)
7092   /gl/gl_payment.php (removed)
7093   /gl/gl_bank.php (added)
7094   /gl/includes/ui/gl_bank_ui.inc (new file)
7095   /gl/includes/ui/gl_deposit_ui.inc (removed)
7096   /gl/includes/ui/gl_payment_ui.inc (removed)
7097   /gl/includes/db/gl_db_banking.inc
7098   /gl/gl_journal.php
7099   /manufacturing/search_work_orders.php
7100   /applications/generalledger.php
7101 + Added fallback flag for non-js mode only ui elements
7102 $ /js/inserts.js
7103 ! Default value from POST for check_box,hidden and text_cells inputs
7104 $ /includes/ui/ui_input.inc
7105 ! Rewritten non-sql list selectors
7106 $ /includes/ui/ui_lists.inc
7107   /purchasing/inquiry/supplier_allocation_inquiry.php
7108   /purchasing/inquiry/supplier_inquiry.php
7109 ! Added trans_type parameter to items_cart()  
7110 $ /includes/ui/items_cart.inc
7111   /inventory/adjustments.php
7112   /inventory/transfers.php
7113   /manufacturing/work_order_issue.php
7114
7115 27-Jun-2008 Janusz Dobrowolski
7116 + Ajax additions
7117 $ /dimensions/dimension_entry.php
7118   /dimensions/inquiry/search_dimensions.php
7119   /manufacturing/work_order_add_finished.php
7120   /manufacturing/work_order_issue.php
7121   /manufacturing/work_order_release.php
7122   /manufacturing/includes/work_order_issue_ui.inc
7123   /manufacturing/search_work_orders.php
7124 ! Default $selected_id=null (ie current $_POST value) for all lists;
7125    standard view (ie with search box) of stock_component_list()
7126 $ /includes/ui/ui_lists.inc
7127 # Fixed selection for outstanding work orders
7128 $ /manufacturing/search_work_orders.php
7129 # Fixed stock item links
7130 $ /inventory/includes/item_adjustments_ui.inc
7131   /inventory/includes/stock_transfers_ui.inc
7132 # Fixed typo in menu option
7133 $ /applications/manufacturing.php
7134
7135 27-Jun-2008 Joe Hunt
7136 # Minor html adjustment in login.php
7137 $ /access/login.php
7138 # Fixed a bug when trying to create a duplicate year
7139 $ /admin/fiscalyears.php
7140 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7141 $ /applications/manufacturing.php
7142
7143 26-Jun-2008 Janusz Dobrowolski
7144 + Ajax additions
7145 $ /includes/ui/ui_lists.inc
7146   /inventory/adjustments.php
7147   /inventory/cost_update.php
7148   /inventory/prices.php
7149   /inventory/transfers.php
7150   /inventory/includes/item_adjustments_ui.inc
7151   /inventory/includes/stock_transfers_ui.inc
7152   /inventory/inquiry/stock_movements.php
7153   /inventory/manage/items.php
7154   /manufacturing/work_order_entry.php
7155   /purchasing/po_entry_items.php
7156 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7157 $ /includes/ui/items_cart.inc
7158 # Fixed bug 0000008 (call to no more existing function)
7159 $ /sales/includes/db/sales_types_db.inc
7160
7161 25-Jun-2008 Joe Hunt
7162 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7163 $ /purchasing/includes/ui/invoice_ui.inc
7164
7165 25-Jun-2008 Janusz Dobrowolski
7166 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7167 $ /purchasing/includes/ui/invoice_ui.inc
7168
7169 25-Jun-2008 Joe Hunt
7170 # Fixed bug when updating/saving Tax Group Items
7171 $ /includes/ui/ui_lists.inc
7172
7173 24-Jun-2008 Joe Hunt
7174 # Fixed inconsistencies in customer and supplier aging 
7175 $ /sales/includes/db/customers_db.inc
7176   /sales/inquiry/customer_inquiry.php
7177   /purchasing/includes/db/suppliers_db.inc
7178   /reporting/rep102.php
7179   /reporting/rep202.php
7180 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7181 $ /sales/sales_order_entry.php
7182
7183
7184 23-Jun-2008 Janusz Dobrowolski
7185 + Ajax additions to sales and purchasing modules
7186 $ /purchasing/po_receive_items.php
7187   /purchasing/supplier_credit.php
7188   /purchasing/supplier_credit_grns.php
7189   /purchasing/supplier_invoice.php
7190   /purchasing/supplier_invoice_grns.php
7191   /purchasing/supplier_trans_gl.php
7192   /purchasing/allocations/supplier_allocate.php
7193   /purchasing/includes/ui/invoice_ui.inc
7194   /sales/customer_credit_invoice.php
7195   /sales/allocations/customer_allocate.php
7196 # Fixed edition of purchase order (bug #0000001)
7197 $ /purchasing/includes/ui/po_ui.inc
7198 ! Improved client side allocation functions
7199 $ /js/allocate.js
7200 + Optional coloured price_format()
7201 $ /js/utils.js
7202   /js/inserts.js
7203 ! Async update of locations selector
7204 $ /includes/ui/ui_lists.inc
7205 # Fixed warning on pages without default focus.
7206 $ /includes/ui/ui_controls.inc
7207 # Fixed initial display for numeric inputs with dec=0. 
7208 $ /includes/ui/ui_input.inc
7209
7210 21-Jun-2008 Janusz Dobrowolski
7211 + Ajax additions to sales and purchasing modules
7212 $ /purchasing/po_entry_items.php
7213   /purchasing/supplier_payment.php
7214   /purchasing/allocations/supplier_allocate.php
7215   /purchasing/includes/ui/po_ui.inc
7216   /purchasing/inquiry/po_search.php
7217   /purchasing/inquiry/po_search_completed.php
7218   /purchasing/inquiry/supplier_allocation_inquiry.php
7219   /purchasing/inquiry/supplier_inquiry.php
7220   /purchasing/manage/suppliers.php
7221   /sales/manage/customers.php
7222
7223 21-Jun-2008 Joe Hunt
7224 + Added upload functionality to company logo. Better names on lists search.
7225 $ /admin/company_preferences.php
7226 ! Better layout on company logo print-out
7227 $ /reporting/includes/header2.inc
7228
7229 ---------------------------------------Release Candidate 2-------------------------------
7230 20-Jun-2008 Joe Hunt
7231 ! 2.0 Release Candidate 2
7232 $ config.php
7233   update.html
7234   
7235 20-Jun-2008 Joe Hunt
7236 ! In reorder_level.php the heading gets updated as well
7237 $ /inventory/reorder_level.php
7238 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7239 $ /inventory/manage/item_units.php
7240
7241 20-Jun-2008 Janusz Dobrowolski
7242 # Proper error handling even after exit() call.
7243 $ /includes/errors.inc
7244   /includes/main.inc
7245   /includes/session.inc
7246 # Fixed initial combo selection.
7247   /includes/ui/ui_lists.inc
7248 # Layout fixes to customer edition.
7249   /sales/manage/customers.php
7250 # Added order table reload after template option change
7251   /sales/inquiry/sales_orders_view.php
7252
7253 19-Jun-2008 Janusz Dobrowolski
7254 + Added ajax improvements
7255 $ /purchasing/allocations/supplier_allocation_main.php
7256   /sales/customer_delivery.php
7257   /sales/customer_invoice.php
7258   /sales/allocations/customer_allocation_main.php
7259   /sales/manage/customers.php
7260 + Ajax added to check helper function
7261 $ /includes/ui/ui_input.inc
7262 # Fixing database error in branch exist check on empty customer_id
7263 $ /includes/data_checks.inc
7264 # Layout fix for hyperlink_params_td()
7265 $ /includes/ui/ui_controls.inc
7266 # Fix for initial combo position
7267 $ /includes/ui/ui_lists.inc
7268 # Fix to select onchange extension
7269 $ /js/inserts.js
7270
7271 19-Jun-2008 Joe Hunt
7272 ! changed so the due date is updated when changing customer in direct invoice.
7273 $ /sales/includes/ui/sales_order_ui.inc
7274
7275 19-Jun-2008 Joe Hunt
7276 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7277 $ /sales/customer_credit_invoice.php
7278
7279 18-Jun-2008 Janusz Dobrowolski
7280 + Added ajax improvements
7281 $ /sales/credit_note_entry.php
7282   /sales/customer_payments.php
7283   /sales/sales_order_entry.php
7284   /sales/includes/ui/sales_credit_ui.inc
7285   /sales/includes/ui/sales_order_ui.inc
7286   /sales/inquiry/customer_allocation_inquiry.php
7287   /sales/inquiry/customer_inquiry.php
7288 + Added optional trigger parameter to div_start()
7289 $ /includes/ui/ui_controls.inc
7290 + Added dec attribute ajax update for amount fields 
7291 $ /includes/ui/ui_input.inc
7292 + Ajaxified stock item types and credit types lists
7293 $ /includes/ui/ui_lists.inc
7294 # Fixed onblur for amount fields, extended onchange event handling for selects
7295 $ /js/inserts.js
7296 # Fixed addAssign() js handler for nonstandard attributes
7297 $ /js/utils.js
7298 # Fixed bug in stock item image upload
7299 $ /inventory/manage/items.php
7300
7301 17-Jun-2008 Joe Hunt
7302 ! More files with Quantity routines needed fix due to php4 related issue.
