a1e058999e602415ece45ea9b3e2b390e4052317
[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
23 26-Jan-2010 Janusz Dobrowolski
24 + Full support for items with editable descriptions in sales documents
25 $ /includes/ui/ui_lists.inc
26   /inventory/prices.php
27   /inventory/includes/db/items_db.inc
28   /inventory/manage/items.php
29   /js/inserts.js
30   /sales/sales_order_entry.php
31   /sales/includes/cart_class.inc
32   /sales/includes/ui/sales_order_ui.inc
33   /sql/alter2.3.sql
34   /sql/en_US-demo.sql
35   /sql/en_US-new.sql
36 # Fixed warning in debug mode
37 $ /sales/inquiry/sales_deliveries_view.php
38   /sales/includes/db/cust_trans_db.inc
39
40 23-Jan-2010 Janusz Dobrowolski
41 + Improved locales checking
42 $ /includes/lang/gettext.php
43   /includes/lang/language.php
44 + Defaults for get_post also for array submits, added confirm dialog helper
45 $ /includes/ui/ui_controls.inc
46 + Added info label in error_log for warnings during upgrade process
47 $ /includes/errors.inc
48 ! System preferences moved from company to new sys_prefs table
49 $ /admin/company_preferences.php
50   /admin/display_prefs.php
51   /admin/gl_setup.php
52   /admin/users.php
53   /admin/db/company_db.inc
54   /admin/db/users_db.inc
55   /includes/current_user.inc
56   /includes/session.inc
57   /includes/prefs/sysprefs.inc
58   /includes/prefs/userprefs.inc
59   /sql/alter2.1.php
60   /sql/alter2.3.php
61   /sql/alter2.3.sql
62   /sql/en_US-demo.sql
63   /sql/en_US-new.sql
64   /install/save.php
65 ! Updated locales and database/src compatibility checks
66 $ /admin/system_diagnostics.php
67 ! Added core version for checks against database version_id
68 $ /config.default.php
69 ! System setup re-read after upgrade
70 $  /admin/inst_upgrade.php
71 ! Cached company currency retrieval
72 $ /includes/banking.inc
73 ! Removed sysprefs.inc include
74 $ /includes/main.inc
75 # Removed archaic error handling
76 $ /includes/date_functions.inc
77 # Missing path_to_root declaration in handle_submit().
78 $ /admin/create_coy.php
79 # Message box cleanup before ajax call
80 $ /js/utils.js
81
82 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
83 ------------------------------- Release 2.2.4 ----------------------------------
84 17-Jan-2010 Joe Hunt
85 ! Release 2.2.4
86 $ $config.default.php
87   update.html
88
89 17-Jan-2010 Janusz Dobrowolski
90 ! Improved error checking.in company update/creation.
91 $ /admin/create_coy.php
92 # Fixed default value for stock_category.dflt_tax_type
93 $ /sql/en_US-new.sql
94 # Fixed errors display in ajax mode.
95 $ /includes/errors.inc
96 # Fixed checks for deleting POS
97 $ /sales/manage/sales_points.php
98
99 15-Jan-2010 Janusz Dobrowolski
100 ! Changed so GL Account Types id allows up to 10 digits.
101 $ /gl/manage/gl_account_types.php
102 # [0000187] Category and description reset after failed check;
103 $ /inventory/manage/sales_kits.php
104 # Cleaned warnings in errorlog.
105 $ /sales/includes/sales_db.inc
106 ! Default 0 on empty amount fields
107 $ /includes/data_checks.inc
108 ! Empty numeric input fields globaly defaulted to 0.
109 $ /includes/data_checks.inc
110   /includes/ui/ui_input.inc
111
112 15-Jan-2010 Joe Hunt
113 # [0000190] Back link on confirmation only pages removed.
114 $ /includes/page/footer.inc
115   /includes/ui/ui_view.inc
116   /includes/main.inc
117 # Removed a comma after last item in structure for 0_tax_types, line 1596
118 $ /sql/en_US-new.sql
119
120 14-Jan-2010 Joe Hunt
121 # A couple of small bugs were fixed in average material cost
122 $ /purchasing/includes/db/grn_db.inc
123   /purchasing/includes/db/invoice_db.inc
124   /manufacturing/includes/db/work_orders_db.inc
125
126 13-Jan-2010 Joe Hunt
127 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
128 $ /inventory/cost_update.php
129   /inventory/includes/item_adjustments_ui.inc
130   /inventory/view/view_adjustment.php
131 ! Changed so GL Account Types id allows up to 6 digits.
132 $ /gl/manage/gl_account_types.php
133   
134 12-Jan-2010 Janusz Dobrowolski
135 # Fixed buggy exemptions display
136 $ /taxes/item_tax_types.php
137
138 ---------- End of changes from main trunk 2.2.3-2.2.4
139
140 12-Jan-2010 Janusz Dobrowolski
141 ! Added sorting by branch_ref
142 $ /sales/includes/db/branches_db.inc
143 # Fixed misnamed function parameter.
144   /sales/includes/db/cust_trans_db.inc
145   /sales/inquiry/sales_deliveries_view.php
146
147 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
148 ------------------------------- Release 2.2.3 ----------------------------------
149 12-Jan-2010 Joe Hunt
150 ! Release 2.2.3
151 ! Allow using of multi level sub-types when digits are of same length in account types
152 $ config.default.php
153   update.html
154   /gl/includes/db/gl_db_accounts.inc
155 ! Print COA also prints class id and account type id.
156 $ /reporting/rep701.php
157
158
159 11-Jan-2010 Janusz Dobrowolski
160 # Removed invalid constraint on tax_types.
161 $ /sql/en_US-new.sql
162
163 10-Jan-2010 Janusz Dobrowolski
164 ! Small fix in new_doc_date()
165 $ /includes/date_functions.inc
166 # Prevent warnings for sql results without 'inactive' field
167 $ /includes/ui/db_pager_view.inc
168 # Fixed js error in IE7
169 $ /js/inserts.js
170 + Added support for customized doctext.inc/header2.inc
171 $ /reporting/prn_redirect.php
172   /reporting/includes/pdf_report.inc
173 ! Increased number of decimals for tax calculations
174 $ /taxes/tax_calc.inc
175 ! Code cleanup
176 $ /includes/current_user.inc
177 # Fixed check for missing POST in check_num()
178 $ /includes/data_checks.inc
179 # [0000187] Category and description reset after failed check;
180 $ /inventory/manage/item_codes.php
181 # [0000186] Timeout on Refresh button
182 $ /sales/allocations/customer_allocate.php
183 # [0000185] Update notification missing.
184 $ inventory/reorder_level.php
185
186 09-Jan-2010 Joe Hunt
187 # Bugs in deleting fiscal year. Some transactions weren't deleted.
188 $ /admin/fiscalyear.php
189
190 07-Jan-2010 Joe Hunt
191 ! Changed to let the $doctypes in documents follow the types in types.inc
192 + New document, Remittance, to print payment allocations to suppliers
193   Also print/email links from Supplier Payment and Supplier Inquiry.
194 $ /purchasing/supplier_payment.php
195   /purchasing/inquiry/supplier_inquiry.php
196   /reporting/rep108.php
197   /reporting/rep109.php
198   /reporting/rep110.php
199   /reporting/rep111.php
200   /reporting/rep209.php
201   /reporting/rep210.php (New file)
202   /reporting/reports_main.php
203   /reporting/includes/doctext.inc
204   /reporting/includes/doctext2.inc
205   /reporting/includes/header2.inc
206   /reporting/includes/pdf_report.inc
207   /reporting/includes/reporting.inc
208   /reporting/includes/reports_classes.inc
209 # Creating recurrent invoices with date outside fiscal year.  
210   /sales/create_recurrent_invoices.php
211   
212 06-Jan-2010 Janusz Dobrowolski
213 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
214 $ /includes/session.inc
215 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
216 $ /includes/references.inc
217
218 04-Jan-2010 Joe Hunt
219 ! Making the stretch parameter = 1 on default print pdf all over
220   Improved layout on documents.
221 $ /reporting/includes/class.pdf.inc
222   /reporting/includes/pdf_report.inc
223   /reporting/includes/doctext.inc
224   /reporting/includes/doctext2.inc
225   /reporting/includes/header2.inc
226   
227 31-Dec-2009 Joe Hunt
228 # When updating tax rate, it didn't show and calculate correct in documents.
229 $ /taxes/db/tax_groups_db.inc
230
231 27-Dec-2009 Joe Hunt
232 # Problems letting various currency bank accounts sharing the same GL account
233 $ /gl/manage/bank_accounts.php
234   /gl/includes/db/gl_db_banking.inc
235
236 ---------- End of changes from main trunk 2.2.2-2.2.3
237
238 11-Jan-2010 Janusz Dobrowolski
239 ! Optimized database indexes.
240 $ /sql/alter2.3.sql
241   /sql/en_US-demo.sql
242   /sql/en_US-new.sql
243
244 27-Dec-2009 Janusz Dobrowolski
245 + Remote packages repository support for extensions and languages
246 $ /config.default.php
247   /frontaccounting.php
248   /admin/inst_lang.php
249   /admin/inst_module.php
250   /includes/access_levels.inc
251   /includes/ui/ui_lists.inc
252   /sql/alter2.3.php
253 # Small fix in handle_submit
254 $ /admin/create_coy.php
255 ! Using var_dump function for storing variables in config files.
256 $ /admin/db/maintenance_db.inc
257 + Added copy_file(), check_write() helper functions.
258 $ /includes/main.inc
259 + Aded array_search_key() helper.
260 $ /includes/lang/gettext.php
261 + Added helper for checking langauge support.
262 $ /includes/current_user.inc
263 + Added helper for radio buttons.
264 $ /includes/ui/ui_input.inc
265 ! Extension links support moved to application class.
266 $ /applications/application.php
267   /applications/customers.php
268   /applications/dimensions.php
269   /applications/generalledger.php
270   /applications/inventory.php
271   /applications/manufacturing.php
272   /applications/setup.php
273   /applications/suppliers.php
274   /includes/archive.inc (new)
275   /includes/packages.inc (new)
276 + Support for popup buttons
277 $ /js/inserts.js
278
279 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
280 ------------------------------- Release 2.2.2 ----------------------------------
281 23-Dec-2009 Joe Hunt
282 ! Release 2.2.2
283 $ /update.html
284 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
285 $ /reporting/rep109.php
286   /reporting/rep111.php
287   /reporting/includes/doctext.inc
288   /reporting/includes/doctext2.inc
289 # Restoring journal entry sql to previous without join with bank_trans
290   due to error in joins. Tom Hallman works on it until 2.2.3
291 $ /gl/inquiry/journal_inquiry.php  
292 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
293 $ /admin/db/maintenance_db.inc
294   /gl/gl_bank.php
295   /includes/db_pager.inc
296   /includes/session.inc
297   /includes/lang/language.php
298   /includes/page/header.inc
299   /install/save.php
300   /inventory/adjustments.php
301   /inventory/transfers.php
302   /purchasing/supplier_invoice.php
303   /purchasing/allocations/supplier_allocate.php
304   /purchasing/includes/ui/po_ui.inc
305   /reporting/includes/class.graphic.inc
306   /reporting/includes/tcpdf.php
307   /reporting/includes/Workbook.php
308   /sales/allocations/customer_allocate.php
309   
310 22-Dec-2009 Joe Hunt
311 ! Some additional changes in pdf_report.inc for supporting report extensions.
312 $ /reporting/includes/pdf_report.inc
313   /reporting/includes/excel_report.inc
314
315 21-Dec-2009 Chaitanya/Janusz Dobrowolski
316 # [0000184] Bad source document quantities update and invalid qtys during
317         derivative document entry.
318 $ /sales/includes/cart_class.inc
319   /sales/includes/sales_db.inc
320 # Fixed quantity columns descriptions in delivery edition.
321 $ /sales/customer_delivery.php
322
323 21-Dec-2009 Joe Hunt
324 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
325   Some errors in header3() in pdf_report.inc.
326 $ /includes/current_user.inc
327   /reporting/includes/pdf_report.inc
328
329 18-Dec-2009 Joe Hunt
330 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
331   Fixed depending on the decimals in the stock item to not allow less than minimum.
332 $ /purchasing/po_entry_items.php
333
334 12-Dec-2009 Joe Hunt
335 ! Implemented search on categories as well in sales_items_list...
336 $ /includes/ui/ui_lists.inc
337
338 09-Dec-2009 Janusz Dobrowolski
339 + Added system diagnostics page
340 $ /admin/system_diagnostics.php
341   /applications/setup.php
342
343 08-Dec-2009 Tom Hallman/Joe Hunt
344 + Extended the Report Engine to better support own reports
345 $ /reporting/includes/class.pdf.inc
346   /reporting/includes/excel_report.inc
347   /reporting/includes/pdf_report.inc
348   /reporting/includes/tcpdf.php
349   /reporting/fonts/courier.php (new file)
350   /reporting/fonts/times.php (new file)
351   /reporting/fonts/timesb.php (new file)
352   /reporting/fonts/timesbi.php (new file)
353   /reporting/fonts/timesi.php (new file)
354   /reporting/fonts/symbol.php (new file)
355   /reporting/fonts/zapfdingbats.php (new file)
356   
357 07-Dec-2009 Joe Hunt
358 ! Providing use of alternative providers for exchange rates.
359 $ /gl/includes/db/gl_db_rates.inc
360
361 06-Dec-2009 Janusz Dobrowolski
362 # Safer algorithm for company removal, additional prefix check on company add.
363 $ /admin/create_coy.php
364   /admin/db/maintenance_db.inc
365
366 04-Dec-2009 Janusz Dobrowolski
367 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
368 $ /includes/ui/allocation_cart.inc
369 # False currency rate error on first opening of sales order page when customer_list is off.
370 $ /sales/includes/cart_class.inc
371
372 04-Dec-2009 Joe Hunt
373 # Print Statement prints balances in wrong place.
374 $ /reporting/rep108.php
375 ! Better date2sql in date_functions.inc
376 $ /includes/date_functions.inc
377
378 03-Dec-2009 Janusz Dobrowolski
379 # Fixed bug [0000178] data error in supplier allocations
380 $ /includes/ui/allocation_cart.inc
381
382 ---------- End of changes from main trunk 2.2.1-2.2.2
383
384 10-Dec-2009 Joe Hunt
385 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
386   Only works with type Journal Entry.
387 $ /gl/manage/gl_quick_entries.php
388   /gl/includes/ui/gl_journal_ui.inc
389   /includes/ui/ui_view.inc
390   /sql/alter2.3.sql
391   /sql/en_US-new.sql
392   /sql/en_US-demo.sql
393   .
394 05-Dec-2009 Joe Hunt
395 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
396   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
397   Awaiting change in report mechanism
398 $ /includes/ui/allocation_cart.inc
399   /reporting/includes/header2.inc
400   /reporting/includes/reports_classes.inc (partly)
401   /sales/create_recurrent_invoices.php
402   /sales/customer_payments.php
403   /sales/allocations/customer_allocate.php
404   /sales/includes/sales_db.inc
405   /sales/includes/db/branches_db.inc
406   /sales/includes/db/custalloc_db.inc
407   /sales/includes/db/customers_db.inc
408   /sales/includes/db/cust_trans_db.inc
409   /sales/includes/db/recurrent_invoices_db.inc (new file)
410   /sales/includes/db/sales_groups_db.inc (new file)
411   /sales/includes/db/sales_order_db.inc
412   /sales/inquiry/customer_allocation_inquiry.php
413   /sales/inquiry/customer_inquiry.php
414   /sales/inquiry/sales_deliveries_view.php
415   /sales/inquiry/sales_orders_view.php
416   /sales/manage/credit_status.php
417   /sales/manage/customers.php
418   /sales/manage/customer_branches.php
419   /sales/manage/recurrent_invoices.php
420   /sales/manage/sales_areas.php
421   /sales/manage/sales_groups.php
422   /sales/manage/sales_people.php
423   /sales/manage/sales_points.php
424   /sales/manage/sales_types.php
425   /sales/view/view_sales_order.php
426   /taxes/item_tax_types.php
427   /taxes/tax_groups.php
428   /taxes/tax_types.php
429   /taxes/db/tax_types_db.inc
430
431 04-Dec-2009 Janusz Dobrowolski
432 + Next release upgrade skeleton files.
433 $ /sql/alter2.3.php (new)
434   /sql/alter2.3.sql (new)
435
436 04-Dec-2009 Tom Hallman
437 # Added key on type, id in comments to improve performance
438 $ /sql/en_US-demo.sql
439   /sql/en_US-new.sql
440
441 04-Dec-2009 Joe Hunt
442 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
443   Included purchasing folder
444 $ /includes/db/manufacturing_db.inc
445   /manufacturing/search_work_orders.php
446   /manufacturing/work_order_costs.php
447   /manufacturing/includes/db/work_orders_db.inc
448   /manufacturing/inquiry/where_used_inquiry.php
449   /manufacturing/manage/bom_edit.php
450   /manufacturing/manage/work_centres.php
451   /purchasing/po_entry_items.php
452   /purchasing/supplier_credit.php
453   /purchasing/supplier_invoice.php
454   /purchasing/includes/db/invoice_db.inc
455   /purchasing/includes/db/po_db.inc
456   /purchasing/includes/db/suppalloc_db.inc
457   /purchasing/includes/db/supp_trans_db.inc
458   /purchasing/inquiry/po_search.php
459   /purchasing/inquiry/po_search_completed.php
460   /purchasing/inquiry/supplier_allocations_inquiry.php
461   /purchasing/inquiry/supplier_inquiry.php
462   /purchasing/manage/suppliers.php
463
464 03-Dec-2009 Joe Hunt
465 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
466   Included inventory folder
467 $ /admin/payment_terms.php
468   /admin/printers.php
469   /admin/print_profiles.php
470   /admin/shipping_companies.php
471   /admin/db/company_db.inc
472   /admin/db/printers_db.inc
473   /admin/db/shipping_db.inc
474   /dimensions/includes/dimens_db.inc
475   /gl/gl_bank.php
476   /gl/includes/db/gl_db_accounts.inc
477   /gl/includes/db/gl_db_account_types.inc
478   /gl/includes/db/gl_db_bank_accounts.inc
479   /gl/includes/db/gl_db_curriencies.inc
480   /gl/manage/bank_accounts.php
481   /gl/manage/currencies.php
482   /gl/manage/gl_accounts.php
483   /gl/manage/gl_account_classes.php
484   /gl/manage/gl_account_types.php
485   /inventory/purchasing_data.php
486   /inventory/includes/inventory_db.inc
487   /inventory/includes/db/items_category_db.inc
488   /inventory/includes/db/items_db.inc
489   /inventory/includes/db/items_locations_db.inc
490   /inventory/includes/db/items_purchases_db.inc (New file)
491   /inventory/includes/db/movement_types_db.inc
492   /inventory/inquiry/stock_movements.php
493   /inventory/manage/items_php
494   /inventory/manage/item_categories.php
495   /inventory/manage/locations.php
496   /inventory/manage/movement_types.php
497   
498 02-Dec-2009 Janusz Dobrowolski
499 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
500
501 $ /sql/en_US-demo.sql
502 # Fixed to store default null values on export
503 $ /admin/db/maintenance_db.inc
504 ! Display sql in case of duplicate data error when go_debug=1 - redone
505 $ /includes/errors.inc
506 # Display settings are restored in every login in demo mode.
507 $ /admin/display_prefs.php
508   /includes/current_user.inc
509 # Fixed view/download backup
510 $ /admin/backups.php
511
512 $ config.default.php
513   /lang/new_language_template/LC_MESSAGES/empty.po
514   /lang/en_US/LC_MESSAGES/en_US.mo
515 # More restrictions on deleting gl_accounts
516 $ /gl/manage/gl_accounts.php
517 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
518 $ /admin/backups.php
519
520 01-Dec-2009 Janusz Dobrowolski
521 # Removing config.php after error during install. Otherwise misleading message is displayed.
522 $ /install/save.php
523 ! Display sql in case of duplicate data error when go_debug=1.
524 $ /includes/errors.inc
525 ! Next transaction numbers retrieved from transaction table instead of sys_types
526 $ /includes/systypes.inc
527
528 29-Nov-2009 Janusz Dobrowolski
529 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
530 $ /includes/lang/language.php
531   /includes/session.inc
532 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
533 $ /includes/current_user.inc
534   /includes/main.inc
535
536 28-Nov-2009 Chaitanya/Joe Hunt
537 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
538 $ /purchasing/includes/ui/po_ui.inc
539
540 26-Nov-2009 Joe Hunt
541 # Round to nearest value of 0 produced a division by zero error
542 $ /admin/company_preferences.php
543 # When printing reference numbers instead of internal numbers on documents
544   it should also refer to reference numbers in deliveries and orders.
545 $ /reporting/includes/header2.inc
546
547 25-Nov-2009 Joe Hunt/Tom Hallman
548 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
549 $ /gl/gl_bank.php
550
551 21-Nov-2009 Janusz Dobrowolski
552 # Fixed bug [0000178] data error in supplier allocations
553 $ /includes/ui/allocation_cart.inc
554 ! Fixed type constant usage.
555 $ /purchasing/includes/db/supp_trans_db.inc
556
557 --------------
558
559 01-Dec-2009 Joe Hunt
560 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
561   included gl folder
562 $ /dimensions/includes/dimensions_db.inc
563   /dimensions/includes/dimensions_ui.inc
564   /dimensions/inquiry/search_dimensions.php
565   /gl/bank_account_reconcile.pph
566   /gl/gl_budget.php
567   /gl/includes/db/gl_db_accounts.inc
568   /gl/includes/db/gl_db_account_types.inc
569   /gl/includes/db/gl_db_bank_accounts.inc
570   /gl/includes/db/gl_db_bank_trans.inc
571   /gl/includes/db/gl_db_currencies.inc
572   /gl/includes/db/gl_db_rates.inc
573   /gl/includes/db/gl_db_trans.inc
574   /gl/inquiry/bank_inquiry.php
575   /gl/inquiry/journal_inquiry.php
576   /gl/manage/bank_accounts.php
577   /gl/manage/currencies.php
578   /gl/manage/exchange_rates.php
579   /gl/manage/gl_accounts.php
580   /gl/manage/gl_account_classes.php
581   /gl/manage/gl_account_types.php
582   /gl/view/gl_trans_view.php
583   
584 30-Nov-2009 Joe Hunt
585 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
586   admin folder
587 $ /admin/attachments.php
588   /admin/create_coy.php
589   /admin/fiscalyears.php
590   /admin/gl_setup.php
591   /admin/payment_terms.php
592   /admin/printers.php
593   /admin/shipping_companies.php
594   /admin/view_print_transaction.php
595   /admin/db/attachments_db.inc (New file)
596   /admin/db/company_db.inc
597   /admin/db/fiscalyears_db.inc (New file)
598   /admin/db/maintenance_db.inc
599   /admin/db/printers_db.inc
600   /admin/db/shipping_db.inc (New file)
601   /admin/db/transactions_db.inc (New file)
602   /includes/date_functions.inc
603   /reporting/includes/excel_report.inc
604   /reporting/includes/pdf_report.inc
605
606 ------------------------------- Release 2.2 ----------------------------------
607 18-Nov-2009 Joe Hunt
608 ! Release 2.2
609 $ config.default.php
610 # Allow null references in trans to show up in gl_trans_view
611 $ /gl/view/gl_trans_view.php
612 # Fixed side bug after last sql update.
