903df7b9b309f551143218e1a7d9a432ed28873e
[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 16-Apr-2010 Joe Hunt
23 # Minor fixes in voiding transactions
24 $ /admin/void_transaction.php
25
26 15-Apr-2010 Joe Hunt
27 ! Added an alternative way of presenting tax included on invoices.
28   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
29 $ config.default.php 
30   /includes/ui/ui_view.inc
31   /reporting/rep107.php
32   /reporting/rep110.php
33   
34 ! Added a date column and combined the # and View column in 'View / Print Transactions.
35 ! Changed Voiding Transaction to also include a pager.
36 $ /admin/view_print_transaction.php
37   /admin/void_transaction.php
38   /admin/db/transaction_db.inc
39   /includes/systypes.inc
40   /manufacturing/view/wo_production_view.php
41   /reporting/includes/reporting.inc
42   
43 14-Apr-2010 Joe Hunt
44 ! Replaced the global variables for table styles to defined CSS classes.
45 $ all files that includes the call to start_table and start_outer_table
46
47 14-Apr-2010 Joe Hunt/ AVB3
48 + Added 'View Attachments' if any in all popup view windows
49 $ /admin/db/attachments_db.inc
50   /includes/main.inc
51   /includes/ui/ui_controls.inc
52   /dimensions/view/view_dimension.php
53   /gl/view/bank_transfer_view.php
54   /gl/view/gl_deposit_view.php
55   /gl/view/gl_payment_view.php
56   /gl/view/gl_trans_view.php
57   /inventory/view/view_adjustment.php
58   /inventory/view/view_transfer.php
59   /manufacturing/view/work_order_view.php
60   /manufacturing/view/wo_issue_view.php
61   /manufacturing/view/wo_production_view.php
62   /purchasing/view/view_grn.php
63   /purchasing/view/view_po.php
64   /purchasing/view/view_supp_credit.php
65   /purchasing/view/view_supp_invoice.php
66   /purchasing/view/view_supp_payment.php
67   /sales/view/view_credit.php
68   /sales/view/view_dispatch.php
69   /sales/view/view_invoice.php
70   /sales/view/view_receipt.php
71   /sales/view/view_sales_order.php
72   
73 04-Apr-2010 Janusz Dobrowolski
74 + Added supplier/customer document language selection
75 $ /purchasing/includes/db/suppliers_db.inc
76   /purchasing/manage/suppliers.php
77   /reporting/rep107.php
78   /reporting/rep108.php
79   /reporting/rep109.php
80   /reporting/rep110.php
81   /reporting/rep111.php
82   /reporting/rep112.php
83   /reporting/rep209.php
84   /reporting/rep210.php
85   /reporting/includes/class.pdf.inc
86   /reporting/includes/pdf_report.inc
87   /sales/includes/db/branches_db.inc
88   /sales/includes/db/customers_db.inc
89   /sales/includes/db/cust_trans_db.inc
90   /sales/includes/db/sales_order_db.inc
91   /sales/manage/customer_branches.php
92   /sales/manage/customers.php
93   /sql/alter2.3.sql
94   /sql/en_US-demo.sql
95   /sql/en_US-new.sql
96   /reporting/includes/doctext2.inc (removed)
97
98 + Added company_path() helper
99 $ /admin/attachments.php
100   /admin/company_preferences.php
101   /admin/create_coy.php
102   /admin/display_prefs.php
103   /admin/print_profiles.php
104   /admin/system_diagnostics.php
105   /admin/db/fiscalyears_db.inc
106   /includes/main.inc
107   /includes/lang/language.php
108   /includes/page/header.inc
109   /includes/ui/ui_view.inc
110   /inventory/manage/items.php
111   /reporting/rep102.php
112   /reporting/rep104.php
113   /reporting/rep202.php
114   /reporting/rep303.php
115   /reporting/rep706.php
116   /reporting/rep707.php
117   /reporting/includes/excel_report.inc
118   /reporting/includes/header2.inc
119
120 ! Added all_option parameter to language selectors
121 $ /includes/ui/ui_lists.inc
122
123 ! System names extracted to new separated file to enable re-read after langauge change
124 $ /includes/types.inc
125   /includes/sysnames.inc (new)
126
127 ! Fixed for better extension modules support
128 $ /reporting/prn_redirect.php
129   /reporting/includes/tcpdf.php
130
131 ! Changed addReport method (better support for extension modules)
132 $ /reporting/reports_main.php
133   /reporting/includes/reports_classes.inc
134
135 ! Code cleanup
136 $ /gl/inquiry/balance_sheet.php
137   /gl/inquiry/profit_loss.php
138
139 26-Mar-2010 Joe Hunt
140 # Fixed a sorting problem in gl_account_types_list
141 $ /includes/ui/ui_lists.inc
142   /gl/includes/db/gl_db_account_types.inc
143
144 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
145 # Fixed problem with multiply zeros a value of option in list selectors
146 # Parse error in ui_list.inc. Fix in other files.
147 $ /includes/ui/ui_lists.inc
148   /gl/includes/db/gl_db_account_types.inc
149   /gl/manage/gl_account_types.php
150
151 22-Mar-2010 Joe Hunt
152 # Error editing (updating) Account Groups and problem
153   with "00" == "0" in php.
154 $ /gl/includes/db/gl_db_account_types.inc
155   /gl/manage/gl_account_classes.php
156   /gl/manage/gl_account_types.php
157   /includes/ui/ui_lists.inc
158   /sql/alter2.3.sql
159   
160 12-Mar-2010 Janusz Dobrowolski
161 # Small cleanups.
162 $ /reporting rep301.php
163   /reporting rep304.php
164   /reporting rep601.php
165
166 05-Mar-2010 Merged changes from main trunk up to 2.2.7 as follows
167 ------------------------------- Release 2.2.7 ----------------------------------
168 05-Mar-2010 Joe Hunt
169 ! Release 2.2.7
170 ! Removed redundant variable $use_new_account_types from config.php
171 $ config.default.php
172   update.html
173 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
174 $ /gl/includes/db/gl_db_accounts.inc
175
176 02-Mar-2010 Joe Hunt
177 # Bug sending email to a name with commas. Has been replaced with ''.
178 $ /reporting/includes/pdf_report.inc
179
180 01-Mar-2010 Janusz Dobrowolski
181 # [0000212] Selecting branch from popup was not working.
182 $ /sales/manage/customer_branches.php
183 # [0000213] Date change on journal entry update.
184 $ /gl/gl_journal.php
185
186 01-Mar-2010 Joe Hunt
187 ! Allow change of password without script in Create/Update Company.
188 $ /admin/create_coy.php
189
190 28-Feb-2010 Joe Hunt
191 # Fixed a non esisting voiding of Work Order Advanced and a couple of
192   bugs in the same operation. And a fix according to Vramak on the forum.
193   Wiki will be updated on how does the Work Order work
194 $ /manufacturing/includes/db/work_orders_db.inc
195   /manufacturing/includes/db/work_orders_quick_db.inc
196   /manufacturing/includes/db/work_order_produce_items_db.inc
197   /manufacturing/includes/db/work_order_requirements_db.inc
198   /purchasing/includes/db/grn_db.inc
199   
200 26-Feb-2010 Janusz Dobrowolski
201 # [0000209],[0000210] Improper quantity/price handling on supplier change.
202 $ /purchasing/includes/ui/po_ui.inc
203 # [0000211] Typo in work order legend.
204 $ /reporting/includes/doctext.inc
205   /reporting/includes/doctext2.inc
206 # Restored Esc hot key on cancel buttons.
207 $ /js/inserts.js
208
209 26-Feb-2010 Joe Hunt
210 # [0000208] Voiding a work order production does not revert raw material quantities 
211 $ /manufacturing/includes/db/work_order_produce_items_db.inc
212
213 25-Feb-2010 Janusz Dobrowolski
214 # Fixed bug in quantity input
215 $ /manufacturing/work_order_add_finished.php
216
217 24-Feb-2010 Joe Hunt
218 # Tax included calculation problem when more than 1 tax type in a group
219 $ /taxes/tax_calc.inc
220 ! Small layout fixes
221 $ /admin/backups.php
222   /includes/ui/ui_lists.inc
223   /reporting/rep107.php
224   /reporting/rep110.php
225   
226 22-Feb-2010 Janusz Dobrowolski
227 # Two smaller fixes in security area codes.
228 $ /includes/access_levels.inc
229
230 21-Feb-2010 Joe Hunt
231 # Exchange rate doesn't update table immediately when adding new rate 
232   and no exchange rates there before.
233 $ /gl/manage/exchange_rates.php
234 # Bug in exchange variation calculation in certain situations. Again.
235 $ /gl/includes/db/gl_db_banking.inc
236  
237 21-Feb-2010 Janusz Dobrowolski
238 # Fixed check for language session var.
239 $ /includes/session.inc
240
241 19-Feb-2010 Joe Hunt/Ary Wibowo
242 # Bug in exchange variation calculation in certain situations.
243 $ /gl/includes/gl_db_banking.inc
244 ! Better and cleaner layout in graphics
245 $ /reporting/includes/class.graphic.inc
246 ! Fixed better layout in customer delivery form
247 $ /sales/customer_delivery.php
248
249 17-Feb-2010 Joe Hunt
250 # Missing border layout in report centre
251 $ /reporting/includes/reports_classes.inc
252
253 ---------- End of changes from main trunk 2.2.6-2.2.7
254
255 01-Mar-2010 Janusz Dobrowolski
256 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
257 $ /reporting/includes/class.pdf.inc
258   /reporting/includes/excel_report.inc
259   /reporting/includes/header2.inc
260   /reporting/includes/pdf_report.inc
261 + Integration of fpdi class
262 $ /reporting/includes/fpdi/* (new)
263   /reporting/forms (new)
264 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
265 $ /reporting/prn_redirect.php
266   /includes/main.inc
267 ! Reports fixed according to changes in header API in FrontReport class.
268 $ /reporting/rep101.php
269   /reporting/rep102.php
270   /reporting/rep103.php
271   /reporting/rep104.php
272   /reporting/rep105.php
273   /reporting/rep106.php
274   /reporting/rep107.php
275   /reporting/rep108.php
276   /reporting/rep109.php
277   /reporting/rep110.php
278   /reporting/rep111.php
279   /reporting/rep112.php
280   /reporting/rep201.php
281   /reporting/rep202.php
282   /reporting/rep203.php
283   /reporting/rep204.php
284   /reporting/rep209.php
285   /reporting/rep210.php
286   /reporting/rep301.php
287   /reporting/rep302.php
288   /reporting/rep303.php
289   /reporting/rep304.php
290   /reporting/rep305.php
291   /reporting/rep401.php
292   /reporting/rep409.php
293   /reporting/rep501.php
294   /reporting/rep601.php
295   /reporting/rep701.php
296   /reporting/rep702.php
297   /reporting/rep704.php
298   /reporting/rep705.php
299   /reporting/rep706.php
300   /reporting/rep707.php
301   /reporting/rep708.php
302   /reporting/rep709.php
303   /reporting/rep710.php
304
305 25-Feb-2010 Janusz Dobrowolski
306 # Files manipulation helpers added
307 $ /includes/main.inc
308 # Cleanup
309 $ /includes/db/sql_functions.inc
310 + Added radio buttons helper
311 $ /includes/ui/ui_input.inc
312 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
313 $ /includes/ui/ui_lists.inc
314 ! Changed _vd debug function to notification type
315 $ /includes/ui/ui_view.inc
316 # Layout fix on final screen 
317 $ /purchasing/po_entry_items.php
318 # Error message when no report file is found
319 $ /reporting/prn_redirect.php
320 # Code cleanup (missing $row declaration)
321 $ /reporting/includes/pdf_report.inc
322
323 20-Feb-2010 Joe Hunt
324 # Wrong class parameter in Generqal Ledger Reports
325 $ /applications/generalledger.php
326
327 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
328 ------------------------------- Release 2.2.6 ----------------------------------
329 16-Feb-2010 Joe Hunt
330 ! Release 2.2.6
331 $ config.default.php
332   update.html
333   /lang/new_language_template/LC_MESSAGES/empty.po
334 ! CSS style is now implemented in all FA.
335 ! New label style for the themes. Better layout in supp inv/credit
336 ! A lot of code clean up. New password_row and file_row/cells.
337 # Several minor bugs during final CSS implementaion
338   /access/login.php
339   /admin/attachments.php
340   /admin/change_current_user_password.php
341   /admin/company_preferences.php
342   /admin/create_coy.php
343   /admin/display_prefs.php
344   /admin/gl_setup.php
345   /admin/inst_lang.php
346   /admin/inst_module.php
347   /admin/users.php
348   /includes/ui/ui_controls.inc
349   /includes/ui/ui_input.inc
350   /includes/ui/ui_lists.inc
351   /inventory/manage/items.php
352   /purchasing/supplier_credit.php
353   /purchasing/supplier_invoice.php
354   /purchasing/includes/ui/po_ui.inc
355   /purchasing/includes/ui/invoice_ui.inc
356   /reporting/includes/reports_classes.inc
357   /sales/includes/ui/sales_order_ui.inc
358   /sales/view/view_sales_order.php
359   /themes/default/default.css
360   /themes/aqua/default.css
361   /themes/cool/default.css
362   
363
364 11-Feb-2010 Janusz Dobrowolski
365 # Better check for language session var.
366 $ /includes/session.inc
367 # Fixed IE related hotkeys problem with AltTab
368 $ /js/inserts.js
369
370 11-Feb-2010 Joe Hunt/Chaitanya
371 # [0000204] GRN Valuation Report shows wrong data
372 $ /reporting/rep305.php
373
374 10-Feb-2010 Janusz Dobrowolski
375 # [0000201] Cannot change item type when item is edited
376 $  /inventory/manage/items.php
377 # Sparse warning fixed.
378 $ includes/db/manufacturing_db.inc
379
380 10-Feb-2010 Joe Hunt
381 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
382   the correct values later are obtained.
383 $ /admin/gl_setup.php
384   /includes/db/inventory_db.inc
385   /manufacturing/includes/db/work_orders_db.inc
386   /purchasing/includes/db/grn_db.inc
387   /purchasing/includes/db/invoice_db.inc
388 + Added a selector for decimal values in Balance Sheet and P/L Statement
389 $ /reporting/reports_main.php
390   /reporting/rep706.php
391   /reporting/rep707.php
392 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
393 $ /gl/gl_bank.php
394   
395 09-Feb-2010 Joe Hunt/Chaitanya
396 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
397 $ /admin/create_coy.php
398
399 06-Feb-2010 Janusz Dobrowolski
400 # Fixed get_standard_cost() for dummy items again.
401 $ /includes/db/inventory_db.inc
402 # Fixed bug resulting in broken line items relations after edition of multiline SO.
403 $ /sales/includes/db/sales_invoice_db.inc
404 ! Yesterday changes removed
405 $ /sales/includes/db/sales_delivery_db.inc
406   /sales/includes/db/sales_invoice_db.inc
407 # Prevent saving empty lines in invoices/delivery notes - rerun
408   /reporting/rep107.php
409   /reporting/rep110.php
410
411 06-Feb-2010 Joe Hunt/Chaitanya
412 ! Changed Balance Sheets/PL Statements to be recursive
413 $ /gl/inquiry/balance_sheet.php
414   /gl/inquiry/profit_loss.php
415   /reporting/rep701.php
416   /reporting/rep705.php
417   /reporting/rep706.php
418   /reporting/rep707.php
419   
420 05-Feb-2010 Joe Hunt/Kalido
421 + Placing a print link in all view windows (without menus).
422 $ /includes/main.inc
423   /includes/ui_controls.inc
424 ! Preparing for new recursive balance sheet/PL Statements
425 $ /gl/includes/db/gl_db_accounts.inc
426   /gl/includes/db/gl_db_account_types.inc
427   
428 05-Feb-2010 Janusz Dobrowolski
429 # Fixed get_standard_cost() for dummy items
430 $ /includes/db/inventory_db.inc
431 # Prevent saving empty lines in invoices/delivery notes
432 $ /sales/includes/db/sales_delivery_db.inc
433   /sales/includes/db/sales_invoice_db.inc
434
435 03-Feb-2010 Janusz Dobrowolski
436 # Fixed continuation after timeout.
437 $ /access/login.php
438   /includes/main.inc
439   /includes/session.inc
440   /includes/page/footer.inc
441   /themes/aqua/default.css
442   /themes/cool/default.css
443   /themes/default/default.css
444 # Added error message when no file is selected on view or download.
445 $ /admin/backups.php
446
447 03-Feb-2010 Joe Hunt
448 # When buying a service item from a supplier, the delivery produced
449   wrong inventory GL transactions. No GL transactions should be here.
450 $ /sales/includes/db/sales_delivery_db.inc
451 # [0000200] stock_master material_cost incorrectly updated during GRN when 
452   price format uses thousands seperator. A couple of minor errors too. 
453 $ /purchasing/includes/db/grn_db.inc
454   /purchasing/includes/db/invoices_db.inc
455 # Exchange rate bug when searching a non existing customer
456 $ /includes/banking.inc
457
458 03-Feb-2010 Chaitanya/Joe
459 + Added a Profit and Loss Drilldown page and changed menu link
460 $ /applications/generalledger.php
461   /gl/inquiry/profit_loss.php (New file)
462   /gl/inquiry/balance_sheet.php
463 ! Better layout
464 $ /gl/inquiry/journal_inquiry.php
465
466 02-Feb-2010 Chaitanya
467 + Added memo search on journal inquires.
468 $ /gl/inquiry/journal_inquiry.php
469
470 ---------- End of changes from main trunk 2.2.5-2.2.6
471
472 09-Feb-2010 Janusz Dobrowolski
473 + Improved multilevel database transaction support
474 $ /includes/errors.inc
475   /includes/db/connect_db.inc
476   /includes/db/sql_functions.inc
477   /sales/includes/cart_class.inc
478 + Added Direct GRN and Direct Invoice in purchases module
479 $ /applications/suppliers.php
480   /includes/current_user.inc
481   /includes/ui/ui_lists.inc
482   /purchasing/po_entry_items.php
483   /purchasing/po_receive_items.php
484   /purchasing/includes/po_class.inc
485   /purchasing/includes/db/grn_db.inc
486   /purchasing/includes/db/invoice_db.inc
487   /purchasing/includes/db/po_db.inc
488   /purchasing/includes/ui/grn_ui.inc
489   /purchasing/includes/ui/po_ui.inc
490 + Added invoice preselection option.
491 $ /purchasing/supplier_payment.php
492 ! Optimized extensions related code.
493 $ /applications/application.php
494   /applications/customers.php
495   /applications/dimensions.php
496   /applications/generalledger.php
497   /applications/inventory.php
498   /applications/manufacturing.php
499   /applications/setup.php
500 ! Cleanup
501 $ /purchasing/supplier_invoice.php
502   /sales/includes/ui/sales_order_ui.inc
503 # Typo
504 $ /sales/sales_order_entry.php
505
506 05-Feb-2010 Janusz Dobrowolski
507 + Multiply order items with the same stock_id (with warning), code cleanups
508 $ /purchasing/po_entry_items.php
509   /purchasing/includes/po_class.inc
510   /purchasing/includes/supp_trans_class.inc
511   /purchasing/includes/db/po_db.inc
512   /purchasing/includes/ui/po_ui.inc
513 # Fixed typo bugs
514 $ /purchasing/includes/db/grn_db.inc
515   /purchasing/includes/db/invoice_db.inc
516
517 04-Feb-2010 Joe Hunt
518 ! Extended account id's to 15 chars. Changed account type to varchar(10)
519   and class id varchar(3). Ability to change account groups online.
520 $ /gl/manage/gl_account_classes.php
521   /gl/manage/gl_account_types.php
522   /gl/manage/gl_accounts.php
523   /gl/includes/db/gl_db_account_types.inc
524   /includes/ui/ui_lists.inc
525   /sql/alter2.3.sql
526   /sql/en_US-demo.sql
527   /sql/en_US-new.sql
528
529 03-Feb-2010 Janusz Dobrowolski
530 # Payment terms were not retrieved at invoice edit start.
531 $ /sales/customer_invoice.php
532 # Fixed item selector.
533 $ /inventory/prices.php
534
535 02-Feb-2010 Janusz Dobrowolski
536 # Missing closing bracket
537 $ /sql/alter2.3.php
538 # Small fixes in sys_prefs update/retrieve
539 $ /admin/db/company_db.inc
540
541 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
542 ------------------------------- Release 2.2.5 ----------------------------------
543 02-Feb-2010 Joe Hunt
544 ! Release 2.2.5
545 $ $config.default.php
546   update.html
547 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
548 $ /sales/sales_order_entry.php
549
550 01-Feb-2010 Janusz Dobrowolski
551 # Fixed error display hidden during ajax call in some situations
552 $ /includes/errors.inc
553 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
554  errors are generated on fatal failure.
555 $ /js/utils.js
556   /js/inserts.js
557
558 01-Feb-2010 Joe Hunt
559 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
560 $ /sales/sales_order_entry.php
561 # [0000197] Bug in closing some special balance sheet levels.
562 $ /gl/inquiry/balance_sheet.php
563   /reporting/rep705.php
564   /reporting/rep706.php
565   /reporting/rep707.php
566
567 31-Jan-2010 Joe Hunt
568 # Bug in Quick Entries with Tax added.
569 $ /includes/ui/ui_view.inc
570
571 30-Jan-2010 Joe Hunt/Chaitanya
572 + Added a Balance Sheet drilldown inquiry in Banking and GL.
573   Contributed by Chatanya. Magnificient!
574 $ /applications/generalledger.php
575   /gl/inquiry/balance_sheet.php (new file)
576   /gl/inquiry/gl_account_inquiry.php
577 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
578 $ /sql/en_US-demo.sql
579   /sql/en_US_new.sql
580 # Fixed bug in gl accounts checks
581   /taxes/tax_types.php
582
583 30-Jan-2010 Janusz Dobrowolski
584 # [0000194] Fixed tax records from journal entry (voiding problem)
585 $ /gl/includes/db/gl_db_trans.inc
586   /reporting/rep709.php
587
588 25-Jan-2010 Joe Hunt
589 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
590 # A couple of redirecting bugs
591 $ /sales/sales_order_entry.php
592   /sales/includes/db/sales_order_db.inc
593 # Bug in the sequence in sales price pickup
594 $ /sales/includes/sales_db.inc
595 + Added document Receipt and small rearrangements and bugfixes
596 $ /includes/types.inc
597   /includes/ui/ui_view.inc
598   /reporting/rep107.php
599   /reporting/rep108.php
600   /reporting/rep109.php
601   /reporting/rep110.php
602   /reporting/rep111.php
603   /reporting/rep112.php (new document file)
604   /reporting/rep209.php
605   /reporting/rep210.php
606   /reporting/reports_main.php
607   /reporting/includes/doctext.inc
608   /reporting/includes/doctext2.inc
609   /reporting/includes/header2.inc
610   /reporting/includes/reporting.inc
611   /reporting/includes/reports_classes.inc
612   /sales/customer_payments.php
613   /sales/sales_order_entry.php
614   /sales/inquiry/customer_inquiry.php
615   
616 22-Jan-2010 Tom Hallman/Joe Hunt
617 # Exchange rate doesn't update table when adding new or deleting rate
618 $ /gl/manage/exchange_rates.php
619 ! Small adjustments to Bank Statement and GL Transactions Reports
620 $ /reporting/rep601.php
621   /reporting/rep704.php
622 ! Layout fix for Report Selectors in when running in Windows OS.
623 $ /reporting/includes/reports_classes.inc
624
625 20-Jan-2010 Joe Hunt
626 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
627 $ /admin/gl_setup.php
628
629 18-Jan-2010 Joe Hunt
630 # Demand was calculated double from Sales Quotation. Should be 0.
631 $ /includes/db/manufacturing_db.inc
632 # A back link was still in Bank Transfer.
633 $ /gl/bank_transfer.php
634
635 ---------- End of changes from main trunk 2.2.4-2.2.5
636
637 26-Jan-2010 Janusz Dobrowolski
638 + Editable sales terms in sales orders and invoices, default terms from customer record.
639 $ /admin/db/company_db.inc
640   /includes/ui/ui_lists.inc
641   /reporting/rep102.php
642   /reporting/rep108.php
643   /sales/create_recurrent_invoices.php
644   /sales/customer_delivery.php
645   /sales/customer_invoice.php
646   /sales/sales_order_entry.php
647   /sales/includes/cart_class.inc
648   /sales/includes/sales_db.inc
649   /sales/includes/db/cust_trans_db.inc
650   /sales/includes/db/sales_credit_db.inc
651   /sales/includes/db/sales_delivery_db.inc
652   /sales/includes/db/sales_invoice_db.inc
653   /sales/includes/db/sales_order_db.inc
654   /sales/includes/ui/sales_order_ui.inc
655   /sales/manage/sales_points.php
656   /sql/alter2.3.php
657   /sql/alter2.3.sql
658   /sql/en_US-demo.sql
659   /sql/en_US-new.sql
660
661 26-Jan-2010 Janusz Dobrowolski
662 + Full support for items with editable descriptions in sales documents
663 $ /includes/ui/ui_lists.inc
664   /inventory/prices.php
665   /inventory/includes/db/items_db.inc
666   /inventory/manage/items.php
667   /js/inserts.js
668   /sales/customer_delivery.php
669   /sales/sales_order_entry.php
670   /sales/includes/cart_class.inc
671   /sales/includes/ui/sales_order_ui.inc
672   /sql/alter2.3.sql
673   /sql/en_US-demo.sql
674   /sql/en_US-new.sql
675 # Fixed warning in debug mode
676 $ /sales/inquiry/sales_deliveries_view.php
677   /sales/includes/db/cust_trans_db.inc
678
679 23-Jan-2010 Janusz Dobrowolski
680 + Improved locales checking
681 $ /includes/lang/gettext.php
682   /includes/lang/language.php
683 + Defaults for get_post also for array submits, added confirm dialog helper
684 $ /includes/ui/ui_controls.inc
685 + Added info label in error_log for warnings during upgrade process
686 $ /includes/errors.inc
687 ! System preferences moved from company to new sys_prefs table
688 $ /admin/company_preferences.php
689   /admin/display_prefs.php
690   /admin/gl_setup.php
691   /admin/users.php
692   /admin/db/company_db.inc
693   /admin/db/users_db.inc
694   /includes/current_user.inc
695   /includes/session.inc
696   /includes/prefs/sysprefs.inc
697   /includes/prefs/userprefs.inc
698   /sql/alter2.1.php
699   /sql/alter2.3.php
700   /sql/alter2.3.sql
701   /sql/en_US-demo.sql
702   /sql/en_US-new.sql
703   /install/save.php
704 ! Updated locales and database/src compatibility checks
705 $ /admin/system_diagnostics.php
706 ! Added core version for checks against database version_id
707 $ /config.default.php
708 ! System setup re-read after upgrade
709 $  /admin/inst_upgrade.php
710 ! Cached company currency retrieval
711 $ /includes/banking.inc
712 ! Removed sysprefs.inc include
713 $ /includes/main.inc
714 # Removed archaic error handling
715 $ /includes/date_functions.inc
716 # Missing path_to_root declaration in handle_submit().
717 $ /admin/create_coy.php
718 # Message box cleanup before ajax call
719 $ /js/utils.js
720
721 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
722
723 ------------------------------- Release 2.2.4 ----------------------------------
724 17-Jan-2010 Joe Hunt
725 ! Release 2.2.4
726 $ $config.default.php
727   update.html
728
729 17-Jan-2010 Janusz Dobrowolski
730 ! Improved error checking.in company update/creation.
731 $ /admin/create_coy.php
732 # Fixed default value for stock_category.dflt_tax_type
733 $ /sql/en_US-new.sql
734 # Fixed errors display in ajax mode.
735 $ /includes/errors.inc
736 # Fixed checks for deleting POS
737 $ /sales/manage/sales_points.php
738
739 15-Jan-2010 Janusz Dobrowolski
740 ! Changed so GL Account Types id allows up to 10 digits.
741 $ /gl/manage/gl_account_types.php
742 # [0000187] Category and description reset after failed check;
743 $ /inventory/manage/sales_kits.php
744 # Cleaned warnings in errorlog.
745 $ /sales/includes/sales_db.inc
746 ! Default 0 on empty amount fields
747 $ /includes/data_checks.inc
748 ! Empty numeric input fields globaly defaulted to 0.
749 $ /includes/data_checks.inc
750   /includes/ui/ui_input.inc
751
752 15-Jan-2010 Joe Hunt
753 # [0000190] Back link on confirmation only pages removed.
754 $ /includes/page/footer.inc
755   /includes/ui/ui_view.inc
756   /includes/main.inc
757 # Removed a comma after last item in structure for 0_tax_types, line 1596
758 $ /sql/en_US-new.sql
759
760 14-Jan-2010 Joe Hunt
761 # A couple of small bugs were fixed in average material cost
762 $ /purchasing/includes/db/grn_db.inc
763   /purchasing/includes/db/invoice_db.inc
764   /manufacturing/includes/db/work_orders_db.inc
765
766 13-Jan-2010 Joe Hunt
767 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
768 $ /inventory/cost_update.php
769   /inventory/includes/item_adjustments_ui.inc
770   /inventory/view/view_adjustment.php
771 ! Changed so GL Account Types id allows up to 6 digits.
772 $ /gl/manage/gl_account_types.php
773   
774 12-Jan-2010 Janusz Dobrowolski
775 # Fixed buggy exemptions display
776 $ /taxes/item_tax_types.php
777
778 ---------- End of changes from main trunk 2.2.3-2.2.4
779
780 12-Jan-2010 Janusz Dobrowolski
781 ! Added sorting by branch_ref
782 $ /sales/includes/db/branches_db.inc
783 # Fixed misnamed function parameter.
784   /sales/includes/db/cust_trans_db.inc
785   /sales/inquiry/sales_deliveries_view.php
786
787 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
788 ------------------------------- Release 2.2.3 ----------------------------------
789 12-Jan-2010 Joe Hunt
790 ! Release 2.2.3
791 ! Allow using of multi level sub-types when digits are of same length in account types
792 $ config.default.php
793   update.html
794   /gl/includes/db/gl_db_accounts.inc
795 ! Print COA also prints class id and account type id.
796 $ /reporting/rep701.php
797
798
799 11-Jan-2010 Janusz Dobrowolski
800 # Removed invalid constraint on tax_types.
801 $ /sql/en_US-new.sql
802
803 10-Jan-2010 Janusz Dobrowolski
804 ! Small fix in new_doc_date()
805 $ /includes/date_functions.inc
806 # Prevent warnings for sql results without 'inactive' field
807 $ /includes/ui/db_pager_view.inc
808 # Fixed js error in IE7
809 $ /js/inserts.js
810 + Added support for customized doctext.inc/header2.inc
811 $ /reporting/prn_redirect.php
812   /reporting/includes/pdf_report.inc
813 ! Increased number of decimals for tax calculations
814 $ /taxes/tax_calc.inc
815 ! Code cleanup
816 $ /includes/current_user.inc
817 # Fixed check for missing POST in check_num()
818 $ /includes/data_checks.inc
819 # [0000187] Category and description reset after failed check;
820 $ /inventory/manage/item_codes.php
821 # [0000186] Timeout on Refresh button
822 $ /sales/allocations/customer_allocate.php
823 # [0000185] Update notification missing.
824 $ inventory/reorder_level.php
825
826 09-Jan-2010 Joe Hunt
827 # Bugs in deleting fiscal year. Some transactions weren't deleted.
828 $ /admin/fiscalyear.php
829
830 07-Jan-2010 Joe Hunt
831 ! Changed to let the $doctypes in documents follow the types in types.inc
832 + New document, Remittance, to print payment allocations to suppliers
833   Also print/email links from Supplier Payment and Supplier Inquiry.
834 $ /purchasing/supplier_payment.php
835   /purchasing/inquiry/supplier_inquiry.php
836   /reporting/rep108.php
837   /reporting/rep109.php
838   /reporting/rep110.php
839   /reporting/rep111.php
840   /reporting/rep209.php
841   /reporting/rep210.php (New file)
842   /reporting/reports_main.php
843   /reporting/includes/doctext.inc
844   /reporting/includes/doctext2.inc
845   /reporting/includes/header2.inc
846   /reporting/includes/pdf_report.inc
847   /reporting/includes/reporting.inc
848   /reporting/includes/reports_classes.inc
849 # Creating recurrent invoices with date outside fiscal year.  
850   /sales/create_recurrent_invoices.php
851   
852 06-Jan-2010 Janusz Dobrowolski
853 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
854 $ /includes/session.inc
855 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
856 $ /includes/references.inc
857
858 04-Jan-2010 Joe Hunt
859 ! Making the stretch parameter = 1 on default print pdf all over
860   Improved layout on documents.
861 $ /reporting/includes/class.pdf.inc
862   /reporting/includes/pdf_report.inc
863   /reporting/includes/doctext.inc
864   /reporting/includes/doctext2.inc
865   /reporting/includes/header2.inc
866   
867 31-Dec-2009 Joe Hunt
868 # When updating tax rate, it didn't show and calculate correct in documents.
869 $ /taxes/db/tax_groups_db.inc
870
871 27-Dec-2009 Joe Hunt
872 # Problems letting various currency bank accounts sharing the same GL account
873 $ /gl/manage/bank_accounts.php
874   /gl/includes/db/gl_db_banking.inc
875
876 ---------- End of changes from main trunk 2.2.2-2.2.3
877
878 11-Jan-2010 Janusz Dobrowolski
879 ! Optimized database indexes.
880 $ /sql/alter2.3.sql
881   /sql/en_US-demo.sql
882   /sql/en_US-new.sql
883
884 27-Dec-2009 Janusz Dobrowolski
885 + Remote packages repository support for extensions and languages
886 $ /config.default.php
887   /frontaccounting.php
888   /admin/inst_lang.php
889   /admin/inst_module.php
890   /includes/access_levels.inc
891   /includes/ui/ui_lists.inc
892   /sql/alter2.3.php
893 # Small fix in handle_submit
894 $ /admin/create_coy.php
895 ! Using var_dump function for storing variables in config files.
896 $ /admin/db/maintenance_db.inc
897 + Added copy_file(), check_write() helper functions.
898 $ /includes/main.inc
899 + Aded array_search_key() helper.
900 $ /includes/lang/gettext.php
901 + Added helper for checking langauge support.
902 $ /includes/current_user.inc
903 + Added helper for radio buttons.
904 $ /includes/ui/ui_input.inc
905 ! Extension links support moved to application class.
906 $ /applications/application.php
907   /applications/customers.php
908   /applications/dimensions.php
909   /applications/generalledger.php
910   /applications/inventory.php
911   /applications/manufacturing.php
912   /applications/setup.php
913   /applications/suppliers.php
914   /includes/archive.inc (new)
915   /includes/packages.inc (new)
916 + Support for popup buttons
917 $ /js/inserts.js
918
919 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
920 ------------------------------- Release 2.2.2 ----------------------------------
921 23-Dec-2009 Joe Hunt
922 ! Release 2.2.2
923 $ /update.html
924 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
925 $ /reporting/rep109.php
926   /reporting/rep111.php
927   /reporting/includes/doctext.inc
928   /reporting/includes/doctext2.inc
929 # Restoring journal entry sql to previous without join with bank_trans
930   due to error in joins. Tom Hallman works on it until 2.2.3
931 $ /gl/inquiry/journal_inquiry.php  
932 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
933 $ /admin/db/maintenance_db.inc
934   /gl/gl_bank.php
935   /includes/db_pager.inc
936   /includes/session.inc
937   /includes/lang/language.php
938   /includes/page/header.inc
939   /install/save.php
940   /inventory/adjustments.php
941   /inventory/transfers.php
942   /purchasing/supplier_invoice.php
943   /purchasing/allocations/supplier_allocate.php
944   /purchasing/includes/ui/po_ui.inc
945   /reporting/includes/class.graphic.inc
946   /reporting/includes/tcpdf.php
947   /reporting/includes/Workbook.php
948   /sales/allocations/customer_allocate.php
949   
950 22-Dec-2009 Joe Hunt
951 ! Some additional changes in pdf_report.inc for supporting report extensions.
952 $ /reporting/includes/pdf_report.inc
953   /reporting/includes/excel_report.inc
954
955 21-Dec-2009 Chaitanya/Janusz Dobrowolski
956 # [0000184] Bad source document quantities update and invalid qtys during
957         derivative document entry.
958 $ /sales/includes/cart_class.inc
959   /sales/includes/sales_db.inc
960 # Fixed quantity columns descriptions in delivery edition.
961 $ /sales/customer_delivery.php
962
963 21-Dec-2009 Joe Hunt
964 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
965   Some errors in header3() in pdf_report.inc.
966 $ /includes/current_user.inc
967   /reporting/includes/pdf_report.inc
968
969 18-Dec-2009 Joe Hunt
970 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
971   Fixed depending on the decimals in the stock item to not allow less than minimum.
972 $ /purchasing/po_entry_items.php
973
974 12-Dec-2009 Joe Hunt
975 ! Implemented search on categories as well in sales_items_list...
976 $ /includes/ui/ui_lists.inc
977
978 09-Dec-2009 Janusz Dobrowolski
979 + Added system diagnostics page
980 $ /admin/system_diagnostics.php
981   /applications/setup.php
982
983 08-Dec-2009 Tom Hallman/Joe Hunt
984 + Extended the Report Engine to better support own reports
985 $ /reporting/includes/class.pdf.inc
986   /reporting/includes/excel_report.inc
987   /reporting/includes/pdf_report.inc
988   /reporting/includes/tcpdf.php
989   /reporting/fonts/courier.php (new file)
990   /reporting/fonts/times.php (new file)
991   /reporting/fonts/timesb.php (new file)
992   /reporting/fonts/timesbi.php (new file)
993   /reporting/fonts/timesi.php (new file)
994   /reporting/fonts/symbol.php (new file)
995   /reporting/fonts/zapfdingbats.php (new file)
996   
997 07-Dec-2009 Joe Hunt
998 ! Providing use of alternative providers for exchange rates.
999 $ /gl/includes/db/gl_db_rates.inc
1000
1001 06-Dec-2009 Janusz Dobrowolski
1002 # Safer algorithm for company removal, additional prefix check on company add.
1003 $ /admin/create_coy.php
1004   /admin/db/maintenance_db.inc
1005
1006 04-Dec-2009 Janusz Dobrowolski
1007 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1008 $ /includes/ui/allocation_cart.inc
1009 # False currency rate error on first opening of sales order page when customer_list is off.
1010 $ /sales/includes/cart_class.inc
1011
1012 04-Dec-2009 Joe Hunt
1013 # Print Statement prints balances in wrong place.
1014 $ /reporting/rep108.php
1015 ! Better date2sql in date_functions.inc
1016 $ /includes/date_functions.inc
1017
1018 03-Dec-2009 Janusz Dobrowolski
1019 # Fixed bug [0000178] data error in supplier allocations
1020 $ /includes/ui/allocation_cart.inc
1021
1022 ---------- End of changes from main trunk 2.2.1-2.2.2
1023
1024 10-Dec-2009 Joe Hunt
1025 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1026   Only works with type Journal Entry.
1027 $ /gl/manage/gl_quick_entries.php
1028   /gl/includes/ui/gl_journal_ui.inc
1029   /includes/ui/ui_view.inc
1030   /sql/alter2.3.sql
1031   /sql/en_US-new.sql
1032   /sql/en_US-demo.sql
1033   .
1034 05-Dec-2009 Joe Hunt
1035 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1036   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1037   Awaiting change in report mechanism
1038 $ /includes/ui/allocation_cart.inc
1039   /reporting/includes/header2.inc
1040   /reporting/includes/reports_classes.inc (partly)
1041   /sales/create_recurrent_invoices.php
1042   /sales/customer_payments.php
1043   /sales/allocations/customer_allocate.php
1044   /sales/includes/sales_db.inc
1045   /sales/includes/db/branches_db.inc
1046   /sales/includes/db/custalloc_db.inc
1047   /sales/includes/db/customers_db.inc
1048   /sales/includes/db/cust_trans_db.inc
1049   /sales/includes/db/recurrent_invoices_db.inc (new file)
1050   /sales/includes/db/sales_groups_db.inc (new file)
1051   /sales/includes/db/sales_order_db.inc
1052   /sales/inquiry/customer_allocation_inquiry.php
1053   /sales/inquiry/customer_inquiry.php
1054   /sales/inquiry/sales_deliveries_view.php
1055   /sales/inquiry/sales_orders_view.php
1056   /sales/manage/credit_status.php
1057   /sales/manage/customers.php
1058   /sales/manage/customer_branches.php
1059   /sales/manage/recurrent_invoices.php
1060   /sales/manage/sales_areas.php
1061   /sales/manage/sales_groups.php
1062   /sales/manage/sales_people.php
1063   /sales/manage/sales_points.php
1064   /sales/manage/sales_types.php
1065   /sales/view/view_sales_order.php
1066   /taxes/item_tax_types.php
1067   /taxes/tax_groups.php
1068   /taxes/tax_types.php
1069   /taxes/db/tax_types_db.inc
1070
1071 04-Dec-2009 Janusz Dobrowolski
1072 + Next release upgrade skeleton files.
1073 $ /sql/alter2.3.php (new)
1074   /sql/alter2.3.sql (new)
1075
1076 04-Dec-2009 Tom Hallman
1077 # Added key on type, id in comments to improve performance
1078 $ /sql/en_US-demo.sql
1079   /sql/en_US-new.sql
1080
1081 04-Dec-2009 Joe Hunt
1082 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1083   Included purchasing folder
1084 $ /includes/db/manufacturing_db.inc
1085   /manufacturing/search_work_orders.php
1086   /manufacturing/work_order_costs.php
1087   /manufacturing/includes/db/work_orders_db.inc
1088   /manufacturing/inquiry/where_used_inquiry.php
1089   /manufacturing/manage/bom_edit.php
1090   /manufacturing/manage/work_centres.php
1091   /purchasing/po_entry_items.php
1092   /purchasing/supplier_credit.php
1093   /purchasing/supplier_invoice.php
1094   /purchasing/includes/db/invoice_db.inc
1095   /purchasing/includes/db/po_db.inc
1096   /purchasing/includes/db/suppalloc_db.inc
1097   /purchasing/includes/db/supp_trans_db.inc
1098   /purchasing/inquiry/po_search.php
1099   /purchasing/inquiry/po_search_completed.php
1100   /purchasing/inquiry/supplier_allocations_inquiry.php
1101   /purchasing/inquiry/supplier_inquiry.php
1102   /purchasing/manage/suppliers.php
1103
1104 03-Dec-2009 Joe Hunt
1105 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1106   Included inventory folder
1107 $ /admin/payment_terms.php
1108   /admin/printers.php
1109   /admin/print_profiles.php
1110   /admin/shipping_companies.php
1111   /admin/db/company_db.inc
1112   /admin/db/printers_db.inc
1113   /admin/db/shipping_db.inc
1114   /dimensions/includes/dimens_db.inc
1115   /gl/gl_bank.php
1116   /gl/includes/db/gl_db_accounts.inc
1117   /gl/includes/db/gl_db_account_types.inc
1118   /gl/includes/db/gl_db_bank_accounts.inc
1119   /gl/includes/db/gl_db_curriencies.inc
1120   /gl/manage/bank_accounts.php
1121   /gl/manage/currencies.php
1122   /gl/manage/gl_accounts.php
1123   /gl/manage/gl_account_classes.php
1124   /gl/manage/gl_account_types.php
1125   /inventory/purchasing_data.php
1126   /inventory/includes/inventory_db.inc
1127   /inventory/includes/db/items_category_db.inc
1128   /inventory/includes/db/items_db.inc
1129   /inventory/includes/db/items_locations_db.inc
1130   /inventory/includes/db/items_purchases_db.inc (New file)
1131   /inventory/includes/db/movement_types_db.inc
1132   /inventory/inquiry/stock_movements.php
1133   /inventory/manage/items_php
1134   /inventory/manage/item_categories.php
1135   /inventory/manage/locations.php
1136   /inventory/manage/movement_types.php
1137   
1138 02-Dec-2009 Janusz Dobrowolski
1139 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1140
1141 $ /sql/en_US-demo.sql
1142 # Fixed to store default null values on export
1143 $ /admin/db/maintenance_db.inc
1144 ! Display sql in case of duplicate data error when go_debug=1 - redone
1145 $ /includes/errors.inc
1146 # Display settings are restored in every login in demo mode.