7303 $ /includes/current_user.inc
7304   /manufacturing/work_order_entry.php
7305   /manufacturing/inquiry/where_used_inquiry.php
7306   /manufacturing/manage/bom_edit.php
7307   /purchasing/po_receive_items.php
7308   /purchasing/supplier_credit_grns.php
7309   /purchasing/supplier_invoice_grns.php
7310   /sales/customer_credit_invoice.php
7311   /sales/includes/ui/sales_order_ui.inc
7312
7313 16-Jun-2008 Joe Hunt
7314 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7315 $ /reporting/includes/header2.inc
7316   /reporting/doctext.inc
7317   /reporting/doctext2.inc
7318   
7319 16-Jun-2008 Joe Hunt
7320 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7321 $ /includes/current_user.inc
7322   /includes/ui/ui_input.inc
7323   /includes/ui/ui_lists.inc
7324   /inventory/reorder_level.inc
7325   /inventory/includes/item_adjustments_ui.inc
7326   /inventory/includes/stock_transfers_ui.inc
7327   /inventory/includes/db/items_units_db.inc
7328   /inventory/inquiry/stock_movements.php
7329   /inventory/inquiry/stock_status.php
7330   /inventory/manage/item_units.php
7331   /inventory/view/view_adjustment.php
7332   /inventory/view/view_transfer.php
7333   /manufacturing/search_work_orders.php
7334   /manufacturing/work_order_entry.php
7335   /manufacturing/includes/manufacturing_ui.inc
7336   /manufacturing/includes/work_order_issue_ui.inc
7337   /manufacturing/inquiry/where_used_inquiry.php
7338   /manufacturing/manage/bom_edit.php
7339   /manufacturing/view/wo_issue_view.php
7340   /manufacturing/view/wo_production_view.php
7341   /purchasing/po_receive_items.php
7342   /purchasing/supplier_credit_grns.php
7343   /purchasing/supplier_invoice_grns.php
7344   /purchasing/includes/ui/invoice_ui.inc
7345   /purchasing/includes/ui/po_ui.inc
7346   /purchasing/view/view_grn.php
7347   /purchasing/view/view_po.php
7348   /reporting/rep105.php
7349   /reporting/rep107.php
7350   /reporting/rep108.php
7351   /reporting/rep109.php
7352   /reporting/rep110.php
7353   /reporting/rep204.php
7354   /reporting/rep209.php
7355   /reporting/rep301.php
7356   /reporting/rep302.php
7357   /reporting/rep303.php
7358   /reporting/rep401.php
7359   /sales/customer_credit_invoice.php
7360   /sales/customer_delivery.php
7361   /sales/customer_invoice.php
7362   /sales/includes/ui/sales_credit_ui.inc
7363   /sales/includes/ui/sales_order_ui.inc
7364   /sales/view/view_credit.php
7365   /sales/view/view_dispatch.php
7366   /sales/view/view_invoice.php
7367   /sales/view/view_sales_order.php
7368   
7369 15-Jun-2008 Janusz Dobrowolski
7370 + Ajax driven delivery and order queries.
7371 $ /sales/inquiry/sales_deliveries_view.php
7372   /sales/inquiry/sales_orders_view.php
7373 + Added searchbox class selector for text inputs with onchange event handlers.
7374 ! Added text selection after focus.
7375 $ /js/inserts.js
7376   /js/utils.js
7377 + Added submit_on_change option to ref input functions, fixed data picker
7378 $ /includes/ui/ui_input.inc
7379 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7380 $ /includes/ui/ui_lists.inc
7381
7382 15-Jun-2008 Joe Hunt
7383 # Changed so Invoice Template gets the current day instead of original day.
7384 $ /sales/sales_order_entry.php
7385
7386 15-Jun-2008 Joe Hunt
7387 # Bug in tax_types_list (spec_id)
7388 $ /includes/ui/ui_lists.inc
7389
7390 14-Jun-2008 Joe Hunt
7391 # Minor annoying layout bug in stock movements.
7392 $ /inventory/inquiry/stock_movements.php
7393
7394 14-Jun-2008 Joe Hunt
7395 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7396   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7397 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7398   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7399 $ /includes/ui/ui_lists.inc
7400   /sales/includes/db/sales_invoice_db.inc
7401   /sales/includes/db/sales_credit_db.inc
7402   /sales/manage/customer_branches.php
7403   .
7404 12-Jun-2008 Joe Hunt
7405 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7406 $ /reporting/reports_main.php
7407   /reporting/rep304.php (new file)
7408   
7409 ---------------------------------------Release Candidate 1-------------------------------
7410 10-Jun-2008 Janusz Dobrowolski
7411 # Some more fixes related to ajax combos usage
7412 $ /includes/ui/ui_lists.inc
7413   /inventory/cost_update.php
7414   /inventory/prices.php
7415   /inventory/purchasing_data.php
7416   /inventory/reorder_level.php
7417   /inventory/includes/item_adjustments_ui.inc
7418   /inventory/inquiry/stock_status.php
7419   /manufacturing/inquiry/where_used_inquiry.php
7420   /manufacturing/manage/bom_edit.php
7421   /purchasing/includes/ui/po_ui.inc
7422 # Fixed focus issues
7423 $ /gl/gl_journal.php
7424   /gl/gl_deposit.php
7425   /gl/gl_payment.php
7426   /js/inserts.js
7427   
7428 09-Jun-2008 Janusz Dobrowolski
7429 # Some additional fixes related to last big committment
7430 $ /gl/gl_journal.php
7431   /gl/gl_deposit.php
7432   /gl/gl_payment.php
7433   /includes/ajax.inc
7434   /includes/reserved.inc
7435   /includes/ui/ui_lists.inc
7436   /includes/ui/ui_view.inc
7437   /js/inserts.js
7438   /js/utils.js
7439   /sales/includes/ui/sales_order_ui.inc
7440   /themes/default/default.css
7441   /themes/aqua/default.css
7442   /themes/cool/default.css
7443
7444 08-Jun-2008 Joe Hunt
7445 ! Preparing for release candidate 1
7446 $ config.php
7447
7448 08-Jun-2008 Joe Hunt
7449 ! Set 'max_execution_time' to 60 seconds by ini_set.
7450 $ /install/save.php
7451
7452 07-Jun-2008 Joe Hunt
7453 # Fixed a layout bug in footer.inc
7454 $ /includes/page/footer.inc
7455
7456 07-Jun-2008 Joe Hunt
7457 ! Changed install.html and update.html
7458 $ install.html
7459   update.html
7460 + New files, change_current_user_password.php and alter2.sql
7461 $ /admin/change_current_user_password.php
7462   /sql/alter2.sql
7463 ! Changed some files for layout
7464 $ /lang/en_US/stylesheet.css
7465   /themes/aqua/default.css
7466   /themes/aqua/renderer.php
7467   /themes/cool/default.css
7468   /themes/cool/renderer.php
7469   /themes/default/default.css
7470   /themes/default/renderer.php
7471 ! Changed install sql scripts
7472 $ /sql/en_US-demo.sql
7473   /sql/en_US-new.sql
7474   
7475 07-Jun-2008 Janusz Dobrowolski
7476 + Added ajax functionality and ui hints to sales form entry pages.
7477 $ /sales/sales_order_entry.php
7478   /sales/includes/ui/sales_order_ui.inc
7479 + Added option for hints display, changed input/lists functions API
7480 $ /admin/display_prefs.php
7481   /admin/db/users_db.inc
7482   /includes/current_user.inc
7483   /includes/prefs/userprefs.inc
7484   /includes/ui/ui_input.inc
7485   /themes/default/renderer.php
7486   /sql/alter.sql
7487 + List functions rewrite. Added ajax functionality, universal combo_input().
7488 $ /includes/ui/ui_lists.inc
7489 + Ajaxified exchange_rate_display()
7490 $ /includes/ui/ui_view.inc
7491 + Added methods for setting focus and page reload to $Ajax class
7492 $ /includes/ajax.inc
7493   /includes/main.inc
7494 + Added comma separated css element selectors
7495 $ /js/behaviour.js
7496 ! Searchable select js changes related to new ui_lists.inc changes
7497 $ /js/inserts.js
7498   /js/utils.js
7499 + Additional style definitions for various ajax controls
7500 $ /themes/default/default.css
7501 ! Fixes related to changed input/lists API and ajax extensions
7502 $ /admin/company_preferences.php
7503   /admin/fiscalyears.php
7504   /admin/forms_setup.php
7505   /admin/gl_setup.php
7506   /dimensions/dimension_entry.php
7507   /dimensions/inquiry/search_dimensions.php
7508   /gl/bank_transfer.php
7509   /gl/includes/ui/gl_deposit_ui.inc
7510   /gl/includes/ui/gl_journal_ui.inc
7511   /gl/includes/ui/gl_payment_ui.inc
7512   /gl/inquiry/bank_inquiry.php
7513   /gl/inquiry/gl_account_inquiry.php
7514   /gl/inquiry/gl_trial_balance.php
7515   /gl/manage/gl_account_types.php
7516   /gl/manage/gl_accounts.php
7517   /includes/ui/ui_controls.inc
7518   /inventory/includes/item_adjustments_ui.inc
7519   /inventory/includes/stock_transfers_ui.inc
7520   /inventory/inquiry/stock_movements.php
7521   /manufacturing/search_work_orders.php
7522   /manufacturing/work_order_add_finished.php
7523   /manufacturing/work_order_entry.php
7524   /manufacturing/includes/work_order_issue_ui.inc
7525   /manufacturing/manage/bom_edit.php
7526   /purchasing/supplier_payment.php
7527   /purchasing/includes/ui/grn_ui.inc
7528   /purchasing/includes/ui/invoice_ui.inc
7529   /purchasing/includes/ui/po_ui.inc
7530   /purchasing/inquiry/po_search.php
7531   /purchasing/inquiry/po_search_completed.php
7532   /purchasing/inquiry/supplier_allocation_inquiry.php
7533   /purchasing/inquiry/supplier_inquiry.php
7534   /sales/customer_credit_invoice.php
7535   /sales/customer_delivery.php
7536   /sales/customer_invoice.php
7537   /sales/includes/ui/sales_credit_ui.inc
7538   /sales/inquiry/customer_allocation_inquiry.php
7539   /sales/inquiry/customer_inquiry.php
7540   /sales/inquiry/sales_deliveries_view.php
7541   /sales/inquiry/sales_orders_view.php
7542   /taxes/tax_groups.php
7543
7544 06-Jun-2008 Joe Hunt
7545 # Final fixes in html layout
7546 $ /admin/create_coy.php
7547   /gl/gl_deposit.php
7548   /gl/gl_payment.php
7549   /gl/manage/exchange_rates.php
7550   /inventory/prices.php
7551   /inventory/purchasing_date.php
7552   /inventory/reorder_level.php
7553   /inventory/inquiry/stock_status.php
7554   /manufacturing/inquiry/where_used_inquiry.php
7555   /manufacturing/manage/bom_edit.php
7556   
7557 05-Jun-2008 Joe Hunt
7558 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7559 $ /includes/ui/ui_view.inc
7560 # Fixed a html layout bug
7561 $ /includes/page/header.inc
7562
7563 31-May-2008 Joe Hunt
7564 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7565 $ /gl/view/gl_deposit_view.php
7566   /gl/view/gl_payment_view.php
7567   /includes/ui/ui_controls.inc
7568   /includes/ui/ui_lists.inc
7569   /includes/ui/ui_view.inc
7570   /manufacturing/work_order_add_finished.php
7571   /manufacturing/includes/manufacturing_ui.inc
7572   /manufacturing/view/work_order_view.php
7573   /manufacturing/view/wo_issue_view.php
7574   /sales/inquiry/customer_allocation_inquiry.php
7575   /sales/inquiry/customer_inquiry.php
7576
7577 30-May-2008 Joe Hunt
7578 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7579 $ /inventory/inquiry/stock_movements.php
7580   /reporting/rep302.php
7581
7582 28-May-2008 Joe Hunt
7583 # More bugs related to debtor_trans changes (positive amounts)
7584 $ /gl/includes/db/gl_db_banking.inc
7585   /sales/allocations/customer_allocate.php
7586   /sales/includes/db/custalloc_db.inc
7587   /sales/inquiry/customer_allocation_inquiry.php
7588
7589 27-May-2008 Joe Hunt
7590 # Changed more files with new html/css.