613 $ /gl/bank_account_reconcile.php
614
615 17-Nov-2009 Joe Hunt/Tom Hallman
616 ! Moved payment terms in documents for better view. Increased
617   space for legal text.
618 $ /reporting/includes/header2.inc
619   /reporting/includes/pdf_report.inc
620 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
621   Changed period in Journal Entries to one month instead of one year.
622 $ /gl/includes/db/gl_db_trans.inc
623   /gl/inquiry/journal_inquiry.php
624 ! Changed rep705 to show fiscal year instead of year
625 $ /reporting/rep705.php
626   /reporting/includes/reports_classes.inc
627 ! updated fles
628 $ update.html
629   /lang/new_language_template/LC_MESSAGES/empty.po
630   
631 15-Nov-2009 Janusz Dobrowolski
632 + Added integration of custom and extended reports into reporting module; optimizations.
633 $ /reporting/prn_redirect.php
634   /reporting/reports_main.php
635   /reporting/includes/reports_classes.inc
636 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
637 $ /includes/ui/ui_lists.inc
638   /admin/backups.php
639   /admin/inst_module.php
640   /admin/print_profiles.php
641   /gl/includes/ui/gl_bank_ui.inc
642   /gl/includes/ui/gl_journal_ui.inc
643   /gl/manage/exchange_rates.php
644   /includes/ui/ui_input.inc
645   /inventory/cost_update.php
646   /inventory/prices.php
647   /inventory/purchasing_data.php
648   /inventory/reorder_level.php
649   /inventory/inquiry/stock_status.php
650   /inventory/manage/item_codes.php
651   /inventory/manage/items.php
652   /inventory/manage/sales_kits.php
653   /manufacturing/inquiry/where_used_inquiry.php
654   /manufacturing/manage/bom_edit.php
655   /purchasing/allocations/supplier_allocation_main.php
656   /purchasing/includes/ui/invoice_ui.inc
657   /purchasing/includes/ui/po_ui.inc
658   /sales/allocations/customer_allocation_main.php
659   /sales/manage/customer_branches.php
660
661 13-Nov-2009 Tom Hallman/Joe Hunt
662 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
663 $ /gl/gl_bank.php
664   /gl/gl_journal.php
665   /gl/includes/ui/gl_bank_ui.inc
666   /gl/includes/ui/gl_journal_ui.inc
667   /includes/ui/items_cart.inc
668 # Transaction bug in void_journal_trans()
669 $ /gl/includes/db/gl_db_trans.inc
670
671 12-Nov-2009 Tom Hallman/Joe Hunt
672 ! Cleaning the CHANGELOG.txt file
673 ! Changed to allow change of reference in GL modifying
674 $ /gl/includes/db/gl_db_trans.inc
675   /gl/gl_journal.php
676   /gl/includes/ui/bl_journal_ui.inc
677   /gl/view/gl_trans_view.php
678   /includes/references.inc
679   /includes/db/references_db.inc
680   
681 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
682 + Added amount range in gl inquires.
683 $ /gl/includes/db/gl_db_trans.inc
684   /gl/inquiry/gl_account_inquiry.php
685 ! Changed menu option text for GL inquiry
686 $ /applications/generalledger.php
687 # Fixed typo
688 $ /doc/access_levels.txt
689 # Fixed maximal memo line length.
690 $ /gl/includes/ui/gl_bank_ui.inc
691   /gl/includes/ui/gl_journal_ui.inc
692
693 12-Nov-2009 Tom Hallman/Joe Hunt
694 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
695   instead of sum of positive transaction.
696 $ /gl/inquiry/journal_inquiry.php
697
698 10-Nov-2009 Janusz Dobrowolski
699 # Fixed value for SA_SUPPBULKREP access area.
700 $ /includes/access_levels.inc
701   /sql/en_US-demo.sql
702   /sql/en_US-new.sql
703
704 10-Nov-2009 Joe Hunt
705 # disallow bank accounts in accounts list in Bank Deposits/Payments.
706   It produces double records in bank inquiry otherwise..
707 $ /gl/includes/ui/gl_bank_ui.inc
708 # disallow bank accounts in accounts list when type is Bank Deposits
709   or Payments. See above.
710 $ /gl/manage/gl_quick_entries.php
711 # type warning in dimension tags
712 $ /admin/tags.php
713
714 09-Nov-2009 Janusz Dobrowolski
715 ! Fixed help link to provide ctxhelp switch and clean the page context string.
716 $ /includes/page/header.inc
717
718 08-Nov-2009 Joe Hunt
719 # Bug in adding freight cost to sales order/quotation
720 $ /sales/inquiry/sales_orders_view.php
721 ! Additional improvements on layout display
722 $ /purchasing/includes/ui/invoice_ui.inc
723   /purchasing/view/view_po.php
724   /sales/view/view_sales_order.php
725 ! Changed the Running Balance column in Customer Transaction
726   to only show when the type is selected. The order is not
727   good before sorting in date order
728 $ /sales/inquiry/customer_inquiry.php  
729
730 07-Nov-2009 Janusz Dobrowolski
731 # Added missing help_context
732 $ /sales/inquiry/sales_orders_view.php
733
734 07-Nov-2009 Joe Hunt
735 ! More improvements on layout display.
736 $ /purchases/includes/ui/po_ui.inc
737   /inventory/includes/item_adjustments_ui.inc
738
739 06-Nov-2009 Janusz Dobrowolski
740 # Include sequence fixed.
741 $ /admin/tags.php
742   
743 06-Nov-2009 Joe Hunt
744 ! Improved layout in the new tax info display. Also old ones.
745 $ /sales/credit_invoice.php
746   /sales/customer_delivery.php
747   /sales/customer_invoice.php
748   /sales/includes/ui/sales_credit_ui.inc
749   /sales/includes/ui/sales_order_ui.inc
750
751 05-Nov-2009 Joe Hunt
752 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
753 $ /sales/includes/ui/sales_order_ui.inc
754   /sales/sales_order_entry.php
755 ! Include freight_cost in Sales Quotations, Orders in inquiries.
756 $ /sales/inquiry/sales_orders_view.php
757 # Bug on line 215 in /sales/customer_delivery.php
758 $ /sales/customer_delivery.php
759
760 04-Nov-2009 Tom Hallman/Joe Hunt
761 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
762 $ /gl/view/gl_deposit_view.php
763   /gl/view/gl_payment_view.php
764   
765 04-Nov-2009 Janusz Dobrowolski
766 # Fixed bug introduced during security update and merged from main trunk.
767 $ /admin/db/printers_db.inc
768
769 03-Nov-2009 Janusz Dobrowolski
770 ! Added optional parameter to add_bank_transaction
771 $ /gl/includes/db/gl_db_banking.inc
772 # Fixed missing default price_dec.
773 $ /includes/prefs/userprefs.inc
774
775 03-Nov-2009 Joe Hunt
776 # Bad debit account when debiting service items.
777 $ /purchasing/includes/db/invoice_db.inc
778 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
779 $ /includes/db/connect_db.inc
780 ! Better formatting of update.html
781 $ update.html
782 # Wrong presentation on reference and order in Customer Allocation Inquiry
783 $ /sales/inquiry/customer_allocation_inquiry.php
784 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
785   if global variable in config.php, $print_invoice_no = 0 (default).
786 $ /reporting/includes/header2.inc
787   /reporting/includes/reports_classes.inc
788   
789 02-Nov-2009 Janusz Dobrowolski
790 # Bad default value retrieved for service COGS account.
791 $ /inventory/manage/items.php
792
793 01-Nov-2009 Joe Hunt
794 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
795   and start of week is Saturday. For DatePicker.
796 $ config.default.php
797   /includes/date_functions.inc
798   /includes/ui/ui_view.inc
799 # Bugs in function show_users_online in users_db.inc
800 $ /admin/db/users_db.inc
801
802 01-Nov-2009 Janusz Dobrowolski
803 + Added default date format and date separator used before login.
804 $ /config.default.php
805   /includes/prefs/userprefs.inc
806
807 30-Oct-2009 Janusz Dobrowolski
808 # Fixed non-default company selection bug on login.
809 $ /includes/session.inc
810 ! Code cleanup.
811 $ /includes/db/connect_db.inc
812
813 30-Oct-2009 Joe Hunt
814 ! Changed name on folder for global help url to fawiki.
815 $ /config.default.php
816
817 29-Oct-2009 Janusz Dobrowolski
818 ! Changed context help organization to enable use of central multilanguage wiki.
819 $ /config.default.php
820   /admin/*.php
821   /applications/*.php
822   /dimensions/dimension_entry.php
823   /dimensions/inquiry/search_dimensions.php
824   /dimensions/view/view_dimension.php
825   /gl/*.php
826   /gl/inquiry/*.php
827   /gl/manage/*.php
828   /gl/view/*.php
829   /includes/page/header.inc
830   /inventory/*.php
831   /inventory/inquiry/*.php
832   /inventory/manage/*.php
833   /inventory/view/*.php
834   /manufacturing/*.php
835   /manufacturing/inquiry/*.php
836   /manufacturing/manage/*.php
837   /manufacturing/view/*.php
838   /purchasing/*.php
839   /purchasing/allocations/*.php
840   /purchasing/inquiry/*.php
841   /purchasing/manage/suppliers.php
842   /purchasing/view/*.php
843   /reporting/reports_main.php
844   /sales/*.php
845   /sales/allocations/*.php
846   /sales/inquiry/*.php
847   /sales/manage/*.php
848   /sales/view/*.php
849   /taxes/item_tax_types.php
850   /taxes/tax_groups.php
851   /taxes/tax_types.php
852   /themes/aqua/renderer.php
853   /themes/cool/renderer.php
854   /themes/default/renderer.php
855
856 28-Oct-2009 Joe Hunt
857 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
858   calendar year. The year selector selects the start of the fiscal year.
859   Only the last 12 months are shown.
860 $ /reporting/rep705.php
861
862 27-Oct-2009 Joe Hunt
863 # Database error when updating item.
864 $ /inventory/includes/db/items_db.inc
865 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
866 $ /dimensions/inquiry/search_dimensions.php
867   /manufacturing/search_work_orders.php
868   /purchasing/allocations/supplier_allocation_main.php
869   /purchasing/inquiry/po_search_completed.php
870   /purchasing/inquiry/po_search.php
871   /purchasing/inquiry/supplier_inquiry.php
872   /purchasing/inquiry/supplier_allocation_inquiry.php
873   /sales/inquiry/customer_allocation_inquiry.php
874   /sales/inquiry/sales_deliveries_view.php
875   /sales/inquiry/sales_orders_view.php
876   /sales/inquiry/customer_inquiry.php
877   
878 26-Oct-2009 Janusz Dobrowolski
879 # [0000177] Fixed error during gl class update.
880 $ /gl/includes/db/gl_db_account_types.inc
881
882 26-Oct-2009 Joe Hunt
883 # Fixed another compatibility issue with MySQL 3.xx (DATE)
884 $ /reporting/rep710.php
885 ! Late changes in empty.po and en_US.mo
886 $ /lang/new_language_template/LC_MESSAGES/empty.po
887   /lang/en_US/LC_MESSAGES/en_US.mo
888
889 24-Oct-2009 Janusz Dobrowolski
890 # Fixed compatibility issue with MySQL 3.xx
891 $ /admin/db/tags_db.inc
892
893 24-Oct-2009 Janusz Dobrowolski
894 + Default add/update button, ajax update.
895 $ /dimensions/dimension_entry.php
896   /gl/manage/gl_accounts.php
897 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
898 $ /includes/types.inc
899   /includes/ui/ui_lists.inc
900   /admin/inst_module.php
901   /includes/page/header.inc
902 # Fixed ajax support for multiply selects.
903 $ /js/utils.js
904 # Fixed buggy php behaviour when foreach is used on global array.
905 $ /frontaccounting.php
906
907 ------------------------------- Release 2.2 RC ----------------------------------
908 24-Oct-2009 Joe Hunt
909 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
910   fetches NO dimensions. 
911 $ /gl/includes/db/gl_db_trans.inc
912   /reporting/rep705.php
913   /reporting/includes/reports_classes.inc
914
915 24-Oct-2009 Janusz Dobrowolski
916 # Added text fields sanitiozation during upgrade to 2.2.
917 $ /sql/alter2.2.php
918 # Fixed error log warning (missing installed_extensions()) during upgrade .
919 $ /includes/session.inc
920 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
921 $ /includes/main.inc
922
923 23-Oct-2009 Janusz Dobrowolski
924 # Fixed 2.2 upgrade pre_check
925 $ /sql/alter2.2.php
926 # Fixed check_table() to avoid sparse messages in error log
927 $ /admin/inst_update.php
928 # Fixed module update and deletion.
929 $ /admin/inst_module.php
930
931 22-Oct-2009 Tom Hallman
932 + Added generic tags support and tags for dimensions/gl accounts.
933 $ /applications/dimensions.php
934   /applications/generalledger.php
935   /dimensions/dimension_entry.php
936   /gl/manage/gl_accounts.php
937   /includes/data_checks.inc
938   /includes/ui/ui_lists.inc
939   /admin/tags.php (new)
940   /admin/db/tags_db.inc (new)
941
942 22-Oct-2009 Janusz Dobrowolski
943 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
944 $ /includes/ui/ui_lists.inc
945 # Fixed double escaping during add/update.
946 $ /dimensions/includes/dimensions_db.inc
947 # More security fixes in sql statements.
948 $ /gl/manage/bank_accounts.php
949   /gl/manage/currencies.php
950   /gl/manage/exchange_rates.php
951   /gl/manage/gl_account_types.php
952   /gl/manage/gl_accounts.php
953   /includes/db/audit_trail_db.inc
954   /includes/db/comments_db.inc
955   /includes/db/inventory_db.inc
956   /includes/db/manufacturing_db.inc
957   /includes/db/references_db.inc
958 # Initial value for $next_extension_id added.
959 $ /admin/db/maintenance_db.inc
960 # Added fixing special chars in refs table during upgrade
961 $ /sql/alter2.2.php
962
963 21-Oct-2009 Joe Hunt
964 ! Changed install.html, update.html and empty.po files
965 $ install.html
966   update.html
967   /lang/new_language_template/LC_MESSAGES/empty.po
968 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
969   If this flag is set to 1 FA will show discretely the users online in the footer.
970 $ config.default.php
971   /admin/db/users_db.inc
972
973 21-Oct-2009 Janusz Dobrowolski
974 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
975 $ /sql/alter2.1.php
976   /sql/alter2.2.php
977   /sql/alter2.2rc.sql (new)
978   /admin/inst_upgrade.php
979 # Fixed help link.
980 $ /includes/page/header.inc
981 # Fixed upgrade of reference table to avoid duplicate record error.
982 $ /sql/alter2.2.php
983 # Fixed bug in array_selector 
984 $ /includes/ui/ui_lists.inc
985
986 20-Oct-2009 Janusz Dobrowolski
987 ! Conditional config files generation - prevents overwrite during upgrade.
988 $ /config.php (removed)
989   /installed_extensions.php (removed)
990   /company/0/installed_extensions.php (removed)
991   /config.default.php  (new initial default)
992   /config_db.php (removed initial version)
993   /admin/db/maintenance_db.inc
994   /includes/session.inc
995   /install/index.php
996   /install/save.php
997   /lang/installed_languages.inc (removed initial version)
998 ! Moving control to install wizard when config file does not exists.
999 $ /index.php
1000 # Fixed db error message
1001 $ /dimensions/includes/db/dimension_db.inc
1002
1003 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1004 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1005 $ /includes/db/connect_db.inc
1006 # Fixed warnings on first page display
1007 $ /admin/company_preferences.php
1008 # Fixed erroneous message
1009 $ /gl/manage/gl_account_types.php
1010 # Security sql statements update against sql injection attacks.
1011 $ /admin/attachments.php
1012   /admin/payment_terms.php
1013   /admin/print_profiles.php
1014   /admin/printers.php
1015   /admin/shipping_companies.php
1016   /admin/view_print_transaction.php
1017   /admin/db/company_db.inc
1018   /admin/db/printers_db.inc
1019   /admin/db/voiding_db.inc
1020   /admin/db/users_db.inc
1021   /dimensions/includes/dimensions_db.inc
1022   /dimensions/inquiry/search_dimensions.php
1023   /gl/bank_account_reconcile.php
1024   /gl/gl_budget.php
1025   /gl/includes/db/gl_db_account_types.inc
1026   /gl/includes/db/gl_db_accounts.inc
1027   /gl/includes/db/gl_db_bank_accounts.inc
1028   /gl/includes/db/gl_db_bank_trans.inc
1029   /gl/includes/db/gl_db_banking.inc
1030   /gl/includes/db/gl_db_currencies.inc
1031   /gl/includes/db/gl_db_rates.inc
1032   /gl/includes/db/gl_db_trans.inc
1033   /gl/inquiry/bank_inquiry.php
1034   /gl/view/bank_transfer_view.php
1035   /gl/view/gl_trans_view.php
1036   /inventory/cost_update.php
1037   /inventory/purchasing_data.php
1038   /inventory/includes/db/items_category_db.inc
1039   /inventory/includes/db/items_codes_db.inc
1040   /inventory/includes/db/items_db.inc
1041   /inventory/includes/db/items_locations_db.inc
1042   /inventory/includes/db/items_prices_db.inc
1043   /inventory/includes/db/items_trans_db.inc
1044   /inventory/includes/db/items_units_db.inc
1045   /inventory/includes/db/movement_types_db.inc
1046   /inventory/inquiry/stock_movements.php
1047   /inventory/manage/item_categories.php
1048   /inventory/manage/item_units.php
1049   /inventory/manage/items.php
1050   /inventory/manage/locations.php
1051   /inventory/manage/movement_types.php
1052   /manufacturing/search_work_orders.php
1053   /manufacturing/includes/db/work_centres_db.inc
1054   /manufacturing/includes/db/work_order_issues_db.inc
1055   /manufacturing/includes/db/work_order_produce_items_db.inc
1056   /manufacturing/includes/db/work_order_requirements_db.inc
1057   /manufacturing/includes/db/work_orders_db.inc
1058   /manufacturing/includes/db/work_orders_quick_db.inc
1059   /manufacturing/inquiry/where_used_inquiry.php
1060   /manufacturing/manage/bom_edit.php
1061   /manufacturing/manage/work_centres.php
1062   /purchasing/po_entry_items.php
1063   /purchasing/po_receive_items.php
1064   /purchasing/supplier_credit.php
1065   /purchasing/supplier_invoice.php
1066   /purchasing/includes/purchasing_db.inc
1067   /purchasing/includes/db/grn_db.inc
1068   /purchasing/includes/db/invoice_db.inc
1069   /purchasing/includes/db/invoice_items_db.inc
1070   /purchasing/includes/db/po_db.inc
1071   /purchasing/includes/db/supp_trans_db.inc
1072   /purchasing/includes/db/suppalloc_db.inc
1073   /purchasing/includes/db/suppliers_db.inc
1074   /purchasing/inquiry/po_search.php
1075   /purchasing/inquiry/po_search_completed.php
1076   /purchasing/inquiry/supplier_allocation_inquiry.php
1077   /purchasing/inquiry/supplier_inquiry.php
1078   /purchasing/manage/suppliers.php
1079
1080 12-Oct-2009 Janusz Dobrowolski (merged)
1081 # Fixed sql injection vulnerability on some php/mysql configurations
1082 $ /admin/db/users_db.inc
1083 ! Single quotes also encoded before database data insert
1084 $ /admin/db/maintenance_db.inc
1085   /includes/db/connect_db.inc
1086   /reporting/includes/tcpdf.php
1087   /sales/includes/cart_class.inc
1088
1089 16-Oct-2009 Janusz Dobrowolski
1090 + Access control system description.
1091 $ /doc/access_levels.txt (new)
1092
1093 14-Oct-2009 Janusz Dobrowolski
1094 # [0000173] Missing global systypes_array declaration.
1095 $ /purchasing/allocations/supplier_allocate.php
1096
1097 14-Oct-2009 Joe Hunt
1098 # [0000172] Difference between Customer Balances and Print Statements
1099 $ /reporting/rep108.pp
1100
1101 13-Oct-2009 Janusz Dobrowolski
1102 # Fixed default page access.
1103 $ /sales/inquiry/sales_orders_view.php
1104
1105 13-Oct-2009 Joe Hunt
1106 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1107 $ /admin/db/users_db.inc
1108   /sql/alter2.2.sql
1109   /sql/en_US-new.sql
1110   /sql/en_US-demo.sql
1111   /themes/aqua/renderer.php
1112   /themes/cool/renderer.php
1113   /themes/default/renderer.php
1114 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1115 $ /reporting/includes/reports_classes.inc
1116 ! Code cleanup (old code removed)
1117 $ /includes/ui_view.inc
1118   
1119 12-Oct-2009 Janusz Dobrowolski
1120 # Fixed sql injection vulnerability on some php/mysql configurations
1121 $ /admin/db/users_db.inc
1122 # Fixed broken table editor page layout on duplicate record.
1123 $ /gl/includes/db/gl_db_account_types.inc
1124   /gl/includes/db/gl_db_accounts.inc
1125   /gl/manage/gl_account_classes.php
1126   /gl/manage/gl_account_types.php
1127   /gl/manage/gl_accounts.php
1128 # [0000169],[0000174] Removed sparse session var unset firing error.
1129   /sales/allocations/customer_allocation_main.php
1130   /purchasing/allocations/supplier_allocation_main.php
1131
1132 11-Oct-2000 Joe Hunt
1133 # [0000168] Undefined variable: paylink in file rep110.php
1134 $ /reporting/rep110.php
1135   /reporting/includes/pdf_report.inc
1136   
1137 11-Oct-2009 Janusz Dobrowolski
1138 + Added security area for sales quotes entry
1139 $ /applications/customers.php
1140   /includes/access_levels.inc
1141   /sql/alter2.2.php
1142   /sql/en_US-demo.sql
1143   /sql/en_US-new.sql
1144 + Standard SA_DENIED access level added.
1145 $ /includes/current_user.inc
1146 + Added helper function for setting page_security level depending on GET content and/or expression value
1147 $ /includes/session.inc
1148 # Fixed security areas sort order
1149 $ /admin/security_roles.php
1150 # Fixed page_security for various usage types.