1147 $ /admin/display_prefs.php
1148   /includes/current_user.inc
1149 # Fixed view/download backup
1150 $ /admin/backups.php
1151
1152 $ config.default.php
1153   /lang/new_language_template/LC_MESSAGES/empty.po
1154   /lang/en_US/LC_MESSAGES/en_US.mo
1155 # More restrictions on deleting gl_accounts
1156 $ /gl/manage/gl_accounts.php
1157 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1158 $ /admin/backups.php
1159
1160 01-Dec-2009 Janusz Dobrowolski
1161 # Removing config.php after error during install. Otherwise misleading message is displayed.
1162 $ /install/save.php
1163 ! Display sql in case of duplicate data error when go_debug=1.
1164 $ /includes/errors.inc
1165 ! Next transaction numbers retrieved from transaction table instead of sys_types
1166 $ /includes/systypes.inc
1167
1168 29-Nov-2009 Janusz Dobrowolski
1169 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1170 $ /includes/lang/language.php
1171   /includes/session.inc
1172 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1173 $ /includes/current_user.inc
1174   /includes/main.inc
1175
1176 28-Nov-2009 Chaitanya/Joe Hunt
1177 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1178 $ /purchasing/includes/ui/po_ui.inc
1179
1180 26-Nov-2009 Joe Hunt
1181 # Round to nearest value of 0 produced a division by zero error
1182 $ /admin/company_preferences.php
1183 # When printing reference numbers instead of internal numbers on documents
1184   it should also refer to reference numbers in deliveries and orders.
1185 $ /reporting/includes/header2.inc
1186
1187 25-Nov-2009 Joe Hunt/Tom Hallman
1188 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1189 $ /gl/gl_bank.php
1190
1191 21-Nov-2009 Janusz Dobrowolski
1192 # Fixed bug [0000178] data error in supplier allocations
1193 $ /includes/ui/allocation_cart.inc
1194 ! Fixed type constant usage.
1195 $ /purchasing/includes/db/supp_trans_db.inc
1196
1197 --------------
1198
1199 01-Dec-2009 Joe Hunt
1200 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1201   included gl folder
1202 $ /dimensions/includes/dimensions_db.inc
1203   /dimensions/includes/dimensions_ui.inc
1204   /dimensions/inquiry/search_dimensions.php
1205   /gl/bank_account_reconcile.pph
1206   /gl/gl_budget.php
1207   /gl/includes/db/gl_db_accounts.inc
1208   /gl/includes/db/gl_db_account_types.inc
1209   /gl/includes/db/gl_db_bank_accounts.inc
1210   /gl/includes/db/gl_db_bank_trans.inc
1211   /gl/includes/db/gl_db_currencies.inc
1212   /gl/includes/db/gl_db_rates.inc
1213   /gl/includes/db/gl_db_trans.inc
1214   /gl/inquiry/bank_inquiry.php
1215   /gl/inquiry/journal_inquiry.php
1216   /gl/manage/bank_accounts.php
1217   /gl/manage/currencies.php
1218   /gl/manage/exchange_rates.php
1219   /gl/manage/gl_accounts.php
1220   /gl/manage/gl_account_classes.php
1221   /gl/manage/gl_account_types.php
1222   /gl/view/gl_trans_view.php
1223   
1224 30-Nov-2009 Joe Hunt
1225 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1226   admin folder
1227 $ /admin/attachments.php
1228   /admin/create_coy.php
1229   /admin/fiscalyears.php
1230   /admin/gl_setup.php
1231   /admin/payment_terms.php
1232   /admin/printers.php
1233   /admin/shipping_companies.php
1234   /admin/view_print_transaction.php
1235   /admin/db/attachments_db.inc (New file)
1236   /admin/db/company_db.inc
1237   /admin/db/fiscalyears_db.inc (New file)
1238   /admin/db/maintenance_db.inc
1239   /admin/db/printers_db.inc
1240   /admin/db/shipping_db.inc (New file)
1241   /admin/db/transactions_db.inc (New file)
1242   /includes/date_functions.inc
1243   /reporting/includes/excel_report.inc
1244   /reporting/includes/pdf_report.inc
1245
1246 ------------------------------- Release 2.2 ----------------------------------
1247 18-Nov-2009 Joe Hunt
1248 ! Release 2.2
1249 $ config.default.php
1250 # Allow null references in trans to show up in gl_trans_view
1251 $ /gl/view/gl_trans_view.php
1252 # Fixed side bug after last sql update.
1253 $ /gl/bank_account_reconcile.php
1254
1255 17-Nov-2009 Joe Hunt/Tom Hallman
1256 ! Moved payment terms in documents for better view. Increased
1257   space for legal text.
1258 $ /reporting/includes/header2.inc
1259   /reporting/includes/pdf_report.inc
1260 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1261   Changed period in Journal Entries to one month instead of one year.
1262 $ /gl/includes/db/gl_db_trans.inc
1263   /gl/inquiry/journal_inquiry.php
1264 ! Changed rep705 to show fiscal year instead of year
1265 $ /reporting/rep705.php
1266   /reporting/includes/reports_classes.inc
1267 ! updated fles
1268 $ update.html
1269   /lang/new_language_template/LC_MESSAGES/empty.po
1270   
1271 15-Nov-2009 Janusz Dobrowolski
1272 + Added integration of custom and extended reports into reporting module; optimizations.
1273 $ /reporting/prn_redirect.php
1274   /reporting/reports_main.php
1275   /reporting/includes/reports_classes.inc
1276 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1277 $ /includes/ui/ui_lists.inc
1278   /admin/backups.php
1279   /admin/inst_module.php
1280   /admin/print_profiles.php
1281   /gl/includes/ui/gl_bank_ui.inc
1282   /gl/includes/ui/gl_journal_ui.inc
1283   /gl/manage/exchange_rates.php
1284   /includes/ui/ui_input.inc
1285   /inventory/cost_update.php
1286   /inventory/prices.php
1287   /inventory/purchasing_data.php
1288   /inventory/reorder_level.php
1289   /inventory/inquiry/stock_status.php
1290   /inventory/manage/item_codes.php
1291   /inventory/manage/items.php
1292   /inventory/manage/sales_kits.php
1293   /manufacturing/inquiry/where_used_inquiry.php
1294   /manufacturing/manage/bom_edit.php
1295   /purchasing/allocations/supplier_allocation_main.php
1296   /purchasing/includes/ui/invoice_ui.inc
1297   /purchasing/includes/ui/po_ui.inc
1298   /sales/allocations/customer_allocation_main.php
1299   /sales/manage/customer_branches.php
1300
1301 13-Nov-2009 Tom Hallman/Joe Hunt
1302 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1303 $ /gl/gl_bank.php
1304   /gl/gl_journal.php
1305   /gl/includes/ui/gl_bank_ui.inc
1306   /gl/includes/ui/gl_journal_ui.inc
1307   /includes/ui/items_cart.inc
1308 # Transaction bug in void_journal_trans()
1309 $ /gl/includes/db/gl_db_trans.inc
1310
1311 12-Nov-2009 Tom Hallman/Joe Hunt
1312 ! Cleaning the CHANGELOG.txt file
1313 ! Changed to allow change of reference in GL modifying
1314 $ /gl/includes/db/gl_db_trans.inc
1315   /gl/gl_journal.php
1316   /gl/includes/ui/bl_journal_ui.inc
1317   /gl/view/gl_trans_view.php
1318   /includes/references.inc
1319   /includes/db/references_db.inc
1320   
1321 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1322 + Added amount range in gl inquires.
1323 $ /gl/includes/db/gl_db_trans.inc
1324   /gl/inquiry/gl_account_inquiry.php
1325 ! Changed menu option text for GL inquiry
1326 $ /applications/generalledger.php
1327 # Fixed typo
1328 $ /doc/access_levels.txt
1329 # Fixed maximal memo line length.
1330 $ /gl/includes/ui/gl_bank_ui.inc
1331   /gl/includes/ui/gl_journal_ui.inc
1332
1333 12-Nov-2009 Tom Hallman/Joe Hunt
1334 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1335   instead of sum of positive transaction.
1336 $ /gl/inquiry/journal_inquiry.php
1337
1338 10-Nov-2009 Janusz Dobrowolski
1339 # Fixed value for SA_SUPPBULKREP access area.
1340 $ /includes/access_levels.inc
1341   /sql/en_US-demo.sql
1342   /sql/en_US-new.sql
1343
1344 10-Nov-2009 Joe Hunt
1345 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1346   It produces double records in bank inquiry otherwise..
1347 $ /gl/includes/ui/gl_bank_ui.inc
1348 # disallow bank accounts in accounts list when type is Bank Deposits
1349   or Payments. See above.
1350 $ /gl/manage/gl_quick_entries.php
1351 # type warning in dimension tags
1352 $ /admin/tags.php
1353
1354 09-Nov-2009 Janusz Dobrowolski
1355 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1356 $ /includes/page/header.inc
1357
1358 08-Nov-2009 Joe Hunt
1359 # Bug in adding freight cost to sales order/quotation
1360 $ /sales/inquiry/sales_orders_view.php
1361 ! Additional improvements on layout display
1362 $ /purchasing/includes/ui/invoice_ui.inc
1363   /purchasing/view/view_po.php
1364   /sales/view/view_sales_order.php
1365 ! Changed the Running Balance column in Customer Transaction
1366   to only show when the type is selected. The order is not
1367   good before sorting in date order
1368 $ /sales/inquiry/customer_inquiry.php  
1369
1370 07-Nov-2009 Janusz Dobrowolski
1371 # Added missing help_context
1372 $ /sales/inquiry/sales_orders_view.php
1373
1374 07-Nov-2009 Joe Hunt
1375 ! More improvements on layout display.
1376 $ /purchases/includes/ui/po_ui.inc
1377   /inventory/includes/item_adjustments_ui.inc
1378
1379 06-Nov-2009 Janusz Dobrowolski
1380 # Include sequence fixed.
1381 $ /admin/tags.php
1382   
1383 06-Nov-2009 Joe Hunt
1384 ! Improved layout in the new tax info display. Also old ones.
1385 $ /sales/credit_invoice.php
1386   /sales/customer_delivery.php
1387   /sales/customer_invoice.php
1388   /sales/includes/ui/sales_credit_ui.inc
1389   /sales/includes/ui/sales_order_ui.inc
1390
1391 05-Nov-2009 Joe Hunt
1392 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1393 $ /sales/includes/ui/sales_order_ui.inc
1394   /sales/sales_order_entry.php
1395 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1396 $ /sales/inquiry/sales_orders_view.php
1397 # Bug on line 215 in /sales/customer_delivery.php
1398 $ /sales/customer_delivery.php
1399
1400 04-Nov-2009 Tom Hallman/Joe Hunt
1401 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1402 $ /gl/view/gl_deposit_view.php
1403   /gl/view/gl_payment_view.php
1404   
1405 04-Nov-2009 Janusz Dobrowolski
1406 # Fixed bug introduced during security update and merged from main trunk.
1407 $ /admin/db/printers_db.inc
1408
1409 03-Nov-2009 Janusz Dobrowolski
1410 ! Added optional parameter to add_bank_transaction
1411 $ /gl/includes/db/gl_db_banking.inc
1412 # Fixed missing default price_dec.
1413 $ /includes/prefs/userprefs.inc
1414
1415 03-Nov-2009 Joe Hunt
1416 # Bad debit account when debiting service items.
1417 $ /purchasing/includes/db/invoice_db.inc
1418 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1419 $ /includes/db/connect_db.inc
1420 ! Better formatting of update.html
1421 $ update.html
1422 # Wrong presentation on reference and order in Customer Allocation Inquiry
1423 $ /sales/inquiry/customer_allocation_inquiry.php
1424 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
1425   if global variable in config.php, $print_invoice_no = 0 (default).
1426 $ /reporting/includes/header2.inc
1427   /reporting/includes/reports_classes.inc
1428   
1429 02-Nov-2009 Janusz Dobrowolski
1430 # Bad default value retrieved for service COGS account.
1431 $ /inventory/manage/items.php
1432
1433 01-Nov-2009 Joe Hunt
1434 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
1435   and start of week is Saturday. For DatePicker.
1436 $ config.default.php
1437   /includes/date_functions.inc
1438   /includes/ui/ui_view.inc
1439 # Bugs in function show_users_online in users_db.inc
1440 $ /admin/db/users_db.inc
1441
1442 01-Nov-2009 Janusz Dobrowolski
1443 + Added default date format and date separator used before login.
1444 $ /config.default.php
1445   /includes/prefs/userprefs.inc
1446
1447 30-Oct-2009 Janusz Dobrowolski
1448 # Fixed non-default company selection bug on login.
1449 $ /includes/session.inc
1450 ! Code cleanup.
1451 $ /includes/db/connect_db.inc
1452
1453 30-Oct-2009 Joe Hunt
1454 ! Changed name on folder for global help url to fawiki.
1455 $ /config.default.php
1456
1457 29-Oct-2009 Janusz Dobrowolski
1458 ! Changed context help organization to enable use of central multilanguage wiki.
1459 $ /config.default.php
1460   /admin/*.php
1461   /applications/*.php
1462   /dimensions/dimension_entry.php
1463   /dimensions/inquiry/search_dimensions.php
1464   /dimensions/view/view_dimension.php
1465   /gl/*.php
1466   /gl/inquiry/*.php
1467   /gl/manage/*.php
1468   /gl/view/*.php
1469   /includes/page/header.inc
1470   /inventory/*.php
1471   /inventory/inquiry/*.php
1472   /inventory/manage/*.php
1473   /inventory/view/*.php
1474   /manufacturing/*.php
1475   /manufacturing/inquiry/*.php
1476   /manufacturing/manage/*.php
1477   /manufacturing/view/*.php
1478   /purchasing/*.php
1479   /purchasing/allocations/*.php
1480   /purchasing/inquiry/*.php
1481   /purchasing/manage/suppliers.php
1482   /purchasing/view/*.php
1483   /reporting/reports_main.php
1484   /sales/*.php
1485   /sales/allocations/*.php
1486   /sales/inquiry/*.php
1487   /sales/manage/*.php
1488   /sales/view/*.php
1489   /taxes/item_tax_types.php
1490   /taxes/tax_groups.php
1491   /taxes/tax_types.php
1492   /themes/aqua/renderer.php
1493   /themes/cool/renderer.php
1494   /themes/default/renderer.php
1495
1496 28-Oct-2009 Joe Hunt
1497 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
1498   calendar year. The year selector selects the start of the fiscal year.
1499   Only the last 12 months are shown.
1500 $ /reporting/rep705.php
1501
1502 27-Oct-2009 Joe Hunt
1503 # Database error when updating item.
1504 $ /inventory/includes/db/items_db.inc
1505 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
1506 $ /dimensions/inquiry/search_dimensions.php
1507   /manufacturing/search_work_orders.php
1508   /purchasing/allocations/supplier_allocation_main.php
1509   /purchasing/inquiry/po_search_completed.php
1510   /purchasing/inquiry/po_search.php
1511   /purchasing/inquiry/supplier_inquiry.php
1512   /purchasing/inquiry/supplier_allocation_inquiry.php
1513   /sales/inquiry/customer_allocation_inquiry.php
1514   /sales/inquiry/sales_deliveries_view.php
1515   /sales/inquiry/sales_orders_view.php
1516   /sales/inquiry/customer_inquiry.php
1517   
1518 26-Oct-2009 Janusz Dobrowolski
1519 # [0000177] Fixed error during gl class update.
1520 $ /gl/includes/db/gl_db_account_types.inc
1521
1522 26-Oct-2009 Joe Hunt
1523 # Fixed another compatibility issue with MySQL 3.xx (DATE)
1524 $ /reporting/rep710.php
1525 ! Late changes in empty.po and en_US.mo
1526 $ /lang/new_language_template/LC_MESSAGES/empty.po
1527   /lang/en_US/LC_MESSAGES/en_US.mo
1528
1529 24-Oct-2009 Janusz Dobrowolski
1530 # Fixed compatibility issue with MySQL 3.xx
1531 $ /admin/db/tags_db.inc
1532
1533 24-Oct-2009 Janusz Dobrowolski
1534 + Default add/update button, ajax update.
1535 $ /dimensions/dimension_entry.php
1536   /gl/manage/gl_accounts.php
1537 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
1538 $ /includes/types.inc
1539   /includes/ui/ui_lists.inc
1540   /admin/inst_module.php
1541   /includes/page/header.inc
1542 # Fixed ajax support for multiply selects.
1543 $ /js/utils.js
1544 # Fixed buggy php behaviour when foreach is used on global array.
1545 $ /frontaccounting.php
1546
1547 ------------------------------- Release 2.2 RC ----------------------------------
1548 24-Oct-2009 Joe Hunt
1549 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
1550   fetches NO dimensions. 
1551 $ /gl/includes/db/gl_db_trans.inc
1552   /reporting/rep705.php
1553   /reporting/includes/reports_classes.inc
1554
1555 24-Oct-2009 Janusz Dobrowolski
1556 # Added text fields sanitiozation during upgrade to 2.2.
1557 $ /sql/alter2.2.php
1558 # Fixed error log warning (missing installed_extensions()) during upgrade .
1559 $ /includes/session.inc
1560 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
1561 $ /includes/main.inc
1562
1563 23-Oct-2009 Janusz Dobrowolski
1564 # Fixed 2.2 upgrade pre_check
1565 $ /sql/alter2.2.php
1566 # Fixed check_table() to avoid sparse messages in error log
1567 $ /admin/inst_update.php
1568 # Fixed module update and deletion.
1569 $ /admin/inst_module.php
1570
1571 22-Oct-2009 Tom Hallman
1572 + Added generic tags support and tags for dimensions/gl accounts.
1573 $ /applications/dimensions.php
1574   /applications/generalledger.php
1575   /dimensions/dimension_entry.php
1576   /gl/manage/gl_accounts.php
1577   /includes/data_checks.inc
1578   /includes/ui/ui_lists.inc
1579   /admin/tags.php (new)
1580   /admin/db/tags_db.inc (new)
1581
1582 22-Oct-2009 Janusz Dobrowolski
1583 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
1584 $ /includes/ui/ui_lists.inc
1585 # Fixed double escaping during add/update.
1586 $ /dimensions/includes/dimensions_db.inc
1587 # More security fixes in sql statements.
1588 $ /gl/manage/bank_accounts.php
1589   /gl/manage/currencies.php
1590   /gl/manage/exchange_rates.php
1591   /gl/manage/gl_account_types.php
1592   /gl/manage/gl_accounts.php
1593   /includes/db/audit_trail_db.inc
1594   /includes/db/comments_db.inc
1595   /includes/db/inventory_db.inc
1596   /includes/db/manufacturing_db.inc
1597   /includes/db/references_db.inc
1598 # Initial value for $next_extension_id added.
1599 $ /admin/db/maintenance_db.inc
1600 # Added fixing special chars in refs table during upgrade
1601 $ /sql/alter2.2.php
1602
1603 21-Oct-2009 Joe Hunt
1604 ! Changed install.html, update.html and empty.po files
1605 $ install.html
1606   update.html
1607   /lang/new_language_template/LC_MESSAGES/empty.po
1608 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
1609   If this flag is set to 1 FA will show discretely the users online in the footer.
1610 $ config.default.php
1611   /admin/db/users_db.inc
1612
1613 21-Oct-2009 Janusz Dobrowolski
1614 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
1615 $ /sql/alter2.1.php
1616   /sql/alter2.2.php
1617   /sql/alter2.2rc.sql (new)
1618   /admin/inst_upgrade.php
1619 # Fixed help link.
1620 $ /includes/page/header.inc
1621 # Fixed upgrade of reference table to avoid duplicate record error.
1622 $ /sql/alter2.2.php
1623 # Fixed bug in array_selector 
1624 $ /includes/ui/ui_lists.inc
1625
1626 20-Oct-2009 Janusz Dobrowolski
1627 ! Conditional config files generation - prevents overwrite during upgrade.
1628 $ /config.php (removed)
1629   /installed_extensions.php (removed)
1630   /company/0/installed_extensions.php (removed)
1631   /config.default.php  (new initial default)
1632   /config_db.php (removed initial version)
1633   /admin/db/maintenance_db.inc
1634   /includes/session.inc
1635   /install/index.php
1636   /install/save.php
1637   /lang/installed_languages.inc (removed initial version)
1638 ! Moving control to install wizard when config file does not exists.
1639 $ /index.php
1640 # Fixed db error message
1641 $ /dimensions/includes/db/dimension_db.inc
1642
1643 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1644 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1645 $ /includes/db/connect_db.inc
1646 # Fixed warnings on first page display
1647 $ /admin/company_preferences.php
1648 # Fixed erroneous message
1649 $ /gl/manage/gl_account_types.php
1650 # Security sql statements update against sql injection attacks.
1651 $ /admin/attachments.php
1652   /admin/payment_terms.php
1653   /admin/print_profiles.php
1654   /admin/printers.php
1655   /admin/shipping_companies.php
1656   /admin/view_print_transaction.php
1657   /admin/db/company_db.inc
1658   /admin/db/printers_db.inc
1659   /admin/db/voiding_db.inc
1660   /admin/db/users_db.inc
1661   /dimensions/includes/dimensions_db.inc
1662   /dimensions/inquiry/search_dimensions.php
1663   /gl/bank_account_reconcile.php
1664   /gl/gl_budget.php
1665   /gl/includes/db/gl_db_account_types.inc
1666   /gl/includes/db/gl_db_accounts.inc
1667   /gl/includes/db/gl_db_bank_accounts.inc
1668   /gl/includes/db/gl_db_bank_trans.inc
1669   /gl/includes/db/gl_db_banking.inc
1670   /gl/includes/db/gl_db_currencies.inc
1671   /gl/includes/db/gl_db_rates.inc
1672   /gl/includes/db/gl_db_trans.inc
1673   /gl/inquiry/bank_inquiry.php
1674   /gl/view/bank_transfer_view.php
1675   /gl/view/gl_trans_view.php
1676   /inventory/cost_update.php
1677   /inventory/purchasing_data.php
1678   /inventory/includes/db/items_category_db.inc
1679   /inventory/includes/db/items_codes_db.inc
1680   /inventory/includes/db/items_db.inc
1681   /inventory/includes/db/items_locations_db.inc
1682   /inventory/includes/db/items_prices_db.inc
1683   /inventory/includes/db/items_trans_db.inc
1684   /inventory/includes/db/items_units_db.inc
1685   /inventory/includes/db/movement_types_db.inc
1686   /inventory/inquiry/stock_movements.php
1687   /inventory/manage/item_categories.php
1688   /inventory/manage/item_units.php
1689   /inventory/manage/items.php
1690   /inventory/manage/locations.php
1691   /inventory/manage/movement_types.php
1692   /manufacturing/search_work_orders.php
1693   /manufacturing/includes/db/work_centres_db.inc
1694   /manufacturing/includes/db/work_order_issues_db.inc
1695   /manufacturing/includes/db/work_order_produce_items_db.inc
1696   /manufacturing/includes/db/work_order_requirements_db.inc
1697   /manufacturing/includes/db/work_orders_db.inc
1698   /manufacturing/includes/db/work_orders_quick_db.inc
1699   /manufacturing/inquiry/where_used_inquiry.php
1700   /manufacturing/manage/bom_edit.php
1701   /manufacturing/manage/work_centres.php
1702   /purchasing/po_entry_items.php
1703   /purchasing/po_receive_items.php
1704   /purchasing/supplier_credit.php
1705   /purchasing/supplier_invoice.php
1706   /purchasing/includes/purchasing_db.inc
1707   /purchasing/includes/db/grn_db.inc
1708   /purchasing/includes/db/invoice_db.inc
1709   /purchasing/includes/db/invoice_items_db.inc
1710   /purchasing/includes/db/po_db.inc
1711   /purchasing/includes/db/supp_trans_db.inc
1712   /purchasing/includes/db/suppalloc_db.inc
1713   /purchasing/includes/db/suppliers_db.inc
1714   /purchasing/inquiry/po_search.php
1715   /purchasing/inquiry/po_search_completed.php
1716   /purchasing/inquiry/supplier_allocation_inquiry.php
1717   /purchasing/inquiry/supplier_inquiry.php
1718   /purchasing/manage/suppliers.php
1719
1720 12-Oct-2009 Janusz Dobrowolski (merged)
1721 # Fixed sql injection vulnerability on some php/mysql configurations
1722 $ /admin/db/users_db.inc
1723 ! Single quotes also encoded before database data insert
1724 $ /admin/db/maintenance_db.inc
1725   /includes/db/connect_db.inc
1726   /reporting/includes/tcpdf.php
1727   /sales/includes/cart_class.inc
1728
1729 16-Oct-2009 Janusz Dobrowolski
1730 + Access control system description.
1731 $ /doc/access_levels.txt (new)
1732
1733 14-Oct-2009 Janusz Dobrowolski
1734 # [0000173] Missing global systypes_array declaration.
1735 $ /purchasing/allocations/supplier_allocate.php
1736
1737 14-Oct-2009 Joe Hunt
1738 # [0000172] Difference between Customer Balances and Print Statements
1739 $ /reporting/rep108.pp
1740
1741 13-Oct-2009 Janusz Dobrowolski
1742 # Fixed default page access.
1743 $ /sales/inquiry/sales_orders_view.php
1744
1745 13-Oct-2009 Joe Hunt
1746 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1747 $ /admin/db/users_db.inc
1748   /sql/alter2.2.sql
1749   /sql/en_US-new.sql
1750   /sql/en_US-demo.sql
1751   /themes/aqua/renderer.php
1752   /themes/cool/renderer.php
1753   /themes/default/renderer.php
1754 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1755 $ /reporting/includes/reports_classes.inc
1756 ! Code cleanup (old code removed)
1757 $ /includes/ui_view.inc
1758   
1759 12-Oct-2009 Janusz Dobrowolski
1760 # Fixed sql injection vulnerability on some php/mysql configurations
1761 $ /admin/db/users_db.inc
1762 # Fixed broken table editor page layout on duplicate record.
1763 $ /gl/includes/db/gl_db_account_types.inc
1764   /gl/includes/db/gl_db_accounts.inc
1765   /gl/manage/gl_account_classes.php
1766   /gl/manage/gl_account_types.php
1767   /gl/manage/gl_accounts.php
1768 # [0000169],[0000174] Removed sparse session var unset firing error.
1769   /sales/allocations/customer_allocation_main.php
1770   /purchasing/allocations/supplier_allocation_main.php
1771
1772 11-Oct-2000 Joe Hunt
1773 # [0000168] Undefined variable: paylink in file rep110.php
1774 $ /reporting/rep110.php
1775   /reporting/includes/pdf_report.inc
1776   
1777 11-Oct-2009 Janusz Dobrowolski
1778 + Added security area for sales quotes entry
1779 $ /applications/customers.php
1780   /includes/access_levels.inc
1781   /sql/alter2.2.php
1782   /sql/en_US-demo.sql
1783   /sql/en_US-new.sql
1784 + Standard SA_DENIED access level added.
1785 $ /includes/current_user.inc
1786 + Added helper function for setting page_security level depending on GET content and/or expression value
1787 $ /includes/session.inc
1788 # Fixed security areas sort order
1789 $ /admin/security_roles.php
1790 # Fixed page_security for various usage types.
1791 $ /sales/sales_order_entry.php
1792   /sales/inquiry/sales_orders_view.php
1793
1794 10-Oct-2009 Janusz Dobrowolski
1795 ! Changed access control extensions support for modules/plugins to use unique extension ids
1796 $ /admin/inst_module.php
1797   /admin/security_roles.php
1798   /admin/db/maintenance_db.inc
1799   /includes/access_levels.inc
1800   /includes/current_user.inc
1801   /installed_extensions.php
1802   /index.php
1803 # Enabled error handling for extensions
1804 $ /frontaccounting.php
1805 # Page code rewrite
1806 $ /admin/inst_module.php
1807 # Fixed missing parameters in update_user_display_prefs call
1808 $ /admin/users.php
1809 ! Non-accesable menu options displayed as text instead of link
1810 $ /applications/customers.php
1811   /applications/dimensions.php
1812   /applications/generalledger.php
1813   /applications/inventory.php
1814   /applications/manufacturing.php
1815   /applications/setup.php
1816   /applications/suppliers.php
1817 # Fixed error handling for duplicate table records
1818 $ /includes/errors.inc
1819 # Fixed php 5.3 function name conflict
1820 $ /includes/main.inc
1821   /sales/inquiry/sales_orders_view.php
1822 # Fixed delivery note edition bug (introduced during systypes rewrite)
1823 $ /sales/includes/cart_class.inc
1824 ! Changed page_security to SASALESINVOICE
1825 $ /sales/inquiry/sales_deliveries_view.php
1826
1827 09-Oct-2009 Joe Hunt
1828 + Added option to print delivery notes as packing slip in reports and links.
1829 $ /includes/ui/ui_controls.inc 
1830   /reporting/rep110.php
1831   /reporting/reports_main.php
1832   /reporting/includes/doctext.inc
1833   /reporting/includes/doctext2.inc
1834   /reporting/includes/header2.inc
1835   /reporting/includes/pdf_report.inc
1836   /reporting/includes/reporting.inc
1837   /sales/customer_delivery.php
1838   /sales/sales_order_entry.php
1839   
1840 08-Oct-2009 Joe Hunt
1841 + Prepared the Report Engine for Tags handling.
1842 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1843   dup_simple_codeandname_list().
1844 $ /reporting/includes/reports_classes.inc
1845 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1846 $ /reporting/reports_main.php
1847   /reporting/rep301.php
1848
1849 06-Oct-2009 Tom Hallman
1850 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1851 $ /gl/includes/db/gl_db_trans.inc
1852 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1853 $ /gl/inquiry/journal_inquiry.php
1854
1855 03-Oct-2009 Janusz Dobrowolski
1856 # Fixed false upgrade related error displayed in some situations on logout.
1857 $ /access/logout.php
1858 # Missing old_db declaration fixed.
1859 $ /includes/current_user.inc
1860 # Fixed combo_input and array_selector to accept array of selected items from POST.
1861 $ /includes/ui/ui_lists.inc
1862 !  Changed structure of tag_associations table.
1863 $ /sql/alter2.sql
1864   /sql/en_US-new.sql
1865   /sql/en_US-demo.sql
1866
1867 03-Oct-2009 Joe Hunt
1868 # Bad conversion of timestamp value in report audit trail.
1869 $ /reporting/rep710.php
1870
1871 01-Oct-2009 Janusz Dobrowolski
1872 ! Added comment on add_access_extensions usage.
1873 $ /includes/access_levels.inc
1874 # Removed sparse add_access_extensions() call.
1875 $ /includes/session.inc
1876 + Added support for multiply select options in combo_input.
1877 $ /includes/ui/ui_lists.inc
1878 ! Unaccesable menu options are now displayed as grey text.
1879 $ /themes/aqua/default.css
1880   /themes/aqua/renderer.php
1881   /themes/cool/default.css
1882   /themes/cool/renderer.php
1883   /themes/default/default.css
1884   /themes/default/renderer.php
1885
1886 ------------------------------- Release 2.2 Beta ----------------------------------
1887 30-Sep-2009 Joe Hunt
1888 ! Release 2.2 Beta
1889 $ config.php
1890   update.html
1891 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1892 $ /includes/prefs/userprefs.inc
1893   /sql/alter2.2.php
1894 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1895 $ /admin/fiscalyears.php
1896   /purchasing/supplier_payment.php
1897   /sales/customer_payments.php
1898 # Parse error in view_supp_payment.php
1899 $ /purchasing/view/view_supp_payment.php
1900
1901 30-Sep-2009 Janusz Dobrowolski
1902 ! Single quotes also encoded before database data insert
1903 $ /admin/db/maintenance_db.inc
1904   /includes/db/connect_db.inc
1905   /reporting/includes/tcpdf.php
1906   /sales/includes/cart_class.inc
1907 # Included missing dimension configuration section.
1908 $ /includes/access_levels.inc
1909 ! Changed tag types array name
1910 $ /includes/types.inc
1911 # Message typo
1912 $ /sql/alter2.2.php
1913 # Fixed false error on payment without allocation.
1914 $ /purchasing/supplier_payment.php
1915   /sales/customer_payments.php
1916 # Fixed access to payments when deposits are disabled.
1917 $ /gl/gl_bank.php
1918 ! Access level checking moved to page() function to make session start 
1919         and page access checks independent.
1920 $ /includes/main.inc
1921   /includes/session.inc
1922 # Back link on upgrade help page
1923   /includes/current_user.inc
1924
1925 29-Sep-2009 Tom Hallman
1926 ! Changes in tags table structure, tags related security areas
1927 $ /includes/access_levels.inc
1928   /includes/types.inc
1929   /sql/alter2.2.php
1930   /sql/alter2.2.sql
1931   /sql/en_US-demo.sql
1932   /sql/en_US-new.sql
1933
1934 29-Sep-2009 Janusz Dobrowolski
1935 # Fixed sql error during sales order line update with line cancelation.
1936 $ /sales/includes/db/sales_order_db.inc
1937
1938 29-Sep-2009 Joe Hunt
1939 ! Improved layout on documents etc and new empty language file.
1940 $ /doc/*.txt
1941   update.html
1942   /lang/new_language_template/LC_MESSAGES/empty.po
1943   
1944 28-Sep-2009 Janusz Dobrowolski
1945 + Rewritten extensions system to enable per company module/plugin activation. 
1946 $ /frontaccounting.php
1947   /installed_extensions.php
1948   /admin/create_coy.php
1949   /admin/inst_module.php
1950   /admin/inst_lang.php
1951   /admin/db/maintenance_db.inc
1952   /applications/customers.php
1953   /applications/dimensions.php
1954   /applications/generalledger.php
1955   /applications/inventory.php
1956   /applications/manufacturing.php
1957   /applications/setup.php
1958   /applications/suppliers.php
1959   /includes/access_levels.inc
1960   /includes/current_user.inc
1961   /includes/main.inc
1962   /includes/session.inc
1963   /includes/ui/ui_lists.inc
1964   /sql/alter2.2.php
1965   /modules/installed_modules.php (Removed)
1966 # Prevented switching off access to security role editor for current role.
1967 $ /admin/security_roles.php
1968
1969 25-Sep-2009 Joe Hunt
1970 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1971 $ /sales/includes/ui/sales_order_ui.inc
1972 ! Improved layout of login screen
1973 $ /addess/login.php
1974   /themes/default/login.css
1975   
1976 24-Sep-2009 Janusz Dobrowolski
1977 + Additional fields for secondary phone and/or general notes in customers, 
1978  cust_branches, shippers, locations and suppliers tables.
1979 $ /admin/shipping_companies.php
1980   /inventory/includes/db/items_locations_db.inc
1981   /inventory/manage/locations.php
1982   /purchasing/manage/suppliers.php
1983   /sales/manage/customer_branches.php
1984   /sales/manage/customers.php
1985   /sql/alter2.2.sql
1986   /sql/en_US-demo.sql
1987   /sql/en_US-new.sql
1988
1989 24-Sep-2009 Joe Hunt
1990 # Parse error
1991 $ /sales/inquiry/customer_inquiry.php
1992
1993 23-Sep-2009 Janusz Dobrowolski
1994 # Fixed crash for all transaction types report
1995 $ /reporting/rep702.php
1996
1997 23-Sep-2009 Joe Hunt
1998 # Cleaning from javascript errors.
1999 $ /access/login.php
2000   /admin/fiscalyears.php
2001 # missing unset of post variable (DayNumber).
2002 $ /admin/payment_terms.php
2003 ! Changed login to be dependent only by login.css
2004 $ /themes/default/login.css
2005   
2006 22-Sep-2009 Joe Hunt
2007 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2008 $ /install/index.php
2009   /install/save.php
2010 ! Updated the install.html and created a doc txt file, about sales quotations.
2011 $ install.html
2012   /doc/2.2_Beta.txt
2013   /doc/sales_quotations.txt
2014 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2015 $ /access/login.php
2016   /access/logout.php
2017 # parse error in login_fail
2018 $ /includes/session.inc
2019   
2020 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2021 ! Added info on timeout and default bank accounts.
2022 $ /doc/2.2_Beta.txt
2023 ! Tags support related changes in database
2024 $ /sql/alter2.2.sql
2025   /sql/en_US-demo.sql
2026   /sql/en_US-new.sql
2027
2028 20-Sep-2009 Joe Hunt
2029 ! Removed editable rate field in tax_group_items.
2030 $ /taxes/tax_groups.php
2031 # Fixed report layout
2032 $ /reporting/rep704.php
2033
2034 20-Sep-2009 Janusz Dobrowolski
2035 + Optional demo data checkbox on install page.
2036 $ /install/index.php
2037   /install/save.php
2038 # Fixed previous interface mode after timeout.
2039 $ /access/login.php
2040 + Optional additional security roles includable from modules/extensions
2041 $ /admin/inst_module.php
2042   /admin/security_roles.php
2043   /includes/access_levels.inc
2044   /installed_extensions.php
2045 ! Bug with rates display fixed in single form layout.
2046 $ /taxes/tax_groups.php
2047 # Fixed 'bad password' info screen to be usable also in non-js mode.
2048 $ /includes/session.inc
2049 # Fixed debtors_master name size.
2050 $ /sql/en_US-new.sql
2051   /sql/en_US-demow.sql
2052
2053 19-Sep-2009 Janusz Dobrowolski
2054 + Support for inactive record control added, optimizations.
2055 $ /includes/db_pager.inc
2056   /includes/ui/db_pager_view.inc
2057 ! db_pager instead of simple table used for table of branches
2058 $ /sales/manage/customer_branches.php
2059 ! Cleanup after db_pager optimization
2060 $ /admin/view_print_transaction.php
2061   /dimensions/inquiry/search_dimensions.php
2062   /gl/bank_account_reconcile.php
2063   /gl/inquiry/journal_inquiry.php
2064   /gl/manage/exchange_rates.php
2065   /manufacturing/search_work_orders.php
2066   /manufacturing/inquiry/where_used_inquiry.php
2067   /purchasing/allocations/supplier_allocation_main.php
2068   /purchasing/inquiry/po_search.php
2069   /purchasing/inquiry/po_search_completed.php
2070   /purchasing/inquiry/supplier_allocation_inquiry.php
2071   /purchasing/inquiry/supplier_inquiry.php
2072   /sales/allocations/customer_allocation_main.php
2073   /sales/inquiry/customer_allocation_inquiry.php
2074   /sales/inquiry/customer_inquiry.php
2075   /sales/inquiry/sales_deliveries_view.php
2076   /sales/inquiry/sales_orders_view.php
2077 # Additional fix after removal of bank account report parameter
2078 $ /sales/create_recurrent_invoices.php
2079   /reporting/rep107.php
2080
2081 19-Sep-2009 Joe Hunt
2082 # Eliminate PT_WORKORDER from payment_person_types_list
2083 $ /includes/ui/ui_lists.inc
2084 ! Error msg in Bank Transfer if no Bank Charge Account set.
2085 $ /gl/bank_transfer.php
2086
2087 18-Sep-2009 Janusz Dobrowolski
2088 + Added currency default bank accounts used in reporting instead of manual account selector.
2089 $ /gl/includes/db/gl_db_bank_accounts.inc
2090   /gl/manage/bank_accounts.php
2091   /reporting/rep107.php
2092   /reporting/rep108.php
2093   /reporting/rep109.php
2094   /reporting/rep111.php
2095   /reporting/rep209.php
2096   /reporting/reports_main.php
2097   /reporting/includes/reporting.inc
2098   /sql/alter2.2.sql
2099   /sql/en_US-demo.sql
2100   /sql/en_US-new.sql
2101
2102 17-Sep-2009 Joe Hunt
2103 + Added release note file for 2.2.
2104 $ /doc/2.2-Beta.txt
2105
2106 16-Sep-2009 Joe Hunt
2107 ! Clean ups in default themes.
2108 $ config.php
2109   /admin/display_prefs.php
2110   /themes/default/default.css
2111   /themes/aqua/default.css
2112   /themes/cool/default.css
2113 # Removing php5 date warnings
2114 $ /includes/date_functions.inc
2115   
2116 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2117 # Fixed journal entry type and systype selectors
2118 # Restore of the 4 include files in types.inc
2119 $ /includes/types.inc
2120 ! Cleanup
2121 $ /includes/ui/ui_lists.inc
2122   /reporting/includes/reports_classes.inc
2123 ! Changed security roles in default COAs.
2124 $ /sql/en_US-demo.sql
2125   /sql/en_US-new.sql
2126 # Fixed GET call continuation after timeout and logout page access without authorization
2127 $ /access/login.php
2128   /includes/session.inc
2129   /includes/prefs/userprefs.inc
2130
2131 14-Sep-2009 Joe Hunt
2132 ! Changed all numeric constants to the new defined constants. A huge task.