7591 $ /includes/page/header.inc
7592   /purchasing/inquiry/supplier_allocation_inquiry.php
7593   /sales/credit_note_entry.php
7594   
7595 26-May-2008 Joe Hunt
7596 # Fixed many minor bugs, new ones as well as debtor_trans related.
7597 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7598 $ /admin/backups.php
7599   /admin/create_coy.php
7600   /admin/inst_lang.php
7601   /admin/inst_module.php
7602   /gl/manage/exchange_rates.php
7603   /includes/session.inc
7604   /includes/page/header.inc
7605   /includes/ui/ui_controls.inc
7606   /includes/ui/ui_input.inc
7607   /includes/ui/ui_lists.inc
7608   /includes/ui/ui_view.inc
7609   /purchasing/allocations/supplier_allocate.php
7610   /sales/allocations/customer_allocate.php
7611   /sales/includes/db/sales_credit_db.inc
7612   /sales/inquiry/customer_allocation_inquiry.php
7613   /themes/aqua/default.css
7614   /themes/cool/default.css
7615   /themes/default/default.css
7616   
7617 23-May-2008 Joe Hunt
7618 # Minor bug in dimensions.php (Outstanding Dimensions)
7619 $ /applications/dimensions.php
7620   /dimensions/inquiry/search_dimensions.php
7621   
7622 23-May-2008 Janusz Dobrowolski
7623 ! Include file order / error handling order fixed once again.
7624 $ /includes/main.inc
7625   /includes/session.inc
7626   
7627 23-May-2008 Joe Hunt
7628 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7629   correct renderer.php.
7630 $ frontaccounting.php
7631   /includes/page/header.inc
7632   /includes/page/footer.inc
7633   /themes/default/renderer.php
7634   /themes/cool/renderer.php
7635   /themes/aqua/renderer.php
7636
7637 22-May-2008 Janusz Dobrowolski
7638 ! Error handler switching moved to session.inc for early error catching
7639 $ /includes/main.inc
7640   /includes/session.inc
7641 ! Cosmetic cleanup
7642   /js/utils.js
7643   
7644 18-May-2008 Janusz Dobrowolski
7645 # Added explicit ob_end_flush() on shutdown needed for php5
7646 $ /includes/main.inc
7647 # Fixed for www servers on nonstandard listening ports.
7648 $ /js/JsHttpRequest.js
7649
7650 18-May-2008 Joe Hunt
7651 # Bug when inserting new records in debtor_trans.
7652 $ /sales/includes/db/cust_trans_db.inc
7653
7654 16-May-2008 Janusz Dobrowolski
7655 + Rewritten errors/messages handling, unified for ajax/user/php errors
7656 $ /includes/errors.inc
7657   /includes/main.inc
7658   /includes/ui/ui_msgs.inc
7659 + Framework extended for ajax functionality, javascript code organization improvements.
7660 $ /config.php
7661   /includes/JsHttpRequest.php (new file)
7662   /includes/ajax.inc (new file)
7663   /includes/current_user.inc
7664   /includes/session.inc
7665   /includes/lang/language.php
7666   /includes/page/footer.inc
7667   /includes/page/header.inc
7668   /includes/ui/ui_controls.inc
7669   /includes/ui/ui_input.inc
7670   /includes/ui/ui_view.inc
7671   /js/JsHttpRequest.js (new file)
7672   /js/allocate.js (new file)
7673   /js/utils.js (new file)
7674   /js/behaviour.js
7675   /js/inserts.js
7676   /themes/aqua/images (new dir)
7677   /themes/aqua/images/button_ok.png (new file)
7678   /themes/aqua/images/locate.png (new file)
7679   /themes/cool/images (new dir)
7680   /themes/coll/images/button_ok.png (new file)
7681   /themes/coll/images/locate.png (new file)
7682   /themes/default/images/button_ok.png (new file)
7683   /themes/default/images/progressbar.gif (new file)
7684   /themes/default/images/progressbar1.gif (new file)
7685   /themes/default/images/progressbar2.gif (new file)
7686   /themes/default/default.css
7687   /themes/aqua/default.css
7688   /themes/cool/default.css
7689 ! Payment allocation js functions moved to allocate.js
7690 $ /purchasing/allocations/supplier_allocate.php 
7691   /sales/allocations/customer_allocate.php
7692 ! Some initializations moved from sales_order_ui.inc
7693 $ /sales/includes/cart_class.inc
7694 + Added javascript compression routine
7695 $ /includes/main.inc
7696
7697 14-May-2008 Joe Hunt
7698 # Minor bugs in the former fixing.
7699 $ /includes/ui/ui_lists.inc
7700
7701 14-May-2008 Joe Hunt
7702 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7703   the records when there were no search values.
7704 $ /includes/ui/ui_lists.inc
7705
7706 09-May-2008 Joe Hunt
7707 ! Due to differences in Javascript the script update_db.php had to be changed.
7708 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7709 $ /update_db.php
7710   /sql/en_US-new.sql
7711   /sql/en_US-demo.sql
7712   
7713 09-May-2008 Janusz Dobrowolski
7714 # Automatic calculation of not set item prices from home currency and base sales type settings.
7715 $ /admin/company_preferences.php
7716   /admin/db/company_db.inc
7717   /includes/ui/ui_lists.inc
7718   /sales/includes/cart_class.inc
7719   /sales/includes/sales_db.inc
7720   /sales/includes/db/sales_order_db.inc
7721   /sales/includes/db/sales_types_db.inc
7722   /sales/includes/ui/sales_credit_ui.inc
7723   /sales/includes/ui/sales_order_ui.inc
7724   /sales/manage/sales_types.php
7725   /sql/alter.sql
7726 # Fixed dev bug blocking change of price on order entry.
7727 $ /sales/includes/ui/sales_order_ui.inc
7728 # Small display fix
7729 $ /sales/manage/sales_people.php
7730
7731 30-Apr-2008 Joe Hunt
7732 # Fixed price update also in purchase order
7733 $ /purchasing/includes/ui/po_ui.inc
7734
7735 30-Apr-2008 Janusz Dobrowolski
7736 # Fixed price update when changing item in sales order.
7737 $ /includes/ui/ui_lists.inc
7738   /js/inserts.js
7739   /sales/includes/ui/sales_order_ui.inc
7740
7741 24-Apr-2008 Janusz Dobrowolski
7742 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7743 $ /company/0/reporting (added new directory)
7744   /company/0/reporting/index.php
7745   /admin/create_coy.php
7746   /reporting/includes/reports_classes.inc
7747 # Warnings turned off in case of charset not supported by htmlspecialchars().
7748 $ /includes/db/connect_db.inc
7749 # Added content type encoding header
7750 $ /includes/page/header.inc
7751
7752 24-Apr-2008 Joe Hunt
7753 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7754   /includes/prefs/sysprefs.inc
7755 $ /includes/ui/items_cart.inc  
7756 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7757 $ /reporting/includes/pdf_report.inc
7758
7759 23-Apr-2008 Joe Hunt
7760 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7761   It will make it easier to design your own document layouts.
7762 $ /reporting/includes/pdf_report.inc
7763   /reporting/includes/header2.inc (new file)
7764   
7765 20-Apr-2008 Janusz Dobrowolski
7766 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7767 $ /admin/create_coy.php
7768 ! Added missing include_once directives.
7769 $ /includes/ui/items_cart.inc
7770   /includes/ui/ui_lists.inc
7771   /includes/ui/ui_view.inc
7772 + Added ini default_charset unnecessary for planned ajax calls.
7773 $ /includes/lang/language.inc
7774
7775 19-Apr.2008 Joe Hunt
7776 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7777   ago wasn't removed.
7778 $ /reporting/includes/pdf_report.inc
7779
7780 18-Apr-2008 Janusz Dobrowolski
7781 # Additional checks on provisions and break point entry.