1151 $ /sales/sales_order_entry.php
1152   /sales/inquiry/sales_orders_view.php
1153
1154 10-Oct-2009 Janusz Dobrowolski
1155 ! Changed access control extensions support for modules/plugins to use unique extension ids
1156 $ /admin/inst_module.php
1157   /admin/security_roles.php
1158   /admin/db/maintenance_db.inc
1159   /includes/access_levels.inc
1160   /includes/current_user.inc
1161   /installed_extensions.php
1162   /index.php
1163 # Enabled error handling for extensions
1164 $ /frontaccounting.php
1165 # Page code rewrite
1166 $ /admin/inst_module.php
1167 # Fixed missing parameters in update_user_display_prefs call
1168 $ /admin/users.php
1169 ! Non-accesable menu options displayed as text instead of link
1170 $ /applications/customers.php
1171   /applications/dimensions.php
1172   /applications/generalledger.php
1173   /applications/inventory.php
1174   /applications/manufacturing.php
1175   /applications/setup.php
1176   /applications/suppliers.php
1177 # Fixed error handling for duplicate table records
1178 $ /includes/errors.inc
1179 # Fixed php 5.3 function name conflict
1180 $ /includes/main.inc
1181   /sales/inquiry/sales_orders_view.php
1182 # Fixed delivery note edition bug (introduced during systypes rewrite)
1183 $ /sales/includes/cart_class.inc
1184 ! Changed page_security to SASALESINVOICE
1185 $ /sales/inquiry/sales_deliveries_view.php
1186
1187 09-Oct-2009 Joe Hunt
1188 + Added option to print delivery notes as packing slip in reports and links.
1189 $ /includes/ui/ui_controls.inc 
1190   /reporting/rep110.php
1191   /reporting/reports_main.php
1192   /reporting/includes/doctext.inc
1193   /reporting/includes/doctext2.inc
1194   /reporting/includes/header2.inc
1195   /reporting/includes/pdf_report.inc
1196   /reporting/includes/reporting.inc
1197   /sales/customer_delivery.php
1198   /sales/sales_order_entry.php
1199   
1200 08-Oct-2009 Joe Hunt
1201 + Prepared the Report Engine for Tags handling.
1202 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1203   dup_simple_codeandname_list().
1204 $ /reporting/includes/reports_classes.inc
1205 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1206 $ /reporting/reports_main.php
1207   /reporting/rep301.php
1208
1209 06-Oct-2009 Tom Hallman
1210 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1211 $ /gl/includes/db/gl_db_trans.inc
1212 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1213 $ /gl/inquiry/journal_inquiry.php
1214
1215 03-Oct-2009 Janusz Dobrowolski
1216 # Fixed false upgrade related error displayed in some situations on logout.
1217 $ /access/logout.php
1218 # Missing old_db declaration fixed.
1219 $ /includes/current_user.inc
1220 # Fixed combo_input and array_selector to accept array of selected items from POST.
1221 $ /includes/ui/ui_lists.inc
1222 !  Changed structure of tag_associations table.
1223 $ /sql/alter2.sql
1224   /sql/en_US-new.sql
1225   /sql/en_US-demo.sql
1226
1227 03-Oct-2009 Joe Hunt
1228 # Bad conversion of timestamp value in report audit trail.
1229 $ /reporting/rep710.php
1230
1231 01-Oct-2009 Janusz Dobrowolski
1232 ! Added comment on add_access_extensions usage.
1233 $ /includes/access_levels.inc
1234 # Removed sparse add_access_extensions() call.
1235 $ /includes/session.inc
1236 + Added support for multiply select options in combo_input.
1237 $ /includes/ui/ui_lists.inc
1238 ! Unaccesable menu options are now displayed as grey text.
1239 $ /themes/aqua/default.css
1240   /themes/aqua/renderer.php
1241   /themes/cool/default.css
1242   /themes/cool/renderer.php
1243   /themes/default/default.css
1244   /themes/default/renderer.php
1245
1246 ------------------------------- Release 2.2 Beta ----------------------------------
1247 30-Sep-2009 Joe Hunt
1248 ! Release 2.2 Beta
1249 $ config.php
1250   update.html
1251 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1252 $ /includes/prefs/userprefs.inc
1253   /sql/alter2.2.php
1254 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1255 $ /admin/fiscalyears.php
1256   /purchasing/supplier_payment.php
1257   /sales/customer_payments.php
1258 # Parse error in view_supp_payment.php
1259 $ /purchasing/view/view_supp_payment.php
1260
1261 30-Sep-2009 Janusz Dobrowolski
1262 ! Single quotes also encoded before database data insert
1263 $ /admin/db/maintenance_db.inc
1264   /includes/db/connect_db.inc
1265   /reporting/includes/tcpdf.php
1266   /sales/includes/cart_class.inc
1267 # Included missing dimension configuration section.
1268 $ /includes/access_levels.inc
1269 ! Changed tag types array name
1270 $ /includes/types.inc
1271 # Message typo
1272 $ /sql/alter2.2.php
1273 # Fixed false error on payment without allocation.
1274 $ /purchasing/supplier_payment.php
1275   /sales/customer_payments.php
1276 # Fixed access to payments when deposits are disabled.
1277 $ /gl/gl_bank.php
1278 ! Access level checking moved to page() function to make session start 
1279         and page access checks independent.
1280 $ /includes/main.inc
1281   /includes/session.inc
1282 # Back link on upgrade help page
1283   /includes/current_user.inc
1284
1285 29-Sep-2009 Tom Hallman
1286 ! Changes in tags table structure, tags related security areas
1287 $ /includes/access_levels.inc
1288   /includes/types.inc
1289   /sql/alter2.2.php
1290   /sql/alter2.2.sql
1291   /sql/en_US-demo.sql
1292   /sql/en_US-new.sql
1293
1294 29-Sep-2009 Janusz Dobrowolski
1295 # Fixed sql error during sales order line update with line cancelation.
1296 $ /sales/includes/db/sales_order_db.inc
1297
1298 29-Sep-2009 Joe Hunt
1299 ! Improved layout on documents etc and new empty language file.
1300 $ /doc/*.txt
1301   update.html
1302   /lang/new_language_template/LC_MESSAGES/empty.po
1303   
1304 28-Sep-2009 Janusz Dobrowolski
1305 + Rewritten extensions system to enable per company module/plugin activation. 
1306 $ /frontaccounting.php
1307   /installed_extensions.php
1308   /admin/create_coy.php
1309   /admin/inst_module.php
1310   /admin/inst_lang.php
1311   /admin/db/maintenance_db.inc
1312   /applications/customers.php
1313   /applications/dimensions.php
1314   /applications/generalledger.php
1315   /applications/inventory.php
1316   /applications/manufacturing.php
1317   /applications/setup.php
1318   /applications/suppliers.php
1319   /includes/access_levels.inc
1320   /includes/current_user.inc
1321   /includes/main.inc
1322   /includes/session.inc
1323   /includes/ui/ui_lists.inc
1324   /sql/alter2.2.php
1325   /modules/installed_modules.php (Removed)
1326 # Prevented switching off access to security role editor for current role.
1327 $ /admin/security_roles.php
1328
1329 25-Sep-2009 Joe Hunt
1330 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1331 $ /sales/includes/ui/sales_order_ui.inc
1332 ! Improved layout of login screen
1333 $ /addess/login.php
1334   /themes/default/login.css
1335   
1336 24-Sep-2009 Janusz Dobrowolski
1337 + Additional fields for secondary phone and/or general notes in customers, 
1338  cust_branches, shippers, locations and suppliers tables.
1339 $ /admin/shipping_companies.php
1340   /inventory/includes/db/items_locations_db.inc
1341   /inventory/manage/locations.php
1342   /purchasing/manage/suppliers.php
1343   /sales/manage/customer_branches.php
1344   /sales/manage/customers.php
1345   /sql/alter2.2.sql
1346   /sql/en_US-demo.sql
1347   /sql/en_US-new.sql
1348
1349 24-Sep-2009 Joe Hunt
1350 # Parse error
1351 $ /sales/inquiry/customer_inquiry.php
1352
1353 23-Sep-2009 Janusz Dobrowolski
1354 # Fixed crash for all transaction types report
1355 $ /reporting/rep702.php
1356
1357 23-Sep-2009 Joe Hunt
1358 # Cleaning from javascript errors.
1359 $ /access/login.php
1360   /admin/fiscalyears.php
1361 # missing unset of post variable (DayNumber).
1362 $ /admin/payment_terms.php
1363 ! Changed login to be dependent only by login.css
1364 $ /themes/default/login.css
1365   
1366 22-Sep-2009 Joe Hunt
1367 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1368 $ /install/index.php
1369   /install/save.php
1370 ! Updated the install.html and created a doc txt file, about sales quotations.
1371 $ install.html
1372   /doc/2.2_Beta.txt
1373   /doc/sales_quotations.txt
1374 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1375 $ /access/login.php
1376   /access/logout.php
1377 # parse error in login_fail
1378 $ /includes/session.inc
1379   
1380 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1381 ! Added info on timeout and default bank accounts.
1382 $ /doc/2.2_Beta.txt
1383 ! Tags support related changes in database
1384 $ /sql/alter2.2.sql
1385   /sql/en_US-demo.sql
1386   /sql/en_US-new.sql
1387
1388 20-Sep-2009 Joe Hunt
1389 ! Removed editable rate field in tax_group_items.
1390 $ /taxes/tax_groups.php
1391 # Fixed report layout
1392 $ /reporting/rep704.php
1393
1394 20-Sep-2009 Janusz Dobrowolski
1395 + Optional demo data checkbox on install page.
1396 $ /install/index.php
1397   /install/save.php
1398 # Fixed previous interface mode after timeout.
1399 $ /access/login.php
1400 + Optional additional security roles includable from modules/extensions
1401 $ /admin/inst_module.php
1402   /admin/security_roles.php
1403   /includes/access_levels.inc
1404   /installed_extensions.php
1405 ! Bug with rates display fixed in single form layout.
1406 $ /taxes/tax_groups.php
1407 # Fixed 'bad password' info screen to be usable also in non-js mode.
1408 $ /includes/session.inc
1409 # Fixed debtors_master name size.
1410 $ /sql/en_US-new.sql
1411   /sql/en_US-demow.sql
1412
1413 19-Sep-2009 Janusz Dobrowolski
1414 + Support for inactive record control added, optimizations.
1415 $ /includes/db_pager.inc
1416   /includes/ui/db_pager_view.inc
1417 ! db_pager instead of simple table used for table of branches
1418 $ /sales/manage/customer_branches.php
1419 ! Cleanup after db_pager optimization
1420 $ /admin/view_print_transaction.php
1421   /dimensions/inquiry/search_dimensions.php
1422   /gl/bank_account_reconcile.php
1423   /gl/inquiry/journal_inquiry.php
1424   /gl/manage/exchange_rates.php
1425   /manufacturing/search_work_orders.php
1426   /manufacturing/inquiry/where_used_inquiry.php
1427   /purchasing/allocations/supplier_allocation_main.php
1428   /purchasing/inquiry/po_search.php
1429   /purchasing/inquiry/po_search_completed.php
1430   /purchasing/inquiry/supplier_allocation_inquiry.php
1431   /purchasing/inquiry/supplier_inquiry.php
1432   /sales/allocations/customer_allocation_main.php
1433   /sales/inquiry/customer_allocation_inquiry.php
1434   /sales/inquiry/customer_inquiry.php
1435   /sales/inquiry/sales_deliveries_view.php
1436   /sales/inquiry/sales_orders_view.php
1437 # Additional fix after removal of bank account report parameter
1438 $ /sales/create_recurrent_invoices.php
1439   /reporting/rep107.php
1440
1441 19-Sep-2009 Joe Hunt
1442 # Eliminate PT_WORKORDER from payment_person_types_list
1443 $ /includes/ui/ui_lists.inc
1444 ! Error msg in Bank Transfer if no Bank Charge Account set.
1445 $ /gl/bank_transfer.php
1446
1447 18-Sep-2009 Janusz Dobrowolski
1448 + Added currency default bank accounts used in reporting instead of manual account selector.
1449 $ /gl/includes/db/gl_db_bank_accounts.inc
1450   /gl/manage/bank_accounts.php
1451   /reporting/rep107.php
1452   /reporting/rep108.php
1453   /reporting/rep109.php
1454   /reporting/rep111.php
1455   /reporting/rep209.php
1456   /reporting/reports_main.php
1457   /reporting/includes/reporting.inc
1458   /sql/alter2.2.sql
1459   /sql/en_US-demo.sql
1460   /sql/en_US-new.sql
1461
1462 17-Sep-2009 Joe Hunt
1463 + Added release note file for 2.2.
1464 $ /doc/2.2-Beta.txt
1465
1466 16-Sep-2009 Joe Hunt
1467 ! Clean ups in default themes.
1468 $ config.php
1469   /admin/display_prefs.php
1470   /themes/default/default.css
1471   /themes/aqua/default.css
1472   /themes/cool/default.css
1473 # Removing php5 date warnings
1474 $ /includes/date_functions.inc
1475   
1476 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1477 # Fixed journal entry type and systype selectors
1478 # Restore of the 4 include files in types.inc
1479 $ /includes/types.inc
1480 ! Cleanup
1481 $ /includes/ui/ui_lists.inc
1482   /reporting/includes/reports_classes.inc
1483 ! Changed security roles in default COAs.
1484 $ /sql/en_US-demo.sql
1485   /sql/en_US-new.sql
1486 # Fixed GET call continuation after timeout and logout page access without authorization
1487 $ /access/login.php
1488   /includes/session.inc
1489   /includes/prefs/userprefs.inc
1490
1491 14-Sep-2009 Joe Hunt
1492 ! Changed all numeric constants to the new defined constants. A huge task.
1493 $ /admin/fiscalyears.php
1494   /admin/forms_setup.php
1495   /admin/view_print_transaction.php
1496   /admin/void_transaction.php
1497   /gl/includes/db/gl_db_banking.inc
1498   /gl_includes/db/gl_db_trans.inc
1499   /gl/inquiry/journal_inquiry.php
1500   /includes/systypes.inc
1501   /includes/ui/allocation_cart.inc
1502   /includes/ui/ui_view.inc
1503   /inventory/inquiry/stock_movements.php
1504   /manufacturing/includes/db/work_order_issues_db.inc
1505   /manufacturing/includes/db/work_order_produce_items.inc
1506   /manufacturing/view/wo_production_view.php
1507   /purchasing/po_receive_items.php
1508   /purchasing/supplier_credit.php
1509   /purchasing/supplier_invoice.php
1510   /purchasing/supplier_payment.php
1511   /purchasing/allocations/supplier_allocation_main.php
1512   /purchasing/includes/db/grn_db.inc
1513   /purchasing/includes/db/invoice_db.inc
1514   /purchasing/includes/db/suballoc_db.inc
1515   /purchasing/includes/db/suppliers_db.inc
1516   /purchasing/includes/db/supp_payment_db.inc
1517   /purchasing/includes/db/supp_trans_db.inc
1518   /purchasing/includes/ui/grn_ui.inc
1519   /purchasing/includes/ui/invoice_ui.inc
1520   /purchasing/inquiry/supplier_allocation_inquiry.php
1521   /purchasing/inquiry/supplier_inquiry.php
1522   /purchasing/view/view_grn.php
1523   /purchasing/view/view_po.php
1524   /purchasing/view/view_supp_credit.php
1525   /purchasing/view/view_supp_invoice.php
1526   /purchasing/view/view_supp_payment.php
1527   /reporting/rep101.php
1528   /reporting/rep102.php
1529   /reporting/rep103.php
1530   /reporting/rep105.php
1531   /reporting/rep106.php
1532   /reporting/rep107.php
1533   /reporting/rep108.php
1534   /reporting/rep109.php
1535   /reporting/rep110.php
1536   /reporting/rep111.php
1537   /reporting/rep201.php
1538   /reporting/rep202.php
1539   /reporting/rep203.php
1540   /reporting/rep304.php
1541   /reporting/rep409.php
1542   /reporting/rep709.php
1543   /reporting/includes/reporting.inc
1544   /reporting/includes/reports_classes.inc
1545   /sales/create_recurrent_invoices.php
1546   /sales/credit_note_entry.php
1547   /sales/customer_credit_invoice.php
1548   /sales/customer_delivery.php
1549   /sales/customer_invoice.php
1550   /sales/customer_payments.php
1551   /sales/sales_order_entry.php
1552   /sales/includes/cart_class.inc
1553   /sales/includes/sales_db.inc
1554   /sales/includes/db/custalloc_db.inc
1555   /sales/includes/db/cust_trans_db.inc
1556   /sales/includes/db/payment_db.inc
1557   /sales/includes/db/sales_credit_db.inc
1558   /sales/includes/db/sales_delivery_db.inc
1559   /sales/includes/db/sales_invoice_db.inc
1560   /sales/includes/db/sales_order_db.inc
1561   /sales/includes/ui/sales_order_ui.inc
1562   /sales/inquiry/customer_allocation_inquiry.php
1563   /sales/inquiry/customer_inquiry.php
1564   /sales/inquiry/sales_deliveries_view.php
1565   /sales/inquiry/sales_orders_view.php
1566   /sales/manage/recurrent_invoices.php
1567   /sales/view/view_credit.php
1568   /sales/view/view_dispatch.php
1569   /sales/view/view_invoice.php
1570   /sales/view/view_sales_order.php
1571   
1572 13-Sep-2009 Janusz Dobrowolski
1573 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1574  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1575 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1576 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1577 and htmlspecialchars() for unsupported encodings.
1578 $ /frontaccounting.php
1579   /admin/display_prefs.php
1580   /admin/fiscalyears.php
1581   /admin/forms_setup.php
1582   /admin/view_print_transaction.php
1583   /admin/void_transaction.php
1584   /admin/db/voiding_db.inc
1585   /dimensions/dimension_entry.php
1586   /dimensions/includes/dimensions_db.inc
1587   /dimensions/inquiry/search_dimensions.php
1588   /dimensions/view/view_dimension.php
1589   /gl/bank_account_reconcile.php
1590   /gl/bank_transfer.php
1591   /gl/gl_bank.php
1592   /gl/gl_journal.php
1593   /gl/includes/db/gl_db_banking.inc
1594   /gl/includes/db/gl_db_trans.inc
1595   /gl/includes/ui/gl_bank_ui.inc
1596   /gl/inquiry/bank_inquiry.php
1597   /gl/inquiry/gl_account_inquiry.php
1598   /gl/inquiry/journal_inquiry.php
1599   /gl/manage/bank_accounts.php
1600   /gl/manage/gl_account_types.php
1601   /gl/view/bank_transfer_view.php
1602   /gl/view/gl_deposit_view.php
1603   /gl/view/gl_payment_view.php
1604   /gl/view/gl_trans_view.php
1605   /includes/reserved.inc (Removed)
1606   /includes/JsHttpRequest.php
1607   /includes/banking.inc
1608   /includes/errors.inc
1609   /includes/main.inc
1610   /includes/references.inc
1611   /includes/session.inc
1612   /includes/types.inc
1613   /includes/lang/gettext.php
1614   /includes/lang/language.php
1615   /includes/page/footer.inc
1616   /includes/prefs/sysprefs.inc
1617   /includes/prefs/userprefs.inc
1618   /includes/ui/allocation_cart.inc
1619   /includes/ui/items_cart.inc
1620   /includes/ui/ui_globals.inc
1621   /includes/ui/ui_lists.inc
1622   /includes/ui/ui_view.inc
1623   /inventory/adjustments.php
1624   /inventory/cost_update.php
1625   /inventory/transfers.php
1626   /inventory/includes/item_adjustments_ui.inc
1627   /inventory/includes/stock_transfers_ui.inc
1628   /inventory/includes/db/items_adjust_db.inc
1629   /inventory/includes/db/items_trans_db.inc
1630   /inventory/includes/db/items_transfer_db.inc
1631   /inventory/inquiry/stock_movements.php
1632   /inventory/manage/movement_types.php
1633   /inventory/view/view_adjustment.php
1634   /inventory/view/view_transfer.php
1635   /manufacturing/search_work_orders.php
1636   /manufacturing/work_order_add_finished.php
1637   /manufacturing/work_order_costs.php
1638   /manufacturing/work_order_entry.php
1639   /manufacturing/work_order_issue.php
1640   /manufacturing/work_order_release.php
1641   /manufacturing/includes/manufacturing_ui.inc
1642   /manufacturing/includes/work_order_issue_ui.inc
1643   /manufacturing/includes/db/work_order_issues_db.inc
1644   /manufacturing/includes/db/work_order_produce_items_db.inc
1645   /manufacturing/includes/db/work_orders_db.inc
1646   /manufacturing/includes/db/work_orders_quick_db.inc
1647   /manufacturing/view/wo_issue_view.php
1648   /manufacturing/view/wo_production_view.php
1649   /manufacturing/view/work_order_view.php
1650   /purchasing/po_entry_items.php
1651   /purchasing/po_receive_items.php
1652   /purchasing/supplier_credit.php
1653   /purchasing/supplier_invoice.php
1654   /purchasing/supplier_payment.php
1655   /purchasing/allocations/supplier_allocate.php
1656   /purchasing/allocations/supplier_allocation_main.php
1657   /purchasing/includes/purchasing_db.inc
1658   /purchasing/includes/db/grn_db.inc
1659   /purchasing/includes/db/invoice_db.inc
1660   /purchasing/includes/db/po_db.inc
1661   /purchasing/includes/db/supp_payment_db.inc
1662   /purchasing/includes/db/suppalloc_db.inc
1663   /purchasing/includes/ui/grn_ui.inc
1664   /purchasing/includes/ui/invoice_ui.inc
1665   /purchasing/includes/ui/po_ui.inc
1666   /purchasing/inquiry/po_search.php
1667   /purchasing/inquiry/po_search_completed.php
1668   /purchasing/inquiry/supplier_allocation_inquiry.php
1669   /purchasing/inquiry/supplier_inquiry.php
1670   /purchasing/view/view_supp_credit.php
1671   /purchasing/view/view_supp_payment.php
1672   /reporting/rep101.php
1673   /reporting/rep102.php
1674   /reporting/rep103.php
1675   /reporting/rep104.php
1676   /reporting/rep105.php
1677   /reporting/rep108.php
1678   /reporting/rep201.php
1679   /reporting/rep202.php
1680   /reporting/rep203.php
1681   /reporting/rep204.php
1682   /reporting/rep301.php
1683   /reporting/rep302.php
1684   /reporting/rep303.php
1685   /reporting/rep304.php
1686   /reporting/rep409.php
1687   /reporting/rep601.php
1688   /reporting/rep702.php
1689   /reporting/rep704.php
1690   /reporting/rep709.php
1691   /reporting/rep710.php
1692   /reporting/includes/header2.inc
1693   /reporting/includes/reporting.inc
1694   /reporting/includes/reports_classes.inc
1695   /sales/create_recurrent_invoices.php
1696   /sales/credit_note_entry.php
1697   /sales/customer_credit_invoice.php
1698   /sales/customer_delivery.php
1699   /sales/customer_invoice.php
1700   /sales/customer_payments.php
1701   /sales/sales_order_entry.php
1702   /sales/allocations/customer_allocate.php
1703   /sales/allocations/customer_allocation_main.php
1704   /sales/includes/cart_class.inc
1705   /sales/includes/sales_db.inc
1706   /sales/includes/db/cust_trans_db.inc
1707   /sales/includes/db/custalloc_db.inc
1708   /sales/includes/db/payment_db.inc
1709   /sales/includes/db/sales_credit_db.inc
1710   /sales/includes/db/sales_delivery_db.inc
1711   /sales/includes/db/sales_invoice_db.inc
1712   /sales/includes/db/sales_order_db.inc
1713   /sales/includes/ui/sales_credit_ui.inc
1714   /sales/includes/ui/sales_order_ui.inc
1715   /sales/inquiry/customer_allocation_inquiry.php
1716   /sales/inquiry/customer_inquiry.php
1717   /sales/inquiry/sales_deliveries_view.php
1718   /sales/inquiry/sales_orders_view.php
1719   /sales/manage/customers.php
1720   /sales/view/view_credit.php
1721   /sales/view/view_dispatch.php
1722   /sales/view/view_invoice.php
1723   /sales/view/view_receipt.php
1724   /taxes/tax_groups.php
1725
1726 11-Sep-2009 Joe Hunt
1727 ! Changed so deleting of fiscal year also handles sales quotations
1728 ! Check that new closing accounts have been set before closure.