2133 $ /admin/fiscalyears.php
2134   /admin/forms_setup.php
2135   /admin/view_print_transaction.php
2136   /admin/void_transaction.php
2137   /gl/includes/db/gl_db_banking.inc
2138   /gl_includes/db/gl_db_trans.inc
2139   /gl/inquiry/journal_inquiry.php
2140   /includes/systypes.inc
2141   /includes/ui/allocation_cart.inc
2142   /includes/ui/ui_view.inc
2143   /inventory/inquiry/stock_movements.php
2144   /manufacturing/includes/db/work_order_issues_db.inc
2145   /manufacturing/includes/db/work_order_produce_items.inc
2146   /manufacturing/view/wo_production_view.php
2147   /purchasing/po_receive_items.php
2148   /purchasing/supplier_credit.php
2149   /purchasing/supplier_invoice.php
2150   /purchasing/supplier_payment.php
2151   /purchasing/allocations/supplier_allocation_main.php
2152   /purchasing/includes/db/grn_db.inc
2153   /purchasing/includes/db/invoice_db.inc
2154   /purchasing/includes/db/suballoc_db.inc
2155   /purchasing/includes/db/suppliers_db.inc
2156   /purchasing/includes/db/supp_payment_db.inc
2157   /purchasing/includes/db/supp_trans_db.inc
2158   /purchasing/includes/ui/grn_ui.inc
2159   /purchasing/includes/ui/invoice_ui.inc
2160   /purchasing/inquiry/supplier_allocation_inquiry.php
2161   /purchasing/inquiry/supplier_inquiry.php
2162   /purchasing/view/view_grn.php
2163   /purchasing/view/view_po.php
2164   /purchasing/view/view_supp_credit.php
2165   /purchasing/view/view_supp_invoice.php
2166   /purchasing/view/view_supp_payment.php
2167   /reporting/rep101.php
2168   /reporting/rep102.php
2169   /reporting/rep103.php
2170   /reporting/rep105.php
2171   /reporting/rep106.php
2172   /reporting/rep107.php
2173   /reporting/rep108.php
2174   /reporting/rep109.php
2175   /reporting/rep110.php
2176   /reporting/rep111.php
2177   /reporting/rep201.php
2178   /reporting/rep202.php
2179   /reporting/rep203.php
2180   /reporting/rep304.php
2181   /reporting/rep409.php
2182   /reporting/rep709.php
2183   /reporting/includes/reporting.inc
2184   /reporting/includes/reports_classes.inc
2185   /sales/create_recurrent_invoices.php
2186   /sales/credit_note_entry.php
2187   /sales/customer_credit_invoice.php
2188   /sales/customer_delivery.php
2189   /sales/customer_invoice.php
2190   /sales/customer_payments.php
2191   /sales/sales_order_entry.php
2192   /sales/includes/cart_class.inc
2193   /sales/includes/sales_db.inc
2194   /sales/includes/db/custalloc_db.inc
2195   /sales/includes/db/cust_trans_db.inc
2196   /sales/includes/db/payment_db.inc
2197   /sales/includes/db/sales_credit_db.inc
2198   /sales/includes/db/sales_delivery_db.inc
2199   /sales/includes/db/sales_invoice_db.inc
2200   /sales/includes/db/sales_order_db.inc
2201   /sales/includes/ui/sales_order_ui.inc
2202   /sales/inquiry/customer_allocation_inquiry.php
2203   /sales/inquiry/customer_inquiry.php
2204   /sales/inquiry/sales_deliveries_view.php
2205   /sales/inquiry/sales_orders_view.php
2206   /sales/manage/recurrent_invoices.php
2207   /sales/view/view_credit.php
2208   /sales/view/view_dispatch.php
2209   /sales/view/view_invoice.php
2210   /sales/view/view_sales_order.php
2211   
2212 13-Sep-2009 Janusz Dobrowolski
2213 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2214  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2215 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2216 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2217 and htmlspecialchars() for unsupported encodings.
2218 $ /frontaccounting.php
2219   /admin/display_prefs.php
2220   /admin/fiscalyears.php
2221   /admin/forms_setup.php
2222   /admin/view_print_transaction.php
2223   /admin/void_transaction.php
2224   /admin/db/voiding_db.inc
2225   /dimensions/dimension_entry.php
2226   /dimensions/includes/dimensions_db.inc
2227   /dimensions/inquiry/search_dimensions.php
2228   /dimensions/view/view_dimension.php
2229   /gl/bank_account_reconcile.php
2230   /gl/bank_transfer.php
2231   /gl/gl_bank.php
2232   /gl/gl_journal.php
2233   /gl/includes/db/gl_db_banking.inc
2234   /gl/includes/db/gl_db_trans.inc
2235   /gl/includes/ui/gl_bank_ui.inc
2236   /gl/inquiry/bank_inquiry.php
2237   /gl/inquiry/gl_account_inquiry.php
2238   /gl/inquiry/journal_inquiry.php
2239   /gl/manage/bank_accounts.php
2240   /gl/manage/gl_account_types.php
2241   /gl/view/bank_transfer_view.php
2242   /gl/view/gl_deposit_view.php
2243   /gl/view/gl_payment_view.php
2244   /gl/view/gl_trans_view.php
2245   /includes/reserved.inc (Removed)
2246   /includes/JsHttpRequest.php
2247   /includes/banking.inc
2248   /includes/errors.inc
2249   /includes/main.inc
2250   /includes/references.inc
2251   /includes/session.inc
2252   /includes/types.inc
2253   /includes/lang/gettext.php
2254   /includes/lang/language.php
2255   /includes/page/footer.inc
2256   /includes/prefs/sysprefs.inc
2257   /includes/prefs/userprefs.inc
2258   /includes/ui/allocation_cart.inc
2259   /includes/ui/items_cart.inc
2260   /includes/ui/ui_globals.inc
2261   /includes/ui/ui_lists.inc
2262   /includes/ui/ui_view.inc
2263   /inventory/adjustments.php
2264   /inventory/cost_update.php
2265   /inventory/transfers.php
2266   /inventory/includes/item_adjustments_ui.inc
2267   /inventory/includes/stock_transfers_ui.inc
2268   /inventory/includes/db/items_adjust_db.inc
2269   /inventory/includes/db/items_trans_db.inc
2270   /inventory/includes/db/items_transfer_db.inc
2271   /inventory/inquiry/stock_movements.php
2272   /inventory/manage/movement_types.php
2273   /inventory/view/view_adjustment.php
2274   /inventory/view/view_transfer.php
2275   /manufacturing/search_work_orders.php
2276   /manufacturing/work_order_add_finished.php
2277   /manufacturing/work_order_costs.php
2278   /manufacturing/work_order_entry.php
2279   /manufacturing/work_order_issue.php
2280   /manufacturing/work_order_release.php
2281   /manufacturing/includes/manufacturing_ui.inc
2282   /manufacturing/includes/work_order_issue_ui.inc
2283   /manufacturing/includes/db/work_order_issues_db.inc
2284   /manufacturing/includes/db/work_order_produce_items_db.inc
2285   /manufacturing/includes/db/work_orders_db.inc
2286   /manufacturing/includes/db/work_orders_quick_db.inc
2287   /manufacturing/view/wo_issue_view.php
2288   /manufacturing/view/wo_production_view.php
2289   /manufacturing/view/work_order_view.php
2290   /purchasing/po_entry_items.php
2291   /purchasing/po_receive_items.php
2292   /purchasing/supplier_credit.php
2293   /purchasing/supplier_invoice.php
2294   /purchasing/supplier_payment.php
2295   /purchasing/allocations/supplier_allocate.php
2296   /purchasing/allocations/supplier_allocation_main.php
2297   /purchasing/includes/purchasing_db.inc
2298   /purchasing/includes/db/grn_db.inc
2299   /purchasing/includes/db/invoice_db.inc
2300   /purchasing/includes/db/po_db.inc
2301   /purchasing/includes/db/supp_payment_db.inc
2302   /purchasing/includes/db/suppalloc_db.inc
2303   /purchasing/includes/ui/grn_ui.inc
2304   /purchasing/includes/ui/invoice_ui.inc
2305   /purchasing/includes/ui/po_ui.inc
2306   /purchasing/inquiry/po_search.php
2307   /purchasing/inquiry/po_search_completed.php
2308   /purchasing/inquiry/supplier_allocation_inquiry.php
2309   /purchasing/inquiry/supplier_inquiry.php
2310   /purchasing/view/view_supp_credit.php
2311   /purchasing/view/view_supp_payment.php
2312   /reporting/rep101.php
2313   /reporting/rep102.php
2314   /reporting/rep103.php
2315   /reporting/rep104.php
2316   /reporting/rep105.php
2317   /reporting/rep108.php
2318   /reporting/rep201.php
2319   /reporting/rep202.php
2320   /reporting/rep203.php
2321   /reporting/rep204.php
2322   /reporting/rep301.php
2323   /reporting/rep302.php
2324   /reporting/rep303.php
2325   /reporting/rep304.php
2326   /reporting/rep409.php
2327   /reporting/rep601.php
2328   /reporting/rep702.php
2329   /reporting/rep704.php
2330   /reporting/rep709.php
2331   /reporting/rep710.php
2332   /reporting/includes/header2.inc
2333   /reporting/includes/reporting.inc
2334   /reporting/includes/reports_classes.inc
2335   /sales/create_recurrent_invoices.php
2336   /sales/credit_note_entry.php
2337   /sales/customer_credit_invoice.php
2338   /sales/customer_delivery.php
2339   /sales/customer_invoice.php
2340   /sales/customer_payments.php
2341   /sales/sales_order_entry.php
2342   /sales/allocations/customer_allocate.php
2343   /sales/allocations/customer_allocation_main.php
2344   /sales/includes/cart_class.inc
2345   /sales/includes/sales_db.inc
2346   /sales/includes/db/cust_trans_db.inc
2347   /sales/includes/db/custalloc_db.inc
2348   /sales/includes/db/payment_db.inc
2349   /sales/includes/db/sales_credit_db.inc
2350   /sales/includes/db/sales_delivery_db.inc
2351   /sales/includes/db/sales_invoice_db.inc
2352   /sales/includes/db/sales_order_db.inc
2353   /sales/includes/ui/sales_credit_ui.inc
2354   /sales/includes/ui/sales_order_ui.inc
2355   /sales/inquiry/customer_allocation_inquiry.php
2356   /sales/inquiry/customer_inquiry.php
2357   /sales/inquiry/sales_deliveries_view.php
2358   /sales/inquiry/sales_orders_view.php
2359   /sales/manage/customers.php
2360   /sales/view/view_credit.php
2361   /sales/view/view_dispatch.php
2362   /sales/view/view_invoice.php
2363   /sales/view/view_receipt.php
2364   /taxes/tax_groups.php
2365
2366 11-Sep-2009 Joe Hunt
2367 ! Changed so deleting of fiscal year also handles sales quotations
2368 ! Check that new closing accounts have been set before closure.
2369 $ /admin/fiscalyears.php
2370 ! Check that new bank charge account have been set before adding bank charge.
2371 $ /sales/customer_payments.php
2372   /purchasing/supplier_payment.php
2373
2374 10-Sep-2009 Joe Hunt
2375 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2376 $ /includes/ui/allocation_cart.inc
2377 # Small typo error in types.inc
2378 /includes/types.inc
2379
2380 09-Sep-2009 Janusz Dobrowolski
2381 # Added two special access areas for bank gl postings and grn removal.
2382 $ /gl/gl_journal.php
2383   /gl/includes/ui/gl_journal_ui.inc
2384   /includes/access_levels.inc
2385   /purchasing/supplier_invoice.php
2386   /purchasing/includes/ui/invoice_ui.inc
2387   /sql/alter2.2.php
2388 ! Added generic access level checking function can_access().
2389 $ /includes/current_user.inc
2390 ! Code cleanup
2391 $ /admin/users.php
2392 # Activated javascript confirm dialogs
2393 $ /js/inserts.js
2394 # Fixed dialogs containing newlines.
2395 $ /includes/ui/ui_input.inc
2396 + Added js confirm dialogs for deleting and restoring backup files.
2397 $ /admin/backups.php
2398
2399 08-Sep-2009 Joe Hunt
2400 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2401 $ /admin/view_print_transaction.php
2402   /admin/void_transaction.php
2403   /admin/db/voiding_db.inc
2404   /sales/includes/db/sales_order_db.inc
2405   /sales/view/view_sales_order.php
2406   
2407 08-Sep-2009 Janusz Dobrowolski
2408 + Added detection of partial db upgrade.
2409 $ /admin/inst_upgrade.php
2410   /sql/alter2.1.php
2411   /sql/alter2.2.php
2412 # Small fixes to db upgrade for quotations
2413 $ /sql/alter2.2.php
2414   /sql/alter2.2.sql
2415 # Added missing sys info for quotations, fixed reference for SO
2416 $ /includes/systypes.inc
2417 # Removed obsolete field in sys_types
2418 $ /sql/en_US-demo.sql
2419   /sql/en_US-new.sql
2420 # date_diff function name changed to date_diff2 for php5.3 compatibility 
2421 $ /dimensions/inquiry/search_dimensions.php
2422   /includes/date_functions.inc
2423   /manufacturing/search_work_orders.php
2424   /manufacturing/work_order_add_finished.php
2425   /manufacturing/work_order_costs.php
2426   /sales/sales_order_entry.php
2427   /sales/includes/cart_class.inc
2428   /sales/includes/ui/sales_order_ui.inc
2429
2430 08-Sep-2009 Joe Hunt
2431 + Added Sales Quotations, inquiry and report
2432 $ /applications/customers.php
2433   /includes/types.inc
2434   /includes/ui/ui_view.inc
2435   /reporting/rep105.php
2436   /reporting/rep107.php
2437   /reporting/rep109.php
2438   /reporting/rep110.php
2439   /reporting/rep111.php (new file)
2440   /reporting/reports_main.php
2441   /reporting/includes/doctext.php
2442   /reporting/includes/doctext2.php
2443   /reporting/includes/header2.inc
2444   /reporting/includes/reporting.inc
2445   /reporting/includes/reports_classes.inc
2446   /sales/customer_delivery.php
2447   /sales/customer_invoice.php
2448   /sales/sales_order_entry.php
2449   /sales/includes/cart_class.inc
2450   /sales/includes/db/sales_delivery_db.inc
2451   /sales/includes/db/sales_order_db.inc
2452   /sales/includes/ui/sales_order_ui.inc
2453   /sales/inquiry/sales_orders_view.php
2454   /sales/view/view_dispatch.php
2455   /sales/view/view_invoice.php
2456   /sales/view/view_sales_order.php
2457   /sql/alter2.2.sql
2458   /sql/en_US-demo.sql
2459   /sql/en_US-new.sql
2460 ! Allow re-opening of Dimensions
2461 $ /dimensions/dimension_entry.php
2462   /dimensions/includes/dimensions_db.inc
2463   /dimensions/inquiry/search_dimensions.php
2464   
2465 01-Sep-2009 Janusz Dobrowolski
2466 # Fixed security sections db update.
2467 $ /admin/security_roles.php
2468 # Fixed ui behaviour during FA ugrade.
2469 $ /includes/current_user.inc
2470   /includes/session.inc
2471   /access/login.php
2472 # Company directory where not deleted during company removal.
2473 $ /admin/create_coy.php
2474   /includes/main.inc
2475 # Fixed old security settings import.
2476   /sql/alter2.2.php
2477   /sql/alter2.2.sql
2478
2479 31-Aug-2009 Janusz Dobrowolski
2480 ! gl accounts selector ordered by account class id
2481 $ /includes/ui/ui_lists.inc
2482 ! Changed security modules to sections
2483 $ /admin/security_roles.php
2484   /admin/db/security_db.inc
2485 ! Fine tuned security sections/areas.
2486 $ /includes/access_levels.inc
2487 + Optimized js compressor (up to 5 times faster)
2488 $ /includes/main.inc
2489 ! Changed order of gl account selector, added security roles list.
2490 $ /includes/ui/ui_lists.inc
2491 ! Switch to new access levels system
2492 $ /config.php
2493   /index.php
2494   /access/logout.php
2495   /access/timeout.php
2496   /admin/*.php
2497   /admin/db/users_db.inc
2498   /applications/application.php
2499   /applications/setup.php
2500   /dimensions/dimension_entry.php
2501   /dimensions/inquiry/search_dimensions.php
2502   /dimensions/view/view_dimension.php
2503   /gl/*.php
2504   /gl/inquiry/*.php
2505   /gl/manage/*.php
2506   /gl/view/*.php
2507   /includes/current_user.inc
2508   /includes/session.inc
2509   /inventory/*.php
2510   /inventory/inquiry/*.php
2511   /inventory/manage/*.php
2512   /inventory/view/*.php
2513   /manufacturing/*.php
2514   /manufacturing/inquiry/*.php
2515   /manufacturing/manage/*.php
2516   /manufacturing/view/*.php
2517   /purchasing/*.php
2518   /purchasing/allocations/*.php
2519   /purchasing/inquiry/*.php
2520   /purchasing/manage/suppliers.php
2521   /purchasing/view/*.php
2522   /reporting/prn_redirect.php
2523   /reporting/rep*.php
2524   /reporting/reports_main.php
2525   /reporting/includes/pdf_report.inc
2526   /sales/*.php
2527   /sales/allocations/*.php
2528   /sales/inquiry/*.php
2529   /sales/manage/*.php
2530   /sales/view/*.php
2531   /sql/alter2.2.php
2532   /sql/alter2.2.sql
2533   /sql/en_US-demo.sql
2534   /sql/en_US-new.sql
2535   /taxes/*.php
2536
2537 28-Aug-2009 Joe Hunt
2538 # The reference for deposits and payments didn't show up in Tax Report
2539 $ /reporting/rep709.php
2540 # Minor bug in Quick Entries display
2541 $ /includes/ui/ui_view.inc
2542   
2543 27-Aug-2009 Joe Hunt
2544 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
2545 $ /sql/en_US-demo.sql
2546   /sql/en_US-new.sql
2547   
2548 26-Aug-2009 Janusz Dobrowolski
2549 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
2550
2551 $ /config.php
2552   /includes/ui/ui_view.inc
2553   /includes/current_user.inc
2554   /includes/ui/ui_input.inc
2555   /inventory/purchasing_data.php
2556   /install/save.php
2557   /gl/manage/gl_accounts.php
2558   /gl/includes/gl_db_accounts.inc
2559   /gl/includes/db/gl_db_bank_accounts.inc
2560   /gl/manage/gl_quick_entries.php
2561   /gl/manage/gl_account_classes.php
2562   /gl/includes/db/gl_db_bank_trans.inc
2563   /purchasing/includes/db/invoice_db.inc
2564   /purchasing/includes/ui/invoice_ui.inc
2565   /purchasing/includes/ui/po_ui.inc
2566   /purchasing/includes/supp_trans_class.inc
2567   /purchasing/po_receive_items.php
2568   /purchasing/view/view_grn.php
2569   /purchasing/view/view_po.php
2570   /purchasing/supplier_payment.php
2571   /purchasing/includes/purchasing_db.inc
2572   /purchasing/includes/db/invoice_db.inc
2573   /reporting/reports_main.php
2574   /reporting/includes/header2.inc
2575   /reporting/rep209.php
2576   /reporting/rep109.php
2577   /reporting/rep702.php
2578   /sales/customer_payments.php
2579   /sales/customer_credit_invoice.php
2580   /sales/customer_delivery.php
2581   /sales/customer_invoice.php
2582   /sales/includes/db/payments_db.inc
2583   /sales/includes/db/sales_order_db.inc
2584   /sales/manage/sales_points.php
2585   /taxes/tax_calc.inc
2586
2587 26-Aug-2009 Joe Hunt
2588 # Changed the text Manifactoring => Manifacturing
2589 $ /reporting/reports_main.php
2590
2591 25-Aug-2009 Joe Hunt
2592 + Added reference number in report List of Journal Entries.
2593 $ /reporting/rep702.php
2594 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
2595   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
2596 $ config.php
2597   /admin/display_prefs.php
2598   /admin/inst_module.php
2599   /admin/db/users_db.inc
2600   /includes/current_user.inc
2601   /includes/types.inc
2602   /includes/page/header.inc
2603   /includes/prefs/userprefs.inc
2604   /includes/ui/ui_lists.inc
2605   /sql/alter2.2.sql
2606   /sql/en_US-demo.sql
2607   /sql/en_US-new.sql
2608   
2609
2610 24-Aug-2009 Janusz Dobrowolski
2611 # Fixed warning displayed before db upgrade.
2612 $ /includes/current_user.inc
2613 # Small final page layout fix
2614 $ /purchasing/po_entry_items.php
2615 + Additional links to next document on final pages.
2616 $ /purchasing/po_receive_items.php
2617   /purchasing/supplier_invoice.php
2618 # Fixed focus issues on hyperlinks
2619 $ /includes/ui/ui_controls.inc
2620
2621 23-Aug-2009 Janusz Dobrowolski
2622 + Implemented customizable authentication timeout.
2623 $ /access/timeout.php (new)
2624   /access/login.php
2625   /admin/company_preferences.php
2626   /admin/db/company_db.inc
2627   /includes/current_user.inc
2628   /includes/session.inc
2629   /includes/ui/ui_input.inc
2630   /sql/alter2.2.php
2631   /sql/alter2.2.sql
2632   /sql/en_US-demo.sql
2633   /sql/en_US-new.sql
2634 ! Reorganized access control structures for easier customizing.
2635 $ /includes/access_levels.inc
2636   /admin/security_roles.php
2637
2638 20-Aug-2009 Janusz Dobrowolski
2639 ! Tax Item Types moved to Setup module
2640 $ /applications/inventory.php
2641   /applications/setup.php
2642 + Partial changes for new access control.
2643 $ /admin/security_roles.php (new)
2644   /admin/db/security_db.inc (new)
2645   /includes/access_levels.inc
2646   /includes/ui/ui_lists.inc
2647   /sql/alter2.2.sql
2648   /sql/en_US-demo.sql
2649
2650 04-Aug-2009 Joe Hunt
2651 + Added email links after creating documents
2652 $ /includes/ui/ui_controls.inc
2653   /manufacturing/work_order_entry.php
2654   /purchasing/po_entry_items.php
2655   /reporting/reports_main.php
2656   /reporting/includes/reporting.inc
2657   /sales/create_recurrent_invoices.php
2658   /sales/credit_note_entry.php
2659   /sales/customer_delivery.php
2660   /sales/customer_invoice.php
2661   /sales/sales_order_entry.php
2662 ! Added new access levels
2663 $ /includes/access_levels.inc (new file)
2664   
2665 03-Aug-2009 Janusz Dobrowolski
2666 + Clone record option added.
2667 $ /includes/ui/ui_input.inc
2668   /inventory/manage/item_categories.php
2669   /inventory/manage/items.php
2670 # Fixed default focus for some controls
2671 $ /includes/ui/ui_input.inc
2672 # Fixed popup top placement on FF2
2673 $ /js/inserts.js
2674 ! Default submit changed
2675 $ /purchasing/po_receive_items.php
2676
2677 + Customer/branch/supplier selectable by additional short name instead of full name.
2678 $ /purchasing/manage/suppliers.php
2679   /sales/manage/customer_branches.php
2680   /sales/manage/customers.php
2681   /includes/ui/ui_lists.inc
2682   /sql/alter2.2.sql
2683   /sql/en_US-demo.sql
2684   /sql/en_US-new.sql
2685
2686 01-Aug-2009 Joe Hunt
2687 ! Reduced size of the icons to 12 pix.
2688 $ /includes/ui/ui_input.inc
2689
2690 31-Jul-2009 Janusz Dobrowolski
2691 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2692 $ /admin/attachments.php
2693   /inventory/purchasing_data.php
2694   /includes/db/manufacturing.inc
2695   /gl/manage/bank_accounts.php
2696   /gl/includes/db/gl_db_banking.inc
2697   /gl/includes/db/gl_db_trans.inc
2698   /purchasing/includes/purchasing_db.inc
2699   /purchasing/manage/suppliers.php
2700   /purchasing/view/view_grn.php
2701   /purchasing/includes/db/invoice_db.inc
2702   /purchasing/view/view_supp_payment.php
2703   /reporting/reports_main.php
2704   /reporting/includes/doctext.inc
2705   /reporting/includes/doctext2.inc
2706   /reporting/includes/header2.inc
2707   /reporting/includes/pdf_report.inc
2708   /reporting/rep101.php
2709   /reporting/rep109.php
2710   /reporting/rep201.php
2711   /reporting/rep304.php
2712   /reporting/rep709.php
2713   /sales/includes/db/cust_trans_db.inc
2714   /sales/create_recurrent_invoices.php
2715   /sales/sales_order_entry.php
2716   /sales/view/view_receipt.php
2717
2718 27-Jul-2009 Janusz Dobrowolski
2719 # Fixed default selection in popup
2720 $ /js/inserts.js
2721 # Fixed branch selection by url
2722 $ /sales/manage/customer_branches.php
2723 # Fixed print links's default class.
2724 $ /reporting/includes/reporting.inc
2725
2726 25-Jul-2009 Janusz Dobrowolski
2727 ! Popup editor now available as option for some list selectors.
2728 $ /includes/ui/ui_lists.inc
2729   /gl/gl_bank.php
2730   /gl/includes/ui/gl_bank_ui.inc
2731   /includes/session.inc
2732   /includes/page/footer.inc
2733   /includes/ui/ui_controls.inc
2734   /inventory/purchasing_data.php
2735   /js/inserts.js
2736   /purchasing/po_entry_items.php
2737   /purchasing/supplier_credit.php
2738   /purchasing/supplier_invoice.php
2739   /purchasing/supplier_payment.php
2740   /purchasing/allocations/supplier_allocation_main.php
2741   /purchasing/includes/ui/po_ui.inc
2742   /sales/credit_note_entry.php
2743   /sales/customer_payments.php
2744   /sales/sales_order_entry.php
2745   /sales/allocations/customer_allocation_main.php
2746   /sales/includes/ui/sales_credit_ui.inc
2747   /sales/includes/ui/sales_order_ui.inc
2748   /themes/aqua/default.css
2749   /themes/aqua/renderer.php
2750   /themes/cool/default.css
2751   /themes/cool/renderer.php
2752   /themes/default/default.css
2753   /themes/default/renderer.php
2754
2755 21-Jul-2009 Janusz Dobrowolski
2756 ! Asynchronous customer/supplier/item selection now use popup window.
2757 $ /index.php
2758   /gl/gl_bank.php
2759   /includes/session.inc
2760   /includes/page/footer.inc
2761   /includes/ui/ui_controls.inc
2762   /includes/ui/ui_input.inc
2763   /includes/ui/ui_lists.inc
2764   /inventory/purchasing_data.php
2765   /inventory/manage/items.php
2766   /js/inserts.js
2767   /js/utils.js
2768   /purchasing/po_entry_items.php
2769   /purchasing/supplier_credit.php
2770   /purchasing/supplier_invoice.php
2771   /purchasing/supplier_payment.php
2772   /purchasing/allocations/supplier_allocation_main.php
2773   /purchasing/manage/suppliers.php
2774   /sales/credit_note_entry.php
2775   /sales/customer_payments.php
2776   /sales/sales_order_entry.php
2777   /sales/allocations/customer_allocation_main.php
2778   /sales/manage/customer_branches.php
2779   /sales/manage/customers.php
2780
2781 15-Jul-2009 Joe Hunt
2782 ! Replaced sys_types names from table to systypes::name in reports
2783   Now the English names in table are never used in inquiries or reports
2784 $ /reporting/rep101.php
2785   /reporting/rep102.php
2786   /reporting/rep108.php
2787   /reporting/rep201.php
2788   /reporting/rep202.php
2789   /reporting/rep203.php
2790   /reporting/rep709.php
2791   /sql/alter2.2.sql
2792 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2793 $ /reporting/rep710.php
2794   /reporting/reports_main.php
2795   /reporting/includes/reports_classes.inc
2796 # Removed warning from COA report
2797 $ /gl/includes/db/gl_db_accounts.inc
2798   /includes/date_functions.inc
2799   /reporting/rep701.php
2800   
2801 13-Jul-2009 Joe Hunt
2802 + Added Audit Trail Report
2803 $ /reporting/rep710.php (new file)
2804 $ /reporting/reports_main.php
2805 ! Changed so $page_security works with reports (displays an error message on top)
2806 $ /reporting/includes/pdf_report.inc
2807   /reporting/includes/excel_report.inc
2808   
2809 10-Jul-2009 Janusz Dobrowolski
2810 + Added direct allocations in payments.
2811 $ /purchasing/supplier_payment.php
2812   /sales/customer_payments.php
2813 ! Allocations related code reuse.
2814 $ /includes/ui/allocation_cart.inc
2815   /purchasing/allocations/supplier_allocate.php
2816   /sales/allocations/customer_allocate.php
2817
2818 02-Jul-2009 Joe Hunt
2819 ! Always show 0.00 in debit column when using display_debit_or_credit
2820 $ /includes/ui/ui_view.inc
2821
2822 01-Jul-2009 Joe Hunt
2823 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2824 $ /inventory/prices.php
2825 # Small bug/layout fixes
2826 $ /inventory/manage/item_categories.php
2827   /inventory/manage/locations.php
2828   /sql/en_US-demo.sql
2829   /sql/en_US-new.sql
2830
2831 30-Jun-2009 Joe Hunt
2832 # Small annoying bug-fixes in items.php and items_trans_db.inc
2833 $ /inventory/manage/items.php
2834   /inventory/includes/db/items_trans_db.inc
2835   
2836 30-Jun-2009 Joe Hunt
2837 + Implemented automatic price calculation of items from std. cost.
2838 $ /admin/company_preferences.php
2839   /admin/db/company_db.inc
2840   /doc/calculate_price.txt (new file)
2841   /sales/includes/sales_db.inc
2842   /sql/alter2.2.sql
2843   /sql/en_US-demo.sql
2844   /sql/en_US-new.sql
2845   
2846 29-Jun-2009 Joe Hunt
2847 ! Small layout improments in Customer Payments
2848 $ /sales/customer_payments.php
2849
2850 28-Jun-2009 Joe Hunt
2851 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2852 $ /includes/ui/ui_controls.inc
2853   /sales/sales_order_entry.php
2854   
2855 27-Jun-2009 Joe Hunt
2856 # Corrections to default COAs.
2857 $ /sql/alter2.2.sql
2858   /sql/en_US-new.sql
2859   /sql/en_US-demo.sql
2860   
2861 26-Jun-2009 Joe Hunt
2862 + Added Print of Work Order and GRN Valuation Report
2863 # Small bug in company preferences
2864 $ /admin/company_preferences.php
2865   /manufacturing/includes/db/work_orders_db.inc
2866   /manufacturing/work_order_entry.php
2867   /reporting/rep305.php (new file)
2868   /reporting/rep409.php (new file)
2869   /reporting/reports_main.php
2870   /reporting/includes/doctext.inc
2871   /reporting/includes/doctext2.inc
2872   /reporting/includes/header2.inc
2873   /reporting/includes/pdf_report.inc
2874   /reporting/includes/reports_classes.inc
2875   
2876 26-Jun-2009 Joe Hunt
2877 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2878 $ /admin/gl_setup.php
2879   /admin/db/company_db.inc
2880   /gl/bank_transfer.php
2881   /gl/includes/db/gl_db_banking.inc
2882   /purchasing/supplier_payment.php
2883   /purchasing/includes/db/supp_payment_db.inc
2884   /sales/customer_payment.php
2885   /sales/includes/db/payment_db.inc
2886   /sql/alter2.2.sql
2887   /sql/en_US-demo.sql
2888   /sql/en_US-new.sql
2889   
2890 25-Jun-2009 Joe Hunt
2891 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2892 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2893 $ /admin/fiscalyears.php
2894   /gl/includes/db/gl_db_accounts.inc
2895   /gl/includes/db/gl_db_account_types.inc
2896   /gl/includes/db/gl_db_trans.inc
2897   /gl/manage/gl_account_classes.php
2898   /includes/main.inc
2899   /includes/ui/ui_lists.inc
2900   /sql/en_US-demo.sql
2901   /sql/en_US-new.sql
2902   /sql/alter2.2.sql
2903   
2904 25-Jun-2009 Janusz Dobrowolski
2905 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2906 $ /admin/backups.php
2907   /admin/company_preferences.php
2908   /admin/view_print_transaction.php
2909   /applications/setup.php
2910   /config.php
2911   /dimensions/inquiry/search_dimensions.php
2912   /gl/gl_journal.php
2913   /gl/includes/db/gl_db_accounts.inc
2914   /gl/includes/db/gl_db_account_types.inc
2915   /gl/includes/db/gl_db_trans.inc
2916   /gl/includes/ui/gl_bank_ui.inc
2917   /gl/inquiry/gl_trial_balance.php
2918   /gl/inquiry/tax_inquiry.php
2919   /gl/manage/gl_account_classes.php
2920   /includes/data_checks.inc
2921   /includes/db/manufacturing_db.inc
2922   /includes/errors.inc
2923   /includes/main.inc
2924   /includes/references.inc
2925   /includes/session.inc
2926   /includes/types.inc
2927   /includes/ui/db_pager_view.inc
2928   /includes/ui/ui_lists.inc
2929   /includes/ui/ui_view.inc
2930   /inventory/inquiry/stock_status.php
2931   /inventory/manage/items.php
2932   /inventory/manage/locations.php
2933   /inventory/manage/sales_kits.php
2934   /inventory/prices.php
2935   /inventory/purchasing_data.php
2936   /lang/new_language_template/LC_MESSAGES/empty.po
2937   /manufacturing/includes/db/work_orders_db.inc
2938   /manufacturing/includes/db/work_orders_produce_items_db.inc
2939   /manufacturing/includes/db/work_orders_quick_db.inc
2940   /manufacturing/includes/manufacturing_ui.inc
2941   /manufacturing/inquiry/bom_cost_inquiry.php
2942   /manufacturing/manage/bom_edit.php
2943   /manufacturing/search_work_orders.php
2944   /manufacturing/view/work_order_view.php
2945   /manufacturing/work_order_add_finished.php
2946   /manufacturing/work_order_costs.php (new file)
2947   /manufacturing/work_order_entry.php
2948   /manufacturing/work_order_issue.php
2949   /manufacturing/work_order_release.php
2950   /purchase/po_receive_items.php
2951   /purchasing/allocations/supplier_allocation_main.php
2952   /purchasing/includes/db/grn_db.inc
2953   /purchasing/includes/db/invoice_db.inc
2954   /purchasing/includes/db/po_db.inc
2955   /purchasing/includes/purchasing_db.inc
2956   /purchasing/includes/ui/po_ui.inc
2957   /purchasing/inquiry/po_search_completed.php
2958   /purchasing/inquiry/supplier_inquiry.php
2959   /purchasing/supplier_credit.php
2960   /purchasing/supplier_invoice.php
2961   /reporting/includes/class.mail.inc
2962   /reporting/includes/pdf.report.inc
2963   /reporting/includes/reports_classes.inc
2964   /reporting/rep109.php
2965   /reporting/rep209.php
2966   /reporting/rep302.php
2967   /reporting/rep302.php
2968   /reporting/rep303.php
2969   /reporting/rep303.php
2970   /reporting/rep701.php
2971   /reporting/rep705.php
2972   /reporting/rep706.php
2973   /reporting/rep707.php
2974   /reporting/rep708.php
2975   /reporting/reports_main.php
2976   /sales/create_recurrent_invoices.php
2977   /sales/customer_delivery.php
2978   /sales/includes/db/sales_order_db.inc
2979   /sales/includessales_order_ui.inc
2980   /sales/inquiry/sales_orders_view.php
2981   /sales/manage/customer_branches.php
2982   /sql/en_US-demo.sql
2983   /sql/en_US-new.sql
2984   /taxes/db/tax_types_db.inc
2985   /taxes/tax_types.php
2986
2987 17-Jun-2009 Janusz Dobrowolski
2988 # Fixed supplier payment view link
2989 $ /includes/ui/ui_view.inc
2990
2991 03-Jun-2009 Janusz Dobrowolski
2992 ! Delete buttons prepared for js confirmation.
2993 $ /admin/fiscalyears.php
2994
2995 02-Jun-2009 Joe Hunt
2996 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2997 $ /admin/fiscalyear.php
2998 ! Created a function db_backup in /admin/db/maintenence_db.inc
2999 $ /admin/db/maintenance_db.inc
3000   /admin/backups.php
3001   /admin/inst_upgrade.php
3002   
3003 22-May-2009 Janusz Dobrowolski
3004 # Defualt hyperlink href set to PHP_SELF
3005 $ /includes/ui/ui_controls.inc
3006
3007 21-May-2009 Janusz Dobrowolski
3008 + Added reset_focus helper function.
3009 $ /includes/ui/ui_view.inc
3010 # Fixed link on and focus on final page.
3011 $ /gl/gl_journal.php
3012
3013 19-May-2009 Janusz Dobrowolski
3014 + Automatic update currency option added.
3015 $ /gl/includes/db/gl_db_currencies.inc
3016   /includes/ui/ui_view.inc
3017   /gl/manage/currencies.php
3018   /sql/alter2.2.sql
3019   /sql/en_US-demo.sql
3020   /sql/en_US-new.sql
3021 + Added hook support for localized functions
3022 $ /gl/includes/db/gl_db_rates.inc
3023   /gl/manage/exchange_rates.php
3024   /includes/session.inc
3025 ! Fixed hook for optional TaxFunction
3026 $ /reporting/rep709.php
3027 ! Removed obsolete has_locale helper.
3028 $ /includes/lang/language.php
3029
3030 17-May-2009 Janusz Dobrowolski
3031 + Added excluding item/category from sales.
3032 $ /includes/ui/ui_lists.inc
3033   /inventory/includes/db/items_category_db.inc
3034   /inventory/includes/db/items_db.inc
3035   /inventory/manage/item_categories.php
3036   /inventory/manage/items.php
3037   /sql/alter2.2.sql
3038   /sql/alter2.2.php
3039
3040 15-May-2009 Joe Hunt
3041 # Bad link to view dimension
3042 $ /includes/ui/ui_view.inc
3043 ! Improved layout.
3044 $ /purchasing/includes/ui/invoice_ui.inc
3045
3046 14-May-2009 Joe Hunt
3047 + Added user_id to Journal Inquiry
3048 $ /gl/inquiry/journal_inquiry.php
3049
3050 13-May-2009 Janusz Dobrowolski
3051 # Excluding closed transactions from edition/voiding.
3052 $ /includes/db/audit_trail_db.inc  
3053   /admin/void_transaction.php
3054   /sales/inquiry/customer_inquiry.php
3055   /gl/inquiry/journal_inquiry.php
3056 # Fixed error during category adding.
3057 $ /inventory/includes/db/items_category_db.inc
3058 + Units and item type is editable until item not used.
3059 $ /inventory/includes/db/items_db.inc
3060   /inventory/manage/items.php
3061
3062 11-May-2009 Joe Hunt
3063 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3064 $ /admin/fiscalyers.php
3065
3066 10-May-2009 Janusz Dobrowolski
3067 ! Support for periodic journal trans closing/indexing
3068 $ /includes/db/audit_trail_db.inc
3069   /admin/fiscalyears.php
3070   /gl/includes/db/gl_db_trans.inc
3071   /gl/inquiry/journal_inquiry.php
3072
3073 ! Restored support for reversed transactions
3074 $ /gl/gl_journal.php
3075   /gl/includes/ui/gl_journal_ui.inc
3076
3077 08-May-2009 Janusz Dobrowolski
3078 + Added journal entry edition, removed reverse transaction option.
3079 $ /gl/includes/ui/gl_journal_ui.inc
3080   /gl/includes/db/gl_db_trans.inc
3081 + Added journal entry transaction edition/view
3082 $ /gl/gl_journal.php
3083   /includes/ui/ui_view.inc
3084 + Added journal inquiry
3085 $ /gl/inquiry/journal_inquiry.php (new)
3086   /includes/ui/ui_lists.inc
3087   /applications/generalledger.php
3088 ! Document references saved also in refs table for easy access.
3089 $ /dimensions/includes/dimensions_db.inc
3090   /includes/references.inc
3091   /gl/includes/db/gl_db_banking.inc
3092   /inventory/includes/db/items_adjust_db.inc
3093   /inventory/includes/db/items_transfer_db.inc
3094   /manufacturing/includes/db/work_order_issues_db.inc
3095   /manufacturing/includes/db/work_order_produce_items_db.inc
3096   /manufacturing/includes/db/work_orders_db.inc
3097   /manufacturing/includes/db/work_orders_quick_db.inc
3098   /purchasing/includes/db/grn_db.inc
3099   /purchasing/includes/db/invoice_db.inc
3100   /purchasing/includes/db/po_db.inc
3101   /purchasing/includes/db/supp_payment_db.inc
3102   /sales/includes/db/payment_db.inc
3103   /sales/includes/db/sales_credit_db.inc
3104   /sales/includes/db/sales_delivery_db.inc
3105   /sales/includes/db/sales_invoice_db.inc
3106   /sql/alter2.2.php
3107 ! Small fixes needed for pending client-side validation support
3108 $ /includes/current_user.inc
3109   /includes/main.inc
3110   /includes/session.inc
3111   /includes/page/header.inc
3112   /includes/page/footer.inc
3113   /includes/errors.inc
3114   /js/inserts.js
3115   /js/utils.js
3116   /themes/aqua/default.css
3117   /themes/cool/default.css
3118   /themes/default/default.css
3119   /themes/aqua/renderer.php
3120   /themes/cool/renderer.php
3121   /themes/default/renderer.php
3122 ! Function get_reference return string instead of mysql resource.
3123 $ /includes/db/references_db.inc
3124 ! Added reference var
3125 $ /includes/ui/items_cart.inc
3126 # Small bugfix in invoice view
3127 $ /sales/includes/db/sales_invoice_db.inc
3128 # Last document date bug fixed
3129 $ /sales/customer_delivery.php
3130 # Fixed false warning during upgrade process in debug mode.
3131 $ /admin/inst_upgrade.php
3132
3133 03-May-2009 Janusz Dobrowolski
3134 + Audit trail added.
3135 $ /includes/db/audit_trail_db.inc (new)
3136   /admin/db/voiding_db.inc
3137   /gl/includes/db/gl_db_banking.inc
3138   /gl/includes/db/gl_db_trans.inc
3139   /includes/main.inc
3140   /inventory/includes/db/items_adjust_db.inc
3141   /inventory/includes/db/items_trans_db.inc
3142   /inventory/includes/db/items_transfer_db.inc
3143   /manufacturing/includes/db/work_order_issues_db.inc
3144   /manufacturing/includes/db/work_order_produce_items_db.inc
3145   /manufacturing/includes/db/work_orders_db.inc
3146   /manufacturing/includes/db/work_orders_quick_db.inc
3147   /purchasing/includes/db/grn_db.inc
3148   /purchasing/includes/db/po_db.inc
3149   /purchasing/includes/db/supp_trans_db.inc
3150   /sales/includes/db/cust_trans_db.inc
3151   /sales/includes/db/sales_order_db.inc
3152   /sql/alter2.2.php
3153   /sql/alter2.2.sql
3154   /sql/en_US-demo.sql
3155   /sql/en_US-new.sql
3156 ! Changed primary key in users table
3157 $ /admin/change_current_user_password.php
3158   /admin/inst_upgrade.php
3159   /admin/users.php
3160   /admin/db/users_db.inc
3161   /includes/current_user.inc
3162 ! Enabled drop table queries during non-forced upgrade
3163 $ /admin/db/maintenance_db.inc
3164 # Small optimization
3165   /sales/includes/sales_db.inc
3166 # Fixed default date handling.
3167 $ /sales/customer_invoice.php
3168 # Fixed error handling in debug mode
3169 $ /includes/errors.inc
3170   /includes/db/connect_db.inc
3171
3172 02-May-2009 Joe Hunt
3173 # Minor bug Profit & Loss Statement
3174 $ /reporting/rep707.php
3175
3176 02-May-2009 Joe Hunt
3177 ! Company setup option for printing server Time Zone on Reports Print-Out.
3178 ! Company setup version_id for stamping the version id. Can be used for check for update.