7782 $ /sales/manage/sales_people.php
7783 ! Modules purchasing, sales and taxes sealed against XSS attacks
7784 $ /install/save.php
7785   /admin/db/maintenance_db.inc
7786   /purchasing/includes/db/grn_db.inc
7787   /purchasing/includes/db/invoice_items_db.inc
7788   /purchasing/includes/db/po_db.inc
7789   /purchasing/includes/db/supp_trans_db.inc
7790   /purchasing/manage/suppliers.php
7791   /sales/includes/db/credit_status_db.inc
7792   /sales/includes/db/cust_trans_db.inc
7793   /sales/includes/db/cust_trans_details_db.inc
7794   /sales/includes/db/sales_order_db.inc
7795   /sales/includes/db/sales_types_db.inc
7796   /sales/manage/customer_branches.php
7797   /sales/manage/customers.php
7798   /sales/manage/sales_areas.php
7799   /sales/manage/sales_people.php
7800   /taxes/db/item_tax_types_db.inc
7801   /taxes/db/tax_groups_db.inc
7802   /taxes/db/tax_types_db.inc
7803
7804 18-Apr-2008 Joe Hunt
7805 ! Module gl sealed against XSS Attacks
7806 $ /gl/includes/db/gl_db_accounts.inc
7807   /gl/includes/db/gl_db_account_types.inc
7808   /gl/includes/db/gl_db_bank_accounts.inc
7809   /gl/includes/db/gl_db_bank_trans.inc
7810   /gl/includes/db/gl_db_bank_trans_types.inc
7811   /gl/includes/db/gl_db_currencies.inc
7812   /gl/includes/db/gl_db_trans.inc
7813   
7814 18-Apr-2008 Janusz Dobrowolski
7815 ! Modules admin and dimensions sealed against XSS attacks
7816 $ /admin/payment_terms.php
7817   /admin/shipping_companies.php
7818   /admin/db/company_db.inc
7819   /admin/db/maintenance_db.inc
7820   /admin/db/users_db.inc
7821   /admin/db/voiding_db.inc
7822   /dimensions/includes/dimensions_db.inc
7823
7824 18-Apr-2008 Joe Hunt
7825 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7826 $ /includes/db/comments_db.inc
7827   /includes/db/inventory_db.inc
7828   /includes/db/references_db.inc
7829   /inventory/includes/db/items_category_db.inc
7830   /inventory/includes/db/items_db.inc
7831   /inventory/includes/db/items_locations_db.inc
7832   /inventory/includes/db/items_units_db.inc
7833   /inventory/includes/db/movement_types_db.inc
7834   /manufacturing/includes/db/work_centres_db.inc
7835   /manufacturing/includes/db/work_orders_db.inc
7836   /manufacturing/includes/db/work_orders_quick_db.inc
7837   /manufacturing/includes/db/work_order_issues_db.inc
7838   /manufacturing/includes/db/work_order_produce_items_db.inc
7839   
7840 18-Apr-2008 Janusz Dobrowolski
7841 ! Changed db_escape function to avoid XSS attacks via js db injection
7842 $ /includes/db/connect_db.inc
7843 # Database inserts/updates secured against js injection
7844 $ /admin/db/maintenance_db.inc
7845   /gl/includes/db/gl_db_accounts.inc
7846   /purchasing/includes/db/po_db.inc
7847   /sales/sales_order_entry.php
7848   /sales/includes/db/sales_order_db.inc
7849
7850 16-Apr-2008 Joe Hunt
7851 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7852 $ /includes/ui/ui_lists.inc
7853
7854 09-Apr-2008 Janusz Dobrowolski
7855 # Fixed number formatting bug in standard cost update.
7856 $ /inventory/cost_update.php
7857
7858 -------------------- 2,0 Beta - released ----------------------------
7859
7860 06-Apr-2008 Joe Hunt
7861 ! Changed install.html and update.html to fit the new unstable release 2.0
7862 ! Changed demo sql script to fit the 2.0 unstable.
7863 $ install.html
7864   update.html
7865   /sql/en_US-demo.sql
7866   
7867 06-Apr-2008 Janusz Dobrowolski
7868 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7869   /sales/customer_invoice.php
7870 # Fixed typo causing error while adding new tax type.
7871   /taxes/tax_types.php
7872   
7873 05-Apr-2008 Joe Hunt
7874 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7875 $ /admin/create_coy.php
7876
7877 05-Apr-2008 Joe Hunt
7878 # Removed annoying warnings in several reports. 
7879 $ config.php 
7880   /reporting/rep102.php
7881   /reporting/rep104.php
7882   /reporting/rep201.php
7883   /reporting/rep203.php
7884   /reporting/rep705.php
7885   /reporting/rep706.php
7886   /reporting/rep707.php
7887   /reporting/rep709.php
7888   /reporting/reports_main.php
7889   /reporting/includes/pdf_report.inc
7890   
7891 04-Apr-2008 Janusz Dobrowolski
7892 # Javascript bugfix in selecting orders for template.
7893 $ /sales/inquiry/sales_orders_view.php
7894
7895 04-Apr-2008 Joe Hunt
7896 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7897 + Preparing for download of release 2.0b on SourceForge.
7898 $ config.php
7899   update.html
7900   /sql/en_US-new.sql
7901   /sql/en_US-demo.sql
7902   
7903 02-Apr-2008 Janusz Dobrowolski
7904 # Removed selector expansion on space key for multi-line selectors
7905 $ /js/inserts.js
7906 ! Hiding search button in combo selectors for javascript enabled browsers
7907 $ /includes/ui/ui_lists.inc
7908   /js/inserts.js
7909 + Focus set to invalid form field after submit check fail
7910 $ /admin/company_preferences.php
7911   /admin/fiscalyears.php
7912   /admin/gl_setup.php
7913   /admin/payment_terms.php
7914   /admin/shipping_companies.php
7915   /admin/users.php
7916   /admin/void_transaction.php
7917   /dimensions/dimension_entry.php
7918   /gl/bank_transfer.php
7919   /gl/gl_deposit.php
7920   /gl/gl_journal.php
7921   /gl/gl_payment.php
7922   /gl/manage/bank_accounts.php
7923   /gl/manage/bank_trans_types.php
7924   /gl/manage/currencies.php
7925   /gl/manage/exchange_rates.php
7926   /gl/manage/gl_account_classes.php
7927   /gl/manage/gl_account_types.php
7928   /gl/manage/gl_accounts.php
7929   /inventory/adjustments.php
7930   /inventory/cost_update.php
7931   /inventory/prices.php
7932   /inventory/purchasing_data.php
7933   /inventory/transfers.php
7934   /inventory/manage/item_categories.php
7935   /inventory/manage/item_units.php
7936   /inventory/manage/items.php
7937   /inventory/manage/locations.php
7938   /inventory/manage/movement_types.php
7939   /manufacturing/work_order_add_finished.php
7940   /manufacturing/work_order_entry.php
7941   /manufacturing/work_order_issue.php
7942   /manufacturing/work_order_release.php
7943   /manufacturing/manage/bom_edit.php
7944   /manufacturing/manage/work_centres.php
7945   /purchasing/po_entry_items.php
7946   /purchasing/po_receive_items.php
7947   /purchasing/supplier_credit.php
7948   /purchasing/supplier_credit_grns.php
7949   /purchasing/supplier_invoice.php
7950   /purchasing/supplier_invoice_grns.php
7951   /purchasing/supplier_payment.php
7952   /purchasing/supplier_trans_gl.php
7953   /purchasing/allocations/supplier_allocate.php
7954   /purchasing/manage/suppliers.php
7955   /sales/credit_note_entry.php
7956   /sales/customer_credit_invoice.php
7957   /sales/customer_delivery.php
7958   /sales/customer_invoice.php
7959   /sales/customer_payments.php
7960   /sales/sales_order_entry.php
7961   /sales/allocations/customer_allocate.php
7962   /taxes/item_tax_types.php
7963   /taxes/tax_groups.php
7964   /taxes/tax_types.php
7965 # Set default focus in update_db.php
7966 $ /admin/backups.php
7967
7968 29-Mar-2008 Janusz Dobrowolski
7969 # Changed gl_all_accounts_list() API
7970 $ /includes/ui/ui_lists.inc
7971 + Enhanced list accessability in kbd usage via space key
7972 $ js/inserts.js
7973
7974 28-Mar-2008 Janusz Dobrowolski
7975 # Fixed headers for various display mode
7976 $ /sales/inquiry/sales_orders_view.php
7977
7978 28-Mar-2008 Joe Hunt
7979 + Added print document options in inquiries.