1729 $ /admin/fiscalyears.php
1730 ! Check that new bank charge account have been set before adding bank charge.
1731 $ /sales/customer_payments.php
1732   /purchasing/supplier_payment.php
1733
1734 10-Sep-2009 Joe Hunt
1735 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1736 $ /includes/ui/allocation_cart.inc
1737 # Small typo error in types.inc
1738 /includes/types.inc
1739
1740 09-Sep-2009 Janusz Dobrowolski
1741 # Added two special access areas for bank gl postings and grn removal.
1742 $ /gl/gl_journal.php
1743   /gl/includes/ui/gl_journal_ui.inc
1744   /includes/access_levels.inc
1745   /purchasing/supplier_invoice.php
1746   /purchasing/includes/ui/invoice_ui.inc
1747   /sql/alter2.2.php
1748 ! Added generic access level checking function can_access().
1749 $ /includes/current_user.inc
1750 ! Code cleanup
1751 $ /admin/users.php
1752 # Activated javascript confirm dialogs
1753 $ /js/inserts.js
1754 # Fixed dialogs containing newlines.
1755 $ /includes/ui/ui_input.inc
1756 + Added js confirm dialogs for deleting and restoring backup files.
1757 $ /admin/backups.php
1758
1759 08-Sep-2009 Joe Hunt
1760 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1761 $ /admin/view_print_transaction.php
1762   /admin/void_transaction.php
1763   /admin/db/voiding_db.inc
1764   /sales/includes/db/sales_order_db.inc
1765   /sales/view/view_sales_order.php
1766   
1767 08-Sep-2009 Janusz Dobrowolski
1768 + Added detection of partial db upgrade.
1769 $ /admin/inst_upgrade.php
1770   /sql/alter2.1.php
1771   /sql/alter2.2.php
1772 # Small fixes to db upgrade for quotations
1773 $ /sql/alter2.2.php
1774   /sql/alter2.2.sql
1775 # Added missing sys info for quotations, fixed reference for SO
1776 $ /includes/systypes.inc
1777 # Removed obsolete field in sys_types
1778 $ /sql/en_US-demo.sql
1779   /sql/en_US-new.sql
1780 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1781 $ /dimensions/inquiry/search_dimensions.php
1782   /includes/date_functions.inc
1783   /manufacturing/search_work_orders.php
1784   /manufacturing/work_order_add_finished.php
1785   /manufacturing/work_order_costs.php
1786   /sales/sales_order_entry.php
1787   /sales/includes/cart_class.inc
1788   /sales/includes/ui/sales_order_ui.inc
1789
1790 08-Sep-2009 Joe Hunt
1791 + Added Sales Quotations, inquiry and report
1792 $ /applications/customers.php
1793   /includes/types.inc
1794   /includes/ui/ui_view.inc
1795   /reporting/rep105.php
1796   /reporting/rep107.php
1797   /reporting/rep109.php
1798   /reporting/rep110.php
1799   /reporting/rep111.php (new file)
1800   /reporting/reports_main.php
1801   /reporting/includes/doctext.php
1802   /reporting/includes/doctext2.php
1803   /reporting/includes/header2.inc
1804   /reporting/includes/reporting.inc
1805   /reporting/includes/reports_classes.inc
1806   /sales/customer_delivery.php
1807   /sales/customer_invoice.php
1808   /sales/sales_order_entry.php
1809   /sales/includes/cart_class.inc
1810   /sales/includes/db/sales_delivery_db.inc
1811   /sales/includes/db/sales_order_db.inc
1812   /sales/includes/ui/sales_order_ui.inc
1813   /sales/inquiry/sales_orders_view.php
1814   /sales/view/view_dispatch.php
1815   /sales/view/view_invoice.php
1816   /sales/view/view_sales_order.php
1817   /sql/alter2.2.sql
1818   /sql/en_US-demo.sql
1819   /sql/en_US-new.sql
1820 ! Allow re-opening of Dimensions
1821 $ /dimensions/dimension_entry.php
1822   /dimensions/includes/dimensions_db.inc
1823   /dimensions/inquiry/search_dimensions.php
1824   
1825 01-Sep-2009 Janusz Dobrowolski
1826 # Fixed security sections db update.
1827 $ /admin/security_roles.php
1828 # Fixed ui behaviour during FA ugrade.
1829 $ /includes/current_user.inc
1830   /includes/session.inc
1831   /access/login.php
1832 # Company directory where not deleted during company removal.
1833 $ /admin/create_coy.php
1834   /includes/main.inc
1835 # Fixed old security settings import.
1836   /sql/alter2.2.php
1837   /sql/alter2.2.sql
1838
1839 31-Aug-2009 Janusz Dobrowolski
1840 ! gl accounts selector ordered by account class id
1841 $ /includes/ui/ui_lists.inc
1842 ! Changed security modules to sections
1843 $ /admin/security_roles.php
1844   /admin/db/security_db.inc
1845 ! Fine tuned security sections/areas.
1846 $ /includes/access_levels.inc
1847 + Optimized js compressor (up to 5 times faster)
1848 $ /includes/main.inc
1849 ! Changed order of gl account selector, added security roles list.
1850 $ /includes/ui/ui_lists.inc
1851 ! Switch to new access levels system
1852 $ /config.php
1853   /index.php
1854   /access/logout.php
1855   /access/timeout.php
1856   /admin/*.php
1857   /admin/db/users_db.inc
1858   /applications/application.php
1859   /applications/setup.php
1860   /dimensions/dimension_entry.php
1861   /dimensions/inquiry/search_dimensions.php
1862   /dimensions/view/view_dimension.php
1863   /gl/*.php
1864   /gl/inquiry/*.php
1865   /gl/manage/*.php
1866   /gl/view/*.php
1867   /includes/current_user.inc
1868   /includes/session.inc
1869   /inventory/*.php
1870   /inventory/inquiry/*.php
1871   /inventory/manage/*.php
1872   /inventory/view/*.php
1873   /manufacturing/*.php
1874   /manufacturing/inquiry/*.php
1875   /manufacturing/manage/*.php
1876   /manufacturing/view/*.php
1877   /purchasing/*.php
1878   /purchasing/allocations/*.php
1879   /purchasing/inquiry/*.php
1880   /purchasing/manage/suppliers.php
1881   /purchasing/view/*.php
1882   /reporting/prn_redirect.php
1883   /reporting/rep*.php
1884   /reporting/reports_main.php
1885   /reporting/includes/pdf_report.inc
1886   /sales/*.php
1887   /sales/allocations/*.php
1888   /sales/inquiry/*.php
1889   /sales/manage/*.php
1890   /sales/view/*.php
1891   /sql/alter2.2.php
1892   /sql/alter2.2.sql
1893   /sql/en_US-demo.sql
1894   /sql/en_US-new.sql
1895   /taxes/*.php
1896
1897 28-Aug-2009 Joe Hunt
1898 # The reference for deposits and payments didn't show up in Tax Report
1899 $ /reporting/rep709.php
1900 # Minor bug in Quick Entries display
1901 $ /includes/ui/ui_view.inc
1902   
1903 27-Aug-2009 Joe Hunt
1904 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1905 $ /sql/en_US-demo.sql
1906   /sql/en_US-new.sql
1907   
1908 26-Aug-2009 Janusz Dobrowolski
1909 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1910
1911 $ /config.php
1912   /includes/ui/ui_view.inc
1913   /includes/current_user.inc
1914   /includes/ui/ui_input.inc
1915   /inventory/purchasing_data.php
1916   /install/save.php
1917   /gl/manage/gl_accounts.php
1918   /gl/includes/gl_db_accounts.inc
1919   /gl/includes/db/gl_db_bank_accounts.inc
1920   /gl/manage/gl_quick_entries.php
1921   /gl/manage/gl_account_classes.php
1922   /gl/includes/db/gl_db_bank_trans.inc
1923   /purchasing/includes/db/invoice_db.inc
1924   /purchasing/includes/ui/invoice_ui.inc
1925   /purchasing/includes/ui/po_ui.inc
1926   /purchasing/includes/supp_trans_class.inc
1927   /purchasing/po_receive_items.php
1928   /purchasing/view/view_grn.php
1929   /purchasing/view/view_po.php
1930   /purchasing/supplier_payment.php
1931   /purchasing/includes/purchasing_db.inc
1932   /purchasing/includes/db/invoice_db.inc
1933   /reporting/reports_main.php
1934   /reporting/includes/header2.inc
1935   /reporting/rep209.php
1936   /reporting/rep109.php
1937   /reporting/rep702.php
1938   /sales/customer_payments.php
1939   /sales/customer_credit_invoice.php
1940   /sales/customer_delivery.php
1941   /sales/customer_invoice.php
1942   /sales/includes/db/payments_db.inc
1943   /sales/includes/db/sales_order_db.inc
1944   /sales/manage/sales_points.php
1945   /taxes/tax_calc.inc
1946
1947 26-Aug-2009 Joe Hunt
1948 # Changed the text Manifactoring => Manifacturing
1949 $ /reporting/reports_main.php
1950
1951 25-Aug-2009 Joe Hunt
1952 + Added reference number in report List of Journal Entries.
1953 $ /reporting/rep702.php
1954 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1955   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1956 $ config.php
1957   /admin/display_prefs.php
1958   /admin/inst_module.php
1959   /admin/db/users_db.inc
1960   /includes/current_user.inc
1961   /includes/types.inc
1962   /includes/page/header.inc
1963   /includes/prefs/userprefs.inc
1964   /includes/ui/ui_lists.inc
1965   /sql/alter2.2.sql
1966   /sql/en_US-demo.sql
1967   /sql/en_US-new.sql
1968   
1969
1970 24-Aug-2009 Janusz Dobrowolski
1971 # Fixed warning displayed before db upgrade.
1972 $ /includes/current_user.inc
1973 # Small final page layout fix
1974 $ /purchasing/po_entry_items.php
1975 + Additional links to next document on final pages.
1976 $ /purchasing/po_receive_items.php
1977   /purchasing/supplier_invoice.php
1978 # Fixed focus issues on hyperlinks
1979 $ /includes/ui/ui_controls.inc
1980
1981 23-Aug-2009 Janusz Dobrowolski
1982 + Implemented customizable authentication timeout.
1983 $ /access/timeout.php (new)
1984   /access/login.php
1985   /admin/company_preferences.php
1986   /admin/db/company_db.inc
1987   /includes/current_user.inc
1988   /includes/session.inc
1989   /includes/ui/ui_input.inc
1990   /sql/alter2.2.php
1991   /sql/alter2.2.sql
1992   /sql/en_US-demo.sql
1993   /sql/en_US-new.sql
1994 ! Reorganized access control structures for easier customizing.
1995 $ /includes/access_levels.inc
1996   /admin/security_roles.php
1997
1998 20-Aug-2009 Janusz Dobrowolski
1999 ! Tax Item Types moved to Setup module
2000 $ /applications/inventory.php
2001   /applications/setup.php
2002 + Partial changes for new access control.
2003 $ /admin/security_roles.php (new)
2004   /admin/db/security_db.inc (new)
2005   /includes/access_levels.inc
2006   /includes/ui/ui_lists.inc
2007   /sql/alter2.2.sql
2008   /sql/en_US-demo.sql
2009
2010 04-Aug-2009 Joe Hunt
2011 + Added email links after creating documents
2012 $ /includes/ui/ui_controls.inc
2013   /manufacturing/work_order_entry.php
2014   /purchasing/po_entry_items.php
2015   /reporting/reports_main.php
2016   /reporting/includes/reporting.inc
2017   /sales/create_recurrent_invoices.php
2018   /sales/credit_note_entry.php
2019   /sales/customer_delivery.php
2020   /sales/customer_invoice.php
2021   /sales/sales_order_entry.php
2022 ! Added new access levels
2023 $ /includes/access_levels.inc (new file)
2024   
2025 03-Aug-2009 Janusz Dobrowolski
2026 + Clone record option added.
2027 $ /includes/ui/ui_input.inc
2028   /inventory/manage/item_categories.php
2029   /inventory/manage/items.php
2030 # Fixed default focus for some controls
2031 $ /includes/ui/ui_input.inc
2032 # Fixed popup top placement on FF2
2033 $ /js/inserts.js
2034 ! Default submit changed
2035 $ /purchasing/po_receive_items.php
2036
2037 + Customer/branch/supplier selectable by additional short name instead of full name.
2038 $ /purchasing/manage/suppliers.php
2039   /sales/manage/customer_branches.php
2040   /sales/manage/customers.php
2041   /includes/ui/ui_lists.inc
2042   /sql/alter2.2.sql
2043   /sql/en_US-demo.sql
2044   /sql/en_US-new.sql
2045
2046 01-Aug-2009 Joe Hunt
2047 ! Reduced size of the icons to 12 pix.
2048 $ /includes/ui/ui_input.inc
2049
2050 31-Jul-2009 Janusz Dobrowolski
2051 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2052 $ /admin/attachments.php
2053   /inventory/purchasing_data.php
2054   /includes/db/manufacturing.inc
2055   /gl/manage/bank_accounts.php
2056   /gl/includes/db/gl_db_banking.inc
2057   /gl/includes/db/gl_db_trans.inc
2058   /purchasing/includes/purchasing_db.inc
2059   /purchasing/manage/suppliers.php
2060   /purchasing/view/view_grn.php
2061   /purchasing/includes/db/invoice_db.inc
2062   /purchasing/view/view_supp_payment.php
2063   /reporting/reports_main.php
2064   /reporting/includes/doctext.inc
2065   /reporting/includes/doctext2.inc
2066   /reporting/includes/header2.inc
2067   /reporting/includes/pdf_report.inc
2068   /reporting/rep101.php
2069   /reporting/rep109.php
2070   /reporting/rep201.php
2071   /reporting/rep304.php
2072   /reporting/rep709.php
2073   /sales/includes/db/cust_trans_db.inc
2074   /sales/create_recurrent_invoices.php
2075   /sales/sales_order_entry.php
2076   /sales/view/view_receipt.php
2077
2078 27-Jul-2009 Janusz Dobrowolski
2079 # Fixed default selection in popup
2080 $ /js/inserts.js
2081 # Fixed branch selection by url
2082 $ /sales/manage/customer_branches.php
2083 # Fixed print links's default class.
2084 $ /reporting/includes/reporting.inc
2085
2086 25-Jul-2009 Janusz Dobrowolski
2087 ! Popup editor now available as option for some list selectors.
2088 $ /includes/ui/ui_lists.inc
2089   /gl/gl_bank.php
2090   /gl/includes/ui/gl_bank_ui.inc
2091   /includes/session.inc
2092   /includes/page/footer.inc
2093   /includes/ui/ui_controls.inc
2094   /inventory/purchasing_data.php
2095   /js/inserts.js
2096   /purchasing/po_entry_items.php
2097   /purchasing/supplier_credit.php
2098   /purchasing/supplier_invoice.php
2099   /purchasing/supplier_payment.php
2100   /purchasing/allocations/supplier_allocation_main.php
2101   /purchasing/includes/ui/po_ui.inc
2102   /sales/credit_note_entry.php
2103   /sales/customer_payments.php
2104   /sales/sales_order_entry.php
2105   /sales/allocations/customer_allocation_main.php
2106   /sales/includes/ui/sales_credit_ui.inc
2107   /sales/includes/ui/sales_order_ui.inc
2108   /themes/aqua/default.css
2109   /themes/aqua/renderer.php
2110   /themes/cool/default.css
2111   /themes/cool/renderer.php
2112   /themes/default/default.css
2113   /themes/default/renderer.php
2114
2115 21-Jul-2009 Janusz Dobrowolski
2116 ! Asynchronous customer/supplier/item selection now use popup window.
2117 $ /index.php
2118   /gl/gl_bank.php
2119   /includes/session.inc
2120   /includes/page/footer.inc
2121   /includes/ui/ui_controls.inc
2122   /includes/ui/ui_input.inc
2123   /includes/ui/ui_lists.inc
2124   /inventory/purchasing_data.php
2125   /inventory/manage/items.php
2126   /js/inserts.js
2127   /js/utils.js
2128   /purchasing/po_entry_items.php
2129   /purchasing/supplier_credit.php
2130   /purchasing/supplier_invoice.php
2131   /purchasing/supplier_payment.php
2132   /purchasing/allocations/supplier_allocation_main.php
2133   /purchasing/manage/suppliers.php
2134   /sales/credit_note_entry.php
2135   /sales/customer_payments.php
2136   /sales/sales_order_entry.php
2137   /sales/allocations/customer_allocation_main.php
2138   /sales/manage/customer_branches.php
2139   /sales/manage/customers.php
2140
2141 15-Jul-2009 Joe Hunt
2142 ! Replaced sys_types names from table to systypes::name in reports
2143   Now the English names in table are never used in inquiries or reports
2144 $ /reporting/rep101.php
2145   /reporting/rep102.php
2146   /reporting/rep108.php
2147   /reporting/rep201.php
2148   /reporting/rep202.php
2149   /reporting/rep203.php
2150   /reporting/rep709.php
2151   /sql/alter2.2.sql
2152 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2153 $ /reporting/rep710.php
2154   /reporting/reports_main.php
2155   /reporting/includes/reports_classes.inc
2156 # Removed warning from COA report
2157 $ /gl/includes/db/gl_db_accounts.inc
2158   /includes/date_functions.inc
2159   /reporting/rep701.php
2160   
2161 13-Jul-2009 Joe Hunt
2162 + Added Audit Trail Report
2163 $ /reporting/rep710.php (new file)
2164 $ /reporting/reports_main.php
2165 ! Changed so $page_security works with reports (displays an error message on top)
2166 $ /reporting/includes/pdf_report.inc
2167   /reporting/includes/excel_report.inc
2168   
2169 10-Jul-2009 Janusz Dobrowolski
2170 + Added direct allocations in payments.
2171 $ /purchasing/supplier_payment.php
2172   /sales/customer_payments.php
2173 ! Allocations related code reuse.
2174 $ /includes/ui/allocation_cart.inc
2175   /purchasing/allocations/supplier_allocate.php
2176   /sales/allocations/customer_allocate.php
2177
2178 02-Jul-2009 Joe Hunt
2179 ! Always show 0.00 in debit column when using display_debit_or_credit
2180 $ /includes/ui/ui_view.inc
2181
2182 01-Jul-2009 Joe Hunt
2183 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2184 $ /inventory/prices.php
2185 # Small bug/layout fixes
2186 $ /inventory/manage/item_categories.php
2187   /inventory/manage/locations.php
2188   /sql/en_US-demo.sql
2189   /sql/en_US-new.sql
2190
2191 30-Jun-2009 Joe Hunt
2192 # Small annoying bug-fixes in items.php and items_trans_db.inc
2193 $ /inventory/manage/items.php
2194   /inventory/includes/db/items_trans_db.inc
2195   
2196 30-Jun-2009 Joe Hunt
2197 + Implemented automatic price calculation of items from std. cost.
2198 $ /admin/company_preferences.php
2199   /admin/db/company_db.inc
2200   /doc/calculate_price.txt (new file)
2201   /sales/includes/sales_db.inc
2202   /sql/alter2.2.sql
2203   /sql/en_US-demo.sql
2204   /sql/en_US-new.sql
2205   
2206 29-Jun-2009 Joe Hunt
2207 ! Small layout improments in Customer Payments
2208 $ /sales/customer_payments.php
2209
2210 28-Jun-2009 Joe Hunt
2211 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2212 $ /includes/ui/ui_controls.inc
2213   /sales/sales_order_entry.php
2214   
2215 27-Jun-2009 Joe Hunt
2216 # Corrections to default COAs.