3179 $ /admin/company_preferences.php
3180   /admin/db/company_db.inc
3181   /reporting/includes/pdf_report.inc
3182   /sql/alter2.2.sql
3183   /sql/en_US-demo.sql
3184   /sql/en_US-new.sql
3185   
3186 01-May-2009 Joe Hunt
3187 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3188 $ /reporting/reports_main.php
3189   /reporting/rep101.php
3190   /reporting/rep201.php
3191   
3192 30-Apr-2009 Janusz Dobrowolski
3193 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3194
3195 30-Apr-2009 Janusz Dobrowolski
3196 # Small layout fixes 
3197 $ /includes/errors.inc
3198   /themes/aqua/renderer.php
3199   /themes/cool/renderer.php
3200   /themes/default/renderer.php
3201
3202 29-Apr-2009 Janusz Dobrowolski
3203 ! Messages styles moved default.css
3204 $ /includes/errors.inc
3205   /themes/aqua/default.css
3206   /themes/cool/default.css
3207   /themes/default/default.css
3208
3209 28-Apr-2009 Joe Hunt
3210 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3211 $ /admin/gl_setup.ph
3212   /admin/fiscalyears.php
3213   /admin/db/company_db.inc
3214   /sql/en_US-new.sql
3215   /sql/en_US-demo.sql
3216   /sql/alter2.2.sql
3217   
3218 25-Apr-2009 Janusz Dobrowolski
3219 # Fixed ambigous sql
3220 $ /inventory/manage/item_categories.php
3221
3222 25-Apr-2009 Joe Hunt
3223 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3224 $ /sql/en_US-demo.sql
3225   /sql/alter2.2.sql
3226
3227 24-Apr-2009 Janusz Dobrowolski
3228 + Added inactive records support.
3229 $ /admin/payment_terms.php
3230   /admin/shipping_companies.php
3231   /gl/includes/db/gl_db_account_types.inc
3232   /gl/includes/db/gl_db_currencies.inc
3233   /gl/manage/bank_accounts.php
3234   /gl/manage/currencies.php
3235   /gl/manage/gl_account_classes.php
3236   /gl/manage/gl_account_types.php
3237   /gl/manage/gl_accounts.php
3238   /includes/ui/ui_lists.inc
3239   /inventory/includes/db/items_units_db.inc
3240   /inventory/includes/db/movement_types_db.inc
3241   /inventory/manage/item_categories.php
3242   /inventory/manage/item_units.php
3243   /inventory/manage/items.php
3244   /inventory/manage/locations.php
3245   /inventory/manage/movement_types.php
3246   /manufacturing/includes/db/work_centres_db.inc
3247   /manufacturing/manage/work_centres.php
3248   /purchasing/manage/suppliers.php
3249   /sales/includes/db/sales_points_db.inc
3250   /sales/manage/sales_points.php
3251   /sql/alter2.2.sql
3252   /sql/en_US-demo.sql
3253   /sql/en_US-new.sql
3254   /taxes/item_tax_types.php
3255   /taxes/tax_groups.php
3256   /taxes/tax_types.php
3257   /taxes/db/tax_groups_db.inc
3258   /taxes/db/tax_types_db.inc
3259 # Edit buttons center alignment.
3260 $ /includes/ui/ui_input.inc
3261 # Fixed ajax request using element name on multi-part forms.
3262 $ /js/utils.js
3263
3264 24-Apr-2009 Joe Hunt
3265 ! Added option to select how to present Balance Sheet and P&L Statement
3266 $ /gl/manage/gl_account_classes.php
3267   /gl/includes/db/gl_db_account_types.inc
3268   /reporting/rep706.php
3269   /reporting/rep707.php
3270   /sql/alter2.2.sql
3271
3272 22-Apr-2009 Janusz Dobrowolski
3273 + Added inactive records support.
3274 $ /sales/includes/db/credit_status_db.inc
3275   /sales/includes/db/sales_types_db.inc
3276   /sales/manage/credit_status.php
3277   /sales/manage/customer_branches.php
3278   /includes/data_checks.inc
3279   /sales/manage/sales_groups.php
3280   /sales/manage/sales_people.php
3281   /sales/manage/sales_types.php
3282 # Slightly changed inactive record support
3283 $ /includes/ui/ui_input.inc
3284   /includes/ui/ui_lists.inc
3285   /sales/manage/customers.php
3286   /sales/manage/sales_areas.php
3287 ! Display all db_query errors in debug mode
3288 $ /includes/db/connect_db.inc
3289 # Hide empty/disabled tabs
3290 $ /frontaccounting.php
3291   /applications/dimensions.php
3292 # Small typo fixed
3293 $ /applications/application.php
3294
3295 21-Apr-2009 Janusz Dobrowolski
3296 + Support for inactive records.
3297 $ /includes/ui/ui_lists.inc
3298   /includes/ui/ui_input.inc
3299   /includes/db/sql_functions.inc
3300   /themes/aqua/default.css
3301   /themes/cool/default.css
3302   /themes/default/default.css
3303 + Added inactive field in cust_branches
3304 $ /sql/alter2.2.sql
3305   /sql/en_US-demo.sql
3306   /sql/en_US-new.sql
3307 + Added inactive records edition.
3308 $ /sales/manage/customers.php
3309   /sales/manage/sales_areas.php
3310   
3311 08-Apr-2009 Janusz Dobrowolski
3312 # Fix for hotkeys on multi form pages.
3313 $ /js/inserts.js
3314 ! Customer name max. length 80
3315 $ /sales/manage/customers.php
3316   /sql/alter2.2.php
3317   /sql/alter2.2.sql
3318   /sql/en_US-demo.sql
3319   /sql/en_US-new.sql
3320
3321 30-Mar-2009 Janusz Dobrowolski
3322 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3323 $ /admin/db/v_banktrans.inc (removed)
3324   /applications/manufacturing.php
3325   /gl/include/db/gl_db_banking.inc
3326   /gl/includes/ui/gl_bank_ui.inc
3327   /gl/includes/ui/gl_journal_ui.inc
3328   /gl/manage/exchange_rates.php
3329   /.htaccess
3330   /includes/banking.inc
3331   /includes/data_checks.inc
3332   /includes/ui/items_cart.inc
3333   /includes/ui/ui_inputs.inc
3334   /includes/ui/ui_lists.inc
3335   /install.html
3336   /install/index.php
3337   /install/save.php
3338   /inventory/includes/inventory_db.inc
3339   /inventory/manage/items.php
3340   /inventory/manage/sales_kits.php
3341   /js/inserts.js
3342   /lang/new_language_template/LC_MASSAGES/empty.po
3343   /manufacturing/inquiry/bom_cost_inquiry.php
3344   /purchasing/allocations/supplier_allocate.php
3345   /purchasing/manage/suppliers.php
3346   /reporting/includes/doctext2.inc
3347   /reporting/includes/doctext.inc
3348   /reporting/including/excel_report.inc
3349   /reporting/rep104.php
3350   /reporting/rep106.php
3351   /reporting/rep303.php
3352   /reporting/rep702.php
3353   /sales/allocations/customer_allocate.php
3354   /sales/includes/db/sales_credit_db.inc
3355   /sales/includes/db/sales_points_db.inc
3356   /sales/includes/ui/sales_credit_ui.inc
3357   /sales/includes/ui/sales_order_ui.inc
3358   /sales/manage/sales_points.php
3359   /sales/sales_order_entry.php
3360   /sql/alter2.1.sql
3361   /taxes/tax_types.php
3362   /themes/aqua/default.css
3363   /themes/cool/default.css
3364   /themes/default/default.css
3365
3366 29-Mar-2009 Janusz Dobrowolski
3367 ! Added cancel button
3368 $ /inventory/manage/items.php
3369 ! Element id generation speedup
3370 $ /includes/ui/ui_view.inc
3371 # Fixed hotkeys behaviour in report module
3372 $ /js/inserts.js
3373   /reporting/includes/reports_classes.inc
3374
3375 21-Mar-2009 Janusz Dobrowolski
3376 + Option to use last document date on subsequent new documents.
3377 $ /admin/display_prefs.php
3378   /admin/db/users_db.inc
3379   /includes/current_user.inc
3380   /includes/prefs/userprefs.inc
3381   /sql/alter2.2.php
3382   /sql/alter2.2.sql
3383   /sql/en_US-demo.sql
3384   /sql/en_US-new.sql
3385 + Optional check for current date in date_cells()/date_row()
3386 $ /includes/ui/ui_input.inc
3387 ! Save/retrieve last document date.
3388 $ /gl/bank_account_reconcile.php
3389   /gl/gl_bank.php
3390   /gl/gl_journal.php
3391   /gl/includes/ui/gl_bank_ui.inc
3392   /gl/includes/ui/gl_journal_ui.inc
3393   /includes/date_functions.inc
3394   /includes/ui/ui_view.inc
3395   /inventory/adjustments.php
3396   /inventory/transfers.php
3397   /inventory/includes/item_adjustments_ui.inc
3398   /inventory/includes/stock_transfers_ui.inc
3399   /manufacturing/work_order_entry.php
3400   /purchasing/po_entry_items.php
3401   /purchasing/po_receive_items.php
3402   /purchasing/supplier_payment.php
3403   /purchasing/includes/ui/grn_ui.inc
3404   /purchasing/includes/ui/invoice_ui.inc
3405   /purchasing/includes/ui/po_ui.inc
3406   /sales/credit_note_entry.php
3407   /sales/customer_credit_invoice.php
3408   /sales/customer_delivery.php
3409   /sales/customer_invoice.php
3410   /sales/customer_payments.php
3411   /sales/sales_order_entry.php
3412   /sales/includes/cart_class.inc
3413   /sales/includes/sales_db.inc
3414   /sales/includes/db/sales_order_db.inc
3415   /sales/includes/ui/sales_credit_ui.inc
3416   /sales/includes/ui/sales_order_ui.inc
3417
3418 18-Mar-2009 Janusz Dobrowolski
3419 + Additional option for submit_add_or_update_x() helpers
3420 $ /includes/ui/ui_input.inc
3421 + Icon for default escape button
3422 $ /themes/aqua/images/escape.png (new)
3423   /themes/cool/images/escape.png (new)
3424 + Arrow navigation also in report menus
3425 $ /js/utils.js
3426   /js/inserts.js
3427 + Added default keys for form submition/cancelling when apprioprate.
3428 $ All form entry files.
3429
3430 17-Mar-2009 Joe Hunt
3431 ! Changed so company domicile is printed on invoices and statements if filled out.
3432 $ /reporting/includes/header2.inc
3433
3434 17-Mar-2009 Janusz Dobrowolski
3435 + Added default delivery_required_by parameter, removed custom company fields/names.
3436 $ /admin/company_preferences.php
3437   /admin/gl_setup.php
3438   /admin/db/company_db.inc
3439   /includes/prefs/sysprefs.inc
3440   /sql/alter2.2.php (new)
3441   /sql/alter2.2.sql (new)
3442   /sql/en_US-demo.sql
3443   /sql/en_US-new.sql
3444 + Item category now contains default parameters for new items.
3445 $ /inventory/includes/db/items_category_db.inc
3446   /inventory/manage/item_categories.php
3447   /inventory/manage/items.php
3448   /sql/alter2.2.php
3449   /sql/alter2.2.sql
3450   /sql/en_US-demo.sql
3451   /sql/en_US-new.sql
3452 ! Updated FA version string.
3453 $ /config.php
3454 ! Stock item types moved to types.inc
3455 $ /includes/types.inc
3456   /includes/ui/ui_lists.inc
3457 ! Focus js code optimization
3458 $ /js/inserts.js
3459   /js/utils.js
3460  
3461 16-Mar-2009 Janusz Dobrowolski
3462 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
3463         arrow navigation in menus
3464 $ /includes/ui/ui_input.inc
3465   /includes/ui/ui_controls.inc
3466   /includes/ui/ui_view.inc
3467   /includes/page/footer.inc
3468   /config.php
3469   /js/inserts.js
3470   /js/utils.js
3471   /reporting/includes/reporting.inc
3472   /themes/default/images/escape.png
3473   /themes/aqua/default.css
3474   /themes/aqua/renderer.php
3475   /themes/cool/default.css
3476   /themes/cool/renderer.php
3477   /themes/default/default.css
3478   /themes/default/renderer.php
3479   /themes/default/images/escape.png
3480   /sales/sales_order_entry.php
3481
3482 ! SID & start_form() cleanup
3483 $ /.htaccess
3484   /access/logout.php
3485   /admin/attachments.php
3486   /admin/backups.php
3487   /admin/create_coy.php
3488   /admin/inst_lang.php
3489   /admin/inst_module.php
3490   /admin/view_print_transaction.php
3491   /admin/void_transaction.php
3492   /dimensions/inquiry/search_dimensions.php
3493   /gl/bank_transfer.php
3494   /gl/gl_bank.php
3495   /gl/inquiry/gl_trial_balance.php
3496   /gl/manage/exchange_rates.php
3497   /inventory/adjustments.php
3498   /inventory/cost_update.php
3499   /inventory/prices.php
3500   /inventory/purchasing_data.php
3501   /inventory/reorder_level.php
3502   /inventory/transfers.php
3503   /inventory/inquiry/stock_movements.php
3504   /inventory/inquiry/stock_status.php
3505   /inventory/manage/item_codes.php
3506   /inventory/manage/sales_kits.php
3507   /manufacturing/search_work_orders.php
3508   /manufacturing/work_order_issue.php
3509   /manufacturing/inquiry/bom_cost_inquiry.php
3510   /manufacturing/manage/bom_edit.php
3511   /purchasing/po_entry_items.php
3512   /purchasing/po_receive_items.php
3513   /purchasing/supplier_credit.php
3514   /purchasing/supplier_invoice.php
3515   /purchasing/supplier_payment.php
3516   /purchasing/allocations/supplier_allocate.php
3517   /purchasing/inquiry/po_search.php
3518   /purchasing/inquiry/po_search_completed.php
3519   /purchasing/inquiry/supplier_allocation_inquiry.php
3520   /purchasing/inquiry/supplier_inquiry.php
3521   /sales/credit_note_entry.php
3522   /sales/customer_credit_invoice.php
3523   /sales/customer_delivery.php
3524   /sales/customer_invoice.php
3525   /sales/allocations/customer_allocate.php
3526   /sales/includes/ui/sales_credit_ui.inc
3527   /sales/inquiry/customer_allocation_inquiry.php
3528   /sales/inquiry/sales_deliveries_view.php
3529   /sales/inquiry/sales_orders_view.php
3530
3531 ------------------------------- Release 2.1.5 ----------------------------------
3532 26-Aug-2009 Joe Hung
3533 ! Release 2.1.5
3534 $ config.php
3535 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
3536 $ /reporting/reports_main.php
3537 ! Code cleanup
3538 $ /taxes/tax_calc.inc
3539   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
3540   
3541 24-Aug-2009 Joe Hunt
3542 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
3543 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
3544   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
3545   This is for safety reasons.
3546 $ /includes/current_user.inc
3547   /includes/ui/ui_input.inc
3548   /inventory/purchasing_data.php
3549   /purchasing/po_receive_items.php
3550   /purchasing/includes/ui/invoice_ui.inc
3551   /purchasing/includes/ui/po_ui.inc
3552   /purchasing/view/view_grn.php
3553   /purchasing/view/view_po.php
3554   /reporting/rep209.php
3555   
3556 21-Aut-2009 Joe Hunt
3557 # [0000162] Deleting a GL account may cause problems with quick entries 
3558 $ /gl/manage/gl_accounts.php
3559
3560 20-Aug-2009 Joe Hunt
3561 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
3562 $ /gl/includes/gl_db_accounts.inc
3563 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
3564 $ /purchasing/po_receive_items.php
3565
3566 19-Aug-2009 Joe Hunt
3567 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
3568   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.
3569 $ /gl/includes/db/gl_db_bank_accounts.inc
3570   /gl/manage/gl_quick_entries.php
3571   /includes/ui/ui_view.inc
3572   
3573 18-Aug-2009 Joe Hunt
3574 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
3575 $ /purchasing/includes/db/invoice_db.inc
3576   /purchasing/includes/ui/invoice_ui.inc
3577   /purchasing/includes/supp_trans_class.inc
3578   
3579 18-Aug-2009 Joe Hunt
3580 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
3581   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
3582 $ /gl/includes/db/gl_db_bank_accounts.inc
3583   /gl/manage/gl_quick_entries.php
3584   /includes/ui/ui_view.inc
3585   /taxes/tax_calc.inc
3586   
3587 17-Aug-2009 Janusz Dobrowolski
3588 # [0000158] Added missing check for POS usage before deletion.
3589 $ /sales/manage/sales_points.php
3590
3591 17-Aug-2009 Joe Hunt
3592 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
3593 $ /gl/includes/db/gl_db_bank_trans.inc
3594   /purchasing/supplier_payment.php
3595   /sales/customer_payments.php
3596   /sales/includes/db/payments_db.inc
3597
3598 14-Aug-2009 Janusz Dobrowolski
3599 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
3600 $ /sales/customer_credit_invoice.php
3601   /sales/customer_delivery.php
3602   /sales/customer_invoice.php
3603
3604 12-Aug-2009 Joe Hunt
3605 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
3606 $ /purchasing/includes/purchasing_db.inc
3607   /purchasing/includes/db/invoice_db.inc
3608 # memo field was not written in list of journal entries.
3609 $ /reporting/rep702.php
3610   
3611 08-Aug-2009 Janusz Dobrowolski
3612 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
3613 $ /includes/ui/ui_view.inc
3614
3615 08-Aug-2009 Janusz Dobrowolski
3616 # [0000152] Config_db.php changed after failed company database creation
3617 $ /install/save.php
3618
3619 08-Aug-2009 Joe Hunt
3620 # [0000153] not possible to make a new balance sheet GL account cl (old style)
3621 $ /gl/manage/gl_account_classes.php
3622
3623 04-Aug-2009 Joe Hunt
3624 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
3625 $ /reporting/includes/header2.inc
3626 # [0000145] Email sales order doesn't work if no email on branch but on customer
3627 $ /sales/includes/db/sales_order_db.inc
3628   /reporting/rep109.php
3629 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
3630   Balance Sheet, PL Statements and Monthly Bread Down reports.
3631 $ /gl/manage/gl_account_classes.php.  
3632
3633 ------------------------------- Release 2.1.4 ----------------------------------
3634 30-Jul-2009 Joe Hunt
3635 ! Release 2.1.4
3636 $ config.php
3637 # Bad right margin on Tax Report (papersize A4)
3638 $ /reporting/rep709.php
3639 # [0000146] Purch data description with a ' (apostrophe) fails
3640 $ /inventory/purchasing_data.php
3641   /purchasing/includes/purchasing_db.inc
3642
3643 28-Jul-2009 Joe Hunt
3644 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3645 $ /reporting/rep109.php
3646   /reporting/includes/doctext.inc
3647   /reporting/includes/doctext2.inc
3648   /reporting/includes/header2.inc
3649   /reporting/includes/pdf_report.inc
3650
3651 18-Jul-2009 Joe Hunt
3652 # 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).
3653 $ /sales/includes/db/cust_trans_db.inc
3654 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3655 $ /reporting/rep101.php
3656   /reporting/rep201.php
3657   
3658 13-Jul-2009 Joe Hunt
3659 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3660 $ /gl/includes/db/gl_db_banking.inc
3661   /gl/includes/db/gl_db_trans.inc
3662   /reporting/rep709.php
3663 ! Comments should follow templates and recurrent invoices.
3664 $ /sales/create_recurrent_invoices.php
3665   /sales/sales_order_entry.php
3666   
3667 12-Jul-2009 Joe Hunt
3668 # Wrong presentation of left to allocate if discount was given
3669 $ /sales/view/view_receipt.php
3670   /purchasing/view/view_supp_payment.php
3671   
3672 11-Jul-2009 Joe Hunt
3673 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3674 $ /reporting/rep304.php
3675   /reporting/reports_main.php
3676
3677 10-Jul-2009 Joe Hunt
3678 # [0000142] Purchase Order use the same header as Sales Order
3679 $ /reporting/includes/doctext.inc
3680   /reporting/includes/doctext2.inc
3681 # Bug in demand qty
3682 $ /includes/db/manufacturing.inc
3683
3684 10-Jul-2009 Janusz Dobrowolski
3685 # [0000141] Attachment view/download bug.
3686 $ /admin/attachments.php
3687 # [0000140] Numeric format bug in credit limit input.
3688 $ /purchasing/manage/suppliers.php
3689 # [0000143] Bad format of PO popup window (Softechmatrix).
3690 $ /purchasing/view/view_grn.php
3691
3692 09-Jul-2009 Janusz Dobrowolski
3693 # [0000139] Change of bank account type after creation should not be allowed.
3694 $ /gl/manage/bank_accounts.php
3695
3696 01-Jul-2009 Joe Hunt
3697 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3698 $ /purchasing/includes/db/invoice_db.inc
3699
3700 26-Jun-2009 Joe Hunt
3701 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3702 $ /purchasing/includes/db/invoice_db.inc
3703
3704 ------------------------------- Release 2.1.3 ----------------------------------
3705 25-Jun-2009 Joe Hunt
3706 ! Release 2.1.3
3707 $ config.php
3708   /sql/en_US-new.sql
3709   /sql/en_US-demo.sql
3710 ! Suppressed menu on access denied in view popup windows.
3711 $ /includes/session.inc
3712   /includes/main.inc
3713 ! New empty.po file
3714   /lang/new_language_template/LC_MESSAGES/empty.po
3715
3716 23-Jun-2009 Janusz Dobrowolski
3717 ! Added edition link in Purchase Order Inquiry
3718 $ /purchasing/includes/ui/po_ui.inc
3719   /purchasing/inquiry/po_search_completed.php
3720
3721 23-Jun-2009 Joe Hunt
3722 # [0000137] Material Cost Averaging Problem (again) when voiding.
3723 $ /purchasing/includes/db/invoice_db.inc
3724
3725 21-Jun-2009 Joe Hunt
3726 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3727 $ /manufacturing/includes/db/work_orders_quick_db.inc
3728
3729 20-Jun-2009 Janusz Dobrowolski
3730 ! Php notices removed from logging to avoid flood from @ constructs.
3731 $ /includes/errors.inc
3732 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3733 $ /gl/gl_journal.php
3734   /includes/ui/ui_view.inc
3735   /purchasing/supplier_credit.php
3736   /purchasing/supplier_invoice.php
3737   /taxes/tax_types.php
3738   /taxes/db/tax_types_db.inc
3739
3740 20-Jun-2009 Joe Hunt/Tu Nguyen
3741 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3742 $ /purchasing/includes/db/grn_db.inc
3743
3744 18-Jun-2009 Joe Hunt
3745 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3746 $ /inventory/purchasing_data.php
3747   /purchasing/includes/purchasing_db.inc
3748   /purchasing/includes/db/po_db.inc
3749   /purchasing/includes/ui/po_ui.inc
3750   
3751 17-Jun-2009 Janusz Dobrowolski
3752 # Fixed form reset after error, allowed png logo files.
3753 $ /admin/company_preferences.php
3754 ! Removed unneeded submit_on_change in uom selector.
3755 $ /includes/ui/ui_lists.inc
3756 # Allowed reuse of supplier references from voided invoices.
3757 $ /purchasing/supplier_invoice.php
3758 # Total payment/credit sign fix.  
3759 $ /purchasing/allocations/supplier_allocation_main.php
3760 # Voided documents should not be displayed.
3761 $ /purchasing/inquiry/supplier_inquiry.php
3762
3763 17-Jun-2009 Joe Hunt/Tu Nguyen
3764 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3765 $ /purchasing/includes/db/invoice_db.inc
3766
3767 16-Jun-2009 Janusz Dobrowolski
3768 ! Added error logging to file or syslog.
3769 $ /config.php
3770   /includes/errors.inc
3771 # Cleaned output buffering notices.
3772 $ /includes/errors.inc
3773   /includes/session.inc
3774
3775 15-Jun-2009 Joe Hunt
3776 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3777 ! Clean-up in ui_list codes.
3778 $ /includes/ui/ui_lists.inc
3779   /manufacturing/work_order_entry.php
3780   /manufacturing/search_work_orders.php
3781   /manufacturing/manage/bom_edit.php
3782   /manufacturing/inquiry/bom_cost_inquiry.php
3783   
3784 14-Jun-2009 Joe Hunt
3785 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3786 $ /gl/includes/db/gl_db_account_types.inc
3787   /gl/includes/db/gl_db_accounts.inc
3788   /includes/types.inc
3789   /reporting/rep705.php
3790   /reporting/rep706.php
3791   /reporting/rep707.php
3792 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3793 $ config.php
3794   
3795 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3796 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3797 $ /includes/references.inc
3798 ! Improved email sending of documents. With help of Tom Moulton
3799 $ /reporting/rep109.php
3800   /reporting/rep209.php
3801   /reporting/includes/class.mail.inc
3802   /reporting/includes/pdf.report.inc
3803   
3804 12-Jun-2009 Joe Hunt
3805 ! Code clean-up
3806 $ /gl/includes/db/gl_db_trans.inc
3807   /gl/inquiry/gl_trial_balance.php
3808   /includes/ui/ui_view.inc
3809   /reporting/rep708.php
3810   
3811 11-Jun-2009 Joe Hunt
3812 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3813 $ /gl/manage/gl_account_classes.php
3814   /gl/includes/db/gl_db_account_types.inc
3815   /gl/includes/db/gl_db_accounts.inc
3816   /gl/inquiry/gl_trial_balance.php
3817   /includes/types.inc
3818   /includes/ui/ui_lists.inc
3819   /reporting/rep705.php
3820   /reporting/rep706.php
3821   /reporting/rep707.php
3822   /reporting/rep708.php
3823   
3824 09-Jun-2009 Joe Hunt
3825 # Bad format in due date column in search dimensions
3826 $ /dimensions/inquiry/search_dimensions.php
3827
3828 08-Jun-2009 Joe Hunt
3829 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3830 $ /gl/includes/db/gl_db_trans.inc
3831   /gl/includes/ui/gl_bank_ui.inc
3832   /includes/types.inc
3833   /includes/ui/ui_lists.inc
3834   /manufacturing/search_work_orders.php
3835   /manufacturing/work_order_costs.php (new file)
3836   /manufacturing/work_order_entry.php
3837 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3838 $ /manufacturing/work_order_add_finished.php
3839   /manufacturing/work_order_issue.php
3840   /manufacturing/work_order_release.php
3841   /manufacturing/includes/manufacturing_ui.inc
3842   /manufacturing/includes/db/work_orders_db.inc
3843   /manufacturing/includes/db/work_orders_quick_db.inc
3844   /manufacturing/includes/db/work_orders_produce_items_db.inc
3845   /manufacturing/view/work_order_view.php
3846   
3847 05-Jun-2009 Joe Hunt
3848 # Missing underscore in gettext string
3849 $ /sales/create_recurrent_invoices.php
3850 # Broken gettext string over 2 lines
3851 $ /sales/customer_delivery.php
3852
3853 04-Jun-2009 Joe Hunt
3854 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3855 $ /purchasing/includes/db/invoice_db.inc
3856
3857 03-Jun-2009 Joe Hunt
3858 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3859 $ /reporting/includes/reports_classes.inc
3860 # Deleting of Locations was too easy. Implemented much more checks
3861 $ /inventory/manage/locations.php
3862 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3863 $ /reporting/rep302.php
3864   /reporting/rep303.php
3865   /includes/db/manufacturing_db.inc
3866 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3867 $ /manufacturing/work_order_issue.php
3868   /manufacturing/work_order_add_finished.php
3869 # Missing decimal calculation in BOM edit.
3870 $ /manufacturing/manage/bom_edit.php
3871 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3872 $ /purchase/po_receive_items.php
3873   
3874 27-May-2009 Joe Hunt
3875 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3876 $ /gl/includes/db/gl_db_accounts.inc
3877   /gl/includes/db/gl_db_account_types.inc
3878   /reporting/rep701.php
3879   /reporting/rep705.php
3880   /reporting/rep706.php
3881   /reporting/rep707.php
3882
3883 26-May-2009 Joe Hunt
3884 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3885 $ /gl/includes/db/gl_db_accounts.inc
3886   /gl/includes/db/gl_db_account_types.inc
3887   /reporting/rep701.php
3888   /reporting/rep705.php
3889   /reporting/rep706.php
3890   /reporting/rep707.php
3891 # fixed wider combobox for backup-files in company backup
3892 $ /admin/backups.php
3893
3894 25-May-2009 Joe Hunt
3895 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3896 $ /purchasing/includes/db/grn_db.inc
3897 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3898 $ /gl/includes/db/gl_db_accounts.inc
3899   /reporting/rep706.php
3900   /reporting/rep707.php
3901 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3902 $ /reporting/rep303.php
3903   /reporting/reports_main.php
3904
3905 23-May-2009 Janusz Dobrowolski
3906 # Fixed transaction table search update.
3907 $ /admin/view_print_transaction.php
3908 # Fixed initial select for array_selector()
3909 $ /includes/ui/ui_lists.inc
3910
3911 22-May-2009 Janusz Dobrowolski
3912 # Fixed buggy reference instead of id in report dimension selectors.
3913 $ /reporting/includes/reports_classes.inc
3914 # Fixed typo in setup menu
3915 $ /applications/setup.php
3916
3917 21-May-2009 Joe Hunt/Tom Moulton
3918 # Recursion fix in manufacturing_db.inc by Tom Moulton
3919 $ /includes/db/manufacturing_db.inc
3920
3921 20-May-2009 Janusz Dobrowolski
3922 # Small cleanup
3923 $ /inventory/prices.php
3924 # Fixed select buttons icon.
3925 $ /sales/manage/customer_branches.php
3926
3927 20-May-2009 Joe Hunt
3928 # Fixed and optimized On Order in Inventory Items Status and reports
3929 $ /includes/db/manufacturing_db.inc
3930   /inventory/inquiry/stock_status.php
3931   /reporting/rep302.php
3932   /reporting/rep303.php
3933   /sales/includes/db/sales_order_db.inc
3934   
3935 18-May-2009 Joe Hunt
3936 # html header shown in backup downloads.
3937 $ /admin/backups.php
3938 ! Reinserted the link to GL in Work Order Inquiry.
3939 $ /manufacturing/search_work_orders.php
3940 # Added non closed work order requirements on On Order in Inventory Items Status
3941 $ /inventory/inquiry/stock_status.php
3942 ! Added mb_flag 'M' in demand checks
3943 $ /sales/includes/db/sales_order_db.inc
3944   /reporting/rep302.php
3945   /reporting/rep303.php
3946   
3947 17-May-2009 Joe Hunt
3948 ! Changed service items to use cogs account instead of inventory account.
3949 $ /inventory/manage/items.php
3950
3951 16-May-2009 Joe Hunt
3952 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3953 $ /includes/ui/db_pager_view.inc
3954 ! Removed obsolete 'K' mb_flag checks.
3955 $ /includes/data_checks.inc
3956   /includes/ui/ui_lists.inc
3957
3958 13-May-2009 Joe Hunt
3959 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3960 $ /includes/ui/ui_lists.inc
3961
3962 10-May-2009 Joe Hunt
3963 # Period presentation bug in tax report/inquiry
3964 $ /gl/inquiry/tax_inquiry.php
3965   /reporting/includes/reports_classes.inc
3966   
3967 07-May-2009 Joe Hunt
3968 # Layout bug in exchange rate display
3969 $ /includes/ui/ui_view.inc
3970 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3971 $ /sales/inquiry/sales_orders_view.php
3972 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3973 $ /sales/includessales_order_ui.inc
3974
3975 05-May-2009 Janusz Dobrowolski
3976 # Fixed check if code for new sales kit is not used.
3977 $ /inventory/manage/sales_kits.php
3978
3979 04-May-2009 Joe Hunt
3980 # Purchase Order document shows wrong purch data conversion if purch data
3981 $ /reporting/rep209.php
3982
3983
3984 ------------------------------- Release 2.1.2 ----------------------------------
3985 30-Apr-2009 Joe Hunt
3986 ! Release 2.1.2
3987 $ config.php
3988
3989 22-Apr-2009 Joe Hunt
3990 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3991 $ /purchasing/manage/suppliers.php
3992
3993 20-Apr-2009 Janusz Dobrowolski
3994 # Rewritten backup manager, fixed progressbar bug.
3995 $ /admin/backups.php
3996 # Fixed bug in zipped sql file restore.
3997 $ /admin/db/maintenance_db.inc
3998 ! JsHttpRequest class updated to latest version.
3999 $ /includes/JsHttpRequest.php
4000   /js/JsHttpRequest.js
4001 ! Added optional parameter in vertical_space()
4002 $ /includes/ui/ui_controls.inc
4003 + Helper for javascript confirm dialogs added.
4004 $ /includes/ui/ui_input.inc
4005 ! Client side confirm dialog added for destructive submits.
4006 $ /purchasing/supplier_invoice.php
4007   /purchasing/includes/ui/invoice_ui.inc
4008   /sales/sales_order_entry.php
4009 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4010 $ /includes/current_user.inc
4011   /includes/page/footer.inc
4012   /includes/page/header.inc
4013   /includes/ui/ui_view.inc
4014   /access/login.php
4015   /js/inserts.js
4016   /js/utils.js
4017   /themes/aqua/images/progressbar.gif
4018   /themes/cool/images/progressbar.gif
4019   /themes/default/images/progressbar.gif
4020   /themes/default/images/ajax-loader2.gif (new)
4021   /themes/default/images/warning.png (new)
4022   /themes/aqua/images/ajax-loader2.gif (new)
4023   /themes/aqua/images/warning.png (new)
4024   /themes/cool/images/ajax-loader2.gif (new)
4025   /themes/cool/images/warning.png (new)
4026 # Fixed supplier uom retrieval.
4027 $ /purchasing/includes/db/po_db.inc
4028
4029 04-Apr-2009 Janusz Dobrowolski
4030 # Paper format defaults to A4 for unknown specifiers.
4031 $ /reporting/includes/pdf_report.inc
4032 # Sealing sql statements.
4033 $ /sales/manage/customers.php
4034
4035 01-Apr-2009 Janusz Dobrowolski
4036 # Fixed document mailing.
4037 $ /reporting/includes/pdf_report.inc
4038 # Fixed focus javascript error on lists.
4039 $ /includes/ui/ui_lists.inc
4040 # Fixed report links hotkey selection
4041 $ /js/inserts.js
4042
4043 ------------------------------- Release 2.1.1 ----------------------------------
4044 30-Mar-2009 Janusz Dobrowolski
4045 # Fixed display of unsufficient quantities in sales docs.
4046 $ /sales/includes/ui/sales_order_ui.inc
4047   /themes/aqua/default.css
4048   /themes/cool/default.css
4049   /themes/default/default.css
4050 # Updated gettext template file
4051 $ /lang/new_language_template/LC_MASSAGES/empty.po
4052 ! Release 2.1.1
4053 $ config.php
4054
4055 29-Mar-2009 Janusz Dobrowolski
4056 # [0000126] 'Invoice' words on credit note document.
4057 $ /reporting/includes/doctext.inc
4058   /reporting/includes/doctext2.inc
4059 # [0000125] Sql error when creating credit note.
4060 $ /sales/includes/db/sales_credit_db.inc
4061 # [0000121] Error during qoh calculations.
4062 $ /sales/includes/ui/sales_order_ui.inc
4063
4064 28-Mar-2009 Janusz Dobrowolski
4065 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4066 $ /gl/manage/exchange_rates.php
4067
4068 27-Mar-2009 Janusz Dobrowolski
4069 # Fixed include file path in reports 104,303
4070 $ /reporting/rep104.php
4071   /reporting/rep303.php
4072
4073 26-Mar-2009 Janusz Dobrowolski
4074 # Fixed problems with cash invoices created after db upgrade.
4075 $ /includes/data_checks.inc
4076   /sales/includes/db/sales_points_db.inc
4077   /sales/manage/sales_points.php
4078   /sql/alter2.1.sql
4079
4080 24-Mar-2009 Joe Hunt
4081 # Wrong price decimals in Report Salesman Listing
4082 $ /reporting/rep106.php
4083
4084 23-Mar-2009 Janusz Dobrowolski
4085 # Fixed keybord access issue after AltTab
4086 $ /js/inserts.js
4087
4088 23-Mar-2009 Joe Hunt
4089 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4090 $ /reporting/including/excel_report.inc
4091
4092 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4093 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4094 $ /inventory/manage/items.php
4095   /inventory/includes/inventory_db.inc
4096   /reporting/rep104.php
4097   /reporting/rep303.php
4098
4099 21-Mar-2009 Janusz Dobrowolski
4100 # Broken currency section after date change.
4101 $ /sales/includes/ui/sales_credit_ui.inc
4102   /sales/includes/ui/sales_order_ui.inc
4103
4104 20-Mar-2009 Joe Hunt
4105 # Truncation bug when inserting/updating entered supplier credit limit
4106 $ /purchasing/manage/suppliers.php
4107
4108 19-Mar-2009 Joe Hunt
4109 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4110 $ /taxes/tax_types.php
4111
4112 19-Mar-2009 Janusz Dobrowolski
4113 # Fixed quick entry amount update on list change.
4114 $ /gl/includes/ui/gl_journal_ui.inc
4115
4116 ------------------------------- Release 2.1 ----------------------------------------------------
4117 18-Mar-2009 Joe Hunt
4118 ! Release 2.1
4119 $ config.php
4120
4121 18-Mar-2009 Janusz Dobrowolski
4122 # Additional php.ini checks and fixes for php in CGI mode
4123 $ /.htaccess
4124   /install.html
4125   /install/index.php
4126   /install/save.php
4127 # Default focus in lists on searchbox if used.
4128 $ /includes/ui/ui_lists.inc
4129 # Fixed update after code search.
4130 $ /inventory/manage/sales_kits.php
4131
4132 16-Mar-2009 Janusz Dobrowolski
4133 # Fixed redirection after order cancelation.
4134 $ /sales/sales_order_entry.php
4135
4136 15-Mar-2009 Joe Hunt
4137 # Minor bug in Report List of Journal Entries
4138 $ /reporting/rep702.php
4139
4140 14-Mar-2009 Joe Hunt
4141 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4142   if invoice date is later than payment date
4143 $ /includes/banking.inc
4144
4145 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4146 # GL line delete bug fixed.
4147 $ /gl/includes/ui/gl_bank_ui.inc
4148   /gl/includes/ui/gl_journal_ui.inc
4149   /includes/ui/items_cart.inc
4150 # Random syntax error + new menu item :).
4151 $ /manufacturing/inquiry/bom_cost_inquiry.php
4152   /applications/manufacturing.php
4153 - Removed non used file
4154 $ /admin/db/v_banktrans.inc (removed)
4155
4156 11-Mar-2009 Joe Hunt
4157 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4158 $ /gl/include/db/gl_db_banking.inc
4159
4160 10-Mar-2009 Janusz Dobrowolski
4161 # [0000119] Fixed search by item description in sales item selector.
4162 $ /includes/ui/ui_lists.inc
4163 # Fixed email_row/link_row display for empty input value.
4164 $ /includes/ui/ui_inputs.inc
4165 # Small layout fix 
4166 $ /purchasing/allocations/supplier_allocate.php
4167   /sales/allocations/customer_allocate.php
4168
4169 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4170 09-Mar-2009 Joe Hunt
4171 ! Release 2.1.0 Release Candidate (RC).
4172 $ config.php
4173 ! Report clean up
4174 $ /reporting/includes/excel_report.inc
4175
4176 09-Mar-2009 Janusz Dobrowolski
4177 # Initial prefs for new created user now copied form current admin settings.
4178 $ /admin/users.php
4179 # Changed page_security level to 1
4180 $ /admin/display_prefs.php
4181 # Fixed item code display after item delete
4182 $ /inventory/manage/items.php
4183 # Cosmetic cleanup
4184 $ /includes/session.inc
4185
4186 08-Mar-2009 Joe Hunt
4187 ! XLS engine now compatible with PEAR Excel Writer.
4188 $ /reporting/includes/excel_report.inc
4189   /reporting/includes/Workbook.php
4190   
4191 05-Mar-2009 Joe Hunt
4192 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4193 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4194   /reporting/includes/Workbook.php (new file)
4195   /reporting/includes/excel_report.inc
4196   /reporting/includes/pdf_report.inc
4197   /reporting/prn_redirect.php
4198   /reporting all repXXX.php files
4199   
4200 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4201 + Preparation for Excel Writer continued
4202 $ /reporting/includes/ExcelWriterXML.php
4203   /reporting/includes/ExcelWriterXML_Sheet.php
4204   /reporting/includes/ExcelWriterXML_Style.php
4205   /reporting/includes/excel_report.inc
4206   /reporting all repXXX.php that are not documents
4207   
4208 02-Mar-2009 Joe Hunt
4209 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4210 $ /reporting/includes/reports_classes.inc
4211   /reporting/includes/pdf_report.inc
4212   /reporting/includes/ExcelWriterXML.php (new file)
4213   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4214   /reporting/includes/ExcelWriterXM__Style (new file)
4215   /reporting/includes/excel_report.inc (new file)
4216   /reporting/reports_main.php
4217   /reporting/rep701.php
4218   /reporting/rep705.php
4219   /reporting/rep706.php
4220   /reporting/rep707.php
4221   
4222 01-Mar-2009 Janusz Dobrowolski
4223 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4224 $ /.htaccess (new)
4225
4226 28-Feb-2009 Joe Hunt
4227 ! Improved layout in standard themes (graphics)
4228 $ /themes/aqua/renderer.php
4229   /themes/aqua/help.gif (new file)
4230   /themes/aqua/login.gif (new file)
4231   /themes/aqua/right.gif (new file)
4232   /themes/cool/renderer.php
4233   /themes/cool/help.gif (new file)
4234   /themes/cool/login.gif (new file)
4235   /themes/cool/right.gif (new file)
4236   /themes/default/renderer.php
4237   /themes/default/help.gif (new file)
4238   /themes/default/login.gif (new file)
4239   /themes/default/right.gif (new file)
4240   /themes/themes/login.css
4241     
4242 27-Feb-2009 Janusz Dobrowolski
4243 # Security fix to my last commit.
4244 $ /frontaccounting.php
4245   /includes/lang/language.php
4246
4247 25-Feb-2009 Joe Hunt
4248 ! Improved layout
4249 $ /inventory/prices.php
4250   /inventory/reorder_level.php
4251   /inventory/inquiry/stock_status.php
4252   
4253 24-Feb-2009 Janusz Dobrowolski
4254 # Cleaning startup code
4255 $ /index.php
4256   /frontaccounting.php
4257   /includes/session.inc
4258   /includes/db/connect_db.inc
4259   /includes/lang/gettext.php
4260   /includes/lang/language.php
4261 # Language changed on display prefs page stored to database.
4262 $ /admin/display_prefs.php
4263   /admin/db/users_db.inc
4264   /includes/current_user.inc
4265 # Fixed tab hot keys
4266 $ /applications/customers.php
4267   /applications/dimensions.php
4268   /applications/generalledger.php
4269   /applications/inventory.php
4270   /applications/manufacturing.php
4271   /applications/setup.php
4272   /applications/suppliers.php
4273
4274 23-Feb-2009 Joe Hunt
4275 ! Changed extension include to be outside function. Didn't work in submenus.
4276 $ frontaccounting.php
4277   /includes/main.inc
4278 ! Better color in data picker
4279 $ /themes/aqua/default.css
4280   /themes/cool/default.css
4281   /themes/default/default.css
4282   
4283 22-Feb-2009 Janusz Dobrowolski
4284 ! Application startup code cleanup.
4285 $ /frontaccounting.php
4286   /index.php
4287   /applications/customers.php
4288   /applications/dimensions.php
4289   /applications/generalledger.php
4290   /applications/inventory.php
4291   /applications/manufacturing.php
4292   /applications/setup.php
4293   /applications/suppliers.php
4294   /includes/session.inc
4295   /includes/lang/language.php
4296   /themes/default/renderer.php
4297   /themes/aqua/renderer.php
4298   /themes/cool/renderer.php
4299 ! Removed obsolete $applications array.