7980 $ /sales/inquiry/customer_inquiry.php
7981   /sales/inquiry/sales_orders_view.php
7982   /sales/inquiry/sales_deliveries_view.php
7983   /purchasing/inquiry/po_search.php
7984   /purchasing/inquiry/po_search_completed.php
7985   
7986 28-Mar-2008 Joe Hunt
7987 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7988 $ /sales/includes/db/customers_db.inc
7989 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7990 $ /sales/includes/db/sales_credit_db.inc
7991 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7992 $ /reporting/includes/doctext.inc
7993   /reporting/includes/doctext2.inc
7994 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7995 $ /reporting/rep101.php
7996   /reporting/rep102.php
7997
7998 28-Mar-2008 Janusz Dobrowolski
7999 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8000 $  /includes/ui/ui_lists.inc
8001    /purchasing/includes/ui/po_ui.inc
8002    /sales/credit_note_entry.php
8003    /sales/sales_order_entry.php
8004    /sales/includes/ui/sales_credit_ui.inc
8005    /sales/includes/ui/sales_order_ui.inc
8006
8007 27-Mar-2008 Janusz Dobrowolski
8008 + Automatic first field focus on page start, focus order preserved between form updates
8009 $  /gl/inquiry/gl_account_inquiry.php
8010    /includes/page/footer.inc
8011    /includes/ui/ui_controls.inc
8012    /includes/ui/ui_input.inc
8013    /includes/ui/ui_lists.inc
8014    /includes/ui/ui_view.inc
8015    /js/inserts.js
8016    /sales/sales_order_entry.php
8017    /sales/credit_note_entry.php
8018    /sales/includes/ui/sales_credit_ui.inc
8019    /sales/includes/ui/sales_order_ui.inc
8020 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8021 $  /includes/ui/ui_input.inc
8022 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8023 $  /gl/gl_deposit.php
8024    /gl/gl_journal.php
8025    /gl/gl_payment.php
8026    /gl/includes/ui/gl_deposit_ui.inc
8027    /gl/includes/ui/gl_journal_ui.inc
8028    /gl/includes/ui/gl_payment_ui.inc
8029    /includes/ui/ui_view.inc
8030    /purchasing/po_entry_items.php
8031    /purchasing/includes/ui/po_ui.inc
8032    /sales/sales_order_entry.php
8033    /sales/includes/ui/sales_credit_ui.inc
8034    /sales/includes/ui/sales_order_ui.inc
8035    /js/inserts.js
8036 ! get_js_set_focus moved from ui_view (this is only standalone form).
8037    /update_db.php
8038 # Fixed debit/credit entry check 
8039 $  /gl/gl_journal.php
8040 # Restored GET/POST security check on path_to_root
8041 $  /config.php
8042
8043 26-Mar-2008 Janusz Dobrowolski
8044 # Bug fixes in purchase module related to tax structure changes.
8045 $  /purchasing/includes/supp_trans_class.inc
8046    /purchasing/includes/db/invoice_db.inc
8047    /purchasing/includes/db/invoice_items_db.inc
8048    /purchasing/includes/ui/invoice_ui.inc
8049    /reporting/rep105.php
8050
8051 25-Mar-2008 Janusz Dobrowolski
8052 ! Per company pdf, backup and graphics directories in 'company' dir.
8053 $  /company (new dir)
8054    /company/0 (new dir)
8055    /company/0/images/ (new dir)
8056    /company/0/images/102.jpg    (moved from inventory/manage/image)
8057    /company/0/images/103.jpg    (moved from inventory/manage/image)
8058    /company/0/images/104.jpg    (moved from inventory/manage/image)
8059    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8060    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8061    /admin/backups.php
8062    /admin/create_coy.php
8063    /admin/db/maintenance_db.inc
8064    /install/index.php
8065    /reporting/rep102.php
8066    /reporting/rep104.php
8067    /reporting/rep202.php
8068    /reporting/rep303.php
8069    /reporting/rep706.php
8070    /reporting/rep707.php
8071    /reporting/includes/pdf_report.inc
8072    /inventory/manage/items.php
8073
8074 + jscript component caching (enables browser caching and future compression)
8075 $  /includes/session.inc
8076    /includes/main.inc
8077    /includes/page/header.inc
8078    /includes/ui/ui_view.inc
8079    /admin/display_prefs.php
8080    /config.php
8081
8082 - Removed obsolete file
8083 $  /sales/includes/ui/print_invoice.inc
8084
8085 21-Mar-2008 Janusz Dobrowolski
8086 ! Total Allocation/Left to Allocate update without page submit.
8087 $  /includes/ui/ui_view.inc
8088    /purchasing/allocations/supplier_allocate.php
8089    /sales/allocations/customer_allocate.php
8090 # Fixed unvisable under IE editbutton
8091 $  /themes/aqua/default.css
8092    /themes/cool/default.css
8093    /themes/default/default.css
8094
8095 20-Mar-2008 Janusz Dobrowolski
8096 # Excluding delivery notes from Customer Balances, removed warnings. 
8097 $  /reporting/rep101.php 
8098 # Divide by zero fix on order_price==0 in new supplier invoice
8099 $  /purchasing/supplier_invoice_grns.php
8100 # Database bug fix in new customer entry
8101 $  /sales/manage/customers.php
8102 # Small bug fix (warnings) in is_date() function.
8103 $  /includes/date_functions.inc
8104
8105 18-Mar-2008 Janusz Dobrowolski
8106 # Line items editor uses POST method - no disappearing shippment info.
8107 $  /sales/credit_note_entry.php
8108    /sales/sales_order_entry.php
8109    /sales/includes/ui/sales_credit_ui.inc
8110    /sales/includes/ui/sales_order_ui.inc
8111 + Added edit_button_cell() function
8112 $  /includes/ui/ui_controls.inc
8113 + Helper function for finding indexed submit $_POST vars.
8114 $  /includes/ui/ui_input.inc
8115 + New class .editbutton for buttons. Default view is link alike.
8116 $  /themes/aqua/default.css
8117    /themes/cool/default.css
8118    /themes/default/default.css
8119
8120 17-Mar-2008 Janusz Dobrowolski
8121 # Added rounding when needed to avoid document non cosistent documents.
8122 $  /includes/banking.inc
8123    /purchasing/supplier_credit_grns.php
8124    /purchasing/supplier_invoice_grns.php
8125    /purchasing/includes/supp_trans_class.inc
8126    /purchasing/includes/ui/invoice_ui.inc
8127    /purchasing/includes/ui/po_ui.inc
8128    /reporting/rep107.php
8129    /reporting/rep109.php
8130    /reporting/rep110.php
8131    /reporting/rep209.php
8132    /sales/includes/cart_class.inc
8133    /sales/includes/ui/sales_credit_ui.inc
8134    /sales/includes/ui/sales_order_ui.inc
8135    /sales/view/view_credit.php
8136    /sales/view/view_dispatch.php
8137    /sales/view/view_invoice.php
8138    /sales/view/view_sales_order.php
8139    /taxes/tax_calc.inc
8140 # Sign bug for customer transactions
8141 $  /reporting/rep709.php
8142 # Include file conflict fix
8143 $ /purchasing/includes/ui/invoice_ui.inc
8144   /gl/manage/bank_accounts.php
8145   /manufacturing/inquiry/where_used_inquiry.php
8146   /purchasing/manage/suppliers.php
8147   
8148 16-Mar-2008 Janusz Dobrowolski
8149 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8150 $  /js/behaviour.js
8151    /js/inserts.js
8152 + Added javascript source collecting functions
8153 $  /includes/main.inc
8154 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8155 + Added global js code collecting arrays  $js_lib, $js_static
8156 $  /includes/session.inc
8157 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8158 $  /includes/ui/ui_view.inc
8159 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8160 $  /includes/page/footer.inc
8161    /includes/page/header.inc
8162 ! Added including of data_checks.inc
8163 $  /includes/ui.inc
8164 + User side percent/exrate/qty/price input formatting via onblur handler.
8165 $  /admin/gl_setup.php
8166    /gl/gl_budget.php
8167    /gl/manage/exchange_rates.php
8168    /includes/ui/ui_input.inc
8169    /inventory/purchasing_data.php
8170    /inventory/reorder_level.php
8171    /inventory/includes/item_adjustments_ui.inc
8172    /inventory/includes/stock_transfers_ui.inc
8173    /manufacturing/work_order_entry.php
8174    /manufacturing/manage/bom_edit.php
8175    /purchasing/po_entry_items.php
8176    /purchasing/po_receive_items.php
8177    /purchasing/supplier_credit.php
8178    /purchasing/supplier_credit_grns.php
8179    /purchasing/supplier_invoice_grns.php
8180    /purchasing/supplier_trans_gl.php
8181    /purchasing/allocations/supplier_allocate.php
8182    /purchasing/includes/ui/po_ui.inc
8183    /sales/customer_delivery.php
8184    /sales/customer_invoice.php
8185    /sales/allocations/customer_allocate.php
8186    /sales/includes/ui/sales_credit_ui.inc
8187    /sales/includes/ui/sales_order_ui.inc
8188    /taxes/tax_groups.php
8189    /taxes/tax_types.php
8190
8191 14-Mar-2008 Janusz Dobrowolski
8192  + All forms fixed to accept user native numeric format.
8193  $ /admin/gl_setup.php
8194    /gl/bank_transfer.php
8195    /gl/gl_budget.php
8196    /gl/gl_deposit.php
8197    /gl/gl_journal.php
8198    /gl/gl_payment.php
8199    /gl/includes/db/gl_db_banking.inc
8200    /gl/includes/ui/gl_deposit_ui.inc
8201    /gl/includes/ui/gl_journal_ui.inc
8202    /gl/includes/ui/gl_payment_ui.inc
8203    /gl/manage/exchange_rates.php
8204    /inventory/adjustments.php
8205    /inventory/cost_update.php
8206    /inventory/prices.php
8207    /inventory/purchasing_data.php
8208    /inventory/reorder_level.php
8209    /inventory/transfers.php
8210    /inventory/includes/item_adjustments_ui.inc
8211    /inventory/includes/stock_transfers_ui.inc
8212    /inventory/manage/item_units.php
8213    /manufacturing/work_order_entry.php
8214    /manufacturing/inquiry/where_used_inquiry.php
8215    /manufacturing/manage/bom_edit.php
8216    /purchasing/po_entry_items.php
8217    /purchasing/po_receive_items.php
8218    /purchasing/supplier_credit_grns.php
8219    /purchasing/supplier_invoice_grns.php
8220    /purchasing/supplier_payment.php
8221    /purchasing/supplier_trans_gl.php
8222    /purchasing/allocations/supplier_allocate.php
8223    /purchasing/includes/ui/po_ui.inc
8224    /purchasing/inquiry/po_search.php
8225    /sales/credit_note_entry.php
8226    /sales/customer_credit_invoice.php
8227    /sales/customer_delivery.php
8228    /sales/customer_invoice.php
8229    /sales/customer_payments.php
8230    /sales/sales_order_entry.php
8231    /sales/allocations/customer_allocate.php
8232    /sales/includes/ui/sales_credit_ui.inc
8233    /sales/includes/ui/sales_order_ui.inc
8234    /sales/manage/customers.php
8235    /sales/manage/sales_people.php
8236    /sales/view/view_credit.php
8237    /sales/view/view_dispatch.php
8238    /sales/view/view_invoice.php
8239    /sales/view/view_receipt.php
8240    /sales/view/view_sales_order.php
8241    /taxes/item_tax_types.php
8242    /taxes/tax_groups.php
8243    /taxes/tax_types.php
8244  + User format functions for percent/price/exrate amounts display.