2217 $ /sql/alter2.2.sql
2218   /sql/en_US-new.sql
2219   /sql/en_US-demo.sql
2220   
2221 26-Jun-2009 Joe Hunt
2222 + Added Print of Work Order and GRN Valuation Report
2223 # Small bug in company preferences
2224 $ /admin/company_preferences.php
2225   /manufacturing/includes/db/work_orders_db.inc
2226   /manufacturing/work_order_entry.php
2227   /reporting/rep305.php (new file)
2228   /reporting/rep409.php (new file)
2229   /reporting/reports_main.php
2230   /reporting/includes/doctext.inc
2231   /reporting/includes/doctext2.inc
2232   /reporting/includes/header2.inc
2233   /reporting/includes/pdf_report.inc
2234   /reporting/includes/reports_classes.inc
2235   
2236 26-Jun-2009 Joe Hunt
2237 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2238 $ /admin/gl_setup.php
2239   /admin/db/company_db.inc
2240   /gl/bank_transfer.php
2241   /gl/includes/db/gl_db_banking.inc
2242   /purchasing/supplier_payment.php
2243   /purchasing/includes/db/supp_payment_db.inc
2244   /sales/customer_payment.php
2245   /sales/includes/db/payment_db.inc
2246   /sql/alter2.2.sql
2247   /sql/en_US-demo.sql
2248   /sql/en_US-new.sql
2249   
2250 25-Jun-2009 Joe Hunt
2251 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2252 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2253 $ /admin/fiscalyears.php
2254   /gl/includes/db/gl_db_accounts.inc
2255   /gl/includes/db/gl_db_account_types.inc
2256   /gl/includes/db/gl_db_trans.inc
2257   /gl/manage/gl_account_classes.php
2258   /includes/main.inc
2259   /includes/ui/ui_lists.inc
2260   /sql/en_US-demo.sql
2261   /sql/en_US-new.sql
2262   /sql/alter2.2.sql
2263   
2264 25-Jun-2009 Janusz Dobrowolski
2265 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2266 $ /admin/backups.php
2267   /admin/company_preferences.php
2268   /admin/view_print_transaction.php
2269   /applications/setup.php
2270   /config.php
2271   /dimensions/inquiry/search_dimensions.php
2272   /gl/gl_journal.php
2273   /gl/includes/db/gl_db_accounts.inc
2274   /gl/includes/db/gl_db_account_types.inc
2275   /gl/includes/db/gl_db_trans.inc
2276   /gl/includes/ui/gl_bank_ui.inc
2277   /gl/inquiry/gl_trial_balance.php
2278   /gl/inquiry/tax_inquiry.php
2279   /gl/manage/gl_account_classes.php
2280   /includes/data_checks.inc
2281   /includes/db/manufacturing_db.inc
2282   /includes/errors.inc
2283   /includes/main.inc
2284   /includes/references.inc
2285   /includes/session.inc
2286   /includes/types.inc
2287   /includes/ui/db_pager_view.inc
2288   /includes/ui/ui_lists.inc
2289   /includes/ui/ui_view.inc
2290   /inventory/inquiry/stock_status.php
2291   /inventory/manage/items.php
2292   /inventory/manage/locations.php
2293   /inventory/manage/sales_kits.php
2294   /inventory/prices.php
2295   /inventory/purchasing_data.php
2296   /lang/new_language_template/LC_MESSAGES/empty.po
2297   /manufacturing/includes/db/work_orders_db.inc
2298   /manufacturing/includes/db/work_orders_produce_items_db.inc
2299   /manufacturing/includes/db/work_orders_quick_db.inc
2300   /manufacturing/includes/manufacturing_ui.inc
2301   /manufacturing/inquiry/bom_cost_inquiry.php
2302   /manufacturing/manage/bom_edit.php
2303   /manufacturing/search_work_orders.php
2304   /manufacturing/view/work_order_view.php
2305   /manufacturing/work_order_add_finished.php
2306   /manufacturing/work_order_costs.php (new file)
2307   /manufacturing/work_order_entry.php
2308   /manufacturing/work_order_issue.php
2309   /manufacturing/work_order_release.php
2310   /purchase/po_receive_items.php
2311   /purchasing/allocations/supplier_allocation_main.php
2312   /purchasing/includes/db/grn_db.inc
2313   /purchasing/includes/db/invoice_db.inc
2314   /purchasing/includes/db/po_db.inc
2315   /purchasing/includes/purchasing_db.inc
2316   /purchasing/includes/ui/po_ui.inc
2317   /purchasing/inquiry/po_search_completed.php
2318   /purchasing/inquiry/supplier_inquiry.php
2319   /purchasing/supplier_credit.php
2320   /purchasing/supplier_invoice.php
2321   /reporting/includes/class.mail.inc
2322   /reporting/includes/pdf.report.inc
2323   /reporting/includes/reports_classes.inc
2324   /reporting/rep109.php
2325   /reporting/rep209.php
2326   /reporting/rep302.php
2327   /reporting/rep302.php
2328   /reporting/rep303.php
2329   /reporting/rep303.php
2330   /reporting/rep701.php
2331   /reporting/rep705.php
2332   /reporting/rep706.php
2333   /reporting/rep707.php
2334   /reporting/rep708.php
2335   /reporting/reports_main.php
2336   /sales/create_recurrent_invoices.php
2337   /sales/customer_delivery.php
2338   /sales/includes/db/sales_order_db.inc
2339   /sales/includessales_order_ui.inc
2340   /sales/inquiry/sales_orders_view.php
2341   /sales/manage/customer_branches.php
2342   /sql/en_US-demo.sql
2343   /sql/en_US-new.sql
2344   /taxes/db/tax_types_db.inc
2345   /taxes/tax_types.php
2346
2347 17-Jun-2009 Janusz Dobrowolski
2348 # Fixed supplier payment view link
2349 $ /includes/ui/ui_view.inc
2350
2351 03-Jun-2009 Janusz Dobrowolski
2352 ! Delete buttons prepared for js confirmation.
2353 $ /admin/fiscalyears.php
2354
2355 02-Jun-2009 Joe Hunt
2356 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2357 $ /admin/fiscalyear.php
2358 ! Created a function db_backup in /admin/db/maintenence_db.inc
2359 $ /admin/db/maintenance_db.inc
2360   /admin/backups.php
2361   /admin/inst_upgrade.php
2362   
2363 22-May-2009 Janusz Dobrowolski
2364 # Defualt hyperlink href set to PHP_SELF
2365 $ /includes/ui/ui_controls.inc
2366
2367 21-May-2009 Janusz Dobrowolski
2368 + Added reset_focus helper function.
2369 $ /includes/ui/ui_view.inc
2370 # Fixed link on and focus on final page.
2371 $ /gl/gl_journal.php
2372
2373 19-May-2009 Janusz Dobrowolski
2374 + Automatic update currency option added.
2375 $ /gl/includes/db/gl_db_currencies.inc
2376   /includes/ui/ui_view.inc
2377   /gl/manage/currencies.php
2378   /sql/alter2.2.sql
2379   /sql/en_US-demo.sql
2380   /sql/en_US-new.sql
2381 + Added hook support for localized functions
2382 $ /gl/includes/db/gl_db_rates.inc
2383   /gl/manage/exchange_rates.php
2384   /includes/session.inc
2385 ! Fixed hook for optional TaxFunction
2386 $ /reporting/rep709.php
2387 ! Removed obsolete has_locale helper.
2388 $ /includes/lang/language.php
2389
2390 17-May-2009 Janusz Dobrowolski
2391 + Added excluding item/category from sales.
2392 $ /includes/ui/ui_lists.inc
2393   /inventory/includes/db/items_category_db.inc
2394   /inventory/includes/db/items_db.inc
2395   /inventory/manage/item_categories.php
2396   /inventory/manage/items.php
2397   /sql/alter2.2.sql
2398   /sql/alter2.2.php
2399
2400 15-May-2009 Joe Hunt
2401 # Bad link to view dimension
2402 $ /includes/ui/ui_view.inc
2403 ! Improved layout.
2404 $ /purchasing/includes/ui/invoice_ui.inc
2405
2406 14-May-2009 Joe Hunt
2407 + Added user_id to Journal Inquiry
2408 $ /gl/inquiry/journal_inquiry.php
2409
2410 13-May-2009 Janusz Dobrowolski
2411 # Excluding closed transactions from edition/voiding.
2412 $ /includes/db/audit_trail_db.inc  
2413   /admin/void_transaction.php
2414   /sales/inquiry/customer_inquiry.php
2415   /gl/inquiry/journal_inquiry.php
2416 # Fixed error during category adding.
2417 $ /inventory/includes/db/items_category_db.inc
2418 + Units and item type is editable until item not used.
2419 $ /inventory/includes/db/items_db.inc
2420   /inventory/manage/items.php
2421
2422 11-May-2009 Joe Hunt
2423 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2424 $ /admin/fiscalyers.php
2425
2426 10-May-2009 Janusz Dobrowolski
2427 ! Support for periodic journal trans closing/indexing
2428 $ /includes/db/audit_trail_db.inc
2429   /admin/fiscalyears.php
2430   /gl/includes/db/gl_db_trans.inc
2431   /gl/inquiry/journal_inquiry.php
2432
2433 ! Restored support for reversed transactions
2434 $ /gl/gl_journal.php
2435   /gl/includes/ui/gl_journal_ui.inc
2436
2437 08-May-2009 Janusz Dobrowolski
2438 + Added journal entry edition, removed reverse transaction option.
2439 $ /gl/includes/ui/gl_journal_ui.inc
2440   /gl/includes/db/gl_db_trans.inc
2441 + Added journal entry transaction edition/view
2442 $ /gl/gl_journal.php
2443   /includes/ui/ui_view.inc
2444 + Added journal inquiry
2445 $ /gl/inquiry/journal_inquiry.php (new)
2446   /includes/ui/ui_lists.inc
2447   /applications/generalledger.php
2448 ! Document references saved also in refs table for easy access.
2449 $ /dimensions/includes/dimensions_db.inc
2450   /includes/references.inc
2451   /gl/includes/db/gl_db_banking.inc
2452   /inventory/includes/db/items_adjust_db.inc
2453   /inventory/includes/db/items_transfer_db.inc
2454   /manufacturing/includes/db/work_order_issues_db.inc
2455   /manufacturing/includes/db/work_order_produce_items_db.inc
2456   /manufacturing/includes/db/work_orders_db.inc
2457   /manufacturing/includes/db/work_orders_quick_db.inc
2458   /purchasing/includes/db/grn_db.inc
2459   /purchasing/includes/db/invoice_db.inc
2460   /purchasing/includes/db/po_db.inc
2461   /purchasing/includes/db/supp_payment_db.inc
2462   /sales/includes/db/payment_db.inc
2463   /sales/includes/db/sales_credit_db.inc
2464   /sales/includes/db/sales_delivery_db.inc
2465   /sales/includes/db/sales_invoice_db.inc
2466   /sql/alter2.2.php
2467 ! Small fixes needed for pending client-side validation support
2468 $ /includes/current_user.inc
2469   /includes/main.inc
2470   /includes/session.inc
2471   /includes/page/header.inc
2472   /includes/page/footer.inc
2473   /includes/errors.inc
2474   /js/inserts.js
2475   /js/utils.js
2476   /themes/aqua/default.css
2477   /themes/cool/default.css
2478   /themes/default/default.css
2479   /themes/aqua/renderer.php
2480   /themes/cool/renderer.php
2481   /themes/default/renderer.php
2482 ! Function get_reference return string instead of mysql resource.
2483 $ /includes/db/references_db.inc
2484 ! Added reference var
2485 $ /includes/ui/items_cart.inc
2486 # Small bugfix in invoice view
2487 $ /sales/includes/db/sales_invoice_db.inc
2488 # Last document date bug fixed
2489 $ /sales/customer_delivery.php
2490 # Fixed false warning during upgrade process in debug mode.
2491 $ /admin/inst_upgrade.php
2492
2493 03-May-2009 Janusz Dobrowolski
2494 + Audit trail added.
2495 $ /includes/db/audit_trail_db.inc (new)
2496   /admin/db/voiding_db.inc
2497   /gl/includes/db/gl_db_banking.inc
2498   /gl/includes/db/gl_db_trans.inc
2499   /includes/main.inc
2500   /inventory/includes/db/items_adjust_db.inc
2501   /inventory/includes/db/items_trans_db.inc
2502   /inventory/includes/db/items_transfer_db.inc
2503   /manufacturing/includes/db/work_order_issues_db.inc
2504   /manufacturing/includes/db/work_order_produce_items_db.inc
2505   /manufacturing/includes/db/work_orders_db.inc
2506   /manufacturing/includes/db/work_orders_quick_db.inc
2507   /purchasing/includes/db/grn_db.inc
2508   /purchasing/includes/db/po_db.inc
2509   /purchasing/includes/db/supp_trans_db.inc
2510   /sales/includes/db/cust_trans_db.inc
2511   /sales/includes/db/sales_order_db.inc
2512   /sql/alter2.2.php
2513   /sql/alter2.2.sql
2514   /sql/en_US-demo.sql
2515   /sql/en_US-new.sql
2516 ! Changed primary key in users table
2517 $ /admin/change_current_user_password.php
2518   /admin/inst_upgrade.php
2519   /admin/users.php
2520   /admin/db/users_db.inc
2521   /includes/current_user.inc
2522 ! Enabled drop table queries during non-forced upgrade
2523 $ /admin/db/maintenance_db.inc
2524 # Small optimization
2525   /sales/includes/sales_db.inc
2526 # Fixed default date handling.
2527 $ /sales/customer_invoice.php
2528 # Fixed error handling in debug mode
2529 $ /includes/errors.inc
2530   /includes/db/connect_db.inc
2531
2532 02-May-2009 Joe Hunt
2533 # Minor bug Profit & Loss Statement
2534 $ /reporting/rep707.php
2535
2536 02-May-2009 Joe Hunt
2537 ! Company setup option for printing server Time Zone on Reports Print-Out.
2538 ! Company setup version_id for stamping the version id. Can be used for check for update.
2539 $ /admin/company_preferences.php
2540   /admin/db/company_db.inc
2541   /reporting/includes/pdf_report.inc
2542   /sql/alter2.2.sql
2543   /sql/en_US-demo.sql
2544   /sql/en_US-new.sql
2545   
2546 01-May-2009 Joe Hunt
2547 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2548 $ /reporting/reports_main.php
2549   /reporting/rep101.php
2550   /reporting/rep201.php
2551   
2552 30-Apr-2009 Janusz Dobrowolski
2553 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2554
2555 30-Apr-2009 Janusz Dobrowolski
2556 # Small layout fixes 
2557 $ /includes/errors.inc
2558   /themes/aqua/renderer.php
2559   /themes/cool/renderer.php
2560   /themes/default/renderer.php
2561
2562 29-Apr-2009 Janusz Dobrowolski
2563 ! Messages styles moved default.css
2564 $ /includes/errors.inc
2565   /themes/aqua/default.css
2566   /themes/cool/default.css
2567   /themes/default/default.css
2568
2569 28-Apr-2009 Joe Hunt
2570 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2571 $ /admin/gl_setup.ph
2572   /admin/fiscalyears.php
2573   /admin/db/company_db.inc
2574   /sql/en_US-new.sql
2575   /sql/en_US-demo.sql
2576   /sql/alter2.2.sql
2577   
2578 25-Apr-2009 Janusz Dobrowolski
2579 # Fixed ambigous sql
2580 $ /inventory/manage/item_categories.php
2581
2582 25-Apr-2009 Joe Hunt
2583 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2584 $ /sql/en_US-demo.sql
2585   /sql/alter2.2.sql
2586
2587 24-Apr-2009 Janusz Dobrowolski
2588 + Added inactive records support.
2589 $ /admin/payment_terms.php
2590   /admin/shipping_companies.php
2591   /gl/includes/db/gl_db_account_types.inc
2592   /gl/includes/db/gl_db_currencies.inc
2593   /gl/manage/bank_accounts.php
2594   /gl/manage/currencies.php
2595   /gl/manage/gl_account_classes.php
2596   /gl/manage/gl_account_types.php
2597   /gl/manage/gl_accounts.php
2598   /includes/ui/ui_lists.inc
2599   /inventory/includes/db/items_units_db.inc
2600   /inventory/includes/db/movement_types_db.inc
2601   /inventory/manage/item_categories.php
2602   /inventory/manage/item_units.php
2603   /inventory/manage/items.php
2604   /inventory/manage/locations.php
2605   /inventory/manage/movement_types.php
2606   /manufacturing/includes/db/work_centres_db.inc
2607   /manufacturing/manage/work_centres.php
2608   /purchasing/manage/suppliers.php
2609   /sales/includes/db/sales_points_db.inc
2610   /sales/manage/sales_points.php
2611   /sql/alter2.2.sql
2612   /sql/en_US-demo.sql
2613   /sql/en_US-new.sql
2614   /taxes/item_tax_types.php
2615   /taxes/tax_groups.php
2616   /taxes/tax_types.php
2617   /taxes/db/tax_groups_db.inc
2618   /taxes/db/tax_types_db.inc
2619 # Edit buttons center alignment.
2620 $ /includes/ui/ui_input.inc
2621 # Fixed ajax request using element name on multi-part forms.
2622 $ /js/utils.js
2623
2624 24-Apr-2009 Joe Hunt
2625 ! Added option to select how to present Balance Sheet and P&L Statement
2626 $ /gl/manage/gl_account_classes.php
2627   /gl/includes/db/gl_db_account_types.inc
2628   /reporting/rep706.php
2629   /reporting/rep707.php
2630   /sql/alter2.2.sql
2631
2632 22-Apr-2009 Janusz Dobrowolski
2633 + Added inactive records support.
2634 $ /sales/includes/db/credit_status_db.inc
2635   /sales/includes/db/sales_types_db.inc
2636   /sales/manage/credit_status.php
2637   /sales/manage/customer_branches.php
2638   /includes/data_checks.inc
2639   /sales/manage/sales_groups.php
2640   /sales/manage/sales_people.php
2641   /sales/manage/sales_types.php
2642 # Slightly changed inactive record support
2643 $ /includes/ui/ui_input.inc
2644   /includes/ui/ui_lists.inc
2645   /sales/manage/customers.php
2646   /sales/manage/sales_areas.php
2647 ! Display all db_query errors in debug mode
2648 $ /includes/db/connect_db.inc
2649 # Hide empty/disabled tabs
2650 $ /frontaccounting.php
2651   /applications/dimensions.php
2652 # Small typo fixed
2653 $ /applications/application.php
2654
2655 21-Apr-2009 Janusz Dobrowolski
2656 + Support for inactive records.
2657 $ /includes/ui/ui_lists.inc
2658   /includes/ui/ui_input.inc
2659   /includes/db/sql_functions.inc
2660   /themes/aqua/default.css
2661   /themes/cool/default.css
2662   /themes/default/default.css
2663 + Added inactive field in cust_branches
2664 $ /sql/alter2.2.sql
2665   /sql/en_US-demo.sql
2666   /sql/en_US-new.sql
2667 + Added inactive records edition.
2668 $ /sales/manage/customers.php
2669   /sales/manage/sales_areas.php
2670   
2671 08-Apr-2009 Janusz Dobrowolski
2672 # Fix for hotkeys on multi form pages.
2673 $ /js/inserts.js
2674 ! Customer name max. length 80
2675 $ /sales/manage/customers.php
2676   /sql/alter2.2.php
2677   /sql/alter2.2.sql
2678   /sql/en_US-demo.sql
2679   /sql/en_US-new.sql
2680
2681 30-Mar-2009 Janusz Dobrowolski
2682 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2683 $ /admin/db/v_banktrans.inc (removed)
2684   /applications/manufacturing.php
2685   /gl/include/db/gl_db_banking.inc
2686   /gl/includes/ui/gl_bank_ui.inc
2687   /gl/includes/ui/gl_journal_ui.inc
2688   /gl/manage/exchange_rates.php
2689   /.htaccess
2690   /includes/banking.inc
2691   /includes/data_checks.inc
2692   /includes/ui/items_cart.inc
2693   /includes/ui/ui_inputs.inc
2694   /includes/ui/ui_lists.inc
2695   /install.html
2696   /install/index.php
2697   /install/save.php
2698   /inventory/includes/inventory_db.inc
2699   /inventory/manage/items.php
2700   /inventory/manage/sales_kits.php
2701   /js/inserts.js
2702   /lang/new_language_template/LC_MASSAGES/empty.po
2703   /manufacturing/inquiry/bom_cost_inquiry.php
2704   /purchasing/allocations/supplier_allocate.php
2705   /purchasing/manage/suppliers.php
2706   /reporting/includes/doctext2.inc
2707   /reporting/includes/doctext.inc
2708   /reporting/including/excel_report.inc
2709   /reporting/rep104.php
2710   /reporting/rep106.php
2711   /reporting/rep303.php
2712   /reporting/rep702.php
2713   /sales/allocations/customer_allocate.php
2714   /sales/includes/db/sales_credit_db.inc
2715   /sales/includes/db/sales_points_db.inc
2716   /sales/includes/ui/sales_credit_ui.inc
2717   /sales/includes/ui/sales_order_ui.inc
2718   /sales/manage/sales_points.php
2719   /sales/sales_order_entry.php
2720   /sql/alter2.1.sql
2721   /taxes/tax_types.php
2722   /themes/aqua/default.css
2723   /themes/cool/default.css
2724   /themes/default/default.css
2725
2726 29-Mar-2009 Janusz Dobrowolski
2727 ! Added cancel button
2728 $ /inventory/manage/items.php
2729 ! Element id generation speedup
2730 $ /includes/ui/ui_view.inc
2731 # Fixed hotkeys behaviour in report module
2732 $ /js/inserts.js
2733   /reporting/includes/reports_classes.inc
2734
2735 21-Mar-2009 Janusz Dobrowolski
2736 + Option to use last document date on subsequent new documents.
2737 $ /admin/display_prefs.php
2738   /admin/db/users_db.inc
2739   /includes/current_user.inc
2740   /includes/prefs/userprefs.inc
2741   /sql/alter2.2.php
2742   /sql/alter2.2.sql
2743   /sql/en_US-demo.sql
2744   /sql/en_US-new.sql
2745 + Optional check for current date in date_cells()/date_row()
2746 $ /includes/ui/ui_input.inc
2747 ! Save/retrieve last document date.
2748 $ /gl/bank_account_reconcile.php
2749   /gl/gl_bank.php
2750   /gl/gl_journal.php
2751   /gl/includes/ui/gl_bank_ui.inc
2752   /gl/includes/ui/gl_journal_ui.inc
2753   /includes/date_functions.inc
2754   /includes/ui/ui_view.inc
2755   /inventory/adjustments.php
2756   /inventory/transfers.php
2757   /inventory/includes/item_adjustments_ui.inc
2758   /inventory/includes/stock_transfers_ui.inc
2759   /manufacturing/work_order_entry.php
2760   /purchasing/po_entry_items.php
2761   /purchasing/po_receive_items.php
2762   /purchasing/supplier_payment.php
2763   /purchasing/includes/ui/grn_ui.inc
2764   /purchasing/includes/ui/invoice_ui.inc
2765   /purchasing/includes/ui/po_ui.inc
2766   /sales/credit_note_entry.php
2767   /sales/customer_credit_invoice.php
2768   /sales/customer_delivery.php
2769   /sales/customer_invoice.php
2770   /sales/customer_payments.php
2771   /sales/sales_order_entry.php
2772   /sales/includes/cart_class.inc
2773   /sales/includes/sales_db.inc
2774   /sales/includes/db/sales_order_db.inc
2775   /sales/includes/ui/sales_credit_ui.inc
2776   /sales/includes/ui/sales_order_ui.inc
2777
2778 18-Mar-2009 Janusz Dobrowolski
2779 + Additional option for submit_add_or_update_x() helpers
2780 $ /includes/ui/ui_input.inc
2781 + Icon for default escape button
2782 $ /themes/aqua/images/escape.png (new)
2783   /themes/cool/images/escape.png (new)
2784 + Arrow navigation also in report menus
2785 $ /js/utils.js
2786   /js/inserts.js
2787 + Added default keys for form submition/cancelling when apprioprate.
2788 $ All form entry files.
2789
2790 17-Mar-2009 Joe Hunt
2791 ! Changed so company domicile is printed on invoices and statements if filled out.