4300 $ /config.php
4301 ! Cosmetic cleanup
4302 $ /includes/main.inc
4303 ! Calendar style moved to theme default.css
4304 $ /includes/ui/ui_view.inc
4305   /themes/aqua/default.css
4306   /themes/cool/default.css
4307   /themes/default/default.css
4308 # Fixed charset selection on login screen
4309 $ /access/login.php
4310 # Blocked password changes in demo mode
4311 $ /admin/change_current_user_password.php
4312 ! Default theme and language set for not logged user
4313 $ /includes/current_user.inc
4314   /includes/prefs/userprefs.inc
4315 # Fixed initial query order.
4316 $ /purchasing/inquiry/po_search.php
4317
4318 21-Feb-2009 Joe Hunt
4319 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4320 $ /includes/ui/db_pager_view.inc
4321 ! Better layout in stock_movements.php
4322 $ /inventory/inquiry/stock_movements.php
4323
4324 18-Feb-2009 Joe Hunt
4325 ! Better layout in Items form.
4326 $ /inventory/manage/items.php
4327
4328 16-Feb-2009 Joe Hunt
4329 # Instruction in update.html should include switch to standard theme before upgrade
4330 $ update.html
4331 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4332 $ /gl/includes/db/gl_db_rates.inc
4333
4334 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4335 15-Feb-2009 Joe Hunt
4336 ! Release 2.1.0 beta 2
4337 $ config.php
4338
4339 14-Feb-2009 Janusz Dobrowolski
4340 # Removed obsolete bank_trans field
4341 $ /sql/alter2.1.sql
4342   /sql/en_US-demo.sql
4343   /sql/en_US-new.sql
4344 # Drop column queries executed also in not forced upgrade install 
4345 $ /admin/db/maintenance_db.inc
4346
4347 13-Feb-2009 Janusz Dobrowolski
4348 ! Added login page language setting
4349 $ /access/login.php
4350   /admin/inst_lang.php
4351   /includes/lang/language.php
4352   /lang/installed_languages.inc
4353 # Message typo fixed
4354 $ /admin/display_prefs.php
4355 # Unified display_error function name in install wizard and main code
4356 $ /install/save.php
4357
4358 13-Feb-2009 Joe Hunt
4359 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4360 $ /includes/ui/ui_view.inc
4361
4362 12-Feb-2009 Janusz Dobrowolski
4363 ! Changed extension menu file placement, added support for gettext in extensions.
4364 $ /frontaccounting.php
4365 # Fix for some buggy curl versions.
4366 $ /gl/includes/db/gl_db_rates.inc
4367   /gl/manage/exchange_rates.php
4368 # Fixed get_amount() to return 0 for invalid input.
4369 $ /js/utils.js
4370   /js/budget.js
4371
4372 ------------------------------- Release 2.1.0 beta --------------------------------------------
4373
4374 08-Feb-2009 Janusz Dobrowolski
4375 # Fixed division by zero bug in empty pager
4376 $ includes/db_pager.inc
4377 # Fixed special char display issue in item name [0000116]
4378 $ sales/includes/cart_class.inc
4379
4380 08-Feb-2009 Joe Hunt
4381 ! Changed license type to GNU GPLv3. Stamped headers changed.
4382 $ all appropriate source files
4383
4384 04-Feb-2009 Joe Hunt
4385 ! Removed ALTER TABLE DROP columns
4386 $ /sql/alter2.1.sql
4387 ! Removed files from CVS
4388 /company/0/images/logo_frontaccounting.png
4389 /reporting/fonts/vera.afm
4390 + Added files to CVS
4391 /doc/2.1_Beta.txt
4392 /doc/extensions.txt
4393 /themes/default/images/escape.png
4394
4395 04-Feb-2009 Joe Hunt
4396 # Software Upgrade (re-read of current user needed)
4397 $ /admin/inst_upgrade.php
4398
4399 03-Feb-2009 Joe Hunt
4400 ! install/index.php link to AGPL license
4401 $ /install/index.php
4402
4403 03-Feb-2009 Janusz Dobrowolski
4404 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4405 $ /config.php
4406   /gl/includes/db/gl_db_banking.inc
4407   /gl/manage/gl_account_classes.php
4408   /includes/ui/items_cart.inc
4409   /includes/ui/ui_view.inc
4410   /purchasing/includes/db/invoice_db.inc
4411   /reporting/rep101.php
4412   /reporting/rep201.php
4413   /reporting/includes/class.pdf.inc
4414   /sales/credit_note_entry.php
4415   /sales/customer_credit_invoice.php
4416   /sales/customer_delivery.php
4417   /sales/customer_invoice.php
4418   /sales/includes/db/payment_db.inc
4419   /sales/includes/db/sales_credit_db.inc
4420   /sales/includes/db/sales_delivery_db.inc
4421   /sales/includes/db/sales_invoice_db.inc
4422   /sales/includes/ui/sales_order_ui.inc
4423   /sales/view/view_credit.php
4424 # Due date display finally fixed.
4425 $ /purchasing/inquiry/supplier_inquiry.php
4426   /sales/inquiry/customer_inquiry.php
4427
4428 ------------------------------- Release 2.0.7 --------------------------------------------
4429 03-Feb-2009 Joe Hunt
4430 ! New release 2.0.7
4431 $ config.php
4432
4433 22-Jan-2009 Joe Hunt
4434 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
4435 $ /sales/inquiry/customer_inquiry.php
4436
4437 13-Jan-2009 Joe Hunt
4438 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4439 $ /sales/customer_delivery.php
4440   /sales/customer_invoice.php
4441   /sales/includes/ui/sales_order_ui.inc
4442   
4443 08-Jan-2009 Janusz Dobrowolski
4444 # Numeric check on class id added.
4445 $ /gl/manage/gl_account_classes.php
4446
4447 02-Jan-2009 Joe Hunt
4448 # [0000104] minor language updates in a few sales files 
4449 $ /sales/customer_invoice.php
4450
4451 23-Dec-2008 Joe Hunt
4452 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4453 $ /gl/includes/db/gl_db_banking.inc
4454
4455 22-Dec-2008 Janusz Dobrowolski
4456 # [0000102] Credit note was stored without entered shippment cost and comment.
4457 $ /sales/credit_note_entry.php
4458 # [0000103] Error during save of modified freehand credit note.
4459 $ /sales/includes/db/cust_trans_db.inc
4460
4461 18-Dec-2008 Joe Hunt
4462 # [0000101] Roll back of yeasterday issues
4463 $ /purchasing/includes/db/invoice_db.inc
4464   /purchasing/includes/db/supp_payment_db.inc
4465   /sales/includes/db/payment_db.inc
4466   /sales/includes/db/sales_credit_db.inc
4467   /sales/includes/db/sales_invoice_db.inc
4468
4469 17-Dec-2008 Joe Hunt
4470 # [0000101] More wonderful rounding issues 
4471 $ /includes/ui/ui_view.inc
4472   /purchasing/includes/db/invoice_db.inc
4473   /purchasing/includes/db/supp_payment_db.inc
4474   /sales/includes/db/payment_db.inc
4475   /sales/includes/db/sales_credit_db.inc
4476   /sales/includes/db/sales_delivery_db.inc
4477   /sales/includes/db/sales_invoice_db.inc
4478   
4479 16-Dec-2008 Joe Hunt
4480 # [0000100] Keep getting left allocated weird results (rounding problems).
4481 $ /includes/ui/ui_view.inc
4482   /purchasing/inquiry/supplier_allocation_inquiry.php
4483   /reporting/rep101.php
4484   /reporting/rep201.php
4485   /sales/inquiry/customer_allocation_inquiry.php
4486
4487 10-Dec-2008 Janusz Dobrowolski
4488 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
4489 $ /includes/ui/items_cart.inc
4490
4491 09-Dec-2008 Janusz Dobrowolski
4492 # [0000098] Unable issue of credit note for invoice with removed item lines.
4493 $ /sales/customer_credit_invoice.php
4494 # [0000097] Can't void freehand customer credit note.
4495 $ /sales/includes/db/sales_invoice_db.inc
4496 # Fixed to hide empty credit note lines.
4497 $ /sales/view/view_credit.php
4498 -------------------------------------------------------------------------------
4499
4500 03-Feb-2009 Janusz Dobrowolski
4501 # sql2date around row[date] in due date.
4502 $ /purchasing/inquiry/supplier_inquiry.php
4503 # Bugfix [0000115] once again.
4504 $ /sales/inquiry/sales_orders_view.php
4505 # Division by zero avoided in db_pager
4506 $ /includes/db_pager.inc
4507
4508 02-Feb-2009 Joe Hunt
4509 ! Better layout in Form setup
4510 $ /admin/forms_setup.php
4511 # sql2date around row[date] in due date.
4512 $ /sales/inquiry/customer_inquiry.php
4513
4514 02-Feb-2009 Janusz Dobrowolski
4515 # Fixed initial sort order in pagers
4516 $ /dimensions/inquiry/search_dimensions.php
4517   /includes/db_pager.inc
4518   /purchasing/allocations/supplier_allocation_main.php
4519   /purchasing/inquiry/po_search_completed.php
4520   /purchasing/inquiry/supplier_allocation_inquiry.php
4521   /purchasing/inquiry/supplier_inquiry.php
4522   /sales/allocations/customer_allocation_main.php
4523   /sales/inquiry/customer_allocation_inquiry.php
4524   /sales/inquiry/customer_inquiry.php
4525 # Fixed due date display for invoices.
4526 $ /sales/inquiry/customer_inquiry.php
4527 # Bugfix [0000115] - error on empty table update in fallback mode.
4528 $ /sales/inquiry/customer_allocation_inquiry.php
4529
4530 30-Jan-2009 Joe Hunt
4531 + Outputs/Inputs on tax inquiry as well (why not)
4532 $ /gl/includes/db/gl_db_trans.inc
4533   /gl/inquiry/tax_inquiry.php
4534 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
4535 $ /sql/alter2.1.sql
4536   /sql/en_US-demo.sql
4537   /sql/en_US-new.sql
4538   
4539 29-Jan-2009 Joe Hunt
4540 # A few minor fixes to get the tax report and inquiry right and syncronized
4541 $ /gl/includes/db/gl_db_trans.inc
4542   /gl/inquiry/tax_inquiry.php
4543   /reporting/rep709.php
4544 # Missing parameter to add_trans_tax_details
4545 $ /sales/includes/db/sales_credit_db.inc
4546   /sales/includes/db/sales_delivery_db.inc
4547   /sales/includes/db/sales_invoice_db.inc
4548   
4549 29-Jan-2009 Janusz Dobrowolski
4550 # Changes related to rewrite and optimalization of tax registration
4551 $ /gl/includes/db/gl_db_bank_trans.inc
4552   /gl/includes/db/gl_db_banking.inc
4553   /gl/includes/db/gl_db_trans.inc
4554   /purchasing/includes/db/invoice_db.inc
4555   /purchasing/includes/db/invoice_items_db.inc
4556   /purchasing/view/view_supp_credit.php
4557   /purchasing/view/view_supp_invoice.php
4558   /reporting/rep107.php
4559   /reporting/rep110.php
4560   /reporting/rep709.php
4561   /sales/includes/db/cust_trans_details_db.inc
4562   /sales/includes/db/sales_credit_db.inc
4563   /sales/includes/db/sales_delivery_db.inc
4564   /sales/includes/db/sales_invoice_db.inc
4565   /sales/view/view_credit.php
4566   /sales/view/view_dispatch.php
4567   /sales/view/view_invoice.php
4568   /sql/alter2.1.php
4569   /sql/alter2.1.sql
4570   /taxes/tax_calc.inc
4571   /gl/inquiry/tax_inquiry.php
4572 # Added precheck before system upgrade
4573 $ /admin/inst_upgrade.php
4574 # Reduced delay when ECB currency exrates page is unavailable.
4575 $ /gl/includes/db/gl_db_rates.inc
4576 # Small fixes
4577 $ /inventory/prices.php
4578   /includes/ui/ui_view.inc
4579 # Fixed bug in checks before group delete.
4580 $ /sales/manage/sales_groups.php
4581 # Removing obsolete tax group in GL account definition
4582 $ /gl/includes/db/gl_db_accounts.inc
4583   /gl/manage/gl_accounts.php
4584
4585 28-Jan-2009 Joe Hunt
4586 ! Changes to committed tax report routines.
4587 $ /sales/includes/db/sales_invoice_db.inc
4588   /sales/includes/db/sales_delivery_db.inc
4589   /sales/includes/db/sales_credit_db.inc
4590   /purchasing/includes/db/invoice_db.inc
4591   /reporting/rep709.php
4592   
4593 28-Jan-2009 Joe Hunt
4594 + Copyright notes at top op every source file
4595 $ All files still missing
4596
4597 27-Jan-2009 Joe Hunt
4598 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
4599 $ update_db.php
4600   /sql/en_US-demo.sql
4601 # fixed underline in db pager for sortable columns.
4602 $ /themes/aqua/default.css
4603   /themes/cool/default.css
4604   /themes/default/default.css
4605   
4606 26-Jan-2009 Joe Hunt
4607 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
4608 $ /gl/manage/gl_quick_entries.php
4609   /includes/types.inc
4610   /includes/ui/ui_view.inc
4611 + Added 'inactive' field in most 'catalog' tables.
4612 $ /sql/alter2.1.sql
4613   /sql/en_US-new.sql
4614   /sql/en_US-demo.sql
4615 + Added graphics for cancel. (door-out)
4616   /themes/aqua/images/cancel.png
4617   /themes/cool/images/cancel.png
4618   /themes/default/images/cancel.png
4619
4620 24-Jan-2009 Janusz Dobrowolski
4621 ! Set maximum width for select to avoid broken layout in two column layout.
4622 $ /themes/aqua/default.css
4623   /themes/cool/default.css
4624   /themes/default/default.css
4625 # Voiding tax records included via GL/bank transactions
4626 $ /admin/db/voiding_db.inc
4627   /gl/includes/db/gl_db_bank_trans.inc
4628   /gl/includes/db/gl_db_trans.inc
4629 # Fixed quick entry types values.
4630 $ /includes/types.inc
4631
4632 23-Jan-2009 Joe Hunt
4633 + Added new files in doc subdirectory
4634 $ /doc/attachments.txt
4635   /doc/bank_reconciliation.txt
4636   /doc/dim_on_invoice.txt
4637   /doc/license.txt
4638   /doc/quick_entries.txt
4639   /doc/recurrent_invoice.txt
4640   
4641 22-Jan-2009 Janusz Dobrowolski
4642 # Added attachments to company sub_dirs
4643 $ /update_db.php
4644 # Added hot key for Quick Entries
4645 $ /applications/generalledger.php
4646 # Improved quick entries.
4647 $ /gl/gl_bank.php
4648   /gl/gl_journal.php
4649   /gl/includes/db/gl_db_bank_accounts.inc
4650   /gl/includes/ui/gl_bank_ui.inc
4651   /gl/includes/ui/gl_journal_ui.inc
4652   /includes/types.inc
4653   /includes/ui/items_cart.inc
4654   /gl/manage/gl_quick_entries.php
4655   /includes/ui/ui_lists.inc
4656   /includes/ui/ui_view.inc
4657   /purchasing/supplier_credit.php
4658   /purchasing/supplier_invoice.php
4659   /purchasing/includes/ui/invoice_ui.inc
4660   /sql/alter2.1.sql
4661   /sql/en_US-demo.sql
4662   /sql/en_US-new.sql
4663 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4664 $ /gl/includes/db/gl_db_banking.inc
4665   /gl/includes/db/gl_db_trans.inc
4666   /purchasing/includes/db/invoice_db.inc
4667   /sales/includes/db/cust_trans_details_db.inc
4668   /taxes/tax_calc.inc
4669 # Allocation bug for cash sales.
4670 $ /sales/includes/db/sales_invoice_db.inc
4671 # Hiding voided gl transactions.
4672 $ /gl/view/gl_trans_view.php
4673 ! Icons removed from form buttons for now.
4674 $ /sales/sales_order_entry.php
4675
4676 20-Jan-2009 Joe Hunt
4677 ! Preparing for installing of extensions
4678 $ installed_extensions.php (new file)
4679   frontaccounting.php
4680   /includes/main.inc
4681 # Bad handling of graphic links in certain browsers
4682   /includes/ui/ui_input.inc
4683   
4684 19-Jan-2009 Joe Hunt
4685 ! Changed direct sales document line descriptions to be editable (via edit link)
4686 $ /sales/sales_order_entry.php
4687   /includes/cart_class.inc
4688   /includes/ui/sales_order_ui.inc
4689 ! Fixed so the printed documents can handle multiple lines of description
4690 $ /reporting/rep107.php
4691   /reporting/rep109.php
4692   /reporting/rep110.php
4693   
4694 17-Jan-2009 Joe Hunt
4695 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4696 $ All files with small forms and tables.
4697
4698 16-Jan-2009 Janusz Dobrowolski
4699 ! Fixed new pager generation on first display.
4700 $ /gl/manage/exchange_rates.php
4701
4702 15-Jan-2009 Joe Hunt
4703 ! Adjustment of db pager width. Copyright notes. 
4704 $ All files with db pager
4705   /db_pager_view.inc
4706   /themes/default/default.css
4707   /themes/aqua/default.css
4708   /themes/cool/default.css
4709
4710 15-Jan-2009 Janusz Dobrowolski
4711 ! Rewritten reconciliation page.
4712 $ /gl/bank_account_reconcile.php
4713   /includes/ui/ui_lists.inc
4714   /sql/alter2.1.php
4715   /sql/alter2.1.sql
4716   /js/reconcile.js (added)
4717 ! Standard mysql separator in date functions
4718 $ /includes/date_functions.inc
4719 + Separated checkbox generation for indirect display use
4720 $ /includes/ui/ui_input.inc
4721 ! Standard checkbox helper use.
4722 $ /sales/inquiry/sales_orders_view.php
4723
4724 14-Jan-2009 Joe Hunt
4725 ! Page reload problem, progress bar in backup/restore, 
4726 $ /admin/backups.php
4727   /admin/display_prefs.php
4728   /includes/lang/language.php
4729   
4730 12-Jan-2009 Joe Hunt
4731 ! Updating install and update helpers
4732 $ install.html
4733   update.html
4734   /install/index.php
4735 # Fixing price formatting of left to allocate
4736 $ /purchasing/allocations/supplier_allocation_main.php
4737   /sales/allocations/customer_allocation_main.php
4738   
4739 11-Jan-2009 Janusz Dobrowolski
4740 ! Added table pager.
4741 $ /admin/view_print_transaction.php
4742 ! Improved check_cells().
4743 $ /includes/ui/ui_input.inc
4744 # Added new attachments per company subdirectory.
4745 $ /admin/create_coy.php
4746 # Added hotkey for reconciliation menu option.
4747 $ /applications/generalledger.php
4748 # Fixed false qoh alerts.
4749 $ /sales/includes/ui/sales_order_ui.inc
4750 # Fixed page title.
4751 $ /sales/manage/sales_points.php
4752
4753 11-Jan-2009 Joe Hunt
4754 ! Changed notice msg to warnings and changed bg color for warning
4755 $ /admin/company_preferences.php
4756   /admin/void_transaction.php
4757   /includes/errors.inc
4758   /inventory/manage/items.php
4759   
4760 10-Jan-2009 Joe Hunt
4761 + Addition of Bank Reconciliation. Author Rob Mallon
4762 $ /applications/generalledger.php 
4763   /gl/bank_account_reconcile.php (new file)
4764   /sql/alter2.1.sql
4765 + Added more fields to suppliers table and fixed PO document
4766 $ /sql/alter2.1.sql
4767   /includes/ui/ui_input.inc (new link_row)
4768   /purchasing/manage/suppliers.php
4769   /reporting/includes/header2.inc
4770   /reporting/rep209.php
4771   
4772 09-Jan-2009 Janusz Dobrowolski
4773 + Added hook file for localized functions.
4774 $ /includes/lang/language.php
4775 ! Removed obsolete local css file inclusion.
4776 $ /includes/page/header.inc
4777 ! Optional params in table_header() added.
4778 $ /includes/ui/ui_controls.inc
4779 ! Added table pager in exchange rates editor.
4780 $ /gl/includes/db/gl_db_rates.inc
4781   /gl/manage/exchange_rates.php
4782 ! Fixed rate column, added width table parameter
4783 $ /includes/db_pager.inc
4784   /includes/ui/db_pager_view.inc
4785 # Added hot key for attachments menu option.
4786 $ /applications/setup.php
4787 # Removed bank_trans_types_db.inc inclusion.
4788 $ /gl/includes/gl_db.inc
4789 - Removed obsolete files
4790 $ /gl/manage/bank_trans_types.php (removed)
4791   /gl/includes/db/bank_trans_types.inc (removed)
4792   /lang/en_US/stylesheet.css (removed)
4793   /lang/new_language_template/stylesheet.css (removed)
4794 - Example picture files moved to company/0
4795 $ /inventory/manage/image (removed)
4796   /inventory/manage/image/0 (removed)
4797   /inventory/manage/image/0/102.jpg (removed)
4798   /inventory/manage/image/0/103.jpg (removed)
4799   /inventory/manage/image/0/104.jpg (removed)
4800
4801 09-Jan-2009 Joe Hunt
4802 ! Changed $path_to_root in report files and stamped copyright
4803 $ All report files
4804 + Added Sales kits to Items price list.
4805 $ /reporting/rep104.php
4806 # Company logo can not be deleted.
4807 $ /admin/company_preferences.php
4808 # Bug [0000107] and [0000108]
4809 $ /inventory/includes/db/items_codes_db.inc
4810   /gl/manage/gl_account_types.php
4811
4812 08-Jan-2009 Joe Hunt
4813 ! Changed attachments to use unique files store instead of blobs
4814 $ /admin/attachments/attachments.php
4815   /sql/alter2.1.sql
4816   
4817 07-Jan-2009 Joe Hunt
4818 ! Changed supplier credit note to only show items for a period, default 30 days back.
4819 $ /purchasing/includes/db/grn_db.inc
4820   /purchasing/includes/invoice_ui.inc
4821   /purchasing/supplier_credit.php
4822   
4823 07-Jan-2009 Janusz Dobrowolski
4824 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4825 $ /sql/alter2.1.sql
4826 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4827 $ sales/includes/cart_class.inc
4828 # Fixed error handling in forced upgrade mode.
4829 $ admin/db/maintenance_db.inc
4830 + Added backtrace debugging function;
4831 $ /includes/ui/ui_view.inc
4832
4833 05-Jan-2009 Joe Hunt
4834 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4835   If there are many invoice items during a year, there would be many rows suggestions.
4836 $ /purchasing/includes/db/grn_db.inc
4837   /purchasing/includes/db/invoice_db.inc
4838   /purchasing/includes/ui/invoice_ui.inc
4839   /purchasing/supplier_credit.php
4840   /purchasing/inquiry/supplier_inquiry.php
4841   /purchasing/view/view_supp_credit.php
4842   
4843 22-Dec-2008 Janusz Dobrowolski
4844 # Fixed item_code database update on item creation.
4845 $ /inventory/includes/db/item_codes_db.inc
4846   /inventory/includes/db/items_db.inc
4847
4848 21-Dec-2008 Joe Hunt
4849 # Minor bugs in layout and quick entries.
4850 $ /Includes/ui/ui_view.inc
4851   /purchasing/includes/ui/invoice_ui.inc
4852   /purchasing/supplier_invoice.php
4853 # Minor bugs in doctext.inc and doctext2.inc
4854 $ /reporting/includes/doctext.inc
4855   /reporting/includes/doctext2.inc
4856   
4857 20-Dec-2008 Joe Hunt
4858 ! Replaced the ajax paging in stock movements with the old file.
4859 $ /inventory/inquiry/stock_movements.php
4860 ! Better layout in big forms
4861 $ /includes/ui/ui_controls.inc
4862
4863 18-Dec-2008 Joe Hunt
4864 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4865 $ /gl/gl_bank.php
4866   /gl/gl_journal.php
4867   /gl/includes/db/gl_db_banking.inc
4868   /includes/ui/ui_view.inc
4869   /purchasing/supplier_credit.php
4870   /purchasing/supplier_invoice.php
4871   /purchasing/includes/ui/invoice_ui.inc
4872
4873 15-Dec-2008 Janusz Dobrowolski
4874 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4875 $ /sales/includes/cart_class.inc
4876   /sales/includes/sales_ui.inc
4877   /sales/credit_note_entry.php
4878   /sales/customer_credit_invoice.php
4879   /sales/customer_delivery.php
4880   /sales/customer_invoice.php
4881   /sales/sales_order_entry.php
4882   /sales/view/view_sales_order.php
4883 # Fixed initial form values.
4884 $ /sales/manage/recurrent_invoices.php  
4885 ! Code cleanup.
4886 $ /purchasing/view/view_po.php
4887   /sales/includes/ui/sales_credit_ui.inc
4888   /sales/includes/ui/sales_order_ui.inc
4889
4890 12-Dec-2008 Joe Hunt
4891 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4892 $ /reporting/includes/header2.inc
4893
4894 11-Dec-2008 Joe Hunt
4895 + Two new fields in company table, accumulate_shipping and logal_text
4896   Accumulat shipping is for accumulating shipping on batch invoice
4897   Legal text is a last line legal info on sales invoices.
4898 $ /sql/alter2.1.sql
4899   /admin/db/company_db.inc
4900   /admin/gl_setup.php
4901   /reporting/includes/header2.inc
4902   /sales/customer_invoice.php
4903
4904 10-Dec-2008 Janusz Dobrowolski
4905 # File and line was not displayed for devel error messages.
4906 $ /includes/errors.inc
4907 # Fixed duplicate groups in list selectors.
4908 $ /includes/ui/ui_lists.inc
4909
4910 09-Dec-2008 Joe Hunt
4911 # Bug in document right-margin when more than 1 page.
4912 $ /reporting/includes/header2.inc
4913 ! Changed so input of account type is possible (like classes)
4914 $ /gl/manage/gl_account_types.php
4915   /gl/includes/db/gl_db_account_types.inc
4916   
4917 08-Dec-2008 Janusz Dobrowolski
4918 + Added helpers for list editor F4 calls.
4919 $ /includes/ui/ui_controls.inc
4920   /sales/sales_order_entry.php
4921 + Added development/bugtracking sql trail 
4922 $ /config.php
4923   /sql/alter2.1.sql
4924   /includes/db/connect_db.inc
4925 ! GL accounts in list selector always grouped by type
4926 $ /admin/gl_setup.php
4927   /gl/includes/ui/gl_bank_ui.inc
4928   /gl/includes/ui/gl_journal_ui.inc
4929   /gl/manage/bank_accounts.php
4930   /gl/manage/gl_accounts.php
4931   /gl/manage/gl_quick_entries.php
4932   /includes/ui/ui_lists.inc
4933   /purchasing/includes/ui/invoice_ui.inc
4934   /sales/manage/customer_branches.php
4935 # Fixed Win AltGr issue in hotkeys system.
4936 $ /js/inserts.js
4937 # Fixed sales_items selector for MySql 3.xx compatibility
4938 $ /includes/ui/ui_lists.inc
4939 # Fixed broken syntax in delete_item_code()
4940 $ /inventory/includes/db/items_codes_db.inc
4941 # Additional fixes to foreign/kit codes
4942 $ /inventory/manage/item_codes.php
4943   /inventory/manage/sales_kits.php
4944 ! Merged changes from main trunk up to version 2.0.6 (see below)
4945 $ /config.php
4946   /update.html
4947   /update_db.php
4948   /admin/create_coy.php
4949   /admin/db/maintenance_db.inc
4950   /gl/includes/db/gl_db_banking.inc
4951   /gl/includes/db/gl_db_trans.inc
4952   /includes/banking.inc
4953   /includes/current_user.inc
4954   /manufacturing/view/wo_production_view.php
4955   /purchasing/includes/db/invoice_db.inc
4956   /purchasing/includes/db/supp_payment_db.inc
4957   /purchasing/includes/ui/invoice_ui.inc
4958   /reporting/rep107.php
4959   /reporting/rep109.php
4960   /reporting/rep110.php
4961   /reporting/rep209.php
4962   /reporting/rep302.php
4963   /reporting/rep303.php
4964   /reporting/includes/pdf_report.inc
4965   /sales/customer_delivery.php
4966   /sales/includes/cart_class.inc
4967   /sales/includes/sales_db.inc
4968   /sales/includes/db/payment_db.inc
4969   /sales/includes/db/sales_credit_db.inc
4970   /sales/includes/db/sales_invoice_db.inc
4971   /sales/includes/ui/sales_credit_ui.inc
4972   /sales/includes/ui/sales_order_ui.inc
4973   /sales/view/view_credit.php
4974   /sales/view/view_dispatch.php
4975   /sales/view/view_invoice.php
4976   /sales/view/view_sales_order.php
4977   /taxes/tax_calc.inc
4978 ------------------------------- Release 2.0.6 --------------------------------------------
4979 08-Dec-2008 Joe Hunt
4980 ! New release 2.0.6
4981 $ config.php
4982
4983 05-Dec-2008 Joe Hunt
4984 # [0000095] Bad behaviour of routine number_format and round in Windows.
4985 $ /gl/includes/gl_db_trans.inc
4986   /includes/banking.inc
4987   /includes/current_user.inc
4988   /purchasing/includes/ui/invoice_ui.inc
4989   /reporting/rep107.php
4990   /reporting/rep109.php
4991   /reporting/rep110.php
4992   /reporting/rep209.php
4993   /sales/view/view_credit.php
4994   /sales/view/view_dispatch.php
4995   /sales/view/view_invoice.php
4996   /sales/view/view_sales_order.php
4997
4998 04-Dec-2008 Janusz Dobrowolski
4999 # Check write permissions and create per company subdirectory structure.
5000 $ /update.html
5001   /update_db.php
5002 # Fixed index.php files in new company dirs.
5003 $ /admin/create_coy.php
5004   /admin/db/maintenance_db.inc
5005
5006 04-Dec-2008 Joe Hunt
5007 # [0000095] Inbalance double entry on Documents
5008 $ /gl/includes/db/gl_db_trans.inc
5009   /gl/includes/db/gl_db_banking.inc
5010   /purchasing/includes/db/invoice_db.inc
5011   /purchasing/includes/db/supp_payment_db.inc
5012   /sales/includes/db/payment_db.inc
5013   /sales/includes/db/sales_credit_db.inc
5014   /sales/includes/db/sales_invoice_db.inc
5015   
5016 29-Nov-2008 Joe Hunt
5017 # [0000094] Report does not show items that have 0 qty but have demand qty
5018 $ /reporting/rep302.php
5019   /reporting/rep303.php
5020   
5021 28-Nov-2008 Joe Hunt
5022 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5023 $ /purchasing/includes/db/invoice_db.inc
5024
5025 27_Nov-2008 Joe Hunt
5026 # [0000092] Stock Sheet Report. Bad Page break.
5027 $ /reporting/includes/pdf_report.inc
5028
5029 26-Nov-2008 Joe Hunt
5030 # [0000091] Tax for 2 decimal places doesn't compute properly
5031 $ /taxes/tax_calc.inc
5032
5033 25-Nov-2008 Janusz Dobrowolski
5034 # [0000084] Low inventory items are not marked properly.
5035 $ /sales/customer_delivery.php
5036 # [0000086] New line added to document sometimes overwrites old one.
5037 $ /sales/includes/cart_class.inc
5038 # [0000087] Change of order date always updates prices.
5039 $ /sales/includes/ui/sales_credit_ui.inc
5040   /sales/includes/ui/sales_order_ui.inc
5041 # Fixed automatic price calculations always on.
5042 $ /sales/includes/sales_db.inc
5043
5044 08-Dec-2008 Joe Hunt
5045 ! Better support for purchasing data (automatic updating from PO receive)
5046 $ /purchasing/includes/db/grn_db.inc
5047   /purchasing/includes/db/invoice_db.inc
5048   /purchasing/includes/db/po_db.inc
5049   /purchasing/includes/ui/invoice_ui.inc
5050   /purchasing/includes/purchasing_db.inc
5051   /reporting/rep209.php
5052
5053 07-Dec-2008 Janusz Dobrowolski
5054 + Added list category grouping.
5055 $ /includes/ui/ui_lists.inc
5056 ! Changed branch/customer invoice address/name selection on reports
5057 $ /reporting/includes/doctext.inc
5058   /reporting/includes/doctext2.inc
5059   /reporting/includes/header2.inc
5060 ! Fixed default delivery address selection
5061 $ /sales/includes/ui/sales_order_ui.inc
5062 + Added delivery links
5063 $ /sales/view/view_invoice.php
5064 # Small syntax fix.
5065 $ /sql/alter2.1.php
5066 # Fixed error handling during upgrade
5067 $ /admin/db/maintenance_db.inc
5068 # Fixed warnings display
5069 $ /includes/errors.inc
5070
5071 08-Dec-2008 Joe Hunt
5072 # Bad and missing parameter to header2 funciton
5073 $ /reporting/rep109.php
5074   /reporting/rep209.php
5075 ! Rerun of invoice_ui.inc
5076 $ /purchasing/includes/ui/invoice_ui.inc
5077
5078 07-Dec-2008 Joe Hunt
5079 ! Better layout. Copyright notes. Mailto links, outer table routines.
5080 $ /admin/company_preferences.php
5081   /admin/display_prefs.php
5082   /admin/gl_setup.php
5083   /admin/users.php
5084   /gl/includes/ui/gl_bank_ui.inc
5085   /gl/includes/ui/gl_journal_ui.inc
5086   /includes/ui_controls.inc
5087   /includes/ui_input.inc
5088   /inventory/adjustments.php
5089   /inventory/transfers.php
5090   /inventory/includes/item_adjustments_ui.inc
5091   /inventory/includes/stock_transfers_ui.inc
5092   /inventory/manage/locations.php
5093   /purchasing/includes/ui/invoice_ui.inc
5094   /purchasing/includes/ui/po_ui.inc
5095   /purchasing/manage/suppliers.php
5096   /purchasing/supplier_credit.php
5097   /purchasing/supplier_invoice.php
5098   /purchasing/supplier_payment.php
5099   /sales/includes/ui/sales_credit_ui.inc
5100   /sales/includes/ui/sales_order_ui.inc
5101   /sales/manage/customer_branches.php
5102   /sales/manage/customers.php
5103   /sales/manage/sales_people.php
5104   /sales/customer_payments.php
5105   
5106 05-Dec-2008 Joe Hunt
5107 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5108 $ /purchasing/suppliers.php
5109   /sql/alter2.1.sql
5110 ! Changed dimension view to show result instead of ledger trans
5111 $ /dimensions/view/view_dimension.php
5112   /dimensions/includes/dimension_ui.inc
5113   
5114 05-Dec-2008 Janusz Dobrowolski
5115 ! Allowed optional ORDER BY option in base db_pager sql query
5116 $ /includes/db_pager.inc
5117 # Small fixes to pager layout
5118 $ /includes/ui/db_pager_view.inc
5119 ! Reusable button code
5120 $ /includes/ui/ui_controls.inc
5121 ! Button helpers moved from ui_controls.inc
5122 $ /includes/ui/ui_input.inc
5123   /includes/ui/ui_controls.inc
5124 # Fixed errors during focus on nonexistent elements
5125 $ /js/utils.js
5126
5127 26-Nov-2008 Janusz Dobrowolski
5128 # Fixed layout of amount_ex() fields with label.
5129 $ /includes/ui/ui_input.inc
5130 # Fixed combo_input for $sql with GROUP BY option
5131 $ /includes/ui/ui_lists.inc
5132
5133 25-Nov-2008 Janusz Dobrowolski
5134 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5135 $ /CHANGELOG.txt
5136   /update.html
5137   /admin/void_transaction.php
5138   /admin/db/voiding_db.inc
5139   /gl/includes/db/gl_db_trans.inc
5140   /gl/inquiry/gl_trial_balance.php
5141   /includes/banking.inc
5142   /includes/ui/ui_input.inc
5143   /includes/ui/ui_view.inc
5144   /manufacturing/manage/bom_edit.php
5145   /purchasing/po_receive_items.php
5146   /purchasing/supplier_credit.php
5147   /purchasing/supplier_invoice.php
5148   /purchasing/supplier_payment.php
5149   /purchasing/includes/purchasing_db.inc
5150   /purchasing/includes/db/invoice_db.inc
5151   /purchasing/includes/db/supp_payment_db.inc
5152   /purchasing/includes/db/supp_trans_db.inc
5153   /purchasing/includes/ui/invoice_ui.inc
5154   /reporting/rep101.php
5155   /reporting/rep106.php
5156   /reporting/rep201.php
5157   /reporting/rep203.php
5158   /reporting/rep209.php
5159   /reporting/rep708.php
5160   /reporting/reports_main.php
5161   /reporting/includes/class.pdf.inc
5162   /sales/customer_payments.php
5163   /sales/allocations/customer_allocate.php
5164   /sales/includes/sales_db.inc
5165   /sales/includes/db/cust_trans_db.inc
5166   /sales/includes/db/payment_db.inc
5167   /sales/view/view_receipt.php
5168 ------------------------------- Release 2.0.5 --------------------------------------------
5169 24-Nov.2008 Joe Hunt
5170 ! Release 2.0.5
5171 $ config.php
5172 ! Changed update.html
5173 $ update.html
5174 # Small bug fixes
5175 $ /reporting/includes/header2.inc
5176   /sales/view/view_receipt.php
5177
5178 20-Nov-2008 Janusz Dobrowolski
5179 # [0000082] Bad js allocation on All/None button press.
5180 $ /sales/allocations/customer_allocate.php
5181
5182 20-Nov-2008 Joe Hunt
5183 # Do not allow editing invoice if allocated > 0
5184 $ /sales/inquiry/customer_inquiry.php
5185
5186 19-Nov-2008 Joe Hunt
5187 + Possibility to view a transaction before final voiding.
5188 $ /admin/void_transaction.php
5189
5190 11-Nov-2008 Janusz Dobrowolski
5191 # Fixed right alignment of amount cells.
5192 $ /includes/ui/ui_input.inc
5193 # Fixed display bug for fully received items and false modify conflicts.
5194 $ /purchasing/po_receive_items.php
5195
5196 10-Nov-2008 Joe Hunt
5197 ! [0000081] Trial Balance again minor changes.
5198 $ /gl/inquiry/gl_trial_balance.php
5199   /reporting/rep708.php
5200
5201 07-Nov-2008 Joe Hunt
5202 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5203 $ /gl/inquiry/gl_trial_balance.php
5204   /reporting/reports_main.php
5205   /reporting/rep708.php
5206   
5207 03-Nov-2008 Janusz Dobrowolski
5208 # Fixed price priority in automatic calculations.
5209 $ sales/includes/sales_db.inc
5210
5211 30-Oct-2008 Janusz Dobrowolski
5212 # [0000080] BOM elements was not editable after entry.
5213 $ /manufacturing/manage/bom_edit.php
5214
5215 29-Oct-2008 Joe Hunt
5216 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5217 $ /purchasing/includes/db/invoice_db.inc
5218
5219 28-Oct-2008 Joe Hunt
5220 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5221 $ /admin/db/voiding_db.inc
5222   /sales/inquiry/sales_deliveries_view.php
5223   /sales/inquiry/customer_inquiry.php
5224   
5225 27-Oct-2008 Joe Hunt
5226 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5227 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5228 $ /gl/includes/db/gl_db_trans.inc
5229   /includes/banking.inc
5230   /includes/ui/ui_view.inc
5231   /purchasing/supplier_payment.php
5232   /purchasing/includes/purchasing_db.inc
5233   /purchasing/includes/db/supp_payment_db.inc
5234   /purchasing/includes/db/supp_trans_db.inc
5235   /sales/customer_payments.php
5236   /sales/includes/sales_db.inc
5237   /sales/includes/db/cust_trans_db.inc
5238   /sales/includes/db/payment_db.inc
5239 # [0000078] Fixed some reports with wrong exchange rates.
5240 $ /reporting/rep101.php
5241   /reporting/rep106.php
5242   /reporting/rep201.php
5243   /reporting/rep203.php
5244   /reporting/rep209.php
5245 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5246 $ /purchasing/supplier_invoice.php
5247
5248 24-Oct-2008 Joe Hunt
5249 ! [0000077] Added a total before ending balance in trial balance (also in report)
5250 $ /gl/inquiry/gl_trial_balance.php
5251   /reporting/rep708.php
5252 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5253   /reporting/includes/class.pdf.inc
5254 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5255 $ /purchasing/supplier_invoice.php
5256   /purchasing/supplier_credit.php
5257   /purchasing/includes/ui/invoice_ui.inc
5258   
5259 ------------------------------- Release 2.0.4 --------------------------------------------
5260 23-Oct-2008 Joe Hunt
5261 ! Release 2.0.4
5262 25-Nov-2008 Joe Hunt
5263 ! Inserted Copyright Notice and fixed graphic items
5264 $ /access/login.php
5265   /access/logout.php
5266   /admin/attachments.php
5267   /admin/backups.php
5268   /admin/change_current_user_password.php
5269   /admin/db/company_db.inc
5270   /admin/db/maintenence_db.inc
5271   /admin/db/printers_db.inc
5272   /admin/db/users_db.inc
5273   /admin/db/v_banktrans.inc
5274   /admin/db/voiding_db.inc
5275   /admin/display_prefs.php
5276   /admin/fiscalyears.php
5277   /admin/forms_setup.php
5278   /admin/gl_setup.php
5279   /admin/inst_upgrade.php
5280   /admin/payment_terms.php
5281   /admin/print_profiles.php
5282   /admin/printers.php
5283   /admin/shipping_companies.php
5284   /admin/users.php
5285   /admin/view_print_transaction.php
5286   /admin/void_transaction.php
5287   /gl/gl_journal.php
5288   /gl/includes/ui/gl_bank_ui.inc
5289   /gl/includes/ui/gl_journal_ui.inc
5290   /gl/inquiry/bank_inquiry.php
5291   /gl/inquiry/tax_inquiry.php
5292   /gl/manage/bank_accounts.php
5293   /includes/ui/ui_controls.inc
5294   /reporting/includes/pdf_report.inc
5295   /reporting/rep709.php
5296   /sales/includes/ui/sales_credit_ui.inc
5297   /sql/alter2.1.php
5298   
5299 24-Nov-2008 Janusz Dobrowolski
5300 + Added alias/foreign item codes and sales kits support.
5301 $ /applications/inventory.php
5302   /includes/ui/ui_lists.inc
5303   /inventory/prices.php
5304   /inventory/includes/inventory_db.inc
5305   /inventory/includes/db/items_category_db.inc
5306   /inventory/includes/db/items_db.inc
5307   /inventory/manage/items.php
5308   /inventory/includes/db/items_codes_db.inc (new)
5309   /inventory/manage/item_codes.php (new)
5310   /inventory/manage/sales_kits.php (new)
5311   /sales/includes/sales_db.inc
5312   /sales/includes/ui/sales_order_ui.inc
5313 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5314 $ /includes/db/inventory_db.inc
5315   /inventory/includes/item_adjustments_ui.inc
5316   /inventory/includes/stock_transfers_ui.inc
5317   /manufacturing/includes/work_order_issue_ui.inc
5318   /purchasing/includes/ui/po_ui.inc
5319   /sales/includes/ui/sales_credit_ui.inc
5320 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5321 $ /includes/ui/ui_input.inc
5322 # Fixed _vd() debug function for use also in ajax mode.