8245  $ /includes/current_user.inc
8246  + Input checking functions for numeric input fields in user native format
8247  $ /includes/data_checks.inc
8248  + Numeric input fields in user native format
8249  $ /includes/ui/ui_input.inc
8250  + Javascript function for conversion to/from user native numeric format.
8251  $ /includes/ui/ui_view.inc
8252  + New class amount for numeric input
8253  $ /themes/aqua/default.css
8254    /themes/cool/default.css
8255    /themes/default/default.css
8256  # Removed warning on adding component
8257    /manufacturing/manage/bom_edit.php
8258  # Quantity display correction
8259    /manufacturing/inquiry/where_used_inquiry.php
8260  # Fixed add_customer_trans() call
8261    /gl/includes/db/gl_db_banking.inc
8262
8263 12-Mar-2008 Joe Hung
8264  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8265  - Removed default insertion of Units of Measure. Not neccessary.
8266  $ /sql/alter.sql
8267    /admin/db/maintenance_db.inc (added support for update)
8268
8269 11-Mar-2008 Janusz Dobrowolski
8270  + Table of measure moved into new table item_units
8271  ! Removed $themes[] from config.php, theme list based on directory structure
8272  $ /config.php
8273    /includes/ui/ui_lists.inc
8274    /applications/inventory.php
8275    /inventory/includes/inventory_db.inc
8276    /inventory/includes/db/items_units_db.inc
8277    /inventory/manage/item_units.php
8278    /inventory/manage/items.php
8279    /sql/alter.sql
8280
8281 11-Mar-2008 Joe Hunt
8282  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8283  $ /sales/customer_invoice.php
8284    /sales/customer_delivery.php
8285  
8286 10-Mar-2008 Joe Hunt
8287  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8288  $ /sales/sales_order_entry.php
8289  
8290 10-Mar-2008 Janusz Dobrowolski
8291  + Added price list selector to sales entry (debtor_master gives only default one)
8292  + Added optional submit_on_change parameter to sales ui lists
8293  $ /includes/ui/ui_lists.inc
8294    /sales/sales_order_entry.php
8295    /sales/includes/ui/sales_credit_ui.inc
8296    /sales/includes/ui/sales_order_ui.inc
8297  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8298  $ /sales/includes/cart_class.inc
8299    /includes/ui/ui_view.inc
8300    /sales/includes/sales_db.inc
8301  # Fixed bogus sales_type lists in edition mode
8302  $ /sales/customer_delivery.php
8303    /sales/customer_invoice.php
8304  # Smaller fixes, cart_class.sales_type name change
8305  $ /sales/includes/ui/sales_credit_db.inc
8306    /sales/credit_note_entry.php
8307    /sales/customer_credit_invoice.php
8308    /sales/includes/cart_class.inc
8309    /sales/includes/db/sales_credit_db.inc
8310    /sales/includes/db/sales_delivery_db.inc
8311    /sales/includes/db/sales_invoice_db.inc
8312    /sales/includes/db/sales_order_db.inc
8313    /sales/includes/ui/sales_credit_ui.inc
8314  # One another pmWiki name conflict removed
8315  $ /admin/display_prefs.php
8316  
8317 09-Mar-2008 Joe Hunt
8318  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8319  $ /dimensions/includes/dimensions_db.inc
8320    /gl/includes/db/gl_db_banking.inc
8321    /includes/main.inc
8322    /inventory/includes/db/items_adjust_db.inc
8323    /manufacturing/includes/db/work_order_issues_db.inc
8324    /manufacturing/includes/db/work_order_produce_items_db.inc
8325    /manufacturing/includes/db/work_orders_db.inc
8326    /manufacturing/includes/db/work_orders_quick_db.inc
8327    /purchasing/includes/db/grn_db.inc
8328    /purchasing/includes/db/po_db.inc
8329    /purchasing/includes/db/supp_payment_db.inc
8330    /reporting/includes/form_types.inc (File removed)
8331    /sales/includes/db/sales_delivery_db.inc
8332    /sales/includes/db/sales_invoice_db.inc
8333    /sales/includes/db/sales_order_db.inc
8334    /sql/alter.sql
8335  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8336  $ /reporting/rep101.php
8337    /reporting/rep201.php
8338  # clone replacement do_clone() for both PHP 4 and PHP 5.
8339  $ /includes/ui/ui_view.inc (at the very bottom)
8340    /sales/includes/cart_class.inc
8341    
8342 07-Mar-2008 Janusz Dobrowolski
8343  ! Changed name tax type uniqueness constraint to (name, rate)
8344  $ /includes/ui/ui_lists.inc
8345    /taxes/items_tax_types.php
8346  ! Tax included option moved from tax_group to sales_types table
8347  $ includes/ui/ui_view.inc
8348    /purchasing/includes/ui/invoice_ui.inc
8349    /taxes/tax_calc.inc
8350    /taxes/tax_groups.php
8351    /taxes/db/tax_groups_db.inc
8352    /sql/alter.sql
8353  # Final rewriting of sales module, a lot of bugfixes.
8354  + Template delivery/invoicing
8355  + Concurrent document editing control on sql level
8356  + Most of sales documents are now editable
8357  + Some links to print documents after entry
8358  ! Changed javascript helper function for customer allocations
8359  $ /applications/customers.php
8360    /includes/ui/ui_input.inc
8361    /reporting/rep107.php
8362    /reporting/rep109.php
8363    /reporting/rep110.php
8364    /sales/credit_note_entry.php
8365    /sales/customer_credit_invoice.php
8366    /sales/customer_delivery.php
8367    /sales/customer_invoice.php
8368    /sales/customer_payments.php
8369    /sales/sales_order_entry.php
8370    /sales/allocations/customer_allocate.php
8371    /sales/allocations/customer_allocation_main.php
8372    /sales/includes/cart_class.inc
8373    /sales/includes/sales_db.inc
8374    /sales/includes/sales_ui.inc
8375    /sales/includes/db/cust_trans_db.inc
8376    /sales/includes/db/cust_trans_details_db.inc
8377    /sales/includes/db/custalloc_db.inc
8378    /sales/includes/db/customers_db.inc
8379    /sales/includes/db/payment_db.inc
8380    /sales/includes/db/sales_credit_db.inc
8381    /sales/includes/db/sales_delivery_db.inc
8382    /sales/includes/db/sales_invoice_db.inc
8383    /sales/includes/db/sales_order_db.inc
8384    /sales/includes/db/sales_types_db.inc
8385    /sales/includes/ui/print_invoice.inc
8386    /sales/includes/ui/sales_credit_ui.inc
8387    /sales/includes/ui/sales_order_ui.inc
8388    /sales/inquiry/customer_allocation_inquiry.php
8389    /sales/inquiry/customer_inquiry.php
8390    /sales/inquiry/sales_deliveries_view.php
8391    /sales/inquiry/sales_orders_view.php
8392    /sales/manage/credit_status.php
8393    /sales/manage/sales_types.php
8394    /sales/view/view_credit.php
8395    /sales/view/view_dispatch.php
8396    /sales/view/view_invoice.php
8397    /sales/view/view_receipt.php
8398    /sales/view/view_sales_order.php
8399 # Removed function name conflict with wiki help system
8400    /includes/lang/language.php
8401    
8402 06-Mar-2008 Janusz Dobrowolski
8403  + Wiki help links integration
8404  $ /config.php
8405    /includes/page/header.inc
8406    /includes/lang/language.php
8407  + Optional debuging with xdebug module
8408  $ /index.php
8409    /includes/db/connect_db.inc
8410  ! Concurrent edition fix
8411  $  /includes/systypes.inc
8412  # Table header fix
8413  $  /manufacturing/manage/bom_edit.php
8414  # Menu layout fixes
8415  $ /themes/aqua/renderer.php
8416    /themes/cool/renderer.php
8417    /themes/default/renderer.php
8418  # Removed warning about nonexistent $_GET variable
8419  $ /dimensions/inquiry/search_dimensions.php
8420  # MySQL 3.xx CAST bug fix
8421  $ /includes/db/manufacturing_db.inc
8422    /manufacturing/includes/db/work_order_requirements_db.inc
8423    /manufacturing/inquiry/where_used_inquiry.php
8424
8425 04-Mar-2008 Joe Hunt
8426  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8427    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8428  $ /inventory/cost_update.php
8429    /purchasing/includes/db/grn_db.inc and
8430    /manufacturing/manage/bom_edit.php. 
8431    /manufacturing/includes/db/work_orders_db.inc
8432    /manufacturing/includes/db/work_orders_quick_db.inc
8433    /manufacturing/work_order_entry.php
8434   
8435 21-Feb-2008 Joe Hunt
8436  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8437  $ /admin/view_print_transaction.php
8438    /applications/setup.php
8439   
8440 17-Feb-2008 Joe Hunt
8441  ! Minor change in menu and function in view_print_transaction.php
8442  $ /admin/view_print_transaction.php
8443    /application/setup.php
8444  + Preparing for print of single documents
8445  $ /reporting/includes/reporting.inc
8446  ! Removing 'out' field in table tax_types
8447  $ /sql/alter.sql
8448    /taxes/tax_types.php
8449    /taxes/db/tax_types_db.inc
8450  + Added 2 functions in ui_input.inc, button and button_cell
8451    /includes/ui/ui_input.inc
8452
8453 11-Feb-2008 Joe Hunt
8454  + Added file, update_db.php, for updating company databases from an SQL script.