2792 $ /reporting/includes/header2.inc
2793
2794 17-Mar-2009 Janusz Dobrowolski
2795 + Added default delivery_required_by parameter, removed custom company fields/names.
2796 $ /admin/company_preferences.php
2797   /admin/gl_setup.php
2798   /admin/db/company_db.inc
2799   /includes/prefs/sysprefs.inc
2800   /sql/alter2.2.php (new)
2801   /sql/alter2.2.sql (new)
2802   /sql/en_US-demo.sql
2803   /sql/en_US-new.sql
2804 + Item category now contains default parameters for new items.
2805 $ /inventory/includes/db/items_category_db.inc
2806   /inventory/manage/item_categories.php
2807   /inventory/manage/items.php
2808   /sql/alter2.2.php
2809   /sql/alter2.2.sql
2810   /sql/en_US-demo.sql
2811   /sql/en_US-new.sql
2812 ! Updated FA version string.
2813 $ /config.php
2814 ! Stock item types moved to types.inc
2815 $ /includes/types.inc
2816   /includes/ui/ui_lists.inc
2817 ! Focus js code optimization
2818 $ /js/inserts.js
2819   /js/utils.js
2820  
2821 16-Mar-2009 Janusz Dobrowolski
2822 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2823         arrow navigation in menus
2824 $ /includes/ui/ui_input.inc
2825   /includes/ui/ui_controls.inc
2826   /includes/ui/ui_view.inc
2827   /includes/page/footer.inc
2828   /config.php
2829   /js/inserts.js
2830   /js/utils.js
2831   /reporting/includes/reporting.inc
2832   /themes/default/images/escape.png
2833   /themes/aqua/default.css
2834   /themes/aqua/renderer.php
2835   /themes/cool/default.css
2836   /themes/cool/renderer.php
2837   /themes/default/default.css
2838   /themes/default/renderer.php
2839   /themes/default/images/escape.png
2840   /sales/sales_order_entry.php
2841
2842 ! SID & start_form() cleanup
2843 $ /.htaccess
2844   /access/logout.php
2845   /admin/attachments.php
2846   /admin/backups.php
2847   /admin/create_coy.php
2848   /admin/inst_lang.php
2849   /admin/inst_module.php
2850   /admin/view_print_transaction.php
2851   /admin/void_transaction.php
2852   /dimensions/inquiry/search_dimensions.php
2853   /gl/bank_transfer.php
2854   /gl/gl_bank.php
2855   /gl/inquiry/gl_trial_balance.php
2856   /gl/manage/exchange_rates.php
2857   /inventory/adjustments.php
2858   /inventory/cost_update.php
2859   /inventory/prices.php
2860   /inventory/purchasing_data.php
2861   /inventory/reorder_level.php
2862   /inventory/transfers.php
2863   /inventory/inquiry/stock_movements.php
2864   /inventory/inquiry/stock_status.php
2865   /inventory/manage/item_codes.php
2866   /inventory/manage/sales_kits.php
2867   /manufacturing/search_work_orders.php
2868   /manufacturing/work_order_issue.php
2869   /manufacturing/inquiry/bom_cost_inquiry.php
2870   /manufacturing/manage/bom_edit.php
2871   /purchasing/po_entry_items.php
2872   /purchasing/po_receive_items.php
2873   /purchasing/supplier_credit.php
2874   /purchasing/supplier_invoice.php
2875   /purchasing/supplier_payment.php
2876   /purchasing/allocations/supplier_allocate.php
2877   /purchasing/inquiry/po_search.php
2878   /purchasing/inquiry/po_search_completed.php
2879   /purchasing/inquiry/supplier_allocation_inquiry.php
2880   /purchasing/inquiry/supplier_inquiry.php
2881   /sales/credit_note_entry.php
2882   /sales/customer_credit_invoice.php
2883   /sales/customer_delivery.php
2884   /sales/customer_invoice.php
2885   /sales/allocations/customer_allocate.php
2886   /sales/includes/ui/sales_credit_ui.inc
2887   /sales/inquiry/customer_allocation_inquiry.php
2888   /sales/inquiry/sales_deliveries_view.php
2889   /sales/inquiry/sales_orders_view.php
2890
2891 ------------------------------- Release 2.1.5 ----------------------------------
2892 26-Aug-2009 Joe Hung
2893 ! Release 2.1.5
2894 $ config.php
2895 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2896 $ /reporting/reports_main.php
2897 ! Code cleanup
2898 $ /taxes/tax_calc.inc
2899   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2900   
2901 24-Aug-2009 Joe Hunt
2902 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2903 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2904   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2905   This is for safety reasons.
2906 $ /includes/current_user.inc
2907   /includes/ui/ui_input.inc
2908   /inventory/purchasing_data.php
2909   /purchasing/po_receive_items.php
2910   /purchasing/includes/ui/invoice_ui.inc
2911   /purchasing/includes/ui/po_ui.inc
2912   /purchasing/view/view_grn.php
2913   /purchasing/view/view_po.php
2914   /reporting/rep209.php
2915   
2916 21-Aut-2009 Joe Hunt
2917 # [0000162] Deleting a GL account may cause problems with quick entries 
2918 $ /gl/manage/gl_accounts.php
2919
2920 20-Aug-2009 Joe Hunt
2921 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2922 $ /gl/includes/gl_db_accounts.inc
2923 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2924 $ /purchasing/po_receive_items.php
2925
2926 19-Aug-2009 Joe Hunt
2927 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2928   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.
2929 $ /gl/includes/db/gl_db_bank_accounts.inc
2930   /gl/manage/gl_quick_entries.php
2931   /includes/ui/ui_view.inc
2932   
2933 18-Aug-2009 Joe Hunt
2934 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2935 $ /purchasing/includes/db/invoice_db.inc
2936   /purchasing/includes/ui/invoice_ui.inc
2937   /purchasing/includes/supp_trans_class.inc
2938   
2939 18-Aug-2009 Joe Hunt
2940 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2941   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2942 $ /gl/includes/db/gl_db_bank_accounts.inc
2943   /gl/manage/gl_quick_entries.php
2944   /includes/ui/ui_view.inc
2945   /taxes/tax_calc.inc
2946   
2947 17-Aug-2009 Janusz Dobrowolski
2948 # [0000158] Added missing check for POS usage before deletion.
2949 $ /sales/manage/sales_points.php
2950
2951 17-Aug-2009 Joe Hunt
2952 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2953 $ /gl/includes/db/gl_db_bank_trans.inc
2954   /purchasing/supplier_payment.php
2955   /sales/customer_payments.php
2956   /sales/includes/db/payments_db.inc
2957
2958 14-Aug-2009 Janusz Dobrowolski
2959 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2960 $ /sales/customer_credit_invoice.php
2961   /sales/customer_delivery.php
2962   /sales/customer_invoice.php
2963
2964 12-Aug-2009 Joe Hunt
2965 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2966 $ /purchasing/includes/purchasing_db.inc
2967   /purchasing/includes/db/invoice_db.inc
2968 # memo field was not written in list of journal entries.
2969 $ /reporting/rep702.php
2970   
2971 08-Aug-2009 Janusz Dobrowolski
2972 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2973 $ /includes/ui/ui_view.inc
2974
2975 08-Aug-2009 Janusz Dobrowolski
2976 # [0000152] Config_db.php changed after failed company database creation
2977 $ /install/save.php
2978
2979 08-Aug-2009 Joe Hunt
2980 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2981 $ /gl/manage/gl_account_classes.php
2982
2983 04-Aug-2009 Joe Hunt
2984 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2985 $ /reporting/includes/header2.inc
2986 # [0000145] Email sales order doesn't work if no email on branch but on customer
2987 $ /sales/includes/db/sales_order_db.inc
2988   /reporting/rep109.php
2989 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2990   Balance Sheet, PL Statements and Monthly Bread Down reports.
2991 $ /gl/manage/gl_account_classes.php.  
2992
2993 ------------------------------- Release 2.1.4 ----------------------------------
2994 30-Jul-2009 Joe Hunt
2995 ! Release 2.1.4
2996 $ config.php
2997 # Bad right margin on Tax Report (papersize A4)
2998 $ /reporting/rep709.php
2999 # [0000146] Purch data description with a ' (apostrophe) fails
3000 $ /inventory/purchasing_data.php
3001   /purchasing/includes/purchasing_db.inc
3002
3003 28-Jul-2009 Joe Hunt
3004 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3005 $ /reporting/rep109.php
3006   /reporting/includes/doctext.inc
3007   /reporting/includes/doctext2.inc
3008   /reporting/includes/header2.inc
3009   /reporting/includes/pdf_report.inc
3010
3011 18-Jul-2009 Joe Hunt
3012 # 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).
3013 $ /sales/includes/db/cust_trans_db.inc
3014 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3015 $ /reporting/rep101.php
3016   /reporting/rep201.php
3017   
3018 13-Jul-2009 Joe Hunt
3019 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3020 $ /gl/includes/db/gl_db_banking.inc
3021   /gl/includes/db/gl_db_trans.inc
3022   /reporting/rep709.php
3023 ! Comments should follow templates and recurrent invoices.
3024 $ /sales/create_recurrent_invoices.php
3025   /sales/sales_order_entry.php
3026   
3027 12-Jul-2009 Joe Hunt
3028 # Wrong presentation of left to allocate if discount was given
3029 $ /sales/view/view_receipt.php
3030   /purchasing/view/view_supp_payment.php
3031   
3032 11-Jul-2009 Joe Hunt
3033 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3034 $ /reporting/rep304.php
3035   /reporting/reports_main.php
3036
3037 10-Jul-2009 Joe Hunt
3038 # [0000142] Purchase Order use the same header as Sales Order
3039 $ /reporting/includes/doctext.inc
3040   /reporting/includes/doctext2.inc
3041 # Bug in demand qty
3042 $ /includes/db/manufacturing.inc
3043
3044 10-Jul-2009 Janusz Dobrowolski
3045 # [0000141] Attachment view/download bug.
3046 $ /admin/attachments.php
3047 # [0000140] Numeric format bug in credit limit input.
3048 $ /purchasing/manage/suppliers.php
3049 # [0000143] Bad format of PO popup window (Softechmatrix).
3050 $ /purchasing/view/view_grn.php
3051
3052 09-Jul-2009 Janusz Dobrowolski
3053 # [0000139] Change of bank account type after creation should not be allowed.
3054 $ /gl/manage/bank_accounts.php
3055
3056 01-Jul-2009 Joe Hunt
3057 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3058 $ /purchasing/includes/db/invoice_db.inc
3059
3060 26-Jun-2009 Joe Hunt
3061 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3062 $ /purchasing/includes/db/invoice_db.inc
3063
3064 ------------------------------- Release 2.1.3 ----------------------------------
3065 25-Jun-2009 Joe Hunt
3066 ! Release 2.1.3
3067 $ config.php
3068   /sql/en_US-new.sql
3069   /sql/en_US-demo.sql
3070 ! Suppressed menu on access denied in view popup windows.
3071 $ /includes/session.inc
3072   /includes/main.inc
3073 ! New empty.po file
3074   /lang/new_language_template/LC_MESSAGES/empty.po
3075
3076 23-Jun-2009 Janusz Dobrowolski
3077 ! Added edition link in Purchase Order Inquiry
3078 $ /purchasing/includes/ui/po_ui.inc
3079   /purchasing/inquiry/po_search_completed.php
3080
3081 23-Jun-2009 Joe Hunt
3082 # [0000137] Material Cost Averaging Problem (again) when voiding.
3083 $ /purchasing/includes/db/invoice_db.inc
3084
3085 21-Jun-2009 Joe Hunt
3086 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3087 $ /manufacturing/includes/db/work_orders_quick_db.inc
3088
3089 20-Jun-2009 Janusz Dobrowolski
3090 ! Php notices removed from logging to avoid flood from @ constructs.
3091 $ /includes/errors.inc
3092 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3093 $ /gl/gl_journal.php
3094   /includes/ui/ui_view.inc
3095   /purchasing/supplier_credit.php
3096   /purchasing/supplier_invoice.php
3097   /taxes/tax_types.php
3098   /taxes/db/tax_types_db.inc
3099
3100 20-Jun-2009 Joe Hunt/Tu Nguyen
3101 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3102 $ /purchasing/includes/db/grn_db.inc
3103
3104 18-Jun-2009 Joe Hunt
3105 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3106 $ /inventory/purchasing_data.php
3107   /purchasing/includes/purchasing_db.inc
3108   /purchasing/includes/db/po_db.inc
3109   /purchasing/includes/ui/po_ui.inc
3110   
3111 17-Jun-2009 Janusz Dobrowolski
3112 # Fixed form reset after error, allowed png logo files.
3113 $ /admin/company_preferences.php
3114 ! Removed unneeded submit_on_change in uom selector.
3115 $ /includes/ui/ui_lists.inc
3116 # Allowed reuse of supplier references from voided invoices.
3117 $ /purchasing/supplier_invoice.php
3118 # Total payment/credit sign fix.  
3119 $ /purchasing/allocations/supplier_allocation_main.php
3120 # Voided documents should not be displayed.
3121 $ /purchasing/inquiry/supplier_inquiry.php
3122
3123 17-Jun-2009 Joe Hunt/Tu Nguyen
3124 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3125 $ /purchasing/includes/db/invoice_db.inc
3126
3127 16-Jun-2009 Janusz Dobrowolski
3128 ! Added error logging to file or syslog.
3129 $ /config.php
3130   /includes/errors.inc
3131 # Cleaned output buffering notices.
3132 $ /includes/errors.inc
3133   /includes/session.inc
3134
3135 15-Jun-2009 Joe Hunt
3136 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3137 ! Clean-up in ui_list codes.
3138 $ /includes/ui/ui_lists.inc
3139   /manufacturing/work_order_entry.php
3140   /manufacturing/search_work_orders.php
3141   /manufacturing/manage/bom_edit.php
3142   /manufacturing/inquiry/bom_cost_inquiry.php
3143   
3144 14-Jun-2009 Joe Hunt
3145 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3146 $ /gl/includes/db/gl_db_account_types.inc
3147   /gl/includes/db/gl_db_accounts.inc
3148   /includes/types.inc
3149   /reporting/rep705.php
3150   /reporting/rep706.php
3151   /reporting/rep707.php
3152 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3153 $ config.php
3154   
3155 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3156 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3157 $ /includes/references.inc
3158 ! Improved email sending of documents. With help of Tom Moulton
3159 $ /reporting/rep109.php
3160   /reporting/rep209.php
3161   /reporting/includes/class.mail.inc
3162   /reporting/includes/pdf.report.inc
3163   
3164 12-Jun-2009 Joe Hunt
3165 ! Code clean-up
3166 $ /gl/includes/db/gl_db_trans.inc
3167   /gl/inquiry/gl_trial_balance.php
3168   /includes/ui/ui_view.inc
3169   /reporting/rep708.php
3170   
3171 11-Jun-2009 Joe Hunt
3172 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3173 $ /gl/manage/gl_account_classes.php
3174   /gl/includes/db/gl_db_account_types.inc
3175   /gl/includes/db/gl_db_accounts.inc
3176   /gl/inquiry/gl_trial_balance.php
3177   /includes/types.inc
3178   /includes/ui/ui_lists.inc
3179   /reporting/rep705.php
3180   /reporting/rep706.php
3181   /reporting/rep707.php
3182   /reporting/rep708.php
3183   
3184 09-Jun-2009 Joe Hunt
3185 # Bad format in due date column in search dimensions
3186 $ /dimensions/inquiry/search_dimensions.php
3187
3188 08-Jun-2009 Joe Hunt
3189 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3190 $ /gl/includes/db/gl_db_trans.inc
3191   /gl/includes/ui/gl_bank_ui.inc
3192   /includes/types.inc
3193   /includes/ui/ui_lists.inc
3194   /manufacturing/search_work_orders.php
3195   /manufacturing/work_order_costs.php (new file)
3196   /manufacturing/work_order_entry.php
3197 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3198 $ /manufacturing/work_order_add_finished.php
3199   /manufacturing/work_order_issue.php
3200   /manufacturing/work_order_release.php
3201   /manufacturing/includes/manufacturing_ui.inc
3202   /manufacturing/includes/db/work_orders_db.inc
3203   /manufacturing/includes/db/work_orders_quick_db.inc
3204   /manufacturing/includes/db/work_orders_produce_items_db.inc
3205   /manufacturing/view/work_order_view.php
3206   
3207 05-Jun-2009 Joe Hunt
3208 # Missing underscore in gettext string
3209 $ /sales/create_recurrent_invoices.php
3210 # Broken gettext string over 2 lines
3211 $ /sales/customer_delivery.php
3212
3213 04-Jun-2009 Joe Hunt
3214 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3215 $ /purchasing/includes/db/invoice_db.inc
3216
3217 03-Jun-2009 Joe Hunt
3218 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3219 $ /reporting/includes/reports_classes.inc
3220 # Deleting of Locations was too easy. Implemented much more checks
3221 $ /inventory/manage/locations.php
3222 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3223 $ /reporting/rep302.php
3224   /reporting/rep303.php
3225   /includes/db/manufacturing_db.inc
3226 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3227 $ /manufacturing/work_order_issue.php
3228   /manufacturing/work_order_add_finished.php
3229 # Missing decimal calculation in BOM edit.
3230 $ /manufacturing/manage/bom_edit.php
3231 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3232 $ /purchase/po_receive_items.php
3233   
3234 27-May-2009 Joe Hunt
3235 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3236 $ /gl/includes/db/gl_db_accounts.inc
3237   /gl/includes/db/gl_db_account_types.inc
3238   /reporting/rep701.php
3239   /reporting/rep705.php
3240   /reporting/rep706.php
3241   /reporting/rep707.php
3242
3243 26-May-2009 Joe Hunt
3244 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3245 $ /gl/includes/db/gl_db_accounts.inc
3246   /gl/includes/db/gl_db_account_types.inc
3247   /reporting/rep701.php
3248   /reporting/rep705.php
3249   /reporting/rep706.php
3250   /reporting/rep707.php
3251 # fixed wider combobox for backup-files in company backup
3252 $ /admin/backups.php
3253
3254 25-May-2009 Joe Hunt
3255 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3256 $ /purchasing/includes/db/grn_db.inc
3257 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3258 $ /gl/includes/db/gl_db_accounts.inc
3259   /reporting/rep706.php
3260   /reporting/rep707.php
3261 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3262 $ /reporting/rep303.php
3263   /reporting/reports_main.php
3264
3265 23-May-2009 Janusz Dobrowolski
3266 # Fixed transaction table search update.
3267 $ /admin/view_print_transaction.php
3268 # Fixed initial select for array_selector()
3269 $ /includes/ui/ui_lists.inc
3270
3271 22-May-2009 Janusz Dobrowolski
3272 # Fixed buggy reference instead of id in report dimension selectors.
3273 $ /reporting/includes/reports_classes.inc
3274 # Fixed typo in setup menu
3275 $ /applications/setup.php
3276
3277 21-May-2009 Joe Hunt/Tom Moulton
3278 # Recursion fix in manufacturing_db.inc by Tom Moulton
3279 $ /includes/db/manufacturing_db.inc
3280
3281 20-May-2009 Janusz Dobrowolski
3282 # Small cleanup
3283 $ /inventory/prices.php
3284 # Fixed select buttons icon.
3285 $ /sales/manage/customer_branches.php
3286
3287 20-May-2009 Joe Hunt
3288 # Fixed and optimized On Order in Inventory Items Status and reports
3289 $ /includes/db/manufacturing_db.inc
3290   /inventory/inquiry/stock_status.php
3291   /reporting/rep302.php
3292   /reporting/rep303.php
3293   /sales/includes/db/sales_order_db.inc
3294   
3295 18-May-2009 Joe Hunt
3296 # html header shown in backup downloads.
3297 $ /admin/backups.php
3298 ! Reinserted the link to GL in Work Order Inquiry.
3299 $ /manufacturing/search_work_orders.php
3300 # Added non closed work order requirements on On Order in Inventory Items Status
3301 $ /inventory/inquiry/stock_status.php
3302 ! Added mb_flag 'M' in demand checks
3303 $ /sales/includes/db/sales_order_db.inc
3304   /reporting/rep302.php
3305   /reporting/rep303.php
3306   
3307 17-May-2009 Joe Hunt
3308 ! Changed service items to use cogs account instead of inventory account.
3309 $ /inventory/manage/items.php
3310
3311 16-May-2009 Joe Hunt
3312 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3313 $ /includes/ui/db_pager_view.inc
3314 ! Removed obsolete 'K' mb_flag checks.
3315 $ /includes/data_checks.inc
3316   /includes/ui/ui_lists.inc
3317
3318 13-May-2009 Joe Hunt
3319 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3320 $ /includes/ui/ui_lists.inc
3321
3322 10-May-2009 Joe Hunt
3323 # Period presentation bug in tax report/inquiry
3324 $ /gl/inquiry/tax_inquiry.php
3325   /reporting/includes/reports_classes.inc
3326   
3327 07-May-2009 Joe Hunt
3328 # Layout bug in exchange rate display
3329 $ /includes/ui/ui_view.inc
3330 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3331 $ /sales/inquiry/sales_orders_view.php
3332 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3333 $ /sales/includessales_order_ui.inc
3334
3335 05-May-2009 Janusz Dobrowolski
3336 # Fixed check if code for new sales kit is not used.
3337 $ /inventory/manage/sales_kits.php
3338
3339 04-May-2009 Joe Hunt
3340 # Purchase Order document shows wrong purch data conversion if purch data
3341 $ /reporting/rep209.php
3342
3343
3344 ------------------------------- Release 2.1.2 ----------------------------------
3345 30-Apr-2009 Joe Hunt
3346 ! Release 2.1.2
3347 $ config.php
3348
3349 22-Apr-2009 Joe Hunt
3350 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3351 $ /purchasing/manage/suppliers.php
3352
3353 20-Apr-2009 Janusz Dobrowolski
3354 # Rewritten backup manager, fixed progressbar bug.
3355 $ /admin/backups.php
3356 # Fixed bug in zipped sql file restore.
3357 $ /admin/db/maintenance_db.inc
3358 ! JsHttpRequest class updated to latest version.
3359 $ /includes/JsHttpRequest.php
3360   /js/JsHttpRequest.js
3361 ! Added optional parameter in vertical_space()
3362 $ /includes/ui/ui_controls.inc
3363 + Helper for javascript confirm dialogs added.
3364 $ /includes/ui/ui_input.inc
3365 ! Client side confirm dialog added for destructive submits.