5323 $ /includes/ui/ui_view.inc
5324 ! Changed foreign column name to avoid mysql syntax problems, added category.
5325 $ /sql/alter2.1.sql
5326   /sql/alter2.1.php
5327 # Fixed unconsistent units of measure.
5328 $ /sql/en_US-demo.sql
5329   /sql/en_US-new.sql
5330
5331 24-Nov-2008 Joe Hunt
5332 ! Preparing for graphic Links
5333 $ config.php
5334   /includes/ui/ui_input.inc
5335   /sales/sales_order_entry.php
5336   /sales/includes/ui/sales_order_ui.inc
5337   /themes/aqua/images/ok.gif
5338   /themes/cool/images/ok.gif
5339   /themes/default/images/ok.gif
5340 # Small layout bug in header2.inc
5341 $ /reporting/includes/header2.inc
5342 # Small layout bug in report bank statement
5343 $ /reporting/rep601.php
5344 # Restriction on links
5345 $ /sales/inquiry/customer_inquiry.php
5346
5347 22-Nov-2008 Joe Hunt
5348 + Preparing for Graphic Links final.Optimized.
5349 $ config.php
5350   /admin/create_coy.php
5351   /admin/inst_lang.php
5352   /admin/inst_module.php
5353   /dimensions/inquiry/search_dimensions.php
5354   /includes/ui/ui_controls.inc
5355   /includes/ui/ui_view.inc
5356   /includes/db_pager_view.inc
5357   /manufacturing/search_work_orders.php
5358   /purchasing/inquiry/po_search.php
5359   /purchasing/inquiry/po_search_completed.php
5360   /purchasing/inquiry/supplier_allocation_inquiry.php
5361   /purchasing/allocations/supplier_allocation_main.php
5362   /reporting/includes/reporting.inc
5363   /sales/allocations/customer_allocation_main.php
5364   /sales/inquiry/customer_allocation_inquiry.php
5365   /sales/inquiry/customer_inquiry.php
5366   /sales/inquiry/sales_orders_view.php
5367   /sales/inquiry/sales_deliveries_view.php
5368   /themes/default/images/receive.gif (new file)
5369   /themes/aquat/images/receive.gif (new file)
5370   /themes/cool/images/receive.gif (new file)
5371   
5372   
5373 21-Nov-2008 Joe Hunt
5374 + Preparing for Graphic Links instead of Text Links (user display option, default)
5375   (new field in 0_users, graphic_links)
5376 $ config.php
5377   /admin/display_prefs.php
5378   /admin/create_coy.php
5379   /admin/inst_lang.php
5380   /admin/inst_module.php
5381   /admin/db/users_db.inc
5382   /includes/current_user.inc
5383   /includes/prefs/userprefs.inc
5384   /includes/ui/ui_controls.inc
5385   /includes/ui/ui_input.inc
5386   /includes/ui/ui_view.inc
5387   /reporting/includes/reporting.inc
5388   /sql/alter2.1.sql 
5389   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5390           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5391   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5392           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5393   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
5394           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
5395   
5396 20-Nov-2008 Joe Hunt
5397 + Added new AGPL license file
5398 $ /doc/license.txt (new file)
5399
5400 19-Nov-2008 Janusz Dobrowolski
5401 # Fixed error handling during database upgrade in normal and forced mode.
5402 $ /admin/db/maintenance_db.inc
5403 ! Additions needed for foreign item codes support.
5404 $ /sql/alter2.1.php
5405   /sql/alter2.1.sql
5406
5407 19-Nov-2008 Joe Hunt
5408 ! Changed the default header2.inc.
5409 $ /reporting/includes/header2.inc
5410
5411 18-Nov-2008 Janusz Dobrowolski
5412 + System upgrade page for site admins
5413 $ /admin/db/maintenance_db.inc
5414   /applications/setup.php
5415   /admin/inst_upgrade.php       (new)
5416   /sql/alter2.1.php             (new)
5417 ! Added $tbpref parameter to get_user_prefs()
5418 $ /admin/db/company_db.inc
5419 # Next fixes to db_pager behaviour.
5420 $ /includes/db_pager.inc
5421   /includes/ui/db_pager_view.inc
5422   /dimensions/inquiry/search_dimensions.php
5423   /inventory/inquiry/stock_movements.php
5424   /manufacturing/search_work_orders.php
5425   /manufacturing/inquiry/where_used_inquiry.php
5426   /purchasing/allocations/supplier_allocation_main.php
5427   /purchasing/inquiry/po_search.php
5428   /purchasing/inquiry/po_search_completed.php
5429   /purchasing/inquiry/supplier_allocation_inquiry.php
5430   /purchasing/inquiry/supplier_inquiry.php
5431   /sales/allocations/customer_allocation_main.php
5432   /sales/inquiry/customer_allocation_inquiry.php
5433   /sales/inquiry/customer_inquiry.php
5434   /sales/inquiry/sales_deliveries_view.php
5435   /sales/inquiry/sales_orders_view.php
5436
5437 16-Nov-2008 Janusz Dobrowolski
5438 ! Rewritten for paged query results.
5439 $ /inventory/inquiry/stock_movements.php
5440 + Added optional footer and header in db_pager, simplified usage.
5441 $ /includes/db_pager.inc
5442   /includes/ui/db_pager_view.inc
5443 ! Code cleanup.
5444 $ /dimensions/inquiry/search_dimensions.php
5445   /manufacturing/search_work_orders.php
5446   /manufacturing/inquiry/where_used_inquiry.php
5447   /purchasing/inquiry/po_search.php
5448   /purchasing/inquiry/po_search_completed.php
5449   /purchasing/inquiry/supplier_allocation_inquiry.php
5450   /purchasing/inquiry/supplier_inquiry.php
5451   /sales/inquiry/customer_allocation_inquiry.php
5452   /sales/inquiry/customer_inquiry.php
5453   /sales/inquiry/sales_deliveries_view.php
5454   /sales/inquiry/sales_orders_view.php
5455
5456 16-Nov-2008 Joe Hunt
5457 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5458 $ /admin/attachments.php (new file)
5459   /applications/setup.php
5460   /purchasing/supplier_credit,php
5461   /purchasing/supplier_invoice.php
5462   /sql/alter2.1.sql
5463 # Minor bug in view_print_transactions.php
5464 $ /admin/view_print_transactions.php
5465
5466 15-Nov-2008 Joe Hunt
5467 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5468 $ /gl/gl_bank.php
5469   /gl/gl_journal.php
5470   /gl/includes/db/gl_db_bank_accounts.inc
5471   /gl/includes/ui/gl_bank_ui.inc
5472   /gl/includes/ui/gl_journal_ui.inc
5473   /includes/ui/ui_lists.inc
5474   
5475 15-Nov-2008 Joe Hunt
5476 + Added Tax Inquiry in Banking and General Ledger tab.
5477 $ /applications/generalledger.php
5478   /gl/inquiry/tax_inquiry.php (new file)
5479   
5480 14-Nov-2008 Joe Hunt
5481 + Added Sales Groups and Recurrent Invoices.
5482 $ /applications/customers.php
5483   /includes/ui/ui_lists.inc
5484   /reporting/includes/reporting.inc
5485   /reporting/rep108.php
5486   /sales/includes/db/branches_db.inc
5487   /sales/includes/db/sales_credit_db.inc
5488   /sales/includes/db/sales_delivery_db.inc
5489   /sales/includes/db/sales_invoice_db.inc
5490   /sales/inquiry/sales_orders_view.php
5491   /sales/manage/customer_branches.php
5492   /sales/manage/customers.php
5493   /sql/alter2.1.sql
5494   /sales/create_recurrent_invoices.php (new file)
5495   /sales/manage/recurrent_invoices.php (new file)
5496   /sales/manage/sales_groups.php (new file)
5497
5498 13-Nov-2008 Janusz Dobrowolski
5499 ! Rewritten for paged query results.
5500 $ /dimensions/inquiry/search_dimensions.php
5501 # Removed obsolete dimension list submit_on_change option.
5502 $ /sales/includes/ui/sales_order_ui.inc
5503   /sales/credit_note_entry.php
5504   /sales/includes/ui/sales_credit_ui.inc
5505
5506 12-Nov-2008 Janusz Dobrowolski
5507 ! Rewritten for paged query results.
5508 $ /manufacturing/search_work_orders.php
5509   /manufacturing/inquiry/where_used_inquiry.php
5510   /purchasing/allocations/supplier_allocation_main.php
5511   /sales/allocations/customer_allocation_main.php
5512 ! Code reorganization to reuse sql query by db_pager.
5513   /purchasing/includes/db/supp_trans_db.inc
5514   /purchasing/includes/db/suppalloc_db.inc
5515   /sales/includes/db/custalloc_db.inc
5516 ! Added $echo parameter to view_stock_status()
5517 $ /includes/ui/ui_view.inc
5518 # Fixed sql query (duplicated rows in query result)
5519 $ /sales/inquiry/customer_inquiry.php
5520 # Fixed bom selection via $_GET['stock_id']
5521 $  /manufacturing/manage/bom_edit.php
5522
5523 12-Nov-2008 Joe Hunt
5524 ! Added dimension entries in delivery and invoice forms
5525 $ /includes/ui/ui_lists.inc
5526   /sales/credit_note_entry.php
5527   /sales/includes/cart_class.inc
5528   /sales/includes/db/cust_trans_db.inc
5529   /sales/includes/db/sales_credit_db.inc
5530   /sales/includes/db/sales_delivery_db.inc
5531   /sales/includes/db/sales_invoice_db.inc
5532   /sales/includes/db/sales_order_db.inc
5533   /sales/includes/sales_db.inc
5534   /sales/includes/ui/sales_credit_ui.inc
5535   /sales/includes/ui/sales_order_ui.inc
5536   /sales/sales_order_entry.php
5537   /sql/alter2.1.sql
5538   
5539 12-Nov-2008 Janusz Dobrowolski
5540 ! Changed db_pager API for inserted columns.
5541 $ /includes/db_pager.inc
5542   /includes/ui/db_pager_view.inc
5543 ! Fixed $cols according to api change.
5544 $ /purchasing/inquiry/supplier_inquiry.php
5545   /sales/inquiry/customer_allocation_inquiry.php
5546   /sales/inquiry/customer_inquiry.php
5547   /sales/inquiry/sales_deliveries_view.php
5548   /sales/inquiry/sales_orders_view.php
5549 ! Rewritten for paged query results.
5550 $ /purchasing/inquiry/po_search.php
5551   /purchasing/inquiry/po_search_completed.php
5552   /purchasing/inquiry/supplier_allocation_inquiry.php
5553
5554 10-Nov-2008 Janusz Dobrowolski
5555 # Suppressed page update after import errors
5556 $ /admin/backups.php
5557 # More fail safe db_import()
5558 $ /admin/db/maintenance_db.inc
5559 # Added check for POS relations before account delete.
5560 $ /gl/manage/bank_accounts.php
5561 # Fixed for MySQL <4.0.18, removed bank_trans_types
5562 $ /sql/alter2.1.sql
5563 # Fixed page update after branch/customer change.
5564 $ /sales/includes/ui/sales_order_ui.inc
5565
5566 10-Nov-2008 Joe Hunt
5567 ! changing the default.css style sheets to handle the new navibar/buttons
5568 $ /themes/default/default.css 
5569   /themes/aqua/default.css
5570   /themes/cool/default.css
5571   /themes/cool/images/sort_asc.gif
5572   /themes/cool/images/sort_desc.gif
5573   
5574 10-Nov-2008 Joe Hunt
5575 ! Changed Bank Statement Report in accourding to Bank Account Change
5576 $ /reporting/rep601.php
5577   /reporting/includes/reports_classes.inc
5578 # Removed Type header from bank inquiry.
5579   /gl/inquiry/bank_inquiry.php
5580   
5581 09-Nov-2008 Janusz Dobrowolski
5582 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
5583 $ /applications/generalledger.php
5584   /gl/bank_transfer.php
5585   /gl/gl_bank.php
5586   /gl/includes/db/gl_db_bank_accounts.inc
5587   /gl/includes/db/gl_db_bank_trans.inc
5588   /gl/includes/db/gl_db_banking.inc
5589   /gl/includes/db/gl_db_trans.inc
5590   /gl/includes/ui/gl_bank_ui.inc
5591   /gl/inquiry/bank_inquiry.php
5592   /gl/manage/bank_accounts.php
5593   /gl/view/bank_transfer_view.php
5594   /gl/view/gl_deposit_view.php
5595   /gl/view/gl_payment_view.php
5596   /includes/banking.inc
5597   /includes/data_checks.inc
5598   /includes/types.inc
5599   /includes/ui/ui_lists.inc
5600   /purchasing/supplier_payment.php
5601   /purchasing/includes/db/supp_payment_db.inc
5602   /purchasing/includes/db/supp_trans_db.inc
5603   /purchasing/view/view_supp_payment.php
5604   /sales/customer_payments.php
5605   /sales/includes/db/payment_db.inc
5606   /sales/includes/db/sales_invoice_db.inc
5607   /sales/view/view_receipt.php
5608   /sql/alter2.1.sql
5609 ! Fixed session name for multiuser debuging tests.
5610   /includes/lang/language.php
5611 ! Preparing to paged table view in customer_allocation_main.php 
5612 $ /sales/includes/db/cust_trans_db.inc
5613   /sales/includes/db/custalloc_db.inc
5614 # Small fix to avoid sql conflicts
5615 $ /sales/includes/db/sales_points_db.inc
5616 # Changes to POS addition related to above changes.
5617 $ /includes/ui/ui_lists.inc
5618   /sales/includes/db/sales_points_db.inc
5619   /sales/manage/sales_points.php
5620   /sql/alter2.1.sql
5621
5622 09-Nov-2008 Joe Hunt
5623 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
5624 $ /includes/ui/ui_lists.inc 
5625   /includes/ui/ui_input.inc 
5626   /gl/gl_bank.php
5627   /gl/includes/db/gl_db_bank_accounts.inc
5628   /gl/includes/ui/gl_bank_ui.inc
5629   /gl/manage/gl_quick_entries.php
5630 ! New table, 0:quick_entry_lines, change to 0_quick_entries
5631 $ /sql/alter2.1.sql
5632
5633 08-Nov-2008 Janusz Dobrowolski
5634 ! Rewritten for paged query results.
5635 $ /purchasing/inquiry/supplier_inquiry.php
5636 # Fixed broken table content after customer selector change.
5637 $ /sales/inquiry/customer_allocation_inquiry.php
5638   /sales/inquiry/customer_inquiry.php
5639   /sales/inquiry/sales_deliveries_view.php
5640   /sales/inquiry/sales_orders_view.php
5641
5642 05-Nov-2008 Janusz Dobrowolski
5643 ! Changed dbpager API.
5644 $ /includes/ui/db_pager_view.inc
5645 # Polishing db_pager code.
5646 $ /includes/db_pager.inc
5647 + Added array_replace() and array_append() helpers.
5648 $ /includes/main.inc
5649 # Fixed multiply sales document view links.
5650 $ /includes/ui/ui_view.inc
5651 ! Rewritten for paged query results.
5652 $ /sales/inquiry/customer_allocation_inquiry.php
5653   /sales/inquiry/customer_inquiry.php
5654   /sales/inquiry/sales_deliveries_view.php
5655 ! Code cleanup.
5656 $ /sales/inquiry/sales_orders_view.php
5657
5658 04-Nov-2008 Janusz Dobrowolski
5659 + Added db_pager widget for paged/sorted sql query display.
5660 $ /includes/db_pager.inc (New)
5661   /includes/ui/db_pager_view.inc (New)
5662   /themes/aqua/images/sort_asc.gif (New)
5663   /themes/aqua/images/sort_desc.gif (New)
5664   /themes/aqua/images/sort_none.gif (New)
5665   /themes/cool/images/sort_asc.gif (New)
5666   /themes/cool/images/sort_desc.gif (New)
5667   /themes/cool/images/sort_none.gif (New)
5668   /themes/default/images/sort_asc.gif (New)
5669   /themes/default/images/sort_desc.gif (New)
5670   /themes/default/images/sort_none.gif (New)
5671   /themes/default/default.css
5672   /themes/aqua/default.css
5673 + Added query size user preference.
5674 $ /admin/display_prefs.php
5675   /admin/db/users_db.inc
5676   /includes/current_user.inc
5677   /includes/prefs/userprefs.inc
5678   /sql/alter2.1.sql
5679 + Added helper functions for array manipulation.
5680 $ /includes/main.inc
5681 + Added mysql_fetch_assoc() wrapper.
5682 $ /includes/db/connect_db.inc
5683 ! Paged query result.
5684 $ /sales/inquiry/sales_orders_view.php
5685 # Two smaller fixes.
5686 $ /js/inserts.js
5687
5688 31-Oct-2008 Janusz Dobrowolski
5689 + POS and cash sale support.
5690 $ /admin/users.php
5691   /admin/db/users_db.inc
5692   /applications/setup.php
5693   /includes/current_user.inc
5694   /includes/ui/ui_lists.inc
5695   /sales/sales_order_entry.php
5696   /sales/includes/cart_class.inc
5697   /sales/includes/sales_db.inc
5698   /sales/includes/ui/sales_order_ui.inc
5699   /sales/manage/sales_points.php (New)
5700   /sales/includes/db/sales_points_db.inc (New)
5701   /sales/includes/cart_class.inc
5702   /sales/includes/db/sales_invoice_db.inc
5703   /sales/includes/db/sales_order_db.inc
5704   /sql/alter2.1.sql
5705 # Fixed focus after error display.
5706 $ /js/utils.js
5707 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5708 $ /reporting/includes/tcpdf.php
5709 # Fixed sign in payment view.
5710 $ /sales/view/view_receipt.php
5711 # Fixed missing hotkeys support for print links.
5712 $ /reporting/includes/reporting.inc
5713
5714 30-Oct-2008 Joe Hunt
5715 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5716 $ /applications/generalledger.php 
5717   /includes/data_checks.inc
5718   /includes/types.inc
5719   /includes/ui/ui_lists.inc
5720   /gl/gl_bank.php
5721   /gl/includes/db/gl_db_bank_accounts.inc
5722   /gl/includes/ui/gl_bank_ui.inc
5723   /gl/manage/gl_quick_entries.php
5724   /sales/manage/customer_branches.php
5725 ! New table, 0_quick_entries
5726 $ /sql/alter2.1.sql
5727 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5728 $ /gl/manage/gl_accounts.php
5729
5730 24-Oct-2008 Janusz Dobrowolski
5731 ! Added hotkeys to final menu options.
5732 $ /dimensions/dimension_entry.php
5733   /gl/bank_transfer.php
5734   /gl/gl_bank.php
5735   /gl/gl_journal.php
5736   /inventory/adjustments.php
5737   /inventory/transfers.php
5738   /manufacturing/work_order_add_finished.php
5739   /manufacturing/work_order_issue.php
5740   /manufacturing/work_order_release.php
5741   /purchasing/po_entry_items.php
5742   /purchasing/po_receive_items.php
5743   /purchasing/supplier_payment.php
5744   /sales/credit_note_entry.php
5745   /sales/customer_credit_invoice.php
5746   /sales/customer_invoice.php
5747   /sales/customer_payments.php
5748   /sales/sales_order_entry.php
5749 # Fixed TCPDF errors display.
5750 $ /reporting/includes/tcpdf.php
5751 # Fixed page position after message display.
5752 $  /js/utils.js
5753
5754 23-Oct-2008 Janusz Dobrowolski
5755 + Improved report module performance, also usable without javascript.
5756 $ /reporting/reports_main.php
5757   /reporting/includes/class.pdf.inc
5758   /reporting/includes/pdf_report.inc
5759   /reporting/includes/reports_classes.inc
5760   /reporting/includes/header2.inc
5761 + Hotkey support for viewer links.
5762 $ /includes/ui/ui_view.inc
5763   /js/inserts.js
5764 + Added purchase order printing after entry.
5765 $ /purchasing/po_entry_items.php
5766 + Added hotkeys to credit note final menu.
5767 $ /sales/credit_note_entry.php
5768 # Fixed submit button for IE7
5769 $ /includes/ui/ui_input.inc
5770 # Fixed ajax popup flicker.
5771 $ /js/utils.js
5772 # Fix after 2.0.4 merge
5773 $ /sales/inquiry/sales_orders_view.php
5774
5775 23-Oct-2008 Joe Hunt
5776 ! Merging the changes up to 2-0-4
5777 $ /purchasing/supplier_invoice.php
5778   /purchasing/supplier_credit.php
5779   /purchasing/includes/db/invoice_db.inc
5780   /purchasing/includes/db/grn_db.inc
5781   /purchasing/includes/ui/invoice_ui.inc
5782   /purchasing/supplier_invoice_grns.php (File removed)
5783   /purchasing/supplier_credit_grns.php (File removed)
5784   /purchasing/supplier_trans_gl.php (File removed)
5785   /gl/inquiry/gl_trial_balance.php
5786   /gl/inquiry/gl_account_inquiry.php
5787   /reporting/rep704.php
5788   /reporting/rep708.php
5789   /sql/en_US-demo.sql
5790   /sales/includes/ui/sales_order_ui.inc
5791   /sales/inquiry/sales_orders_view.php
5792   
5793 20-Oct-2008 Janusz Dobrowolski
5794 # Fix for pdf reports (php 5.2.4 issue)
5795 $ /reporting/includes/pdf_report.inc
5796
5797 19-Oct-2008 Janusz Dobrowolski
5798 + User interface mode (full vs fallback) detected and set on login
5799 $ /access/login.php
5800   /includes/current_user.inc
5801   /includes/session.inc
5802   /includes/ui/ui_input.inc
5803   /includes/ui/ui_lists.inc
5804 + More sales documents available for printing from inquiry page.
5805 $ /sales/inquiry/customer_inquiry.php
5806   /reporting/includes/header2.inc
5807 ! Changed version info.
5808 $ /config.php
5809 # Fixed ajax popup/redirection.
5810 $ /reporting/includes/pdf_report.inc
5811   /includes/ajax.inc
5812
5813 17-Oct-2008 Janusz Dobrowolski
5814 + Added ajax request indicator.
5815 $ /js/utils.js
5816   /themes/aqua/renderer.php
5817   /themes/aqua/images/ajax-loader.gif (new)
5818   /themes/cool/renderer.php
5819   /themes/cool/images/ajax-loader.gif (new)
5820   /themes/default/renderer.php
5821   /themes/default/images/ajax-loader.gif (new)
5822 + Added optional popup for pdf reports display.
5823 $ /admin/display_prefs.php
5824   /admin/users.php
5825   /admin/db/users_db.inc
5826   /includes/current_user.inc
5827   /includes/prefs/userprefs.inc
5828   /reporting/includes/pdf_report.inc
5829   /sql/alter2.1.sql
5830 # Changed message for missing currency rate.
5831 $ /includes/banking.inc
5832 # Fixed submit/button behaviour.
5833 $ /js/inserts.js
5834 # Fixed canceling order.
5835 $ /sales/sales_order_entry.php
5836 # Fixed typo in css
5837 $ /themes/aqua/default.css
5838 # Fixed pdf_debug mode
5839 $ /reporting/includes/reporting.inc
5840   /reporting/includes/reports_classes.inc
5841
5842 15-Oct-2008 Janusz Dobrowolski
5843 + Added remote printing support
5844 $ /admin/print_profiles.php (new)
5845   /admin/printers.php (new)
5846   /admin/db/printers_db.inc (new)
5847   /reporting/prn_redirect.php (new)
5848   /reporting/includes/printer_class.inc (new)
5849   /sql/alter2.1.sql (new)
5850   /config.php
5851   /admin/display_prefs.php
5852   /admin/users.php
5853   /admin/db/users_db.inc
5854   /applications/setup.php
5855   /includes/current_user.inc
5856   /includes/prefs/userprefs.inc
5857   /includes/ui/ui_lists.inc
5858   /js/inserts.js
5859   /js/utils.js
5860   /reporting/rep109.php
5861   /reporting/reports_main.php
5862   /reporting/includes/pdf_report.inc
5863   /reporting/includes/reporting.inc
5864   /reporting/includes/reports_classes.inc
5865 !Fixes related to changed printing api.
5866 $ /admin/view_print_transaction.php
5867   /purchasing/inquiry/po_search.php
5868   /purchasing/inquiry/po_search_completed.php
5869   /sales/customer_credit_invoice.php
5870   /sales/customer_delivery.php
5871   /sales/customer_invoice.php
5872   /sales/sales_order_entry.php
5873   /sales/inquiry/customer_inquiry.php
5874   /sales/inquiry/sales_deliveries_view.php
5875   /sales/inquiry/sales_orders_view.php
5876 + Added optional id parameter for label helpers; added value for buttons.
5877 $ /includes/ui/ui_input.inc
5878 + Added ajax popup screen command.
5879 $ /includes/ajax.inc
5880 # Skipping index.php file during flush_dir()
5881 $ /includes/main.inc
5882
5883 06-Oct-2008 Janusz Dobrowolski
5884 + Menu hotkeys system implementation.
5885 $ /includes/page/header.inc
5886   /includes/ui/ui_controls.inc
5887   /includes/ui/ui_input.inc
5888   /js/JsHttpRequest.js
5889   /js/inserts.js
5890   /js/utils.js
5891   /reporting/includes/reports_classes.inc
5892   /sales/sales_order_entry.php
5893   /sales/manage/customers.php
5894   /themes/aqua/default.css
5895   /themes/aqua/renderer.php
5896   /themes/cool/default.css
5897   /themes/cool/renderer.php
5898   /themes/default/default.css
5899   /themes/default/renderer.php
5900 + Access keys added to menu options strings.
5901 $ /config.php
5902   /applications/customers.php
5903   /applications/dimensions.php
5904   /applications/generalledger.php
5905   /applications/inventory.php
5906   /applications/manufacturing.php
5907   /applications/setup.php
5908   /applications/suppliers.php
5909   /reporting/reports_main.php
5910
5911 ------------------------------- Release 2.0.3 --------------------------------------------
5912 06-Oct-2008 Joe Hunt
5913 ! Release 2.0.3
5914 $ config.php
5915 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5916 $ /inventory/inquiry/stock_movements.php
5917
5918 05-Oct-2008 Janusz Dobrowolski
5919 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5920 $ /sales/includes/cart_class.inc
5921   /sales/includes/sales_db.inc
5922   /sales/includes/db/sales_credit_db.inc
5923   /sales/includes/db/sales_delivery_db.inc
5924   /sales/includes/db/sales_invoice_db.inc
5925 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5926 $ /sales/manage/customers.php
5927
5928 04-Oct-2008 Joe Hunt
5929 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5930 $ /admin/db/voiding_db.inc
5931 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5932 $ /inventory/includes/db/item_adjust_db.inc
5933
5934 01-Oct-2008 Joe Hunt
5935 # When deleting the last module in FA a parce error arose:
5936 $ /admin/inst_module.php
5937   /admin/inst_lang.php
5938
5939 30-Sep-2008 Janusz Dobrowolski
5940 # Bug [0000067] Settled supplier documents were displayed as overdued.
5941 $ /purchasing/inquiry/supplier_inquiry.php
5942   /purchasing/inquiry/supplier_allocation_inquiry.php
5943 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5944 $ /sales/allocations/customer_allocation_main.php
5945
5946 29-Sep-2008 Janusz Dobrowolski
5947 # Bug [0000065] Changing item type during adding new item caused record reset.
5948 $ /inventory/manage/items.php
5949
5950 26-Sep-2008 Joe Hunt
5951 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5952 $ /sales/includes/db/sales_credit_db.inc
5953
5954 26-Sep-2008 Janusz Dobrowolski
5955 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5956 $ /sales/includes/db/sales_delivery_db.inc
5957
5958 25-Sep-2008 Joe Hunt
5959 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5960   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5961 $ /gl/gl_budget.php
5962   /includes/db/comments_db.inc
5963   /inventory/cost_update.php
5964   /purchasing/includes/db/supp_trans_db.inc
5965   /sales/includes/db/cust_trans_db.inc
5966 # Bug [0000060] table prefix error message and inconsistency at install
5967 $ /admin/db/maintenance_db.inc
5968   /install/index.php
5969   /install/save.php
5970 # Bug [0000061] Delivery Modifitication (standard cost change)
5971 $ /sales/includes/db/sales_delivery_db.inc
5972
5973 ------------------------------- Release 2.0.2 --------------------------------------------
5974 23-Sep-2008 Joe Hunt
5975 ! Release 2.0.2
5976 $ config.php
5977 ! Increased time_out to 3 minutes.
5978 $ /install/save.php
5979
5980 23-Sep-2008 Joe Hunt
5981 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5982 $ /sales/sales_order_entry.php
5983
5984 21-Sep-2008 Janusz Dobrowolski
5985 + Added submit_on_change option for date fields
5986 $ /includes/ui/ui_input.inc
5987 + Automatic exchange rate update after document date change
5988 $ /gl/bank_transfer.php
5989   /gl/gl_bank.php
5990   /gl/includes/db/gl_db_rates.inc
5991   /gl/includes/ui/gl_bank_ui.inc
5992   /includes/banking.inc
5993   /includes/ui/ui_view.inc
5994   /purchasing/supplier_payment.php
5995   /sales/customer_payments.php
5996   /sales/includes/cart_class.inc
5997 # Sales/purchase terms update after document date change [0000058]
5998 $ /purchasing/includes/ui/invoice_ui.inc
5999   /purchasing/includes/ui/po_ui.inc
6000   /sales/customer_invoice.php
6001 # Fixed edit line total, price update after date change
6002 $ /sales/includes/ui/sales_credit_ui.inc
6003   /sales/includes/ui/sales_order_ui.inc
6004 # Fixed unneeded page reload on enter key in text inputs
6005 $ /js/inserts.js
6006 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6007 $ /includes/lang/language.php
6008 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6009 $ /includes/ui/ui_view.inc
6010 ! Default delivery required by changed to 1 day.
6011 $ /includes/prefs/sysprefs.inc
6012 # Small bug fix 
6013 $ /sales/includes/sales_db.inc
6014
6015 20-Sep-2008 Joe Hunt
6016 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6017 $ /admin/gl_setup.php
6018   /admin/db/company_db
6019   /includes/banking.inc
6020   /purchasing/allocations/supplier_allocate.php
6021   /purchasing/includes/db/suppalloc_db.inc
6022   /sales/allocations/customer_allocate.php
6023   /sales/includes/db/custalloc_db.inc
6024   /sales/includes/db/payment_db.inc
6025   /sales/includes/db/sales_credit_db.inc
6026 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6027   /reporting/includes/tcpdf.php
6028 ! Layout adjustments
6029   /dimensions/includes/dimensions_ui.inc
6030   /dimensions/view/view_dimension.php
6031   /inventory/view/view_adjustment.php
6032   /manufacturing/view/work_order_view.php
6033   
6034 18-Sep-2008 Janusz Dobrowolski
6035 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6036 $ /index.php
6037   /includes/ui/ui_controls.inc
6038   /includes/ui/ui_input.inc
6039   /includes/ui/ui_lists.inc
6040   /js/inserts.js
6041 + Add/view on F4 in customer/supplier selectors
6042 $ /gl/gl_bank.php
6043 + Add/view on F4 in supplier/items selectors
6044 $ /purchasing/po_entry_items.php
6045   /inventory/manage/items.php
6046 + Add/view on F4 in supplier selector
6047 $ /purchasing/supplier_credit.php
6048   /purchasing/supplier_invoice.php
6049   /purchasing/supplier_payment.php
6050   /purchasing/allocations/supplier_allocation_main.php
6051   /purchasing/manage/suppliers.php
6052   /inventory/purchasing_data.php
6053 + Add/view on F4 in customer selector
6054   /sales/credit_note_entry.php
6055   /sales/customer_payments.php
6056   /sales/sales_order_entry.php
6057   /sales/allocations/customer_allocation_main.php
6058   /sales/includes/ui/sales_credit_ui.inc
6059   /sales/includes/ui/sales_order_ui.inc
6060   /sales/manage/customer_branches.php
6061   /sales/manage/customers.php
6062 # Syntax error introduced in previous update fixed
6063 $ /inventory/prices.php
6064 # Fixed retreiving of exchange rates [0000057]
6065 $ /gl/manage/exchange_rates.php
6066   /includes/banking.inc
6067   /includes/ui/ui_view.inc
6068
6069 18-Sep-2008 Joe Hunt
6070 + New Report - Bank Statement.
6071 $ /reporting/reports_main.php
6072   /reporting/rep601.php (new file)
6073   
6074 17-Sep-2008 Joe Hunt
6075 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6076   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6077 $ /reporting/includes/tcpdf.php
6078 ! Inventory column option in Report Stock Sheet Check.
6079 $ /reporting/reports_main.php
6080   /reporting/rep303.php
6081   
6082 11-Sep-2008 Janusz Dobrowolski
6083 # Fixed slash quotation problems on direct POST values display.
6084 $ /includes/session.inc
6085   /includes/db/connect_db.inc
6086 # Added missing db_escape on person_id.
6087 $ /gl/includes/db/gl_db_bank_trans.inc
6088   /gl/includes/db/gl_db_trans.inc
6089 # Added error message and suppressed db update on failed ECB exchange rate read.
6090 $ /includes/ui/ui_view.inc
6091
6092 10-Sep-2008 Janusz Dobrowolski
6093 # Fixed company folders renaming after company remove.
6094 $ /admin/create_coy.php
6095 # Fixed list selectors' behaviour during search.
6096 $ /includes/ui/ui_lists.inc
6097 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6098 $ /inventory/cost_update.php
6099   /inventory/prices.php
6100   /inventory/purchasing_data.php
6101   /inventory/reorder_level.php
6102   /inventory/includes/item_adjustments_ui.inc
6103   /inventory/includes/stock_transfers_ui.inc
6104   /inventory/inquiry/stock_status.php
6105   /inventory/manage/items.php
6106   /manufacturing/includes/work_order_issue_ui.inc
6107   /manufacturing/inquiry/where_used_inquiry.php
6108   /purchasing/includes/ui/po_ui.inc
6109   /sales/includes/ui/sales_credit_ui.inc
6110   /sales/includes/ui/sales_order_ui.inc
6111
6112 09-Sep-2008 Joe Hunt
6113 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6114 $ /purchasing/includes/db/invoice_db.inc
6115
6116 ------------------------------- Release 2.0.1 --------------------------------------------
6117 07-Sep-2008 Joe Hunt
6118 ! Release 2.0.1
6119 $ config.php
6120
6121 05-Sep-2008 Janusz Dobrowolski
6122 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6123 $ /sales/includes/sales_db.inc
6124   /sales/includes/db/sales_credit_db.inc
6125 ! Obsolete code removed
6126 $ /sales/customer_credit_invoice.php
6127
6128 05-Sep-2008 Joe Hunt
6129 # Bug [0000053] Missing GL postings on item issue on Work Order
6130 $ /manufacturing/includes/db/work_order_quick_db.inc
6131   /manufacturing/includes/db/work_order_issues_db.inc
6132   /manufacturing/includes/db/work_order_produce_items_db.inc
6133 ! Bad layout in aging on report Statements
6134 $ /reporting/rep108.php
6135
6136 04-Sep-2008 Joe Hunt
6137 # Bug [0000050] Invoice no. on all sales reports
6138 $ /reporting/includes/doctext.inc
6139   /reporting/includes/doctext2.inc
6140   
6141 04-Sep-2008 Joe Hunt
6142 # Bug [0000052] Inventory Valuation Report
6143 $ /reporting/rep301.php
6144
6145 04-Sep-2008 Joe Hunt
6146 # Bug [0000047] Not possible to view delivery sequence
6147 $ /purchasing/supplier_credit_grns.php
6148   /purchasing/supplier_invoice_grns.php
6149   /purchasing/includes/db/grn_db.inc
6150   /purchasing/includes/ui/invoice_ui.inc
6151   /purchasing/view/view_po.php
6152   /purchasing/view/view_supp_credit.php
6153 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6154 $ /sales/includes/db/sales_credit_db.inc  
6155
6156 03-Sep-2008 Janusz Dobrowolski
6157 # Fixed fatal error handling in php5
6158 $ /includes/errors.inc
6159   /includes/session.inc
6160 # Fixed display of errors while saving sales documents
6161 $ /sales/sales_order_entry.php
6162
6163 03-Sep-2008 Joe Hunt
6164 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6165 $ /inventory/inquiry/stock_movements.php
6166   /purchasing/includes/db/grn_db.inc
6167   /purchasing/includes/invoice_db.inc
6168
6169 03-Sep-2008 Joe Hunt
6170 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6171 # Bug [0000044] Standard Cost error on credit note
6172 $ /inventory/includes/db/items_adjust_db.inc
6173   /purchasing/includes/db/grn_db.inc
6174   /purchasing/includes/invoice_db.inc
6175 # Bug [0000045] Cannot close fiscal year 
6176 $ /admin/fiscalyears.php
6177 # Update screen bug in Bank Account Inquiry.
6178   $ /gl/inquiry/bank_inquiry.php
6179
6180 02-Sep-2008 Joe Hunt
6181 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6182 $ /reporting/includes/reports_classes.inc
6183 $ /reporting/rep702.php
6184
6185 01-Sep-2008 Joe Hunt
6186 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6187 $ /lang/new_language_template/LC_MASSAGES/empty.po
6188   /lang/en_US/LC_MESSAGES/en_US.mo
6189
6190 31-Aug-2008 Janusz Dobrowolski
6191 + Added ajax support for file uploading
6192 $ /js/utils.js
6193 # Final fix for logo file upload
6194 $ /admin/company_preferences.php
6195 # Fixed item image file upload
6196 $ /inventory/manage/items.php
6197
6198 30-Aug-2008 Janusz Dobrowolski
6199 ! Up to date translation file
6200 $ /lang/new_language_template/LC_MASSAGES/empty.po
6201 # Fixed broken &amp's in backup files [0000040]
6202 $ /admin/db/maintenance_db.inc
6203 # Temporary fix (sync page reload) for uploading logo file
6204 $ /admin/company_preferences.php
6205 -------------------------------2.0 Final --------------------------------------------
6206 21_aug-2008 Joe Hunt
6207 ! config.php file. Version changed to 2.0
6208 $ config.php
6209 ! Set time out to 120 seconds.
6210 $ /install/save.php
6211 # Removed js warnings on index pages
6212 $ /js/utils.js
6213
6214 20-Aug-2008 Joe Hunt
6215 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6216 $ /includes/db/inventory_db.inc
6217   /purchase/includes/db/grn_db.inc
6218   /purchase/includes/db/invoice_db.inc
6219
6220 20-Aug-2008
6221 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6222 $ /admin/db/voiding_db.inc
6223 # Fixing a minor bug in grn_db.inc
6224 $ /purchasing/includes/db/grn_db.inc 
6225   
6226 19-Aug-2008 Joe Hunt
6227 # Fixed some color conversion problems in the new PDF Engine
6228 $ /reporting/includes/pdf_report.inc
6229   /reporting/includes/class.pdf.inc
6230   
6231 19-Aut-2008 Joe Hunt
6232 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6233   /reporting/includes/pdf_report.inc
6234   /reporting/includes/header2.inc (This is important to download too!)
6235   
6236 19-Aug-2008 Joe Hunt
6237 ! Replacing the PDF Engine with a slightly modified TCPDF
6238 $ /reporting/fonts/helvetica*.php (new php files)
6239   /reporting/fonts/*.atm files removed
6240   /reporting/includes/pdf_report.inc (changed)
6241   /reporting/includes/class.pdf.inc (changed)
6242   /reporting/includes/barcodes.php (new file)
6243   /reporting/includes/htmlcolors.php (new file)
6244   /reporting/includes/html_entity_decode_php4.php (new file)
6245   /reporting/includes/tcpdf.php (new file, the PDF engine)
6246   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6247   
6248 18-Aug-2008 Joe Hunt
6249 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6250   that this can not be done. 
6251 $ /admin/db/voiding_db.inc
6252
6253 18-Aug-2008 Joe Hunt
6254 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6255 $ /purchase/includes/db/grn_db.inc
6256   /purchase/includes/db/invoice_db.inc
6257   
6258 16-Aug-2008 Janusz Dobrowolski
6259 # Fixed first supplier add confirmation [0000039].
6260 $ /purchasing/manage/suppliers.php
6261 # Fixed entering direct documents with date in the past [0000036]
6262 $ /sales/customer_delivery.php
6263   /sales/includes/cart_class.inc
6264 # Fixed date_picker caching in debug mode
6265 $ /includes/ui/ui_view.inc
6266 # Some focus fixes after user entry error
6267 $ /sales/manage/credit_status.php
6268   /sales/manage/customer_branches.php
6269   /sales/manage/sales_areas.php
6270   /sales/manage/sales_people.php
6271
6272 08-Aug-2008 Joe Hunt
6273 # Wrong email-adress field taken when emailing documents [0000035].
6274 $ /sales/includes/db/cust_trans_db.inc
6275
6276 02-Aug-2008 Joe Hunt
6277 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6278 $ /sales/manage/customer_branches.php
6279
6280 01-Aug-2008 Joe Hunt
6281 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6282 $ /sales/includes/db/customers_db.inc
6283   /sales/includes/db/sales_credit_db.inc
6284   /sales/includes/db/sales_delivery_db.inc
6285   /sales/includes/db/sales_invoice_db.inc
6286   
6287 31-Jul-2008 Joe Hunt
6288 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6289 $ /gl/gl_bank.php
6290
6291 30-Jul-2008 Joe Hunt
6292 ! Currency selection in Price Listing Report
6293 $ /reporting/rep104.php
6294   /reporting/reports_main.php
6295   
6296 28-Jul-2008 Janusz Dobrowolski
6297 # Fixed control buttons reset after record deletion.
6298 $ /admin/fiscalyears.php
6299   /admin/payment_terms.php
6300   /admin/shipping_companies.php
6301   /gl/manage/bank_accounts.php
6302   /gl/manage/currencies.php
6303   /gl/manage/gl_account_classes.php
6304   /gl/manage/gl_account_types.php
6305   /inventory/manage/item_categories.php
6306   /inventory/manage/item_units.php
6307   /inventory/manage/locations.php
6308   /inventory/manage/movement_types.php
6309   /manufacturing/manage/work_centres.php
6310   /sales/manage/credit_status.php
6311   /sales/manage/customer_branches.php
6312   /sales/manage/sales_areas.php
6313   /sales/manage/sales_people.php
6314   /sales/manage/sales_types.php
6315   /taxes/item_tax_types.php
6316   /taxes/tax_groups.php
6317   /taxes/tax_types.php
6318
6319 27-Jul-2008 Janusz Dobrowolski
6320 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
6321 $ /includes/ui/ui_controls.inc
6322   /includes/ui/ui_input.inc
6323   /inventory/manage/item_units.php
6324 # Fixed focus setting on multi-form pages.
6325 $ /js/utils.js
6326 # Fixed ajax reload
6327 $ /manufacturing/work_order_release.php
6328
6329 26-Jul-2008 Janusz Dobrowolski
6330 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6331 $ /config.php
6332   /admin/create_coy.php
6333   /admin/inst_lang.php
6334   /admin/inst_module.php
6335   /includes/current_user.inc
6336 # Small layout fix
6337   /admin/fiscalyears.php
6338
6339 25-Jul-2008 Joe Hunt
6340 # Minor adjustments
6341 $ /includes/page/header.inc
6342   /manufacturing/work_order_release.php
6343   
6344 25-Jul-2008 Joe Hunt
6345 # Default application setting does not work [0000034]
6346 $ /includes/page/header.inc
6347
6348 25-Jul-2008 Joe Hunt
6349 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6350 $ config.php
6351
6352 25-Jul-2008 Joe Hunt
6353 # Missing GL transactions when producing advanced manufacturing [0000032].