8455  $ update_db.php (New file)
8456    update.html
8457   
8458 06-Fef-2008 Joe Hunt
8459  + Added Report, Salesman Listing, rep106.php. 
8460  $ /reporting/reports_main.php
8461    /reporting/rep106.php
8462   
8463 06-Feb-2008 Janusz Dobrowolski
8464  + Separation of customer invoice issue and goods delivery.
8465  + Batch invoicing for more than one delivery
8466  # Corrected inadequate shipping tax calculations.
8467  ! Default debugging status changed to off.
8468  $ /taxes/tax_calc.inc
8469    /taxes/db/tax_groups_db.inc
8470    /admin/db/voiding_db.inc
8471    /applications/customers.php
8472    /includes/systypes.inc
8473    /includes/types.inc
8474    /includes/ui/ui_controls.inc
8475    /includes/ui/ui_lists.inc
8476    /includes/ui/ui_view.inc
8477    /inventory/inquiry/stock_status.php
8478    /reporting/rep105.php
8479    /reporting/rep107.php
8480    /reporting/rep109.php
8481    /reporting/rep110.php 
8482    /reporting/rep209.php
8483    /reporting/reports_main.php
8484    /reporting/includes/doctext.inc
8485    /reporting/includes/doctext2.inc
8486    /reporting/includes/form_types.inc
8487    /reporting/includes/pdf_report.inc
8488    /reporting/includes/reports_classes.inc
8489    /sales/customer_credit_invoice.php
8490    /sales/customer_invoice.php
8491    /sales/sales_order_entry.php
8492    /sales/customer_delivery.php 
8493    /sales/includes/db/sales_delivery_db.inc 
8494    /sales/includes/ui/print_invoice.inc 
8495    /sales/includes/cart_class.inc
8496    /sales/includes/sales_db.inc
8497    /sales/includes/db/cust_trans_db.inc
8498    /sales/includes/db/cust_trans_details_db.inc
8499    /sales/includes/db/sales_credit_db.inc
8500    /sales/includes/db/sales_invoice_db.inc
8501    /sales/includes/db/sales_order_db.inc
8502    /sales/includes/ui/sales_order_ui.inc
8503    /sales/inquiry/customer_allocation_inquiry.php
8504    /sales/inquiry/customer_inquiry.php
8505    /sales/inquiry/sales_orders_view.php
8506    /sales/inquiry/sales_deliveries_view.php 
8507    /sales/view/view_dispatch.php
8508    /sales/view/view_invoice.php
8509    /sales/view/view_sales_order.php
8510    /sql/alter.sql
8511    config.php
8512   
8513 01-Feb-2008 Joe Hunt
8514  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8515  $ /sales/includes/cart_class.inc
8516    /sales/includes/db/sales_credit_db.inc
8517    /sales/includes/db/sales_invoice_db.inc
8518    /sales/includes/db/sales_order_db.inc
8519    /sales/includes/db/cust_trans_details_db.inc
8520    /sales/includes/ui/sales_order_ui.inc
8521    /sales/includes/ui/sales_credit_ui.inc
8522    /sales/credit_note_entry.php
8523    /sales/customer_credit_invoice.php
8524    /sales/sales_order_entry.php
8525    /sales/customer_invoice.php
8526
8527 31-Jan-2008 Joe Hunt
8528  ! New Release 2.0 Pre Alpha
8529  $ config.php
8530  # Fixed a release 2 related bug in create_coy.php
8531  $ /admin/create_coy.php
8532  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8533    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8534    with these databases changes without any new files. They are coming as soon as possible.
8535  $ /sql/alter.sql (New file)  
8536  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8537    and 2 related files
8538  $ /purchasing/supplier_trans_gl.php
8539    /purchasing/includes/db/invoice_items_db.inc
8540  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8541  $ /includes/ui/ui_lists.inc
8542    /purchasing/includes/ui/po_ui.inc
8543    /sales/includes/ui/sales_order_ui.inc
8544    /admin/company_preferences.php
8545    /admin/db/company_db.inc
8546    config.php
8547  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8548    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8549  $ /sales/manage/sales_people.php
8550    /includes/ui/ui_input.inc
8551  
8552 -------------------- 2,0 Pre Alpha - above ----------------------------
8553 31-Jan-2008 Janusz Dobrowolski
8554  # Minor bugfix in db_import()
8555  $ /admin/db/maintenance_db.inc
8556  
8557 30-Jan-2008 Janusz Dobrowolski
8558  # Minor display fix in tax_types.php
8559  $ /taxes/tax_types.php
8560  ! Format cleanup on some files.
8561  $ /gl/includes/gl_db.inc
8562    /gl/includes/gl_ui.inc
8563    /applications/application.php
8564    frontaccounting.php
8565    index.php
8566    
8567 -------------------- 1.16 Stable Released ----------------------
8568 28-Jan-2008 Joe Hunt
8569  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8570    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8571    and $no_supplier_list. Default is the normal behavior for all listboxes.
8572  $ /includes/ui/ui_lists.inc
8573    /sales/includes/ui/sales_orders_ui.inc
8574    /purchases/includes/ui/po_ui.inc
8575    /themes/default/images/locate.png (New file)
8576    config.php
8577
8578  + Added ALTER TABLE possibility in db_import. For future releases.
8579  $ /admin/db/maintenence_db.inc  
8580
8581  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8582  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8583  $ /includes/db/connect_db.inc
8584    /includes/ui/ui_lists.inc
8585    /includes/page/header.inc
8586    /access/login.php
8587    
8588 16-Jan-2008 Joe Hunt
8589  # When login screen is displayed after session timeout page content is broken. It
8590    is because of NOT using absolute paths in href attribute theme elements.
8591  $ /access/login.php
8592  
8593 30-Dec-2007 Joe Hunt
8594  # Minor adjustments in function db_export on line 325
8595  $ /admin/db/maintenance_db.inc
8596  
8597 29-Dec-2007 Joe Hunt
8598  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8599  $ config.php
8600  
8601  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8602    Also fixed a unneccessary str_replace when importing sql scripts.
8603  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8604  $ /admin/db/maintenance_db.inc
8605    /reporting/includes/pdf_report.inc
8606    
8607 13-Dec-2007 Joe Hunt
8608  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8609  $ /gl/inquiry/gl_trial_balance.php
8610    /gl/inquiry/gl_account_inquiry.php
8611
8612 13-Dec-2007 Joe Hunt
8613  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8614  $ /admin/db/voiding_db.inc
8615  
8616 06-Dec-2007 Joe Hunt
8617  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8618  $ /gl/gl_payment.php
8619    /gl/includes/ui/gl_payment_ui.inc
8620    
8621  ! Changed $loc_notification to be set to 0 instead of 1.
8622  $ config.php
8623  
8624 -------------------- 1.15 Stable Released ----------------------
8625 05-Dec-2007 Joe Hunt
8626  + Added email notification to stock location when available stock is below reorder level
8627  $ config.php
8628    /sales/includes/db/sales_order_db.inc
8629    
8630  # Fixed bugs in Open balances when account is not a balance account
8631  $ /gl/inquiry/gl_trial_balance.php
8632    /gl/inquiry/gl_account_inquiry.php
8633    /reporting/rep704.php
8634    /reporting/rep708.php
8635    
8636 -------------------- 1.14 Stable Released ----------------------
8637 01-Oct-2007 Joe Hunt
8638  ! Major change in the installation of modules to also accept an SQL-file for upload.
8639  $ config.php
8640    /admin/inst_module.php
8641    /admin/db/maintenance_db.inc
8642    
8643 30-Sep-2007 Joe Hunt
8644  # The following files were still vulnerable. Fixed
8645  $ /access/login.php
8646    /includes/lang/language.php
8647
8648 -------------------- 1.13 Stable Released ----------------------
8649 14-Sep-2007 Joe Hunt
8650  + Added optional link for electronic payment on invoices (PayPal). 
8651  ! Better support for install/update languages.  
8652  ! Minor adjustments
8653  # Fixed a vulnerable item in config.php
8654  $ config.php
8655
8656 14-Sep-2007 Joe Hunt
8657  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8658  # config.php has been vulnerable. Fixed.
8659  $ /admin/inst_lang.php
8660  $ config.php
8661  
8662 10-Sep-2007 Joe Hunt
8663  ! Changed Bank Address field from text to textarea (multirows)
8664  $ /gl/manage/bank_accounts.php
8665  
8666 06-Sep-2007 Joe Hunt
8667  + Added optional link for electronic payment on invoices (PayPal)
8668  $ /reporting/reports_main.php
8669    /reporting/rep107.php
8670    /reporting/includes/report_classes.inc
8671    /reporting/includes/pdf_report.inc
8672    /reporting/includes/doc_text.inc
8673    /reporting/includes/doc_text2.inc
8674    
8675 23-Aug-2007 Joe Hunt
8676  # Unnecessary parameter ($db) in check_for_recursive_bom
8677  $ /manufacturing/manage/bom_edit.php
8678  
8679 21-Aug-2007 Joe Hunt
8680  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8681  $ /includes/lang/gettext.php
8682  
8683 08-Aug-2007 Joe Hunt
8684  # Minor adjustments
8685  $ config.php
8686    /access/login.php
8687    /admin/create_coy.php
8688    /reporting/includes/pdf_report.inc
8689    
8690 04-Aug-2007 Joe Hunt
8691  + Added a default fiscal year in the en_US-new.sql and start references.