3366 $ /purchasing/supplier_invoice.php
3367   /purchasing/includes/ui/invoice_ui.inc
3368   /sales/sales_order_entry.php
3369 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3370 $ /includes/current_user.inc
3371   /includes/page/footer.inc
3372   /includes/page/header.inc
3373   /includes/ui/ui_view.inc
3374   /access/login.php
3375   /js/inserts.js
3376   /js/utils.js
3377   /themes/aqua/images/progressbar.gif
3378   /themes/cool/images/progressbar.gif
3379   /themes/default/images/progressbar.gif
3380   /themes/default/images/ajax-loader2.gif (new)
3381   /themes/default/images/warning.png (new)
3382   /themes/aqua/images/ajax-loader2.gif (new)
3383   /themes/aqua/images/warning.png (new)
3384   /themes/cool/images/ajax-loader2.gif (new)
3385   /themes/cool/images/warning.png (new)
3386 # Fixed supplier uom retrieval.
3387 $ /purchasing/includes/db/po_db.inc
3388
3389 04-Apr-2009 Janusz Dobrowolski
3390 # Paper format defaults to A4 for unknown specifiers.
3391 $ /reporting/includes/pdf_report.inc
3392 # Sealing sql statements.
3393 $ /sales/manage/customers.php
3394
3395 01-Apr-2009 Janusz Dobrowolski
3396 # Fixed document mailing.
3397 $ /reporting/includes/pdf_report.inc
3398 # Fixed focus javascript error on lists.
3399 $ /includes/ui/ui_lists.inc
3400 # Fixed report links hotkey selection
3401 $ /js/inserts.js
3402
3403 ------------------------------- Release 2.1.1 ----------------------------------
3404 30-Mar-2009 Janusz Dobrowolski
3405 # Fixed display of unsufficient quantities in sales docs.
3406 $ /sales/includes/ui/sales_order_ui.inc
3407   /themes/aqua/default.css
3408   /themes/cool/default.css
3409   /themes/default/default.css
3410 # Updated gettext template file
3411 $ /lang/new_language_template/LC_MASSAGES/empty.po
3412 ! Release 2.1.1
3413 $ config.php
3414
3415 29-Mar-2009 Janusz Dobrowolski
3416 # [0000126] 'Invoice' words on credit note document.
3417 $ /reporting/includes/doctext.inc
3418   /reporting/includes/doctext2.inc
3419 # [0000125] Sql error when creating credit note.
3420 $ /sales/includes/db/sales_credit_db.inc
3421 # [0000121] Error during qoh calculations.
3422 $ /sales/includes/ui/sales_order_ui.inc
3423
3424 28-Mar-2009 Janusz Dobrowolski
3425 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3426 $ /gl/manage/exchange_rates.php
3427
3428 27-Mar-2009 Janusz Dobrowolski
3429 # Fixed include file path in reports 104,303
3430 $ /reporting/rep104.php
3431   /reporting/rep303.php
3432
3433 26-Mar-2009 Janusz Dobrowolski
3434 # Fixed problems with cash invoices created after db upgrade.
3435 $ /includes/data_checks.inc
3436   /sales/includes/db/sales_points_db.inc
3437   /sales/manage/sales_points.php
3438   /sql/alter2.1.sql
3439
3440 24-Mar-2009 Joe Hunt
3441 # Wrong price decimals in Report Salesman Listing
3442 $ /reporting/rep106.php
3443
3444 23-Mar-2009 Janusz Dobrowolski
3445 # Fixed keybord access issue after AltTab
3446 $ /js/inserts.js
3447
3448 23-Mar-2009 Joe Hunt
3449 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3450 $ /reporting/including/excel_report.inc
3451
3452 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3453 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3454 $ /inventory/manage/items.php
3455   /inventory/includes/inventory_db.inc
3456   /reporting/rep104.php
3457   /reporting/rep303.php
3458
3459 21-Mar-2009 Janusz Dobrowolski
3460 # Broken currency section after date change.
3461 $ /sales/includes/ui/sales_credit_ui.inc
3462   /sales/includes/ui/sales_order_ui.inc
3463
3464 20-Mar-2009 Joe Hunt
3465 # Truncation bug when inserting/updating entered supplier credit limit
3466 $ /purchasing/manage/suppliers.php
3467
3468 19-Mar-2009 Joe Hunt
3469 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3470 $ /taxes/tax_types.php
3471
3472 19-Mar-2009 Janusz Dobrowolski
3473 # Fixed quick entry amount update on list change.
3474 $ /gl/includes/ui/gl_journal_ui.inc
3475
3476 ------------------------------- Release 2.1 ----------------------------------------------------
3477 18-Mar-2009 Joe Hunt
3478 ! Release 2.1
3479 $ config.php
3480
3481 18-Mar-2009 Janusz Dobrowolski
3482 # Additional php.ini checks and fixes for php in CGI mode
3483 $ /.htaccess
3484   /install.html
3485   /install/index.php
3486   /install/save.php
3487 # Default focus in lists on searchbox if used.
3488 $ /includes/ui/ui_lists.inc
3489 # Fixed update after code search.
3490 $ /inventory/manage/sales_kits.php
3491
3492 16-Mar-2009 Janusz Dobrowolski
3493 # Fixed redirection after order cancelation.
3494 $ /sales/sales_order_entry.php
3495
3496 15-Mar-2009 Joe Hunt
3497 # Minor bug in Report List of Journal Entries
3498 $ /reporting/rep702.php
3499
3500 14-Mar-2009 Joe Hunt
3501 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3502   if invoice date is later than payment date
3503 $ /includes/banking.inc
3504
3505 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3506 # GL line delete bug fixed.
3507 $ /gl/includes/ui/gl_bank_ui.inc
3508   /gl/includes/ui/gl_journal_ui.inc
3509   /includes/ui/items_cart.inc
3510 # Random syntax error + new menu item :).
3511 $ /manufacturing/inquiry/bom_cost_inquiry.php
3512   /applications/manufacturing.php
3513 - Removed non used file
3514 $ /admin/db/v_banktrans.inc (removed)
3515
3516 11-Mar-2009 Joe Hunt
3517 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3518 $ /gl/include/db/gl_db_banking.inc
3519
3520 10-Mar-2009 Janusz Dobrowolski
3521 # [0000119] Fixed search by item description in sales item selector.
3522 $ /includes/ui/ui_lists.inc
3523 # Fixed email_row/link_row display for empty input value.
3524 $ /includes/ui/ui_inputs.inc
3525 # Small layout fix 
3526 $ /purchasing/allocations/supplier_allocate.php
3527   /sales/allocations/customer_allocate.php
3528
3529 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3530 09-Mar-2009 Joe Hunt
3531 ! Release 2.1.0 Release Candidate (RC).
3532 $ config.php
3533 ! Report clean up
3534 $ /reporting/includes/excel_report.inc
3535
3536 09-Mar-2009 Janusz Dobrowolski
3537 # Initial prefs for new created user now copied form current admin settings.
3538 $ /admin/users.php
3539 # Changed page_security level to 1
3540 $ /admin/display_prefs.php
3541 # Fixed item code display after item delete
3542 $ /inventory/manage/items.php
3543 # Cosmetic cleanup
3544 $ /includes/session.inc
3545
3546 08-Mar-2009 Joe Hunt
3547 ! XLS engine now compatible with PEAR Excel Writer.
3548 $ /reporting/includes/excel_report.inc
3549   /reporting/includes/Workbook.php
3550   
3551 05-Mar-2009 Joe Hunt
3552 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3553 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3554   /reporting/includes/Workbook.php (new file)
3555   /reporting/includes/excel_report.inc
3556   /reporting/includes/pdf_report.inc
3557   /reporting/prn_redirect.php
3558   /reporting all repXXX.php files
3559   
3560 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3561 + Preparation for Excel Writer continued
3562 $ /reporting/includes/ExcelWriterXML.php
3563   /reporting/includes/ExcelWriterXML_Sheet.php
3564   /reporting/includes/ExcelWriterXML_Style.php
3565   /reporting/includes/excel_report.inc
3566   /reporting all repXXX.php that are not documents
3567   
3568 02-Mar-2009 Joe Hunt
3569 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3570 $ /reporting/includes/reports_classes.inc
3571   /reporting/includes/pdf_report.inc
3572   /reporting/includes/ExcelWriterXML.php (new file)
3573   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3574   /reporting/includes/ExcelWriterXM__Style (new file)
3575   /reporting/includes/excel_report.inc (new file)
3576   /reporting/reports_main.php
3577   /reporting/rep701.php
3578   /reporting/rep705.php
3579   /reporting/rep706.php
3580   /reporting/rep707.php
3581   
3582 01-Mar-2009 Janusz Dobrowolski
3583 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3584 $ /.htaccess (new)
3585
3586 28-Feb-2009 Joe Hunt
3587 ! Improved layout in standard themes (graphics)
3588 $ /themes/aqua/renderer.php
3589   /themes/aqua/help.gif (new file)
3590   /themes/aqua/login.gif (new file)
3591   /themes/aqua/right.gif (new file)
3592   /themes/cool/renderer.php
3593   /themes/cool/help.gif (new file)
3594   /themes/cool/login.gif (new file)
3595   /themes/cool/right.gif (new file)
3596   /themes/default/renderer.php
3597   /themes/default/help.gif (new file)
3598   /themes/default/login.gif (new file)
3599   /themes/default/right.gif (new file)
3600   /themes/themes/login.css
3601     
3602 27-Feb-2009 Janusz Dobrowolski
3603 # Security fix to my last commit.
3604 $ /frontaccounting.php
3605   /includes/lang/language.php
3606
3607 25-Feb-2009 Joe Hunt
3608 ! Improved layout
3609 $ /inventory/prices.php
3610   /inventory/reorder_level.php
3611   /inventory/inquiry/stock_status.php
3612   
3613 24-Feb-2009 Janusz Dobrowolski
3614 # Cleaning startup code
3615 $ /index.php
3616   /frontaccounting.php
3617   /includes/session.inc
3618   /includes/db/connect_db.inc
3619   /includes/lang/gettext.php
3620   /includes/lang/language.php
3621 # Language changed on display prefs page stored to database.
3622 $ /admin/display_prefs.php
3623   /admin/db/users_db.inc
3624   /includes/current_user.inc
3625 # Fixed tab hot keys
3626 $ /applications/customers.php
3627   /applications/dimensions.php
3628   /applications/generalledger.php
3629   /applications/inventory.php
3630   /applications/manufacturing.php
3631   /applications/setup.php
3632   /applications/suppliers.php
3633
3634 23-Feb-2009 Joe Hunt
3635 ! Changed extension include to be outside function. Didn't work in submenus.
3636 $ frontaccounting.php
3637   /includes/main.inc
3638 ! Better color in data picker
3639 $ /themes/aqua/default.css
3640   /themes/cool/default.css
3641   /themes/default/default.css
3642   
3643 22-Feb-2009 Janusz Dobrowolski
3644 ! Application startup code cleanup.
3645 $ /frontaccounting.php
3646   /index.php
3647   /applications/customers.php
3648   /applications/dimensions.php
3649   /applications/generalledger.php
3650   /applications/inventory.php
3651   /applications/manufacturing.php
3652   /applications/setup.php
3653   /applications/suppliers.php
3654   /includes/session.inc
3655   /includes/lang/language.php
3656   /themes/default/renderer.php
3657   /themes/aqua/renderer.php
3658   /themes/cool/renderer.php
3659 ! Removed obsolete $applications array.
3660 $ /config.php
3661 ! Cosmetic cleanup
3662 $ /includes/main.inc
3663 ! Calendar style moved to theme default.css
3664 $ /includes/ui/ui_view.inc
3665   /themes/aqua/default.css
3666   /themes/cool/default.css
3667   /themes/default/default.css
3668 # Fixed charset selection on login screen
3669 $ /access/login.php
3670 # Blocked password changes in demo mode
3671 $ /admin/change_current_user_password.php
3672 ! Default theme and language set for not logged user
3673 $ /includes/current_user.inc
3674   /includes/prefs/userprefs.inc
3675 # Fixed initial query order.
3676 $ /purchasing/inquiry/po_search.php
3677
3678 21-Feb-2009 Joe Hunt
3679 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3680 $ /includes/ui/db_pager_view.inc
3681 ! Better layout in stock_movements.php
3682 $ /inventory/inquiry/stock_movements.php
3683
3684 18-Feb-2009 Joe Hunt
3685 ! Better layout in Items form.
3686 $ /inventory/manage/items.php
3687
3688 16-Feb-2009 Joe Hunt
3689 # Instruction in update.html should include switch to standard theme before upgrade
3690 $ update.html
3691 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3692 $ /gl/includes/db/gl_db_rates.inc
3693
3694 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3695 15-Feb-2009 Joe Hunt
3696 ! Release 2.1.0 beta 2
3697 $ config.php
3698
3699 14-Feb-2009 Janusz Dobrowolski
3700 # Removed obsolete bank_trans field
3701 $ /sql/alter2.1.sql
3702   /sql/en_US-demo.sql
3703   /sql/en_US-new.sql
3704 # Drop column queries executed also in not forced upgrade install 
3705 $ /admin/db/maintenance_db.inc
3706
3707 13-Feb-2009 Janusz Dobrowolski
3708 ! Added login page language setting
3709 $ /access/login.php
3710   /admin/inst_lang.php
3711   /includes/lang/language.php
3712   /lang/installed_languages.inc
3713 # Message typo fixed
3714 $ /admin/display_prefs.php
3715 # Unified display_error function name in install wizard and main code
3716 $ /install/save.php
3717
3718 13-Feb-2009 Joe Hunt
3719 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3720 $ /includes/ui/ui_view.inc
3721
3722 12-Feb-2009 Janusz Dobrowolski
3723 ! Changed extension menu file placement, added support for gettext in extensions.
3724 $ /frontaccounting.php
3725 # Fix for some buggy curl versions.
3726 $ /gl/includes/db/gl_db_rates.inc
3727   /gl/manage/exchange_rates.php
3728 # Fixed get_amount() to return 0 for invalid input.
3729 $ /js/utils.js
3730   /js/budget.js
3731
3732 ------------------------------- Release 2.1.0 beta --------------------------------------------
3733
3734 08-Feb-2009 Janusz Dobrowolski
3735 # Fixed division by zero bug in empty pager
3736 $ includes/db_pager.inc
3737 # Fixed special char display issue in item name [0000116]
3738 $ sales/includes/cart_class.inc
3739
3740 08-Feb-2009 Joe Hunt
3741 ! Changed license type to GNU GPLv3. Stamped headers changed.
3742 $ all appropriate source files
3743
3744 04-Feb-2009 Joe Hunt
3745 ! Removed ALTER TABLE DROP columns
3746 $ /sql/alter2.1.sql
3747 ! Removed files from CVS
3748 /company/0/images/logo_frontaccounting.png
3749 /reporting/fonts/vera.afm
3750 + Added files to CVS
3751 /doc/2.1_Beta.txt
3752 /doc/extensions.txt
3753 /themes/default/images/escape.png
3754
3755 04-Feb-2009 Joe Hunt
3756 # Software Upgrade (re-read of current user needed)
3757 $ /admin/inst_upgrade.php
3758
3759 03-Feb-2009 Joe Hunt
3760 ! install/index.php link to AGPL license
3761 $ /install/index.php
3762
3763 03-Feb-2009 Janusz Dobrowolski
3764 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3765 $ /config.php
3766   /gl/includes/db/gl_db_banking.inc
3767   /gl/manage/gl_account_classes.php
3768   /includes/ui/items_cart.inc
3769   /includes/ui/ui_view.inc
3770   /purchasing/includes/db/invoice_db.inc
3771   /reporting/rep101.php
3772   /reporting/rep201.php
3773   /reporting/includes/class.pdf.inc
3774   /sales/credit_note_entry.php
3775   /sales/customer_credit_invoice.php
3776   /sales/customer_delivery.php
3777   /sales/customer_invoice.php
3778   /sales/includes/db/payment_db.inc
3779   /sales/includes/db/sales_credit_db.inc
3780   /sales/includes/db/sales_delivery_db.inc
3781   /sales/includes/db/sales_invoice_db.inc
3782   /sales/includes/ui/sales_order_ui.inc
3783   /sales/view/view_credit.php
3784 # Due date display finally fixed.
3785 $ /purchasing/inquiry/supplier_inquiry.php
3786   /sales/inquiry/customer_inquiry.php
3787
3788 ------------------------------- Release 2.0.7 --------------------------------------------
3789 03-Feb-2009 Joe Hunt
3790 ! New release 2.0.7
3791 $ config.php
3792
3793 22-Jan-2009 Joe Hunt
3794 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3795 $ /sales/inquiry/customer_inquiry.php
3796
3797 13-Jan-2009 Joe Hunt
3798 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3799 $ /sales/customer_delivery.php
3800   /sales/customer_invoice.php
3801   /sales/includes/ui/sales_order_ui.inc
3802   
3803 08-Jan-2009 Janusz Dobrowolski
3804 # Numeric check on class id added.
3805 $ /gl/manage/gl_account_classes.php
3806
3807 02-Jan-2009 Joe Hunt
3808 # [0000104] minor language updates in a few sales files 
3809 $ /sales/customer_invoice.php
3810
3811 23-Dec-2008 Joe Hunt
3812 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3813 $ /gl/includes/db/gl_db_banking.inc
3814
3815 22-Dec-2008 Janusz Dobrowolski
3816 # [0000102] Credit note was stored without entered shippment cost and comment.
3817 $ /sales/credit_note_entry.php
3818 # [0000103] Error during save of modified freehand credit note.
3819 $ /sales/includes/db/cust_trans_db.inc
3820
3821 18-Dec-2008 Joe Hunt
3822 # [0000101] Roll back of yeasterday issues
3823 $ /purchasing/includes/db/invoice_db.inc
3824   /purchasing/includes/db/supp_payment_db.inc
3825   /sales/includes/db/payment_db.inc
3826   /sales/includes/db/sales_credit_db.inc
3827   /sales/includes/db/sales_invoice_db.inc
3828
3829 17-Dec-2008 Joe Hunt
3830 # [0000101] More wonderful rounding issues 
3831 $ /includes/ui/ui_view.inc
3832   /purchasing/includes/db/invoice_db.inc
3833   /purchasing/includes/db/supp_payment_db.inc
3834   /sales/includes/db/payment_db.inc
3835   /sales/includes/db/sales_credit_db.inc
3836   /sales/includes/db/sales_delivery_db.inc
3837   /sales/includes/db/sales_invoice_db.inc
3838   
3839 16-Dec-2008 Joe Hunt
3840 # [0000100] Keep getting left allocated weird results (rounding problems).
3841 $ /includes/ui/ui_view.inc
3842   /purchasing/inquiry/supplier_allocation_inquiry.php
3843   /reporting/rep101.php
3844   /reporting/rep201.php
3845   /sales/inquiry/customer_allocation_inquiry.php
3846
3847 10-Dec-2008 Janusz Dobrowolski
3848 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3849 $ /includes/ui/items_cart.inc
3850
3851 09-Dec-2008 Janusz Dobrowolski
3852 # [0000098] Unable issue of credit note for invoice with removed item lines.
3853 $ /sales/customer_credit_invoice.php
3854 # [0000097] Can't void freehand customer credit note.
3855 $ /sales/includes/db/sales_invoice_db.inc
3856 # Fixed to hide empty credit note lines.
3857 $ /sales/view/view_credit.php
3858 -------------------------------------------------------------------------------
3859
3860 03-Feb-2009 Janusz Dobrowolski
3861 # sql2date around row[date] in due date.
3862 $ /purchasing/inquiry/supplier_inquiry.php
3863 # Bugfix [0000115] once again.
3864 $ /sales/inquiry/sales_orders_view.php
3865 # Division by zero avoided in db_pager
3866 $ /includes/db_pager.inc
3867
3868 02-Feb-2009 Joe Hunt
3869 ! Better layout in Form setup
3870 $ /admin/forms_setup.php
3871 # sql2date around row[date] in due date.
3872 $ /sales/inquiry/customer_inquiry.php
3873
3874 02-Feb-2009 Janusz Dobrowolski
3875 # Fixed initial sort order in pagers
3876 $ /dimensions/inquiry/search_dimensions.php
3877   /includes/db_pager.inc
3878   /purchasing/allocations/supplier_allocation_main.php
3879   /purchasing/inquiry/po_search_completed.php
3880   /purchasing/inquiry/supplier_allocation_inquiry.php
3881   /purchasing/inquiry/supplier_inquiry.php
3882   /sales/allocations/customer_allocation_main.php
3883   /sales/inquiry/customer_allocation_inquiry.php
3884   /sales/inquiry/customer_inquiry.php
3885 # Fixed due date display for invoices.
3886 $ /sales/inquiry/customer_inquiry.php
3887 # Bugfix [0000115] - error on empty table update in fallback mode.
3888 $ /sales/inquiry/customer_allocation_inquiry.php
3889
3890 30-Jan-2009 Joe Hunt
3891 + Outputs/Inputs on tax inquiry as well (why not)
3892 $ /gl/includes/db/gl_db_trans.inc
3893   /gl/inquiry/tax_inquiry.php
3894 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3895 $ /sql/alter2.1.sql
3896   /sql/en_US-demo.sql
3897   /sql/en_US-new.sql
3898   
3899 29-Jan-2009 Joe Hunt
3900 # A few minor fixes to get the tax report and inquiry right and syncronized
3901 $ /gl/includes/db/gl_db_trans.inc
3902   /gl/inquiry/tax_inquiry.php
3903   /reporting/rep709.php
3904 # Missing parameter to add_trans_tax_details
3905 $ /sales/includes/db/sales_credit_db.inc
3906   /sales/includes/db/sales_delivery_db.inc
3907   /sales/includes/db/sales_invoice_db.inc
3908   
3909 29-Jan-2009 Janusz Dobrowolski
3910 # Changes related to rewrite and optimalization of tax registration
3911 $ /gl/includes/db/gl_db_bank_trans.inc
3912   /gl/includes/db/gl_db_banking.inc
3913   /gl/includes/db/gl_db_trans.inc
3914   /purchasing/includes/db/invoice_db.inc
3915   /purchasing/includes/db/invoice_items_db.inc
3916   /purchasing/view/view_supp_credit.php
3917   /purchasing/view/view_supp_invoice.php
3918   /reporting/rep107.php
3919   /reporting/rep110.php
3920   /reporting/rep709.php
3921   /sales/includes/db/cust_trans_details_db.inc
3922   /sales/includes/db/sales_credit_db.inc
3923   /sales/includes/db/sales_delivery_db.inc
3924   /sales/includes/db/sales_invoice_db.inc
3925   /sales/view/view_credit.php
3926   /sales/view/view_dispatch.php
3927   /sales/view/view_invoice.php
3928   /sql/alter2.1.php
3929   /sql/alter2.1.sql
3930   /taxes/tax_calc.inc
3931   /gl/inquiry/tax_inquiry.php
3932 # Added precheck before system upgrade
3933 $ /admin/inst_upgrade.php
3934 # Reduced delay when ECB currency exrates page is unavailable.