6354 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6355
6356 24-Jul-2008 Janusz Dobrowolski
6357 + Added fatal error handling during ajax calls - [0000003] closed
6358 $ includes/session.inc
6359 # Fixed hints for lists without submit [0000026]
6360 $ includes/ui/ui_lists.inc
6361 # Removed not used file (related to [0000023])
6362 $ sql/basic.sql
6363
6364 24-Jul-2008 Joe Hunt
6365 # Pressing the link in the meta_forward function may result in a blank page.
6366 $ /includes/ui/ui_controls.inc
6367
6368 23-Jul-2008 Joe Hunt
6369 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6370 $ /gl/gl_bank.php
6371   /gl/includes/gl_bank_ui.inc
6372   
6373 22-Jul-2008 Janusz Dobrowolski
6374 # Corrected backup maintenance page display during script download.
6375 $ /admin/backups.php
6376
6377 20-Jul-2008 Janusz Dobrowolski
6378 # Corrected reports page display after yesterday change.
6379 $ /reporting/reports_main.php
6380
6381 19-Jul-2008 Janusz Dobrowolski
6382 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6383 $ /admin/backups.php
6384   /reporting/reports_main.php
6385 + Support for js only divs/pages.
6386 $ /includes/main.inc
6387   /includes/ui/ui_controls.inc
6388   /js/inserts.js
6389 # Fixed page usability in non-js mode.
6390 $ /sales/inquiry/sales_orders_view.php
6391 # Small table view fix
6392 $ /admin/inst_lang.php
6393
6394 18-Jul-2008 Janusz Dobrowolski
6395 + Added optional processing progressbar for submit buttons
6396 $ /includes/ui/ui_input.inc
6397   /includes/ui/ui_lists.inc
6398   /js/inserts.js
6399   /themes/aqua/images/progressbar.gif (new)
6400   /themes/cool/images/progressbar.gif (new)
6401   /themes/default/images/progressbar.gif (new)
6402 # Fixed database error after empty supplier search result [0000022]
6403 $ /purchasing/supplier_credit.php
6404   /purchasing/supplier_invoice.php
6405 # Fixed focus after update
6406 $ /admin/company_preferences.php
6407 # Fixed message typo.
6408 $ /admin/create_coy.php
6409 # Fixed line edition layout
6410 $ /inventory/includes/item_adjustments_ui.inc
6411
6412 18-Jul-2008 Joe Hunt
6413 # Parse error fixed [0000021] in customer_credit_invoice.php
6414 $ /sales/customer_credit_invoice.php
6415
6416 15-Jul-2008 Janusz Dobrowolski
6417 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6418 $ /sales/customer_delivery.php
6419
6420 14-Jul-2008 Janusz Dobrowolski
6421 # Fixed bug [0000017] - error while checking qoh
6422 $ /includes/ui/items_cart.inc
6423   /manufacturing/work_order_issue.php
6424 # Fixed ajax update
6425 $ /gl/manage/gl_accounts.php
6426
6427 13-Jul-2008 Joe Hunt
6428 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6429 $ /reporting/rep709.php
6430
6431 12-Jul-2008 Joe Hunt
6432 ! Rewrite of Tax Report (rep709.php).
6433 $ /reporting/rep709.php
6434
6435 09-Jul-2008 Janusz Dobrowolski
6436 # Corrections to maximum input lengths
6437 $ /gl/manage/bank_accounts.php
6438   /gl/manage/gl_account_classes.php
6439 # Fixed spare Back link on restricted pages
6440 $ /includes/session.inc
6441 # Fixed bank_account_types_list()
6442 $ /includes/ui/ui_lists.inc
6443 # Fixed warning about unexisting POST var
6444 $ /sales/manage/customers.php
6445
6446 08-Jul-2008 Janusz Dobrowolski
6447 # Added validation of entered quantities
6448 $ /sales/customer_credit_invoice.php
6449 # Fixed ajax update (0000015) and quantity checks
6450 $ /sales/customer_delivery.php
6451   /sales/customer_invoice.php
6452 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6453 $ /sales/includes/db/sales_delivery_db.inc
6454   /sales/includes/db/sales_invoice_db.inc
6455   /sales/includes/sales_db.inc
6456 # Fixed setting document date to Today() 
6457 $ /sales/includes/cart_class.inc
6458
6459 08-Jul-2008 Joe Hunt
6460 + Addition in test of duplicate fiscal year
6461 $ /admin/fiscalyears.php
6462
6463 07-Jul-2008 Joe Hunt
6464 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6465 $ /sales/manage/sales_types.php
6466
6467 07-Jul-2008 Janusz Dobrowolski
6468 + Added ajax
6469 $ /admin/fiscalyears.php
6470   /inventory/purchasing_data.php
6471 # Corrected factor parameter checking (fixes 00000012)
6472 $ /sales/includes/sales_db.inc
6473 ! Changed selector for fiscal year functions to id
6474 $ /admin/db/company_db.inc
6475 # Checking options parameter for combos 
6476 $ /includes/ui/ui_lists.inc
6477
6478 06-Jul-2008 Janusz Dobrowolski
6479 + Ajax additions
6480 $ /admin/view_print_transaction.php
6481   /admin/void_transaction.php
6482   /dimensions/dimension_entry.php
6483   /manufacturing/work_order_entry.php
6484   /manufacturing/manage/bom_edit.php
6485   /sales/manage/customer_branches.php
6486 + Default value calculated for new prices
6487 $ /inventory/prices.php
6488 + Optional default value for input_num()
6489 $ /includes/ui/ui_input.inc
6490 + Submit on change option for currency lists
6491 $ /includes/ui/ui_lists.inc
6492 # factor parameter in get_price() is now optional
6493 $ /sales/includes/sales_db.inc
6494 # Smaller fix to ajax page content update
6495 $ /sales/manage/customers.php
6496
6497 05-Jul-2008 Janusz Dobrowolski
6498 + Ajax additions
6499 $ /admin/change_current_user_password.php
6500   /admin/company_preferences.php
6501   /admin/forms_setup.php
6502   /admin/gl_setup.php
6503   /admin/payment_terms.php
6504   /admin/shipping_companies.php
6505   /admin/users.php
6506   /inventory/manage/item_categories.php
6507   /inventory/manage/item_units.php
6508   /inventory/manage/locations.php
6509   /inventory/manage/movement_types.php
6510   /manufacturing/manage/work_centres.php
6511   /sales/manage/credit_status.php
6512   /sales/manage/sales_areas.php
6513   /sales/manage/sales_people.php
6514   /sales/manage/sales_types.php
6515   /taxes/item_tax_types.php
6516   /taxes/tax_groups.php
6517   /taxes/tax_types.php
6518 # Gettext fixes
6519 $ /gl/manage/bank_accounts.php
6520   /gl/manage/bank_trans_types.php
6521   /gl/manage/currencies.php
6522   /gl/manage/gl_account_classes.php
6523   /gl/manage/gl_account_types.php
6524   /gl/manage/gl_accounts.php
6525
6526 04-Jul-2008 Janusz Dobrowolski
6527 + Ajax additions
6528   /gl/inquiry/bank_inquiry.php
6529   /gl/inquiry/gl_account_inquiry.php
6530   /gl/inquiry/gl_trial_balance.php
6531   /gl/manage/bank_accounts.php
6532   /gl/manage/bank_trans_types.php
6533   /gl/manage/currencies.php
6534   /gl/manage/exchange_rates.php
6535   /gl/manage/gl_account_classes.php
6536   /gl/manage/gl_account_types.php
6537   /gl/manage/gl_accounts.php
6538 ! Changed layout for simple db table editor pages
6539 $ /includes/ui/ui_input.inc
6540 - Removed unused GL account settings.
6541 $ /admin/gl_setup.php
6542   /admin/db/company_db.inc
6543   /gl/manage/gl_accounts.php
6544 # Fixed default sales account for customer branch.
6545 $ /admin/gl_setup.php
6546   /sales/manage/customer_branches.php
6547 # Fixed focus after ajax page reload.
6548 $ /includes/ajax.inc
6549 # Fixed optional submit for yesno and gl_all_accounts lists.
6550 $ /includes/ui/ui_lists.inc
6551
6552 01-Jul-2008 Janusz Dobrowolski
6553 + Ajax additions
6554   /gl/bank_transfer.php
6555   /gl/gl_budget.php
6556   /gl/gl_journal.php
6557   /gl/includes/ui/gl_journal_ui.inc
6558 + Added client side calculations for budget
6559   /gl/gl_budget.php
6560   /js/budget.js
6561 # Fixed default POST assigning [fixes 0000009]
6562   /includes/ui/ui_lists.inc
6563 # Fixed submit type in submit_row()
6564   /includes/ui/ui_input.inc
6565 # Small display fix
6566   /gl/manage/currencies.php
6567 ! Code cleanup
6568   /gl/gl_bank.php
6569   /gl/includes/ui/gl_bank_ui.inc
6570   /inventory/adjustments.php
6571   /inventory/transfers.php
6572   /purchasing/po_entry_items.php
6573   /sales/sales_order_entry.php
6574   /sales/credit_note_entry.php
6575
6576 29-Jun-2008 Janusz Dobrowolski
6577 ! Rewritten bank deposit/payment related files, added ajax
6578   /gl/gl_deposit.php (removed)
6579   /gl/gl_payment.php (removed)
6580   /gl/gl_bank.php (added)
6581   /gl/includes/ui/gl_bank_ui.inc (new file)
6582   /gl/includes/ui/gl_deposit_ui.inc (removed)
6583   /gl/includes/ui/gl_payment_ui.inc (removed)
6584   /gl/includes/db/gl_db_banking.inc
6585   /gl/gl_journal.php
6586   /manufacturing/search_work_orders.php
6587   /applications/generalledger.php
6588 + Added fallback flag for non-js mode only ui elements
6589 $ /js/inserts.js
6590 ! Default value from POST for check_box,hidden and text_cells inputs
6591 $ /includes/ui/ui_input.inc
6592 ! Rewritten non-sql list selectors
6593 $ /includes/ui/ui_lists.inc
6594   /purchasing/inquiry/supplier_allocation_inquiry.php
6595   /purchasing/inquiry/supplier_inquiry.php
6596 ! Added trans_type parameter to items_cart()  
6597 $ /includes/ui/items_cart.inc
6598   /inventory/adjustments.php
6599   /inventory/transfers.php
6600   /manufacturing/work_order_issue.php
6601
6602 27-Jun-2008 Janusz Dobrowolski
6603 + Ajax additions
6604 $ /dimensions/dimension_entry.php
6605   /dimensions/inquiry/search_dimensions.php
6606   /manufacturing/work_order_add_finished.php
6607   /manufacturing/work_order_issue.php
6608   /manufacturing/work_order_release.php
6609   /manufacturing/includes/work_order_issue_ui.inc
6610   /manufacturing/search_work_orders.php
6611 ! Default $selected_id=null (ie current $_POST value) for all lists;
6612    standard view (ie with search box) of stock_component_list()
6613 $ /includes/ui/ui_lists.inc
6614 # Fixed selection for outstanding work orders
6615 $ /manufacturing/search_work_orders.php
6616 # Fixed stock item links
6617 $ /inventory/includes/item_adjustments_ui.inc
6618   /inventory/includes/stock_transfers_ui.inc
6619 # Fixed typo in menu option
6620 $ /applications/manufacturing.php
6621
6622 27-Jun-2008 Joe Hunt
6623 # Minor html adjustment in login.php
6624 $ /access/login.php
6625 # Fixed a bug when trying to create a duplicate year
6626 $ /admin/fiscalyears.php
6627 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
6628 $ /applications/manufacturing.php
6629
6630 26-Jun-2008 Janusz Dobrowolski
6631 + Ajax additions
6632 $ /includes/ui/ui_lists.inc
6633   /inventory/adjustments.php
6634   /inventory/cost_update.php
6635   /inventory/prices.php
6636   /inventory/transfers.php
6637   /inventory/includes/item_adjustments_ui.inc
6638   /inventory/includes/stock_transfers_ui.inc
6639   /inventory/inquiry/stock_movements.php
6640   /inventory/manage/items.php
6641   /manufacturing/work_order_entry.php
6642   /purchasing/po_entry_items.php
6643 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6644 $ /includes/ui/items_cart.inc
6645 # Fixed bug 0000008 (call to no more existing function)
6646 $ /sales/includes/db/sales_types_db.inc
6647
6648 25-Jun-2008 Joe Hunt
6649 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6650 $ /purchasing/includes/ui/invoice_ui.inc
6651
6652 25-Jun-2008 Janusz Dobrowolski
6653 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6654 $ /purchasing/includes/ui/invoice_ui.inc
6655
6656 25-Jun-2008 Joe Hunt
6657 # Fixed bug when updating/saving Tax Group Items
6658 $ /includes/ui/ui_lists.inc
6659
6660 24-Jun-2008 Joe Hunt
6661 # Fixed inconsistencies in customer and supplier aging 
6662 $ /sales/includes/db/customers_db.inc
6663   /sales/inquiry/customer_inquiry.php
6664   /purchasing/includes/db/suppliers_db.inc
6665   /reporting/rep102.php
6666   /reporting/rep202.php
6667 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6668 $ /sales/sales_order_entry.php
6669
6670
6671 23-Jun-2008 Janusz Dobrowolski
6672 + Ajax additions to sales and purchasing modules
6673 $ /purchasing/po_receive_items.php
6674   /purchasing/supplier_credit.php
6675   /purchasing/supplier_credit_grns.php
6676   /purchasing/supplier_invoice.php
6677   /purchasing/supplier_invoice_grns.php
6678   /purchasing/supplier_trans_gl.php
6679   /purchasing/allocations/supplier_allocate.php
6680   /purchasing/includes/ui/invoice_ui.inc
6681   /sales/customer_credit_invoice.php
6682   /sales/allocations/customer_allocate.php
6683 # Fixed edition of purchase order (bug #0000001)
6684 $ /purchasing/includes/ui/po_ui.inc
6685 ! Improved client side allocation functions
6686 $ /js/allocate.js
6687 + Optional coloured price_format()
6688 $ /js/utils.js
6689   /js/inserts.js
6690 ! Async update of locations selector
6691 $ /includes/ui/ui_lists.inc
6692 # Fixed warning on pages without default focus.
6693 $ /includes/ui/ui_controls.inc
6694 # Fixed initial display for numeric inputs with dec=0. 
6695 $ /includes/ui/ui_input.inc
6696
6697 21-Jun-2008 Janusz Dobrowolski
6698 + Ajax additions to sales and purchasing modules
6699 $ /purchasing/po_entry_items.php
6700   /purchasing/supplier_payment.php
6701   /purchasing/allocations/supplier_allocate.php
6702   /purchasing/includes/ui/po_ui.inc
6703   /purchasing/inquiry/po_search.php
6704   /purchasing/inquiry/po_search_completed.php
6705   /purchasing/inquiry/supplier_allocation_inquiry.php
6706   /purchasing/inquiry/supplier_inquiry.php
6707   /purchasing/manage/suppliers.php
6708   /sales/manage/customers.php
6709
6710 21-Jun-2008 Joe Hunt
6711 + Added upload functionality to company logo. Better names on lists search.
6712 $ /admin/company_preferences.php
6713 ! Better layout on company logo print-out
6714 $ /reporting/includes/header2.inc
6715
6716 ---------------------------------------Release Candidate 2-------------------------------
6717 20-Jun-2008 Joe Hunt
6718 ! 2.0 Release Candidate 2
6719 $ config.php
6720   update.html
6721   
6722 20-Jun-2008 Joe Hunt
6723 ! In reorder_level.php the heading gets updated as well
6724 $ /inventory/reorder_level.php
6725 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6726 $ /inventory/manage/item_units.php
6727
6728 20-Jun-2008 Janusz Dobrowolski
6729 # Proper error handling even after exit() call.
6730 $ /includes/errors.inc
6731   /includes/main.inc
6732   /includes/session.inc
6733 # Fixed initial combo selection.
6734   /includes/ui/ui_lists.inc
6735 # Layout fixes to customer edition.
6736   /sales/manage/customers.php
6737 # Added order table reload after template option change
6738   /sales/inquiry/sales_orders_view.php
6739
6740 19-Jun-2008 Janusz Dobrowolski
6741 + Added ajax improvements
6742 $ /purchasing/allocations/supplier_allocation_main.php
6743   /sales/customer_delivery.php
6744   /sales/customer_invoice.php
6745   /sales/allocations/customer_allocation_main.php
6746   /sales/manage/customers.php
6747 + Ajax added to check helper function
6748 $ /includes/ui/ui_input.inc
6749 # Fixing database error in branch exist check on empty customer_id
6750 $ /includes/data_checks.inc
6751 # Layout fix for hyperlink_params_td()
6752 $ /includes/ui/ui_controls.inc
6753 # Fix for initial combo position
6754 $ /includes/ui/ui_lists.inc
6755 # Fix to select onchange extension
6756 $ /js/inserts.js
6757
6758 19-Jun-2008 Joe Hunt
6759 ! changed so the due date is updated when changing customer in direct invoice.
6760 $ /sales/includes/ui/sales_order_ui.inc
6761
6762 19-Jun-2008 Joe Hunt
6763 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6764 $ /sales/customer_credit_invoice.php
6765
6766 18-Jun-2008 Janusz Dobrowolski
6767 + Added ajax improvements
6768 $ /sales/credit_note_entry.php
6769   /sales/customer_payments.php
6770   /sales/sales_order_entry.php
6771   /sales/includes/ui/sales_credit_ui.inc
6772   /sales/includes/ui/sales_order_ui.inc
6773   /sales/inquiry/customer_allocation_inquiry.php
6774   /sales/inquiry/customer_inquiry.php
6775 + Added optional trigger parameter to div_start()
6776 $ /includes/ui/ui_controls.inc
6777 + Added dec attribute ajax update for amount fields 
6778 $ /includes/ui/ui_input.inc
6779 + Ajaxified stock item types and credit types lists
6780 $ /includes/ui/ui_lists.inc
6781 # Fixed onblur for amount fields, extended onchange event handling for selects
6782 $ /js/inserts.js
6783 # Fixed addAssign() js handler for nonstandard attributes
6784 $ /js/utils.js
6785 # Fixed bug in stock item image upload
6786 $ /inventory/manage/items.php
6787
6788 17-Jun-2008 Joe Hunt
6789 ! More files with Quantity routines needed fix due to php4 related issue.
6790 $ /includes/current_user.inc
6791   /manufacturing/work_order_entry.php
6792   /manufacturing/inquiry/where_used_inquiry.php
6793   /manufacturing/manage/bom_edit.php
6794   /purchasing/po_receive_items.php
6795   /purchasing/supplier_credit_grns.php
6796   /purchasing/supplier_invoice_grns.php
6797   /sales/customer_credit_invoice.php
6798   /sales/includes/ui/sales_order_ui.inc
6799
6800 16-Jun-2008 Joe Hunt
6801 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6802 $ /reporting/includes/header2.inc
6803   /reporting/doctext.inc
6804   /reporting/doctext2.inc
6805   
6806 16-Jun-2008 Joe Hunt
6807 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6808 $ /includes/current_user.inc
6809   /includes/ui/ui_input.inc
6810   /includes/ui/ui_lists.inc
6811   /inventory/reorder_level.inc
6812   /inventory/includes/item_adjustments_ui.inc
6813   /inventory/includes/stock_transfers_ui.inc
6814   /inventory/includes/db/items_units_db.inc
6815   /inventory/inquiry/stock_movements.php
6816   /inventory/inquiry/stock_status.php
6817   /inventory/manage/item_units.php
6818   /inventory/view/view_adjustment.php
6819   /inventory/view/view_transfer.php
6820   /manufacturing/search_work_orders.php
6821   /manufacturing/work_order_entry.php
6822   /manufacturing/includes/manufacturing_ui.inc
6823   /manufacturing/includes/work_order_issue_ui.inc
6824   /manufacturing/inquiry/where_used_inquiry.php
6825   /manufacturing/manage/bom_edit.php
6826   /manufacturing/view/wo_issue_view.php
6827   /manufacturing/view/wo_production_view.php
6828   /purchasing/po_receive_items.php
6829   /purchasing/supplier_credit_grns.php
6830   /purchasing/supplier_invoice_grns.php
6831   /purchasing/includes/ui/invoice_ui.inc
6832   /purchasing/includes/ui/po_ui.inc
6833   /purchasing/view/view_grn.php
6834   /purchasing/view/view_po.php
6835   /reporting/rep105.php
6836   /reporting/rep107.php
6837   /reporting/rep108.php
6838   /reporting/rep109.php
6839   /reporting/rep110.php
6840   /reporting/rep204.php
6841   /reporting/rep209.php
6842   /reporting/rep301.php
6843   /reporting/rep302.php
6844   /reporting/rep303.php
6845   /reporting/rep401.php
6846   /sales/customer_credit_invoice.php
6847   /sales/customer_delivery.php
6848   /sales/customer_invoice.php
6849   /sales/includes/ui/sales_credit_ui.inc
6850   /sales/includes/ui/sales_order_ui.inc
6851   /sales/view/view_credit.php
6852   /sales/view/view_dispatch.php
6853   /sales/view/view_invoice.php
6854   /sales/view/view_sales_order.php
6855   
6856 15-Jun-2008 Janusz Dobrowolski
6857 + Ajax driven delivery and order queries.
6858 $ /sales/inquiry/sales_deliveries_view.php
6859   /sales/inquiry/sales_orders_view.php
6860 + Added searchbox class selector for text inputs with onchange event handlers.
6861 ! Added text selection after focus.
6862 $ /js/inserts.js
6863   /js/utils.js
6864 + Added submit_on_change option to ref input functions, fixed data picker
6865 $ /includes/ui/ui_input.inc
6866 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6867 $ /includes/ui/ui_lists.inc
6868
6869 15-Jun-2008 Joe Hunt
6870 # Changed so Invoice Template gets the current day instead of original day.
6871 $ /sales/sales_order_entry.php
6872
6873 15-Jun-2008 Joe Hunt
6874 # Bug in tax_types_list (spec_id)
6875 $ /includes/ui/ui_lists.inc
6876
6877 14-Jun-2008 Joe Hunt
6878 # Minor annoying layout bug in stock movements.
6879 $ /inventory/inquiry/stock_movements.php
6880
6881 14-Jun-2008 Joe Hunt
6882 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6883   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6884 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6885   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6886 $ /includes/ui/ui_lists.inc
6887   /sales/includes/db/sales_invoice_db.inc
6888   /sales/includes/db/sales_credit_db.inc
6889   /sales/manage/customer_branches.php
6890   .
6891 12-Jun-2008 Joe Hunt
6892 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6893 $ /reporting/reports_main.php
6894   /reporting/rep304.php (new file)
6895   
6896 ---------------------------------------Release Candidate 1-------------------------------
6897 10-Jun-2008 Janusz Dobrowolski
6898 # Some more fixes related to ajax combos usage
6899 $ /includes/ui/ui_lists.inc
6900   /inventory/cost_update.php
6901   /inventory/prices.php
6902   /inventory/purchasing_data.php
6903   /inventory/reorder_level.php
6904   /inventory/includes/item_adjustments_ui.inc
6905   /inventory/inquiry/stock_status.php
6906   /manufacturing/inquiry/where_used_inquiry.php
6907   /manufacturing/manage/bom_edit.php
6908   /purchasing/includes/ui/po_ui.inc
6909 # Fixed focus issues
6910 $ /gl/gl_journal.php
6911   /gl/gl_deposit.php
6912   /gl/gl_payment.php
6913   /js/inserts.js
6914   
6915 09-Jun-2008 Janusz Dobrowolski
6916 # Some additional fixes related to last big committment
6917 $ /gl/gl_journal.php
6918   /gl/gl_deposit.php
6919   /gl/gl_payment.php
6920   /includes/ajax.inc
6921   /includes/reserved.inc
6922   /includes/ui/ui_lists.inc
6923   /includes/ui/ui_view.inc
6924   /js/inserts.js
6925   /js/utils.js
6926   /sales/includes/ui/sales_order_ui.inc
6927   /themes/default/default.css
6928   /themes/aqua/default.css
6929   /themes/cool/default.css
6930
6931 08-Jun-2008 Joe Hunt
6932 ! Preparing for release candidate 1
6933 $ config.php
6934
6935 08-Jun-2008 Joe Hunt
6936 ! Set 'max_execution_time' to 60 seconds by ini_set.
6937 $ /install/save.php
6938
6939 07-Jun-2008 Joe Hunt
6940 # Fixed a layout bug in footer.inc
6941 $ /includes/page/footer.inc
6942
6943 07-Jun-2008 Joe Hunt
6944 ! Changed install.html and update.html
6945 $ install.html
6946   update.html
6947 + New files, change_current_user_password.php and alter2.sql
6948 $ /admin/change_current_user_password.php
6949   /sql/alter2.sql
6950 ! Changed some files for layout
6951 $ /lang/en_US/stylesheet.css
6952   /themes/aqua/default.css
6953   /themes/aqua/renderer.php
6954   /themes/cool/default.css
6955   /themes/cool/renderer.php
6956   /themes/default/default.css
6957   /themes/default/renderer.php
6958 ! Changed install sql scripts
6959 $ /sql/en_US-demo.sql
6960   /sql/en_US-new.sql
6961   
6962 07-Jun-2008 Janusz Dobrowolski
6963 + Added ajax functionality and ui hints to sales form entry pages.
6964 $ /sales/sales_order_entry.php
6965   /sales/includes/ui/sales_order_ui.inc
6966 + Added option for hints display, changed input/lists functions API
6967 $ /admin/display_prefs.php
6968   /admin/db/users_db.inc
6969   /includes/current_user.inc
6970   /includes/prefs/userprefs.inc
6971   /includes/ui/ui_input.inc
6972   /themes/default/renderer.php
6973   /sql/alter.sql
6974 + List functions rewrite. Added ajax functionality, universal combo_input().
6975 $ /includes/ui/ui_lists.inc
6976 + Ajaxified exchange_rate_display()
6977 $ /includes/ui/ui_view.inc
6978 + Added methods for setting focus and page reload to $Ajax class
6979 $ /includes/ajax.inc
6980   /includes/main.inc
6981 + Added comma separated css element selectors
6982 $ /js/behaviour.js
6983 ! Searchable select js changes related to new ui_lists.inc changes
6984 $ /js/inserts.js
6985   /js/utils.js
6986 + Additional style definitions for various ajax controls
6987 $ /themes/default/default.css
6988 ! Fixes related to changed input/lists API and ajax extensions
6989 $ /admin/company_preferences.php
6990   /admin/fiscalyears.php
6991   /admin/forms_setup.php
6992   /admin/gl_setup.php
6993   /dimensions/dimension_entry.php
6994   /dimensions/inquiry/search_dimensions.php
6995   /gl/bank_transfer.php
6996   /gl/includes/ui/gl_deposit_ui.inc
6997   /gl/includes/ui/gl_journal_ui.inc
6998   /gl/includes/ui/gl_payment_ui.inc
6999   /gl/inquiry/bank_inquiry.php
7000   /gl/inquiry/gl_account_inquiry.php
7001   /gl/inquiry/gl_trial_balance.php
7002   /gl/manage/gl_account_types.php
7003   /gl/manage/gl_accounts.php
7004   /includes/ui/ui_controls.inc
7005   /inventory/includes/item_adjustments_ui.inc
7006   /inventory/includes/stock_transfers_ui.inc
7007   /inventory/inquiry/stock_movements.php
7008   /manufacturing/search_work_orders.php
7009   /manufacturing/work_order_add_finished.php
7010   /manufacturing/work_order_entry.php
7011   /manufacturing/includes/work_order_issue_ui.inc
7012   /manufacturing/manage/bom_edit.php
7013   /purchasing/supplier_payment.php
7014   /purchasing/includes/ui/grn_ui.inc
7015   /purchasing/includes/ui/invoice_ui.inc
7016   /purchasing/includes/ui/po_ui.inc
7017   /purchasing/inquiry/po_search.php
7018   /purchasing/inquiry/po_search_completed.php
7019   /purchasing/inquiry/supplier_allocation_inquiry.php
7020   /purchasing/inquiry/supplier_inquiry.php
7021   /sales/customer_credit_invoice.php
7022   /sales/customer_delivery.php
7023   /sales/customer_invoice.php
7024   /sales/includes/ui/sales_credit_ui.inc
7025   /sales/inquiry/customer_allocation_inquiry.php
7026   /sales/inquiry/customer_inquiry.php
7027   /sales/inquiry/sales_deliveries_view.php
7028   /sales/inquiry/sales_orders_view.php
7029   /taxes/tax_groups.php
7030
7031 06-Jun-2008 Joe Hunt
7032 # Final fixes in html layout
7033 $ /admin/create_coy.php
7034   /gl/gl_deposit.php
7035   /gl/gl_payment.php
7036   /gl/manage/exchange_rates.php
7037   /inventory/prices.php
7038   /inventory/purchasing_date.php
7039   /inventory/reorder_level.php
7040   /inventory/inquiry/stock_status.php
7041   /manufacturing/inquiry/where_used_inquiry.php
7042   /manufacturing/manage/bom_edit.php
7043   
7044 05-Jun-2008 Joe Hunt
7045 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7046 $ /includes/ui/ui_view.inc
7047 # Fixed a html layout bug
7048 $ /includes/page/header.inc
7049
7050 31-May-2008 Joe Hunt
7051 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7052 $ /gl/view/gl_deposit_view.php
7053   /gl/view/gl_payment_view.php
7054   /includes/ui/ui_controls.inc
7055   /includes/ui/ui_lists.inc
7056   /includes/ui/ui_view.inc
7057   /manufacturing/work_order_add_finished.php
7058   /manufacturing/includes/manufacturing_ui.inc
7059   /manufacturing/view/work_order_view.php
7060   /manufacturing/view/wo_issue_view.php
7061   /sales/inquiry/customer_allocation_inquiry.php
7062   /sales/inquiry/customer_inquiry.php
7063
7064 30-May-2008 Joe Hunt
7065 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7066 $ /inventory/inquiry/stock_movements.php
7067   /reporting/rep302.php
7068
7069 28-May-2008 Joe Hunt
7070 # More bugs related to debtor_trans changes (positive amounts)
7071 $ /gl/includes/db/gl_db_banking.inc
7072   /sales/allocations/customer_allocate.php
7073   /sales/includes/db/custalloc_db.inc
7074   /sales/inquiry/customer_allocation_inquiry.php
7075
7076 27-May-2008 Joe Hunt
7077 # Changed more files with new html/css.
7078 $ /includes/page/header.inc
7079   /purchasing/inquiry/supplier_allocation_inquiry.php
7080   /sales/credit_note_entry.php
7081   
7082 26-May-2008 Joe Hunt
7083 # Fixed many minor bugs, new ones as well as debtor_trans related.
7084 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7085 $ /admin/backups.php
7086   /admin/create_coy.php
7087   /admin/inst_lang.php
7088   /admin/inst_module.php
7089   /gl/manage/exchange_rates.php
7090   /includes/session.inc
7091   /includes/page/header.inc
7092   /includes/ui/ui_controls.inc
7093   /includes/ui/ui_input.inc
7094   /includes/ui/ui_lists.inc
7095   /includes/ui/ui_view.inc
7096   /purchasing/allocations/supplier_allocate.php
7097   /sales/allocations/customer_allocate.php
7098   /sales/includes/db/sales_credit_db.inc
7099   /sales/inquiry/customer_allocation_inquiry.php
7100   /themes/aqua/default.css
7101   /themes/cool/default.css
7102   /themes/default/default.css
7103   
7104 23-May-2008 Joe Hunt
7105 # Minor bug in dimensions.php (Outstanding Dimensions)
7106 $ /applications/dimensions.php
7107   /dimensions/inquiry/search_dimensions.php
7108   
7109 23-May-2008 Janusz Dobrowolski
7110 ! Include file order / error handling order fixed once again.
7111 $ /includes/main.inc
7112   /includes/session.inc
7113   
7114 23-May-2008 Joe Hunt
7115 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7116   correct renderer.php.
7117 $ frontaccounting.php
7118   /includes/page/header.inc
7119   /includes/page/footer.inc
7120   /themes/default/renderer.php
7121   /themes/cool/renderer.php
7122   /themes/aqua/renderer.php
7123
7124 22-May-2008 Janusz Dobrowolski
7125 ! Error handler switching moved to session.inc for early error catching
7126 $ /includes/main.inc
7127   /includes/session.inc
7128 ! Cosmetic cleanup
7129   /js/utils.js
7130   
7131 18-May-2008 Janusz Dobrowolski
7132 # Added explicit ob_end_flush() on shutdown needed for php5
7133 $ /includes/main.inc
7134 # Fixed for www servers on nonstandard listening ports.
7135 $ /js/JsHttpRequest.js
7136
7137 18-May-2008 Joe Hunt
7138 # Bug when inserting new records in debtor_trans.
7139 $ /sales/includes/db/cust_trans_db.inc
7140
7141 16-May-2008 Janusz Dobrowolski
7142 + Rewritten errors/messages handling, unified for ajax/user/php errors
7143 $ /includes/errors.inc
7144   /includes/main.inc
7145   /includes/ui/ui_msgs.inc
7146 + Framework extended for ajax functionality, javascript code organization improvements.
7147 $ /config.php
7148   /includes/JsHttpRequest.php (new file)
7149   /includes/ajax.inc (new file)
7150   /includes/current_user.inc
7151   /includes/session.inc
7152   /includes/lang/language.php
7153   /includes/page/footer.inc
7154   /includes/page/header.inc
7155   /includes/ui/ui_controls.inc
7156   /includes/ui/ui_input.inc
7157   /includes/ui/ui_view.inc
7158   /js/JsHttpRequest.js (new file)
7159   /js/allocate.js (new file)
7160   /js/utils.js (new file)
7161   /js/behaviour.js
7162   /js/inserts.js
7163   /themes/aqua/images (new dir)
7164   /themes/aqua/images/button_ok.png (new file)
7165   /themes/aqua/images/locate.png (new file)
7166   /themes/cool/images (new dir)
7167   /themes/coll/images/button_ok.png (new file)
7168   /themes/coll/images/locate.png (new file)
7169   /themes/default/images/button_ok.png (new file)
7170   /themes/default/images/progressbar.gif (new file)
7171   /themes/default/images/progressbar1.gif (new file)
7172   /themes/default/images/progressbar2.gif (new file)
7173   /themes/default/default.css
7174   /themes/aqua/default.css
7175   /themes/cool/default.css
7176 ! Payment allocation js functions moved to allocate.js
7177 $ /purchasing/allocations/supplier_allocate.php 
7178   /sales/allocations/customer_allocate.php
7179 ! Some initializations moved from sales_order_ui.inc
7180 $ /sales/includes/cart_class.inc
7181 + Added javascript compression routine
7182 $ /includes/main.inc
7183
7184 14-May-2008 Joe Hunt
7185 # Minor bugs in the former fixing.
7186 $ /includes/ui/ui_lists.inc
7187
7188 14-May-2008 Joe Hunt
7189 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7190   the records when there were no search values.
7191 $ /includes/ui/ui_lists.inc
7192
7193 09-May-2008 Joe Hunt
7194 ! Due to differences in Javascript the script update_db.php had to be changed.
7195 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7196 $ /update_db.php
7197   /sql/en_US-new.sql
7198   /sql/en_US-demo.sql
7199   
7200 09-May-2008 Janusz Dobrowolski
7201 # Automatic calculation of not set item prices from home currency and base sales type settings.
7202 $ /admin/company_preferences.php
7203   /admin/db/company_db.inc
7204   /includes/ui/ui_lists.inc
7205   /sales/includes/cart_class.inc
7206   /sales/includes/sales_db.inc
7207   /sales/includes/db/sales_order_db.inc
7208   /sales/includes/db/sales_types_db.inc
7209   /sales/includes/ui/sales_credit_ui.inc
7210   /sales/includes/ui/sales_order_ui.inc
7211   /sales/manage/sales_types.php
7212   /sql/alter.sql
7213 # Fixed dev bug blocking change of price on order entry.
7214 $ /sales/includes/ui/sales_order_ui.inc
7215 # Small display fix
7216 $ /sales/manage/sales_people.php
7217
7218 30-Apr-2008 Joe Hunt
7219 # Fixed price update also in purchase order
7220 $ /purchasing/includes/ui/po_ui.inc
7221
7222 30-Apr-2008 Janusz Dobrowolski
7223 # Fixed price update when changing item in sales order.
7224 $ /includes/ui/ui_lists.inc
7225   /js/inserts.js
7226   /sales/includes/ui/sales_order_ui.inc
7227
7228 24-Apr-2008 Janusz Dobrowolski
7229 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7230 $ /company/0/reporting (added new directory)
7231   /company/0/reporting/index.php
7232   /admin/create_coy.php
7233   /reporting/includes/reports_classes.inc
7234 # Warnings turned off in case of charset not supported by htmlspecialchars().
7235 $ /includes/db/connect_db.inc
7236 # Added content type encoding header
7237 $ /includes/page/header.inc
7238
7239 24-Apr-2008 Joe Hunt
7240 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7241   /includes/prefs/sysprefs.inc
7242 $ /includes/ui/items_cart.inc  
7243 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7244 $ /reporting/includes/pdf_report.inc
7245
7246 23-Apr-2008 Joe Hunt
7247 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7248   It will make it easier to design your own document layouts.
7249 $ /reporting/includes/pdf_report.inc
7250   /reporting/includes/header2.inc (new file)
7251   
7252 20-Apr-2008 Janusz Dobrowolski
7253 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7254 $ /admin/create_coy.php
7255 ! Added missing include_once directives.
7256 $ /includes/ui/items_cart.inc
7257   /includes/ui/ui_lists.inc
7258   /includes/ui/ui_view.inc
7259 + Added ini default_charset unnecessary for planned ajax calls.
7260 $ /includes/lang/language.inc
7261
7262 19-Apr.2008 Joe Hunt
7263 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7264   ago wasn't removed.
7265 $ /reporting/includes/pdf_report.inc
7266
7267 18-Apr-2008 Janusz Dobrowolski
7268 # Additional checks on provisions and break point entry.
7269 $ /sales/manage/sales_people.php
7270 ! Modules purchasing, sales and taxes sealed against XSS attacks
7271 $ /install/save.php
7272   /admin/db/maintenance_db.inc
7273   /purchasing/includes/db/grn_db.inc
7274   /purchasing/includes/db/invoice_items_db.inc
7275   /purchasing/includes/db/po_db.inc
7276   /purchasing/includes/db/supp_trans_db.inc
7277   /purchasing/manage/suppliers.php
7278   /sales/includes/db/credit_status_db.inc
7279   /sales/includes/db/cust_trans_db.inc
7280   /sales/includes/db/cust_trans_details_db.inc
7281   /sales/includes/db/sales_order_db.inc
7282   /sales/includes/db/sales_types_db.inc
7283   /sales/manage/customer_branches.php
7284   /sales/manage/customers.php
7285   /sales/manage/sales_areas.php
7286   /sales/manage/sales_people.php
7287   /taxes/db/item_tax_types_db.inc
7288   /taxes/db/tax_groups_db.inc
7289   /taxes/db/tax_types_db.inc
7290
7291 18-Apr-2008 Joe Hunt
7292 ! Module gl sealed against XSS Attacks
7293 $ /gl/includes/db/gl_db_accounts.inc
7294   /gl/includes/db/gl_db_account_types.inc
7295   /gl/includes/db/gl_db_bank_accounts.inc
7296   /gl/includes/db/gl_db_bank_trans.inc
7297   /gl/includes/db/gl_db_bank_trans_types.inc
7298   /gl/includes/db/gl_db_currencies.inc
7299   /gl/includes/db/gl_db_trans.inc
7300   
7301 18-Apr-2008 Janusz Dobrowolski
7302 ! Modules admin and dimensions sealed against XSS attacks
7303 $ /admin/payment_terms.php
7304   /admin/shipping_companies.php
7305   /admin/db/company_db.inc
7306   /admin/db/maintenance_db.inc
7307   /admin/db/users_db.inc
7308   /admin/db/voiding_db.inc
7309   /dimensions/includes/dimensions_db.inc
7310
7311 18-Apr-2008 Joe Hunt
7312 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7313 $ /includes/db/comments_db.inc
7314   /includes/db/inventory_db.inc
7315   /includes/db/references_db.inc
7316   /inventory/includes/db/items_category_db.inc
7317   /inventory/includes/db/items_db.inc
7318   /inventory/includes/db/items_locations_db.inc
7319   /inventory/includes/db/items_units_db.inc
7320   /inventory/includes/db/movement_types_db.inc
7321   /manufacturing/includes/db/work_centres_db.inc
7322   /manufacturing/includes/db/work_orders_db.inc
7323   /manufacturing/includes/db/work_orders_quick_db.inc
7324   /manufacturing/includes/db/work_order_issues_db.inc
7325   /manufacturing/includes/db/work_order_produce_items_db.inc
7326   
7327 18-Apr-2008 Janusz Dobrowolski
7328 ! Changed db_escape function to avoid XSS attacks via js db injection
7329 $ /includes/db/connect_db.inc
7330 # Database inserts/updates secured against js injection
7331 $ /admin/db/maintenance_db.inc
7332   /gl/includes/db/gl_db_accounts.inc
7333   /purchasing/includes/db/po_db.inc
7334   /sales/sales_order_entry.php
7335   /sales/includes/db/sales_order_db.inc
7336
7337 16-Apr-2008 Joe Hunt
7338 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7339 $ /includes/ui/ui_lists.inc
7340
7341 09-Apr-2008 Janusz Dobrowolski
7342 # Fixed number formatting bug in standard cost update.
7343 $ /inventory/cost_update.php
7344
7345 -------------------- 2,0 Beta - released ----------------------------
7346
7347 06-Apr-2008 Joe Hunt
7348 ! Changed install.html and update.html to fit the new unstable release 2.0
7349 ! Changed demo sql script to fit the 2.0 unstable.
7350 $ install.html
7351   update.html
7352   /sql/en_US-demo.sql
7353   
7354 06-Apr-2008 Janusz Dobrowolski
7355 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7356   /sales/customer_invoice.php
7357 # Fixed typo causing error while adding new tax type.
7358   /taxes/tax_types.php
7359   
7360 05-Apr-2008 Joe Hunt
7361 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7362 $ /admin/create_coy.php
7363
7364 05-Apr-2008 Joe Hunt
7365 # Removed annoying warnings in several reports. 
7366 $ config.php 
7367   /reporting/rep102.php
7368   /reporting/rep104.php
7369   /reporting/rep201.php
7370   /reporting/rep203.php
7371   /reporting/rep705.php
7372   /reporting/rep706.php
7373   /reporting/rep707.php
7374   /reporting/rep709.php
7375   /reporting/reports_main.php
7376   /reporting/includes/pdf_report.inc
7377   
7378 04-Apr-2008 Janusz Dobrowolski
7379 # Javascript bugfix in selecting orders for template.