8692  $ /sql/en_US-new.sql
8693  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8694  $ /lang/en_US/LC_MESSAGES/en_US.mo
8695  
8696 03-Aug-2007 Joe Hunt
8697  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8698  $ /sales/includes/db/sales_order_db.inc
8699  
8700 23-Jul-2007 Joe Hunt
8701  # Changed <? in front of 2 files to <?php.
8702  $ /purchasing/includes/purchasing_ui.inc
8703    /reporting/includes/class.mail.inc
8704    
8705 -------------------- 1.12 Stable Released ----------------------
8706 21-Jul-2007 Joe Hunt
8707  + Added option to handle Jalali and Islamic Calendars
8708  ! Minor adjustments
8709  $ config.php
8710    /gl/includes/db/gl_db_trans.inc
8711    /includes/date_functions.inc
8712    /includes/ui/ui_input.inc
8713    /includes/ui/ui_lists.inc
8714    /includes/ui/ui_view.inc
8715    /purchasing/po_receive_items.php
8716    /purchasing/includes/ui/invoice_ui.inc
8717    /purchasing/includes/ui/po_ui.inc
8718    /reporting/rep705.php
8719    /sales/includes/db/sales_order_db.inc
8720    /sales/includes/ui/sales_order_ui.inc
8721    
8722 20-Jul-2007 Joe Hunt
8723  ! Changed parameters on report Sales Order. Option to print as Quote.
8724  $ /reporting/reports_main.php
8725    /reporting/rep109.php
8726    /reporting/includes/pdf_report.inc
8727    /reporting/includes/doctext.inc
8728    /reporting/includes/doctext2.inc
8729  
8730 19-Jul-2007 Joe Hunt
8731  + Added Budget Entry in General Ledger. Includes Dimensions.
8732  $ config.php
8733    /applications/generalledger.php
8734    /gl/gl_budget.php (New File!)
8735    /gl/includes/db/gl_db_trans.inc
8736    /includes/date_functions.inc
8737    /reporting/report_classes.inc
8738    
8739 -------------------- 1.11 Stable Released ----------------------
8740 04-Jul-2007 Joe Hunt
8741  ! Option for using alpha numeric chart of accounts.
8742  $ config.php
8743    /gl/manage/gl_accounts.php
8744    /gl/includes/db/gl_db_accounts.inc
8745    /gl/includes/db/gl_db_bank_trans.inc
8746    /gl/includes/db/gl_db_trans.inc
8747    /gl/inquiry/gl_trial_balance.inc
8748    /admin/db/company_db.inc
8749    /inventory/includes/db/items_db.inc
8750    /sales/manage/customer_branches.inc
8751
8752 04-Jul-2007 Joe Hunt
8753  # Problems retrieving language texts for poEdit in long javascripts
8754  $ /includes/ui/ui_view.inc
8755  
8756 04-May-2007 Joe Hunt
8757  # Database error when updating more than one item row in Sales Orders.
8758  $ /sales/includes/db/sales_order_db.inc
8759  # Database error when inserting work order issues. Fixed.
8760  $ /manufacturing/includes/db/work_order_issues_db.inc
8761  
8762 03-May-2007 Joe Hunt
8763  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8764  $ /includes/db/manufacturing_db.inc
8765    /manufacturing/includes/db/work_order_requirements_db.inc
8766
8767 02-May-2007 Joe Hunt
8768  # Missing details on Purchase Order when emailing and printing
8769  $ /reporting/rep209.php
8770  
8771 -------------------- 1.1 Stable Released ----------------------
8772 02-May-2007 Joe Hunt
8773  + Enabled module addons and all the below bugfixes. No changes in database structure.
8774  - Removed /sql/basic.sql (included in the other sql files)
8775  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8776    (not needed anymore).
8777  + Addition of update.html  
8778  $ /admin/inst_module.php (New file!)
8779    /applications/customers.php
8780    /applications/dimensions.php
8781    /applications/generalledger.php
8782    /applications/inventory.php
8783    /applications/manufacturing.php
8784    /applications/setup.php
8785    /applications/suppliers.php
8786    /install/index.php
8787    /install/save.php
8788    /modules/inst_modules.php (New folder and new file!)
8789    /modules/index.php (New file!)
8790    /sql/en_US-demo.sql
8791    /sql/en_US-new.sql
8792    install.html
8793    update.html (New file!)
8794    
8795 01-May-2007 Joe Hunt
8796  # Missing measure of units when printing sales orders
8797  # Update of Sales People caused a database error
8798  $ /sales/manage/sales_people.php
8799    /reporting/rep109.php
8800  
8801 30-Apr-2007 Joe Hunt
8802  + The selected menu tab is now shown with same background as hover color.
8803  $ config.php (default tab line 77. Change if you want)
8804    /includes/page/header.inc
8805    
8806 28-Apr-2007 Joe Hunt
8807  # When saving work order entries a lot of debug boxes appeared. Fixed
8808  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8809  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8810  $ /includes/db/manufacturing_db.inc
8811    /manufacturing/work_order_entry.php
8812    /manufacturing/includes/work_order_issue_ui.inc
8813    /manufacturing/includes/db/work_order_requirements_db.inc
8814    /manufacturing/includes/db/work_orders_quick_db.inc
8815    /manufacturing/inquiry/where_used_inquiry.php
8816    
8817 25-Apr-2007 Joe Hunt
8818  # Missing Date Picker
8819  $ /sales/customer_invoice.php
8820  # No JS popup window
8821  $ /sales/view/view_invoice.php
8822  
8823 24-Apr-2007 Joe Hunt
8824  ! New and better Date Picker, better cool theme.
8825  $ /includes/ui/ui_input.inc
8826    /includes/ui/ui_view.inc
8827    /reporting/includes/reports_classes.inc
8828    /themes/cool/default.css
8829
8830 -------------------- 1.0.1 Stable Released ----------------------
8831 23-Apr-2007 Joe Hunt
8832  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8833    the changes for selection lists customers/suppliers and the Audit Trail.
8834
8835 22-Apr-2007 Joe Hunt
8836  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8837    No Filter
8838  ! Changed the sort order in these selection lists from id to name.
8839  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8840  $ /reporting/reports_main.php
8841    /reporting/rep101.php
8842    /reporting/rep102.php
8843    /reporting/rep201.php
8844    /reporting/rep202.php
8845    /reporting/rep203.php
8846    /reporting/rep204.php
8847    /reporting/includes/reports_classes.inc
8848    /includes/ui/ui_lists.inc
8849    /gl/includes/db/gl_db_trans.inc
8850    config.php
8851    
8852 22-Apr-2007 Joe Hunt
8853  + Date Picker for all date fields.
8854  $ config.php
8855    /admin/fiscalyears.php
8856    /admin/void_transaction.php
8857    /includes/ui/ui_view.inc
8858    /includes/ui/ui_input.inc
8859    /dimensions/dimension_entry.php
8860    /dimensions/inquiry/search_dimensions.php
8861    /gl/gl_journal.php
8862    /gl/gl_deposit.php
8863    /gl/gl_payment.php
8864    /gl/bank_transfer.php
8865    /gl/inquiry/bank_inquiry.php
8866    /gl/inquiry/gl_account_inquiry.php
8867    /gl/inquiry/gl_trial_balance.php
8868    /gl/manage/exchange_rates.php
8869    /inventory/adjustments.php
8870    /inventory/transfers.php
8871    /inventory/inquiry/stock_movements.php
8872    /inventory/manage/items.php
8873    /manufacturing/work_order_add_finished.php
8874    /manufacturing/work_order_entry.php
8875    /manufacturing/work_order_issue.php
8876    /manufacturing/work_order_release.php
8877    /purchasing/supplier_payment.php
8878    /purchasing/po_entry_items.php
8879    /purchasing/po_receive_items.php
8880    /purchasing/supplier_credit.php
8881    /purchasing/supplier_credit_grns.php
8882    /purchasing/supplier_invoice.php
8883    /purchasing/supplier_invoice_grns.php
8884    /purchasing/supplier_trans_gl.php
8885    /purchasing/includes/ui/po_ui.inc
8886    /purchasing/inquity/po_search.php
8887    /purchasing/inquiry/po_search_completed.php
8888    /purchasing/inquiry/supplier_allocation_inquiry.php
8889    /purchasing/inquiry/supplier_inquiry.php
8890    /reporting/reports_main.php
8891    /reporting/includes/reports_classes.inc
8892    /sales/credit_note_entry.php
8893    /sales/customer_credit_invoice.php
8894    /sales/customer_payments.php
8895    /sales/sales_order_entry.php
8896    /sales/includes/ui/sales_order_ui.inc
8897    /sales/inquiry/customer_allocation_inquiry.php
8898    /sales/inquiry/customer_inquiry.php
8899    /sales/inquiry/sales_orders_view.php
8900    New image files:
8901    /themes/default/images/cal.gif
8902    /themes/default/images/next.gif
8903    /themes/default/images/prev.gif
8904
8905 19-Apr-2007 Joe Hunt
8906  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8907  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8908  $ /taxes/db/tax_types_db.inc
8909
8910  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8911  $ /gl/manage/gl_accounts.php
8912    /gl/includes/db/gl_db_accounts.inc
8913    /includes/ui/ui_input.inc
8914
8915 18-Apr-2007 Joe Hunt
8916  # Bug no 1702594, Logon Loop, fixed
8917  $ config.php
8918
8919 -------------------- 1.0a Stable Released ----------------------
8920 10-Apr-2007 Joe Hunt
8921  ! Release 1.0a established on SourceForge, fixing the bugs.
8922
8923 11-Apr-2007 Joe Hunt
8924  # Bug No 1698214, Creating Items, fixed
8925  $ /includes/ui/ui_lists.inc
8926  # Bug no 1698216, Item Movements, fixed
8927  $ /inventory/manage/items.php
8928
8929 -------------------- 1.0 Stable Released ----------------------
8930 10-Apr-2007 Joe Hunt
8931  ! Release 1.0 established on SourceForge.