7380 $ /sales/inquiry/sales_orders_view.php
7381
7382 04-Apr-2008 Joe Hunt
7383 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7384 + Preparing for download of release 2.0b on SourceForge.
7385 $ config.php
7386   update.html
7387   /sql/en_US-new.sql
7388   /sql/en_US-demo.sql
7389   
7390 02-Apr-2008 Janusz Dobrowolski
7391 # Removed selector expansion on space key for multi-line selectors
7392 $ /js/inserts.js
7393 ! Hiding search button in combo selectors for javascript enabled browsers
7394 $ /includes/ui/ui_lists.inc
7395   /js/inserts.js
7396 + Focus set to invalid form field after submit check fail
7397 $ /admin/company_preferences.php
7398   /admin/fiscalyears.php
7399   /admin/gl_setup.php
7400   /admin/payment_terms.php
7401   /admin/shipping_companies.php
7402   /admin/users.php
7403   /admin/void_transaction.php
7404   /dimensions/dimension_entry.php
7405   /gl/bank_transfer.php
7406   /gl/gl_deposit.php
7407   /gl/gl_journal.php
7408   /gl/gl_payment.php
7409   /gl/manage/bank_accounts.php
7410   /gl/manage/bank_trans_types.php
7411   /gl/manage/currencies.php
7412   /gl/manage/exchange_rates.php
7413   /gl/manage/gl_account_classes.php
7414   /gl/manage/gl_account_types.php
7415   /gl/manage/gl_accounts.php
7416   /inventory/adjustments.php
7417   /inventory/cost_update.php
7418   /inventory/prices.php
7419   /inventory/purchasing_data.php
7420   /inventory/transfers.php
7421   /inventory/manage/item_categories.php
7422   /inventory/manage/item_units.php
7423   /inventory/manage/items.php
7424   /inventory/manage/locations.php
7425   /inventory/manage/movement_types.php
7426   /manufacturing/work_order_add_finished.php
7427   /manufacturing/work_order_entry.php
7428   /manufacturing/work_order_issue.php
7429   /manufacturing/work_order_release.php
7430   /manufacturing/manage/bom_edit.php
7431   /manufacturing/manage/work_centres.php
7432   /purchasing/po_entry_items.php
7433   /purchasing/po_receive_items.php
7434   /purchasing/supplier_credit.php
7435   /purchasing/supplier_credit_grns.php
7436   /purchasing/supplier_invoice.php
7437   /purchasing/supplier_invoice_grns.php
7438   /purchasing/supplier_payment.php
7439   /purchasing/supplier_trans_gl.php
7440   /purchasing/allocations/supplier_allocate.php
7441   /purchasing/manage/suppliers.php
7442   /sales/credit_note_entry.php
7443   /sales/customer_credit_invoice.php
7444   /sales/customer_delivery.php
7445   /sales/customer_invoice.php
7446   /sales/customer_payments.php
7447   /sales/sales_order_entry.php
7448   /sales/allocations/customer_allocate.php
7449   /taxes/item_tax_types.php
7450   /taxes/tax_groups.php
7451   /taxes/tax_types.php
7452 # Set default focus in update_db.php
7453 $ /admin/backups.php
7454
7455 29-Mar-2008 Janusz Dobrowolski
7456 # Changed gl_all_accounts_list() API
7457 $ /includes/ui/ui_lists.inc
7458 + Enhanced list accessability in kbd usage via space key
7459 $ js/inserts.js
7460
7461 28-Mar-2008 Janusz Dobrowolski
7462 # Fixed headers for various display mode
7463 $ /sales/inquiry/sales_orders_view.php
7464
7465 28-Mar-2008 Joe Hunt
7466 + Added print document options in inquiries.
7467 $ /sales/inquiry/customer_inquiry.php
7468   /sales/inquiry/sales_orders_view.php
7469   /sales/inquiry/sales_deliveries_view.php
7470   /purchasing/inquiry/po_search.php
7471   /purchasing/inquiry/po_search_completed.php
7472   
7473 28-Mar-2008 Joe Hunt
7474 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7475 $ /sales/includes/db/customers_db.inc
7476 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7477 $ /sales/includes/db/sales_credit_db.inc
7478 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7479 $ /reporting/includes/doctext.inc
7480   /reporting/includes/doctext2.inc
7481 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
7482 $ /reporting/rep101.php
7483   /reporting/rep102.php
7484
7485 28-Mar-2008 Janusz Dobrowolski
7486 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7487 $  /includes/ui/ui_lists.inc
7488    /purchasing/includes/ui/po_ui.inc
7489    /sales/credit_note_entry.php
7490    /sales/sales_order_entry.php
7491    /sales/includes/ui/sales_credit_ui.inc
7492    /sales/includes/ui/sales_order_ui.inc
7493
7494 27-Mar-2008 Janusz Dobrowolski
7495 + Automatic first field focus on page start, focus order preserved between form updates
7496 $  /gl/inquiry/gl_account_inquiry.php
7497    /includes/page/footer.inc
7498    /includes/ui/ui_controls.inc
7499    /includes/ui/ui_input.inc
7500    /includes/ui/ui_lists.inc
7501    /includes/ui/ui_view.inc
7502    /js/inserts.js
7503    /sales/sales_order_entry.php
7504    /sales/credit_note_entry.php
7505    /sales/includes/ui/sales_credit_ui.inc
7506    /sales/includes/ui/sales_order_ui.inc
7507 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
7508 $  /includes/ui/ui_input.inc
7509 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
7510 $  /gl/gl_deposit.php
7511    /gl/gl_journal.php
7512    /gl/gl_payment.php
7513    /gl/includes/ui/gl_deposit_ui.inc
7514    /gl/includes/ui/gl_journal_ui.inc
7515    /gl/includes/ui/gl_payment_ui.inc
7516    /includes/ui/ui_view.inc
7517    /purchasing/po_entry_items.php
7518    /purchasing/includes/ui/po_ui.inc
7519    /sales/sales_order_entry.php
7520    /sales/includes/ui/sales_credit_ui.inc
7521    /sales/includes/ui/sales_order_ui.inc
7522    /js/inserts.js
7523 ! get_js_set_focus moved from ui_view (this is only standalone form).
7524    /update_db.php
7525 # Fixed debit/credit entry check 
7526 $  /gl/gl_journal.php
7527 # Restored GET/POST security check on path_to_root
7528 $  /config.php
7529
7530 26-Mar-2008 Janusz Dobrowolski
7531 # Bug fixes in purchase module related to tax structure changes.
7532 $  /purchasing/includes/supp_trans_class.inc
7533    /purchasing/includes/db/invoice_db.inc
7534    /purchasing/includes/db/invoice_items_db.inc
7535    /purchasing/includes/ui/invoice_ui.inc
7536    /reporting/rep105.php
7537
7538 25-Mar-2008 Janusz Dobrowolski
7539 ! Per company pdf, backup and graphics directories in 'company' dir.
7540 $  /company (new dir)
7541    /company/0 (new dir)
7542    /company/0/images/ (new dir)
7543    /company/0/images/102.jpg    (moved from inventory/manage/image)
7544    /company/0/images/103.jpg    (moved from inventory/manage/image)
7545    /company/0/images/104.jpg    (moved from inventory/manage/image)
7546    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
7547    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
7548    /admin/backups.php
7549    /admin/create_coy.php
7550    /admin/db/maintenance_db.inc
7551    /install/index.php
7552    /reporting/rep102.php
7553    /reporting/rep104.php
7554    /reporting/rep202.php
7555    /reporting/rep303.php
7556    /reporting/rep706.php
7557    /reporting/rep707.php
7558    /reporting/includes/pdf_report.inc
7559    /inventory/manage/items.php
7560
7561 + jscript component caching (enables browser caching and future compression)
7562 $  /includes/session.inc
7563    /includes/main.inc
7564    /includes/page/header.inc
7565    /includes/ui/ui_view.inc
7566    /admin/display_prefs.php
7567    /config.php
7568
7569 - Removed obsolete file
7570 $  /sales/includes/ui/print_invoice.inc
7571
7572 21-Mar-2008 Janusz Dobrowolski
7573 ! Total Allocation/Left to Allocate update without page submit.
7574 $  /includes/ui/ui_view.inc
7575    /purchasing/allocations/supplier_allocate.php
7576    /sales/allocations/customer_allocate.php
7577 # Fixed unvisable under IE editbutton
7578 $  /themes/aqua/default.css
7579    /themes/cool/default.css
7580    /themes/default/default.css
7581
7582 20-Mar-2008 Janusz Dobrowolski
7583 # Excluding delivery notes from Customer Balances, removed warnings. 
7584 $  /reporting/rep101.php 
7585 # Divide by zero fix on order_price==0 in new supplier invoice
7586 $  /purchasing/supplier_invoice_grns.php
7587 # Database bug fix in new customer entry
7588 $  /sales/manage/customers.php
7589 # Small bug fix (warnings) in is_date() function.
7590 $  /includes/date_functions.inc
7591
7592 18-Mar-2008 Janusz Dobrowolski
7593 # Line items editor uses POST method - no disappearing shippment info.
7594 $  /sales/credit_note_entry.php
7595    /sales/sales_order_entry.php
7596    /sales/includes/ui/sales_credit_ui.inc
7597    /sales/includes/ui/sales_order_ui.inc
7598 + Added edit_button_cell() function
7599 $  /includes/ui/ui_controls.inc
7600 + Helper function for finding indexed submit $_POST vars.
7601 $  /includes/ui/ui_input.inc
7602 + New class .editbutton for buttons. Default view is link alike.
7603 $  /themes/aqua/default.css
7604    /themes/cool/default.css
7605    /themes/default/default.css
7606
7607 17-Mar-2008 Janusz Dobrowolski
7608 # Added rounding when needed to avoid document non cosistent documents.
7609 $  /includes/banking.inc
7610    /purchasing/supplier_credit_grns.php
7611    /purchasing/supplier_invoice_grns.php
7612    /purchasing/includes/supp_trans_class.inc
7613    /purchasing/includes/ui/invoice_ui.inc
7614    /purchasing/includes/ui/po_ui.inc
7615    /reporting/rep107.php
7616    /reporting/rep109.php
7617    /reporting/rep110.php
7618    /reporting/rep209.php
7619    /sales/includes/cart_class.inc
7620    /sales/includes/ui/sales_credit_ui.inc
7621    /sales/includes/ui/sales_order_ui.inc
7622    /sales/view/view_credit.php
7623    /sales/view/view_dispatch.php
7624    /sales/view/view_invoice.php
7625    /sales/view/view_sales_order.php
7626    /taxes/tax_calc.inc
7627 # Sign bug for customer transactions
7628 $  /reporting/rep709.php
7629 # Include file conflict fix
7630 $ /purchasing/includes/ui/invoice_ui.inc
7631   /gl/manage/bank_accounts.php
7632   /manufacturing/inquiry/where_used_inquiry.php
7633   /purchasing/manage/suppliers.php
7634   
7635 16-Mar-2008 Janusz Dobrowolski
7636 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
7637 $  /js/behaviour.js
7638    /js/inserts.js
7639 + Added javascript source collecting functions
7640 $  /includes/main.inc
7641 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7642 + Added global js code collecting arrays  $js_lib, $js_static
7643 $  /includes/session.inc
7644 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7645 $  /includes/ui/ui_view.inc
7646 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7647 $  /includes/page/footer.inc
7648    /includes/page/header.inc
7649 ! Added including of data_checks.inc
7650 $  /includes/ui.inc
7651 + User side percent/exrate/qty/price input formatting via onblur handler.
7652 $  /admin/gl_setup.php
7653    /gl/gl_budget.php
7654    /gl/manage/exchange_rates.php
7655    /includes/ui/ui_input.inc
7656    /inventory/purchasing_data.php
7657    /inventory/reorder_level.php
7658    /inventory/includes/item_adjustments_ui.inc
7659    /inventory/includes/stock_transfers_ui.inc
7660    /manufacturing/work_order_entry.php
7661    /manufacturing/manage/bom_edit.php
7662    /purchasing/po_entry_items.php
7663    /purchasing/po_receive_items.php
7664    /purchasing/supplier_credit.php
7665    /purchasing/supplier_credit_grns.php
7666    /purchasing/supplier_invoice_grns.php
7667    /purchasing/supplier_trans_gl.php
7668    /purchasing/allocations/supplier_allocate.php
7669    /purchasing/includes/ui/po_ui.inc
7670    /sales/customer_delivery.php
7671    /sales/customer_invoice.php
7672    /sales/allocations/customer_allocate.php
7673    /sales/includes/ui/sales_credit_ui.inc
7674    /sales/includes/ui/sales_order_ui.inc
7675    /taxes/tax_groups.php
7676    /taxes/tax_types.php
7677
7678 14-Mar-2008 Janusz Dobrowolski
7679  + All forms fixed to accept user native numeric format.
7680  $ /admin/gl_setup.php
7681    /gl/bank_transfer.php
7682    /gl/gl_budget.php
7683    /gl/gl_deposit.php
7684    /gl/gl_journal.php
7685    /gl/gl_payment.php
7686    /gl/includes/db/gl_db_banking.inc
7687    /gl/includes/ui/gl_deposit_ui.inc
7688    /gl/includes/ui/gl_journal_ui.inc
7689    /gl/includes/ui/gl_payment_ui.inc
7690    /gl/manage/exchange_rates.php
7691    /inventory/adjustments.php
7692    /inventory/cost_update.php
7693    /inventory/prices.php
7694    /inventory/purchasing_data.php
7695    /inventory/reorder_level.php
7696    /inventory/transfers.php
7697    /inventory/includes/item_adjustments_ui.inc
7698    /inventory/includes/stock_transfers_ui.inc
7699    /inventory/manage/item_units.php
7700    /manufacturing/work_order_entry.php
7701    /manufacturing/inquiry/where_used_inquiry.php
7702    /manufacturing/manage/bom_edit.php
7703    /purchasing/po_entry_items.php
7704    /purchasing/po_receive_items.php
7705    /purchasing/supplier_credit_grns.php
7706    /purchasing/supplier_invoice_grns.php
7707    /purchasing/supplier_payment.php
7708    /purchasing/supplier_trans_gl.php
7709    /purchasing/allocations/supplier_allocate.php
7710    /purchasing/includes/ui/po_ui.inc
7711    /purchasing/inquiry/po_search.php
7712    /sales/credit_note_entry.php
7713    /sales/customer_credit_invoice.php
7714    /sales/customer_delivery.php
7715    /sales/customer_invoice.php
7716    /sales/customer_payments.php
7717    /sales/sales_order_entry.php
7718    /sales/allocations/customer_allocate.php
7719    /sales/includes/ui/sales_credit_ui.inc
7720    /sales/includes/ui/sales_order_ui.inc
7721    /sales/manage/customers.php
7722    /sales/manage/sales_people.php
7723    /sales/view/view_credit.php
7724    /sales/view/view_dispatch.php
7725    /sales/view/view_invoice.php
7726    /sales/view/view_receipt.php
7727    /sales/view/view_sales_order.php
7728    /taxes/item_tax_types.php
7729    /taxes/tax_groups.php
7730    /taxes/tax_types.php
7731  + User format functions for percent/price/exrate amounts display.
7732  $ /includes/current_user.inc
7733  + Input checking functions for numeric input fields in user native format
7734  $ /includes/data_checks.inc
7735  + Numeric input fields in user native format
7736  $ /includes/ui/ui_input.inc
7737  + Javascript function for conversion to/from user native numeric format.
7738  $ /includes/ui/ui_view.inc
7739  + New class amount for numeric input
7740  $ /themes/aqua/default.css
7741    /themes/cool/default.css
7742    /themes/default/default.css
7743  # Removed warning on adding component
7744    /manufacturing/manage/bom_edit.php
7745  # Quantity display correction
7746    /manufacturing/inquiry/where_used_inquiry.php
7747  # Fixed add_customer_trans() call
7748    /gl/includes/db/gl_db_banking.inc
7749
7750 12-Mar-2008 Joe Hung
7751  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7752  - Removed default insertion of Units of Measure. Not neccessary.
7753  $ /sql/alter.sql
7754    /admin/db/maintenance_db.inc (added support for update)
7755
7756 11-Mar-2008 Janusz Dobrowolski
7757  + Table of measure moved into new table item_units
7758  ! Removed $themes[] from config.php, theme list based on directory structure
7759  $ /config.php
7760    /includes/ui/ui_lists.inc
7761    /applications/inventory.php
7762    /inventory/includes/inventory_db.inc
7763    /inventory/includes/db/items_units_db.inc
7764    /inventory/manage/item_units.php
7765    /inventory/manage/items.php
7766    /sql/alter.sql
7767
7768 11-Mar-2008 Joe Hunt
7769  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7770  $ /sales/customer_invoice.php
7771    /sales/customer_delivery.php
7772  
7773 10-Mar-2008 Joe Hunt
7774  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7775  $ /sales/sales_order_entry.php
7776  
7777 10-Mar-2008 Janusz Dobrowolski
7778  + Added price list selector to sales entry (debtor_master gives only default one)
7779  + Added optional submit_on_change parameter to sales ui lists
7780  $ /includes/ui/ui_lists.inc
7781    /sales/sales_order_entry.php
7782    /sales/includes/ui/sales_credit_ui.inc
7783    /sales/includes/ui/sales_order_ui.inc
7784  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7785  $ /sales/includes/cart_class.inc
7786    /includes/ui/ui_view.inc
7787    /sales/includes/sales_db.inc
7788  # Fixed bogus sales_type lists in edition mode
7789  $ /sales/customer_delivery.php
7790    /sales/customer_invoice.php
7791  # Smaller fixes, cart_class.sales_type name change
7792  $ /sales/includes/ui/sales_credit_db.inc
7793    /sales/credit_note_entry.php
7794    /sales/customer_credit_invoice.php
7795    /sales/includes/cart_class.inc
7796    /sales/includes/db/sales_credit_db.inc
7797    /sales/includes/db/sales_delivery_db.inc
7798    /sales/includes/db/sales_invoice_db.inc
7799    /sales/includes/db/sales_order_db.inc
7800    /sales/includes/ui/sales_credit_ui.inc
7801  # One another pmWiki name conflict removed
7802  $ /admin/display_prefs.php
7803  
7804 09-Mar-2008 Joe Hunt
7805  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7806  $ /dimensions/includes/dimensions_db.inc
7807    /gl/includes/db/gl_db_banking.inc
7808    /includes/main.inc
7809    /inventory/includes/db/items_adjust_db.inc
7810    /manufacturing/includes/db/work_order_issues_db.inc
7811    /manufacturing/includes/db/work_order_produce_items_db.inc
7812    /manufacturing/includes/db/work_orders_db.inc
7813    /manufacturing/includes/db/work_orders_quick_db.inc
7814    /purchasing/includes/db/grn_db.inc
7815    /purchasing/includes/db/po_db.inc
7816    /purchasing/includes/db/supp_payment_db.inc
7817    /reporting/includes/form_types.inc (File removed)
7818    /sales/includes/db/sales_delivery_db.inc
7819    /sales/includes/db/sales_invoice_db.inc
7820    /sales/includes/db/sales_order_db.inc
7821    /sql/alter.sql
7822  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7823  $ /reporting/rep101.php
7824    /reporting/rep201.php
7825  # clone replacement do_clone() for both PHP 4 and PHP 5.
7826  $ /includes/ui/ui_view.inc (at the very bottom)
7827    /sales/includes/cart_class.inc
7828    
7829 07-Mar-2008 Janusz Dobrowolski
7830  ! Changed name tax type uniqueness constraint to (name, rate)
7831  $ /includes/ui/ui_lists.inc
7832    /taxes/items_tax_types.php
7833  ! Tax included option moved from tax_group to sales_types table
7834  $ includes/ui/ui_view.inc
7835    /purchasing/includes/ui/invoice_ui.inc
7836    /taxes/tax_calc.inc
7837    /taxes/tax_groups.php
7838    /taxes/db/tax_groups_db.inc
7839    /sql/alter.sql
7840  # Final rewriting of sales module, a lot of bugfixes.
7841  + Template delivery/invoicing
7842  + Concurrent document editing control on sql level
7843  + Most of sales documents are now editable
7844  + Some links to print documents after entry
7845  ! Changed javascript helper function for customer allocations
7846  $ /applications/customers.php
7847    /includes/ui/ui_input.inc
7848    /reporting/rep107.php
7849    /reporting/rep109.php
7850    /reporting/rep110.php
7851    /sales/credit_note_entry.php
7852    /sales/customer_credit_invoice.php
7853    /sales/customer_delivery.php
7854    /sales/customer_invoice.php
7855    /sales/customer_payments.php
7856    /sales/sales_order_entry.php
7857    /sales/allocations/customer_allocate.php
7858    /sales/allocations/customer_allocation_main.php
7859    /sales/includes/cart_class.inc
7860    /sales/includes/sales_db.inc
7861    /sales/includes/sales_ui.inc
7862    /sales/includes/db/cust_trans_db.inc
7863    /sales/includes/db/cust_trans_details_db.inc
7864    /sales/includes/db/custalloc_db.inc
7865    /sales/includes/db/customers_db.inc
7866    /sales/includes/db/payment_db.inc
7867    /sales/includes/db/sales_credit_db.inc
7868    /sales/includes/db/sales_delivery_db.inc
7869    /sales/includes/db/sales_invoice_db.inc
7870    /sales/includes/db/sales_order_db.inc
7871    /sales/includes/db/sales_types_db.inc
7872    /sales/includes/ui/print_invoice.inc
7873    /sales/includes/ui/sales_credit_ui.inc
7874    /sales/includes/ui/sales_order_ui.inc
7875    /sales/inquiry/customer_allocation_inquiry.php
7876    /sales/inquiry/customer_inquiry.php
7877    /sales/inquiry/sales_deliveries_view.php
7878    /sales/inquiry/sales_orders_view.php
7879    /sales/manage/credit_status.php
7880    /sales/manage/sales_types.php
7881    /sales/view/view_credit.php
7882    /sales/view/view_dispatch.php
7883    /sales/view/view_invoice.php
7884    /sales/view/view_receipt.php
7885    /sales/view/view_sales_order.php
7886 # Removed function name conflict with wiki help system
7887    /includes/lang/language.php
7888    
7889 06-Mar-2008 Janusz Dobrowolski
7890  + Wiki help links integration
7891  $ /config.php
7892    /includes/page/header.inc
7893    /includes/lang/language.php
7894  + Optional debuging with xdebug module
7895  $ /index.php
7896    /includes/db/connect_db.inc
7897  ! Concurrent edition fix
7898  $  /includes/systypes.inc
7899  # Table header fix
7900  $  /manufacturing/manage/bom_edit.php
7901  # Menu layout fixes
7902  $ /themes/aqua/renderer.php
7903    /themes/cool/renderer.php
7904    /themes/default/renderer.php
7905  # Removed warning about nonexistent $_GET variable
7906  $ /dimensions/inquiry/search_dimensions.php
7907  # MySQL 3.xx CAST bug fix
7908  $ /includes/db/manufacturing_db.inc
7909    /manufacturing/includes/db/work_order_requirements_db.inc
7910    /manufacturing/inquiry/where_used_inquiry.php
7911
7912 04-Mar-2008 Joe Hunt
7913  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7914    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7915  $ /inventory/cost_update.php
7916    /purchasing/includes/db/grn_db.inc and
7917    /manufacturing/manage/bom_edit.php. 
7918    /manufacturing/includes/db/work_orders_db.inc
7919    /manufacturing/includes/db/work_orders_quick_db.inc
7920    /manufacturing/work_order_entry.php
7921   
7922 21-Feb-2008 Joe Hunt
7923  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7924  $ /admin/view_print_transaction.php
7925    /applications/setup.php
7926   
7927 17-Feb-2008 Joe Hunt
7928  ! Minor change in menu and function in view_print_transaction.php
7929  $ /admin/view_print_transaction.php
7930    /application/setup.php
7931  + Preparing for print of single documents
7932  $ /reporting/includes/reporting.inc
7933  ! Removing 'out' field in table tax_types
7934  $ /sql/alter.sql
7935    /taxes/tax_types.php
7936    /taxes/db/tax_types_db.inc
7937  + Added 2 functions in ui_input.inc, button and button_cell
7938    /includes/ui/ui_input.inc
7939
7940 11-Feb-2008 Joe Hunt
7941  + Added file, update_db.php, for updating company databases from an SQL script.
7942  $ update_db.php (New file)
7943    update.html
7944   
7945 06-Fef-2008 Joe Hunt
7946  + Added Report, Salesman Listing, rep106.php. 
7947  $ /reporting/reports_main.php
7948    /reporting/rep106.php
7949   
7950 06-Feb-2008 Janusz Dobrowolski
7951  + Separation of customer invoice issue and goods delivery.
7952  + Batch invoicing for more than one delivery
7953  # Corrected inadequate shipping tax calculations.
7954  ! Default debugging status changed to off.
7955  $ /taxes/tax_calc.inc
7956    /taxes/db/tax_groups_db.inc
7957    /admin/db/voiding_db.inc
7958    /applications/customers.php
7959    /includes/systypes.inc
7960    /includes/types.inc
7961    /includes/ui/ui_controls.inc
7962    /includes/ui/ui_lists.inc
7963    /includes/ui/ui_view.inc
7964    /inventory/inquiry/stock_status.php
7965    /reporting/rep105.php
7966    /reporting/rep107.php
7967    /reporting/rep109.php
7968    /reporting/rep110.php 
7969    /reporting/rep209.php
7970    /reporting/reports_main.php
7971    /reporting/includes/doctext.inc
7972    /reporting/includes/doctext2.inc
7973    /reporting/includes/form_types.inc
7974    /reporting/includes/pdf_report.inc
7975    /reporting/includes/reports_classes.inc
7976    /sales/customer_credit_invoice.php
7977    /sales/customer_invoice.php
7978    /sales/sales_order_entry.php
7979    /sales/customer_delivery.php 
7980    /sales/includes/db/sales_delivery_db.inc 
7981    /sales/includes/ui/print_invoice.inc 
7982    /sales/includes/cart_class.inc
7983    /sales/includes/sales_db.inc
7984    /sales/includes/db/cust_trans_db.inc
7985    /sales/includes/db/cust_trans_details_db.inc
7986    /sales/includes/db/sales_credit_db.inc
7987    /sales/includes/db/sales_invoice_db.inc
7988    /sales/includes/db/sales_order_db.inc
7989    /sales/includes/ui/sales_order_ui.inc
7990    /sales/inquiry/customer_allocation_inquiry.php
7991    /sales/inquiry/customer_inquiry.php
7992    /sales/inquiry/sales_orders_view.php
7993    /sales/inquiry/sales_deliveries_view.php 
7994    /sales/view/view_dispatch.php
7995    /sales/view/view_invoice.php
7996    /sales/view/view_sales_order.php
7997    /sql/alter.sql
7998    config.php
7999   
8000 01-Feb-2008 Joe Hunt
8001  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8002  $ /sales/includes/cart_class.inc
8003    /sales/includes/db/sales_credit_db.inc
8004    /sales/includes/db/sales_invoice_db.inc
8005    /sales/includes/db/sales_order_db.inc
8006    /sales/includes/db/cust_trans_details_db.inc
8007    /sales/includes/ui/sales_order_ui.inc
8008    /sales/includes/ui/sales_credit_ui.inc
8009    /sales/credit_note_entry.php
8010    /sales/customer_credit_invoice.php
8011    /sales/sales_order_entry.php
8012    /sales/customer_invoice.php
8013
8014 31-Jan-2008 Joe Hunt
8015  ! New Release 2.0 Pre Alpha
8016  $ config.php
8017  # Fixed a release 2 related bug in create_coy.php
8018  $ /admin/create_coy.php
8019  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8020    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8021    with these databases changes without any new files. They are coming as soon as possible.
8022  $ /sql/alter.sql (New file)  
8023  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8024    and 2 related files
8025  $ /purchasing/supplier_trans_gl.php
8026    /purchasing/includes/db/invoice_items_db.inc
8027  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8028  $ /includes/ui/ui_lists.inc
8029    /purchasing/includes/ui/po_ui.inc
8030    /sales/includes/ui/sales_order_ui.inc
8031    /admin/company_preferences.php
8032    /admin/db/company_db.inc
8033    config.php
8034  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8035    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8036  $ /sales/manage/sales_people.php
8037    /includes/ui/ui_input.inc
8038  
8039 -------------------- 2,0 Pre Alpha - above ----------------------------
8040 31-Jan-2008 Janusz Dobrowolski
8041  # Minor bugfix in db_import()
8042  $ /admin/db/maintenance_db.inc
8043  
8044 30-Jan-2008 Janusz Dobrowolski
8045  # Minor display fix in tax_types.php
8046  $ /taxes/tax_types.php
8047  ! Format cleanup on some files.
8048  $ /gl/includes/gl_db.inc
8049    /gl/includes/gl_ui.inc
8050    /applications/application.php
8051    frontaccounting.php
8052    index.php
8053    
8054 -------------------- 1.16 Stable Released ----------------------
8055 28-Jan-2008 Joe Hunt
8056  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8057    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8058    and $no_supplier_list. Default is the normal behavior for all listboxes.
8059  $ /includes/ui/ui_lists.inc
8060    /sales/includes/ui/sales_orders_ui.inc
8061    /purchases/includes/ui/po_ui.inc
8062    /themes/default/images/locate.png (New file)
8063    config.php
8064
8065  + Added ALTER TABLE possibility in db_import. For future releases.
8066  $ /admin/db/maintenence_db.inc  
8067
8068  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8069  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8070  $ /includes/db/connect_db.inc
8071    /includes/ui/ui_lists.inc
8072    /includes/page/header.inc
8073    /access/login.php
8074    
8075 16-Jan-2008 Joe Hunt
8076  # When login screen is displayed after session timeout page content is broken. It
8077    is because of NOT using absolute paths in href attribute theme elements.
8078  $ /access/login.php
8079  
8080 30-Dec-2007 Joe Hunt
8081  # Minor adjustments in function db_export on line 325
8082  $ /admin/db/maintenance_db.inc
8083  
8084 29-Dec-2007 Joe Hunt
8085  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8086  $ config.php
8087  
8088  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8089    Also fixed a unneccessary str_replace when importing sql scripts.
8090  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8091  $ /admin/db/maintenance_db.inc
8092    /reporting/includes/pdf_report.inc
8093    
8094 13-Dec-2007 Joe Hunt
8095  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8096  $ /gl/inquiry/gl_trial_balance.php
8097    /gl/inquiry/gl_account_inquiry.php
8098
8099 13-Dec-2007 Joe Hunt
8100  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8101  $ /admin/db/voiding_db.inc
8102  
8103 06-Dec-2007 Joe Hunt
8104  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8105  $ /gl/gl_payment.php
8106    /gl/includes/ui/gl_payment_ui.inc
8107    
8108  ! Changed $loc_notification to be set to 0 instead of 1.
8109  $ config.php
8110  
8111 -------------------- 1.15 Stable Released ----------------------
8112 05-Dec-2007 Joe Hunt
8113  + Added email notification to stock location when available stock is below reorder level
8114  $ config.php
8115    /sales/includes/db/sales_order_db.inc
8116    
8117  # Fixed bugs in Open balances when account is not a balance account
8118  $ /gl/inquiry/gl_trial_balance.php
8119    /gl/inquiry/gl_account_inquiry.php
8120    /reporting/rep704.php
8121    /reporting/rep708.php
8122    
8123 -------------------- 1.14 Stable Released ----------------------
8124 01-Oct-2007 Joe Hunt
8125  ! Major change in the installation of modules to also accept an SQL-file for upload.
8126  $ config.php
8127    /admin/inst_module.php
8128    /admin/db/maintenance_db.inc
8129    
8130 30-Sep-2007 Joe Hunt
8131  # The following files were still vulnerable. Fixed
8132  $ /access/login.php
8133    /includes/lang/language.php
8134
8135 -------------------- 1.13 Stable Released ----------------------
8136 14-Sep-2007 Joe Hunt
8137  + Added optional link for electronic payment on invoices (PayPal). 
8138  ! Better support for install/update languages.  
8139  ! Minor adjustments
8140  # Fixed a vulnerable item in config.php
8141  $ config.php
8142
8143 14-Sep-2007 Joe Hunt
8144  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8145  # config.php has been vulnerable. Fixed.
8146  $ /admin/inst_lang.php
8147  $ config.php
8148  
8149 10-Sep-2007 Joe Hunt
8150  ! Changed Bank Address field from text to textarea (multirows)
8151  $ /gl/manage/bank_accounts.php
8152  
8153 06-Sep-2007 Joe Hunt
8154  + Added optional link for electronic payment on invoices (PayPal)
8155  $ /reporting/reports_main.php
8156    /reporting/rep107.php
8157    /reporting/includes/report_classes.inc
8158    /reporting/includes/pdf_report.inc
8159    /reporting/includes/doc_text.inc
8160    /reporting/includes/doc_text2.inc
8161    
8162 23-Aug-2007 Joe Hunt
8163  # Unnecessary parameter ($db) in check_for_recursive_bom
8164  $ /manufacturing/manage/bom_edit.php
8165  
8166 21-Aug-2007 Joe Hunt
8167  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8168  $ /includes/lang/gettext.php
8169  
8170 08-Aug-2007 Joe Hunt
8171  # Minor adjustments
8172  $ config.php
8173    /access/login.php
8174    /admin/create_coy.php
8175    /reporting/includes/pdf_report.inc
8176    
8177 04-Aug-2007 Joe Hunt
8178  + Added a default fiscal year in the en_US-new.sql and start references.
8179  $ /sql/en_US-new.sql
8180  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8181  $ /lang/en_US/LC_MESSAGES/en_US.mo
8182  
8183 03-Aug-2007 Joe Hunt
8184  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8185  $ /sales/includes/db/sales_order_db.inc
8186  
8187 23-Jul-2007 Joe Hunt
8188  # Changed <? in front of 2 files to <?php.
8189  $ /purchasing/includes/purchasing_ui.inc
8190    /reporting/includes/class.mail.inc
8191    
8192 -------------------- 1.12 Stable Released ----------------------
8193 21-Jul-2007 Joe Hunt
8194  + Added option to handle Jalali and Islamic Calendars
8195  ! Minor adjustments
8196  $ config.php
8197    /gl/includes/db/gl_db_trans.inc
8198    /includes/date_functions.inc
8199    /includes/ui/ui_input.inc
8200    /includes/ui/ui_lists.inc
8201    /includes/ui/ui_view.inc
8202    /purchasing/po_receive_items.php
8203    /purchasing/includes/ui/invoice_ui.inc
8204    /purchasing/includes/ui/po_ui.inc
8205    /reporting/rep705.php
8206    /sales/includes/db/sales_order_db.inc
8207    /sales/includes/ui/sales_order_ui.inc
8208    
8209 20-Jul-2007 Joe Hunt
8210  ! Changed parameters on report Sales Order. Option to print as Quote.
8211  $ /reporting/reports_main.php
8212    /reporting/rep109.php
8213    /reporting/includes/pdf_report.inc
8214    /reporting/includes/doctext.inc
8215    /reporting/includes/doctext2.inc
8216  
8217 19-Jul-2007 Joe Hunt
8218  + Added Budget Entry in General Ledger. Includes Dimensions.
8219  $ config.php
8220    /applications/generalledger.php
8221    /gl/gl_budget.php (New File!)
8222    /gl/includes/db/gl_db_trans.inc
8223    /includes/date_functions.inc
8224    /reporting/report_classes.inc
8225    
8226 -------------------- 1.11 Stable Released ----------------------
8227 04-Jul-2007 Joe Hunt
8228  ! Option for using alpha numeric chart of accounts.
8229  $ config.php
8230    /gl/manage/gl_accounts.php
8231    /gl/includes/db/gl_db_accounts.inc
8232    /gl/includes/db/gl_db_bank_trans.inc
8233    /gl/includes/db/gl_db_trans.inc
8234    /gl/inquiry/gl_trial_balance.inc
8235    /admin/db/company_db.inc
8236    /inventory/includes/db/items_db.inc
8237    /sales/manage/customer_branches.inc
8238
8239 04-Jul-2007 Joe Hunt
8240  # Problems retrieving language texts for poEdit in long javascripts
8241  $ /includes/ui/ui_view.inc
8242  
8243 04-May-2007 Joe Hunt
8244  # Database error when updating more than one item row in Sales Orders.
8245  $ /sales/includes/db/sales_order_db.inc
8246  # Database error when inserting work order issues. Fixed.
8247  $ /manufacturing/includes/db/work_order_issues_db.inc
8248  
8249 03-May-2007 Joe Hunt
8250  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8251  $ /includes/db/manufacturing_db.inc
8252    /manufacturing/includes/db/work_order_requirements_db.inc
8253
8254 02-May-2007 Joe Hunt
8255  # Missing details on Purchase Order when emailing and printing
8256  $ /reporting/rep209.php
8257  
8258 -------------------- 1.1 Stable Released ----------------------
8259 02-May-2007 Joe Hunt
8260  + Enabled module addons and all the below bugfixes. No changes in database structure.
8261  - Removed /sql/basic.sql (included in the other sql files)
8262  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
8263    (not needed anymore).
8264  + Addition of update.html  
8265  $ /admin/inst_module.php (New file!)
8266    /applications/customers.php
8267    /applications/dimensions.php
8268    /applications/generalledger.php
8269    /applications/inventory.php
8270    /applications/manufacturing.php
8271    /applications/setup.php
8272    /applications/suppliers.php
8273    /install/index.php
8274    /install/save.php
8275    /modules/inst_modules.php (New folder and new file!)
8276    /modules/index.php (New file!)
8277    /sql/en_US-demo.sql
8278    /sql/en_US-new.sql
8279    install.html
8280    update.html (New file!)
8281    
8282 01-May-2007 Joe Hunt
8283  # Missing measure of units when printing sales orders
8284  # Update of Sales People caused a database error
8285  $ /sales/manage/sales_people.php
8286    /reporting/rep109.php
8287  
8288 30-Apr-2007 Joe Hunt
8289  + The selected menu tab is now shown with same background as hover color.
8290  $ config.php (default tab line 77. Change if you want)
8291    /includes/page/header.inc
8292    
8293 28-Apr-2007 Joe Hunt
8294  # When saving work order entries a lot of debug boxes appeared. Fixed
8295  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8296  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8297  $ /includes/db/manufacturing_db.inc
8298    /manufacturing/work_order_entry.php
8299    /manufacturing/includes/work_order_issue_ui.inc
8300    /manufacturing/includes/db/work_order_requirements_db.inc
8301    /manufacturing/includes/db/work_orders_quick_db.inc
8302    /manufacturing/inquiry/where_used_inquiry.php
8303    
8304 25-Apr-2007 Joe Hunt
8305  # Missing Date Picker
8306  $ /sales/customer_invoice.php
8307  # No JS popup window
8308  $ /sales/view/view_invoice.php
8309  
8310 24-Apr-2007 Joe Hunt
8311  ! New and better Date Picker, better cool theme.
8312  $ /includes/ui/ui_input.inc
8313    /includes/ui/ui_view.inc
8314    /reporting/includes/reports_classes.inc
8315    /themes/cool/default.css
8316
8317 -------------------- 1.0.1 Stable Released ----------------------
8318 23-Apr-2007 Joe Hunt
8319  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8320    the changes for selection lists customers/suppliers and the Audit Trail.
8321
8322 22-Apr-2007 Joe Hunt
8323  ! Changed the two selection lists for customers/suppliers in reports to a single one with
8324    No Filter
8325  ! Changed the sort order in these selection lists from id to name.
8326  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8327  $ /reporting/reports_main.php
8328    /reporting/rep101.php
8329    /reporting/rep102.php
8330    /reporting/rep201.php
8331    /reporting/rep202.php
8332    /reporting/rep203.php
8333    /reporting/rep204.php
8334    /reporting/includes/reports_classes.inc
8335    /includes/ui/ui_lists.inc
8336    /gl/includes/db/gl_db_trans.inc
8337    config.php
8338    
8339 22-Apr-2007 Joe Hunt
8340  + Date Picker for all date fields.
8341  $ config.php
8342    /admin/fiscalyears.php
8343    /admin/void_transaction.php
8344    /includes/ui/ui_view.inc
8345    /includes/ui/ui_input.inc
8346    /dimensions/dimension_entry.php
8347    /dimensions/inquiry/search_dimensions.php
8348    /gl/gl_journal.php
8349    /gl/gl_deposit.php
8350    /gl/gl_payment.php
8351    /gl/bank_transfer.php
8352    /gl/inquiry/bank_inquiry.php
8353    /gl/inquiry/gl_account_inquiry.php
8354    /gl/inquiry/gl_trial_balance.php
8355    /gl/manage/exchange_rates.php
8356    /inventory/adjustments.php
8357    /inventory/transfers.php
8358    /inventory/inquiry/stock_movements.php
8359    /inventory/manage/items.php
8360    /manufacturing/work_order_add_finished.php
8361    /manufacturing/work_order_entry.php
8362    /manufacturing/work_order_issue.php
8363    /manufacturing/work_order_release.php
8364    /purchasing/supplier_payment.php
8365    /purchasing/po_entry_items.php
8366    /purchasing/po_receive_items.php
8367    /purchasing/supplier_credit.php
8368    /purchasing/supplier_credit_grns.php
8369    /purchasing/supplier_invoice.php
8370    /purchasing/supplier_invoice_grns.php
8371    /purchasing/supplier_trans_gl.php
8372    /purchasing/includes/ui/po_ui.inc
8373    /purchasing/inquity/po_search.php
8374    /purchasing/inquiry/po_search_completed.php
8375    /purchasing/inquiry/supplier_allocation_inquiry.php
8376    /purchasing/inquiry/supplier_inquiry.php
8377    /reporting/reports_main.php
8378    /reporting/includes/reports_classes.inc
8379    /sales/credit_note_entry.php
8380    /sales/customer_credit_invoice.php
8381    /sales/customer_payments.php
8382    /sales/sales_order_entry.php
8383    /sales/includes/ui/sales_order_ui.inc
8384    /sales/inquiry/customer_allocation_inquiry.php
8385    /sales/inquiry/customer_inquiry.php
8386    /sales/inquiry/sales_orders_view.php
8387    New image files:
8388    /themes/default/images/cal.gif
8389    /themes/default/images/next.gif
8390    /themes/default/images/prev.gif
8391
8392 19-Apr-2007 Joe Hunt
8393  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8394  # Bug no 1703891, Reserved MySQL words used as column names, fixed
8395  $ /taxes/db/tax_types_db.inc
8396
8397  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8398  $ /gl/manage/gl_accounts.php
8399    /gl/includes/db/gl_db_accounts.inc
8400    /includes/ui/ui_input.inc
8401
8402 18-Apr-2007 Joe Hunt
8403  # Bug no 1702594, Logon Loop, fixed
8404  $ config.php
8405
8406 -------------------- 1.0a Stable Released ----------------------
8407 10-Apr-2007 Joe Hunt
8408  ! Release 1.0a established on SourceForge, fixing the bugs.
8409
8410 11-Apr-2007 Joe Hunt
8411  # Bug No 1698214, Creating Items, fixed
8412  $ /includes/ui/ui_lists.inc
8413  # Bug no 1698216, Item Movements, fixed
8414  $ /inventory/manage/items.php
8415
8416 -------------------- 1.0 Stable Released ----------------------
8417 10-Apr-2007 Joe Hunt
8418  ! Release 1.0 established on SourceForge.