3935 $ /gl/includes/db/gl_db_rates.inc
3936 # Small fixes
3937 $ /inventory/prices.php
3938   /includes/ui/ui_view.inc
3939 # Fixed bug in checks before group delete.
3940 $ /sales/manage/sales_groups.php
3941 # Removing obsolete tax group in GL account definition
3942 $ /gl/includes/db/gl_db_accounts.inc
3943   /gl/manage/gl_accounts.php
3944
3945 28-Jan-2009 Joe Hunt
3946 ! Changes to committed tax report routines.
3947 $ /sales/includes/db/sales_invoice_db.inc
3948   /sales/includes/db/sales_delivery_db.inc
3949   /sales/includes/db/sales_credit_db.inc
3950   /purchasing/includes/db/invoice_db.inc
3951   /reporting/rep709.php
3952   
3953 28-Jan-2009 Joe Hunt
3954 + Copyright notes at top op every source file
3955 $ All files still missing
3956
3957 27-Jan-2009 Joe Hunt
3958 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3959 $ update_db.php
3960   /sql/en_US-demo.sql
3961 # fixed underline in db pager for sortable columns.
3962 $ /themes/aqua/default.css
3963   /themes/cool/default.css
3964   /themes/default/default.css
3965   
3966 26-Jan-2009 Joe Hunt
3967 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3968 $ /gl/manage/gl_quick_entries.php
3969   /includes/types.inc
3970   /includes/ui/ui_view.inc
3971 + Added 'inactive' field in most 'catalog' tables.
3972 $ /sql/alter2.1.sql
3973   /sql/en_US-new.sql
3974   /sql/en_US-demo.sql
3975 + Added graphics for cancel. (door-out)
3976   /themes/aqua/images/cancel.png
3977   /themes/cool/images/cancel.png
3978   /themes/default/images/cancel.png
3979
3980 24-Jan-2009 Janusz Dobrowolski
3981 ! Set maximum width for select to avoid broken layout in two column layout.
3982 $ /themes/aqua/default.css
3983   /themes/cool/default.css
3984   /themes/default/default.css
3985 # Voiding tax records included via GL/bank transactions
3986 $ /admin/db/voiding_db.inc
3987   /gl/includes/db/gl_db_bank_trans.inc
3988   /gl/includes/db/gl_db_trans.inc
3989 # Fixed quick entry types values.
3990 $ /includes/types.inc
3991
3992 23-Jan-2009 Joe Hunt
3993 + Added new files in doc subdirectory
3994 $ /doc/attachments.txt
3995   /doc/bank_reconciliation.txt
3996   /doc/dim_on_invoice.txt
3997   /doc/license.txt
3998   /doc/quick_entries.txt
3999   /doc/recurrent_invoice.txt
4000   
4001 22-Jan-2009 Janusz Dobrowolski
4002 # Added attachments to company sub_dirs
4003 $ /update_db.php
4004 # Added hot key for Quick Entries
4005 $ /applications/generalledger.php
4006 # Improved quick entries.
4007 $ /gl/gl_bank.php
4008   /gl/gl_journal.php
4009   /gl/includes/db/gl_db_bank_accounts.inc
4010   /gl/includes/ui/gl_bank_ui.inc
4011   /gl/includes/ui/gl_journal_ui.inc
4012   /includes/types.inc
4013   /includes/ui/items_cart.inc
4014   /gl/manage/gl_quick_entries.php
4015   /includes/ui/ui_lists.inc
4016   /includes/ui/ui_view.inc
4017   /purchasing/supplier_credit.php
4018   /purchasing/supplier_invoice.php
4019   /purchasing/includes/ui/invoice_ui.inc
4020   /sql/alter2.1.sql
4021   /sql/en_US-demo.sql
4022   /sql/en_US-new.sql
4023 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4024 $ /gl/includes/db/gl_db_banking.inc
4025   /gl/includes/db/gl_db_trans.inc
4026   /purchasing/includes/db/invoice_db.inc
4027   /sales/includes/db/cust_trans_details_db.inc
4028   /taxes/tax_calc.inc
4029 # Allocation bug for cash sales.
4030 $ /sales/includes/db/sales_invoice_db.inc
4031 # Hiding voided gl transactions.
4032 $ /gl/view/gl_trans_view.php
4033 ! Icons removed from form buttons for now.
4034 $ /sales/sales_order_entry.php
4035
4036 20-Jan-2009 Joe Hunt
4037 ! Preparing for installing of extensions
4038 $ installed_extensions.php (new file)
4039   frontaccounting.php
4040   /includes/main.inc
4041 # Bad handling of graphic links in certain browsers
4042   /includes/ui/ui_input.inc
4043   
4044 19-Jan-2009 Joe Hunt
4045 ! Changed direct sales document line descriptions to be editable (via edit link)
4046 $ /sales/sales_order_entry.php
4047   /includes/cart_class.inc
4048   /includes/ui/sales_order_ui.inc
4049 ! Fixed so the printed documents can handle multiple lines of description
4050 $ /reporting/rep107.php
4051   /reporting/rep109.php
4052   /reporting/rep110.php
4053   
4054 17-Jan-2009 Joe Hunt
4055 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4056 $ All files with small forms and tables.
4057
4058 16-Jan-2009 Janusz Dobrowolski
4059 ! Fixed new pager generation on first display.
4060 $ /gl/manage/exchange_rates.php
4061
4062 15-Jan-2009 Joe Hunt
4063 ! Adjustment of db pager width. Copyright notes. 
4064 $ All files with db pager
4065   /db_pager_view.inc
4066   /themes/default/default.css
4067   /themes/aqua/default.css
4068   /themes/cool/default.css
4069
4070 15-Jan-2009 Janusz Dobrowolski
4071 ! Rewritten reconciliation page.
4072 $ /gl/bank_account_reconcile.php
4073   /includes/ui/ui_lists.inc
4074   /sql/alter2.1.php
4075   /sql/alter2.1.sql
4076   /js/reconcile.js (added)
4077 ! Standard mysql separator in date functions
4078 $ /includes/date_functions.inc
4079 + Separated checkbox generation for indirect display use
4080 $ /includes/ui/ui_input.inc
4081 ! Standard checkbox helper use.
4082 $ /sales/inquiry/sales_orders_view.php
4083
4084 14-Jan-2009 Joe Hunt
4085 ! Page reload problem, progress bar in backup/restore, 
4086 $ /admin/backups.php
4087   /admin/display_prefs.php
4088   /includes/lang/language.php
4089   
4090 12-Jan-2009 Joe Hunt
4091 ! Updating install and update helpers
4092 $ install.html
4093   update.html
4094   /install/index.php
4095 # Fixing price formatting of left to allocate
4096 $ /purchasing/allocations/supplier_allocation_main.php
4097   /sales/allocations/customer_allocation_main.php
4098   
4099 11-Jan-2009 Janusz Dobrowolski
4100 ! Added table pager.
4101 $ /admin/view_print_transaction.php
4102 ! Improved check_cells().
4103 $ /includes/ui/ui_input.inc
4104 # Added new attachments per company subdirectory.
4105 $ /admin/create_coy.php
4106 # Added hotkey for reconciliation menu option.
4107 $ /applications/generalledger.php
4108 # Fixed false qoh alerts.
4109 $ /sales/includes/ui/sales_order_ui.inc
4110 # Fixed page title.
4111 $ /sales/manage/sales_points.php
4112
4113 11-Jan-2009 Joe Hunt
4114 ! Changed notice msg to warnings and changed bg color for warning
4115 $ /admin/company_preferences.php
4116   /admin/void_transaction.php
4117   /includes/errors.inc
4118   /inventory/manage/items.php
4119   
4120 10-Jan-2009 Joe Hunt
4121 + Addition of Bank Reconciliation. Author Rob Mallon
4122 $ /applications/generalledger.php 
4123   /gl/bank_account_reconcile.php (new file)
4124   /sql/alter2.1.sql
4125 + Added more fields to suppliers table and fixed PO document
4126 $ /sql/alter2.1.sql
4127   /includes/ui/ui_input.inc (new link_row)
4128   /purchasing/manage/suppliers.php
4129   /reporting/includes/header2.inc
4130   /reporting/rep209.php
4131   
4132 09-Jan-2009 Janusz Dobrowolski
4133 + Added hook file for localized functions.
4134 $ /includes/lang/language.php
4135 ! Removed obsolete local css file inclusion.
4136 $ /includes/page/header.inc
4137 ! Optional params in table_header() added.
4138 $ /includes/ui/ui_controls.inc
4139 ! Added table pager in exchange rates editor.
4140 $ /gl/includes/db/gl_db_rates.inc
4141   /gl/manage/exchange_rates.php
4142 ! Fixed rate column, added width table parameter
4143 $ /includes/db_pager.inc
4144   /includes/ui/db_pager_view.inc
4145 # Added hot key for attachments menu option.
4146 $ /applications/setup.php
4147 # Removed bank_trans_types_db.inc inclusion.
4148 $ /gl/includes/gl_db.inc
4149 - Removed obsolete files
4150 $ /gl/manage/bank_trans_types.php (removed)
4151   /gl/includes/db/bank_trans_types.inc (removed)
4152   /lang/en_US/stylesheet.css (removed)
4153   /lang/new_language_template/stylesheet.css (removed)
4154 - Example picture files moved to company/0
4155 $ /inventory/manage/image (removed)
4156   /inventory/manage/image/0 (removed)
4157   /inventory/manage/image/0/102.jpg (removed)
4158   /inventory/manage/image/0/103.jpg (removed)
4159   /inventory/manage/image/0/104.jpg (removed)
4160
4161 09-Jan-2009 Joe Hunt
4162 ! Changed $path_to_root in report files and stamped copyright
4163 $ All report files
4164 + Added Sales kits to Items price list.
4165 $ /reporting/rep104.php
4166 # Company logo can not be deleted.
4167 $ /admin/company_preferences.php
4168 # Bug [0000107] and [0000108]
4169 $ /inventory/includes/db/items_codes_db.inc
4170   /gl/manage/gl_account_types.php
4171
4172 08-Jan-2009 Joe Hunt
4173 ! Changed attachments to use unique files store instead of blobs
4174 $ /admin/attachments/attachments.php
4175   /sql/alter2.1.sql
4176   
4177 07-Jan-2009 Joe Hunt
4178 ! Changed supplier credit note to only show items for a period, default 30 days back.
4179 $ /purchasing/includes/db/grn_db.inc
4180   /purchasing/includes/invoice_ui.inc
4181   /purchasing/supplier_credit.php
4182   
4183 07-Jan-2009 Janusz Dobrowolski
4184 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4185 $ /sql/alter2.1.sql
4186 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4187 $ sales/includes/cart_class.inc
4188 # Fixed error handling in forced upgrade mode.
4189 $ admin/db/maintenance_db.inc
4190 + Added backtrace debugging function;
4191 $ /includes/ui/ui_view.inc
4192
4193 05-Jan-2009 Joe Hunt
4194 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4195   If there are many invoice items during a year, there would be many rows suggestions.
4196 $ /purchasing/includes/db/grn_db.inc
4197   /purchasing/includes/db/invoice_db.inc
4198   /purchasing/includes/ui/invoice_ui.inc
4199   /purchasing/supplier_credit.php
4200   /purchasing/inquiry/supplier_inquiry.php
4201   /purchasing/view/view_supp_credit.php
4202   
4203 22-Dec-2008 Janusz Dobrowolski
4204 # Fixed item_code database update on item creation.
4205 $ /inventory/includes/db/item_codes_db.inc
4206   /inventory/includes/db/items_db.inc
4207
4208 21-Dec-2008 Joe Hunt
4209 # Minor bugs in layout and quick entries.
4210 $ /Includes/ui/ui_view.inc
4211   /purchasing/includes/ui/invoice_ui.inc
4212   /purchasing/supplier_invoice.php
4213 # Minor bugs in doctext.inc and doctext2.inc
4214 $ /reporting/includes/doctext.inc
4215   /reporting/includes/doctext2.inc
4216   
4217 20-Dec-2008 Joe Hunt
4218 ! Replaced the ajax paging in stock movements with the old file.
4219 $ /inventory/inquiry/stock_movements.php
4220 ! Better layout in big forms
4221 $ /includes/ui/ui_controls.inc
4222
4223 18-Dec-2008 Joe Hunt
4224 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4225 $ /gl/gl_bank.php
4226   /gl/gl_journal.php
4227   /gl/includes/db/gl_db_banking.inc
4228   /includes/ui/ui_view.inc
4229   /purchasing/supplier_credit.php
4230   /purchasing/supplier_invoice.php
4231   /purchasing/includes/ui/invoice_ui.inc
4232
4233 15-Dec-2008 Janusz Dobrowolski
4234 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4235 $ /sales/includes/cart_class.inc
4236   /sales/includes/sales_ui.inc
4237   /sales/credit_note_entry.php
4238   /sales/customer_credit_invoice.php
4239   /sales/customer_delivery.php
4240   /sales/customer_invoice.php
4241   /sales/sales_order_entry.php
4242   /sales/view/view_sales_order.php
4243 # Fixed initial form values.
4244 $ /sales/manage/recurrent_invoices.php  
4245 ! Code cleanup.
4246 $ /purchasing/view/view_po.php
4247   /sales/includes/ui/sales_credit_ui.inc
4248   /sales/includes/ui/sales_order_ui.inc
4249
4250 12-Dec-2008 Joe Hunt
4251 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4252 $ /reporting/includes/header2.inc
4253
4254 11-Dec-2008 Joe Hunt
4255 + Two new fields in company table, accumulate_shipping and logal_text
4256   Accumulat shipping is for accumulating shipping on batch invoice
4257   Legal text is a last line legal info on sales invoices.
4258 $ /sql/alter2.1.sql
4259   /admin/db/company_db.inc
4260   /admin/gl_setup.php
4261   /reporting/includes/header2.inc
4262   /sales/customer_invoice.php
4263
4264 10-Dec-2008 Janusz Dobrowolski
4265 # File and line was not displayed for devel error messages.
4266 $ /includes/errors.inc
4267 # Fixed duplicate groups in list selectors.
4268 $ /includes/ui/ui_lists.inc
4269
4270 09-Dec-2008 Joe Hunt
4271 # Bug in document right-margin when more than 1 page.
4272 $ /reporting/includes/header2.inc
4273 ! Changed so input of account type is possible (like classes)
4274 $ /gl/manage/gl_account_types.php
4275   /gl/includes/db/gl_db_account_types.inc
4276   
4277 08-Dec-2008 Janusz Dobrowolski
4278 + Added helpers for list editor F4 calls.
4279 $ /includes/ui/ui_controls.inc
4280   /sales/sales_order_entry.php
4281 + Added development/bugtracking sql trail 
4282 $ /config.php
4283   /sql/alter2.1.sql
4284   /includes/db/connect_db.inc
4285 ! GL accounts in list selector always grouped by type
4286 $ /admin/gl_setup.php
4287   /gl/includes/ui/gl_bank_ui.inc
4288   /gl/includes/ui/gl_journal_ui.inc
4289   /gl/manage/bank_accounts.php
4290   /gl/manage/gl_accounts.php
4291   /gl/manage/gl_quick_entries.php
4292   /includes/ui/ui_lists.inc
4293   /purchasing/includes/ui/invoice_ui.inc
4294   /sales/manage/customer_branches.php
4295 # Fixed Win AltGr issue in hotkeys system.
4296 $ /js/inserts.js
4297 # Fixed sales_items selector for MySql 3.xx compatibility
4298 $ /includes/ui/ui_lists.inc
4299 # Fixed broken syntax in delete_item_code()
4300 $ /inventory/includes/db/items_codes_db.inc
4301 # Additional fixes to foreign/kit codes
4302 $ /inventory/manage/item_codes.php
4303   /inventory/manage/sales_kits.php
4304 ! Merged changes from main trunk up to version 2.0.6 (see below)
4305 $ /config.php
4306   /update.html
4307   /update_db.php
4308   /admin/create_coy.php
4309   /admin/db/maintenance_db.inc
4310   /gl/includes/db/gl_db_banking.inc
4311   /gl/includes/db/gl_db_trans.inc
4312   /includes/banking.inc
4313   /includes/current_user.inc
4314   /manufacturing/view/wo_production_view.php
4315   /purchasing/includes/db/invoice_db.inc
4316   /purchasing/includes/db/supp_payment_db.inc
4317   /purchasing/includes/ui/invoice_ui.inc
4318   /reporting/rep107.php
4319   /reporting/rep109.php
4320   /reporting/rep110.php
4321   /reporting/rep209.php
4322   /reporting/rep302.php
4323   /reporting/rep303.php
4324   /reporting/includes/pdf_report.inc
4325   /sales/customer_delivery.php
4326   /sales/includes/cart_class.inc
4327   /sales/includes/sales_db.inc
4328   /sales/includes/db/payment_db.inc
4329   /sales/includes/db/sales_credit_db.inc
4330   /sales/includes/db/sales_invoice_db.inc
4331   /sales/includes/ui/sales_credit_ui.inc
4332   /sales/includes/ui/sales_order_ui.inc
4333   /sales/view/view_credit.php
4334   /sales/view/view_dispatch.php
4335   /sales/view/view_invoice.php
4336   /sales/view/view_sales_order.php
4337   /taxes/tax_calc.inc
4338 ------------------------------- Release 2.0.6 --------------------------------------------
4339 08-Dec-2008 Joe Hunt
4340 ! New release 2.0.6
4341 $ config.php
4342
4343 05-Dec-2008 Joe Hunt
4344 # [0000095] Bad behaviour of routine number_format and round in Windows.
4345 $ /gl/includes/gl_db_trans.inc
4346   /includes/banking.inc
4347   /includes/current_user.inc
4348   /purchasing/includes/ui/invoice_ui.inc
4349   /reporting/rep107.php
4350   /reporting/rep109.php
4351   /reporting/rep110.php
4352   /reporting/rep209.php
4353   /sales/view/view_credit.php
4354   /sales/view/view_dispatch.php
4355   /sales/view/view_invoice.php
4356   /sales/view/view_sales_order.php
4357
4358 04-Dec-2008 Janusz Dobrowolski
4359 # Check write permissions and create per company subdirectory structure.
4360 $ /update.html
4361   /update_db.php
4362 # Fixed index.php files in new company dirs.
4363 $ /admin/create_coy.php
4364   /admin/db/maintenance_db.inc
4365
4366 04-Dec-2008 Joe Hunt
4367 # [0000095] Inbalance double entry on Documents
4368 $ /gl/includes/db/gl_db_trans.inc
4369   /gl/includes/db/gl_db_banking.inc
4370   /purchasing/includes/db/invoice_db.inc
4371   /purchasing/includes/db/supp_payment_db.inc
4372   /sales/includes/db/payment_db.inc
4373   /sales/includes/db/sales_credit_db.inc
4374   /sales/includes/db/sales_invoice_db.inc
4375   
4376 29-Nov-2008 Joe Hunt
4377 # [0000094] Report does not show items that have 0 qty but have demand qty
4378 $ /reporting/rep302.php
4379   /reporting/rep303.php
4380   
4381 28-Nov-2008 Joe Hunt
4382 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4383 $ /purchasing/includes/db/invoice_db.inc
4384
4385 27_Nov-2008 Joe Hunt
4386 # [0000092] Stock Sheet Report. Bad Page break.
4387 $ /reporting/includes/pdf_report.inc
4388
4389 26-Nov-2008 Joe Hunt
4390 # [0000091] Tax for 2 decimal places doesn't compute properly
4391 $ /taxes/tax_calc.inc
4392
4393 25-Nov-2008 Janusz Dobrowolski
4394 # [0000084] Low inventory items are not marked properly.
4395 $ /sales/customer_delivery.php
4396 # [0000086] New line added to document sometimes overwrites old one.
4397 $ /sales/includes/cart_class.inc
4398 # [0000087] Change of order date always updates prices.
4399 $ /sales/includes/ui/sales_credit_ui.inc
4400   /sales/includes/ui/sales_order_ui.inc
4401 # Fixed automatic price calculations always on.
4402 $ /sales/includes/sales_db.inc
4403
4404 08-Dec-2008 Joe Hunt
4405 ! Better support for purchasing data (automatic updating from PO receive)
4406 $ /purchasing/includes/db/grn_db.inc
4407   /purchasing/includes/db/invoice_db.inc
4408   /purchasing/includes/db/po_db.inc
4409   /purchasing/includes/ui/invoice_ui.inc
4410   /purchasing/includes/purchasing_db.inc
4411   /reporting/rep209.php
4412
4413 07-Dec-2008 Janusz Dobrowolski
4414 + Added list category grouping.
4415 $ /includes/ui/ui_lists.inc
4416 ! Changed branch/customer invoice address/name selection on reports
4417 $ /reporting/includes/doctext.inc
4418   /reporting/includes/doctext2.inc
4419   /reporting/includes/header2.inc
4420 ! Fixed default delivery address selection
4421 $ /sales/includes/ui/sales_order_ui.inc
4422 + Added delivery links
4423 $ /sales/view/view_invoice.php
4424 # Small syntax fix.
4425 $ /sql/alter2.1.php
4426 # Fixed error handling during upgrade
4427 $ /admin/db/maintenance_db.inc
4428 # Fixed warnings display
4429 $ /includes/errors.inc
4430
4431 08-Dec-2008 Joe Hunt
4432 # Bad and missing parameter to header2 funciton
4433 $ /reporting/rep109.php
4434   /reporting/rep209.php
4435 ! Rerun of invoice_ui.inc
4436 $ /purchasing/includes/ui/invoice_ui.inc
4437
4438 07-Dec-2008 Joe Hunt
4439 ! Better layout. Copyright notes. Mailto links, outer table routines.
4440 $ /admin/company_preferences.php
4441   /admin/display_prefs.php
4442   /admin/gl_setup.php
4443   /admin/users.php
4444   /gl/includes/ui/gl_bank_ui.inc
4445   /gl/includes/ui/gl_journal_ui.inc
4446   /includes/ui_controls.inc
4447   /includes/ui_input.inc
4448   /inventory/adjustments.php
4449   /inventory/transfers.php
4450   /inventory/includes/item_adjustments_ui.inc
4451   /inventory/includes/stock_transfers_ui.inc
4452   /inventory/manage/locations.php
4453   /purchasing/includes/ui/invoice_ui.inc
4454   /purchasing/includes/ui/po_ui.inc
4455   /purchasing/manage/suppliers.php
4456   /purchasing/supplier_credit.php
4457   /purchasing/supplier_invoice.php
4458   /purchasing/supplier_payment.php
4459   /sales/includes/ui/sales_credit_ui.inc
4460   /sales/includes/ui/sales_order_ui.inc
4461   /sales/manage/customer_branches.php
4462   /sales/manage/customers.php
4463   /sales/manage/sales_people.php
4464   /sales/customer_payments.php
4465   
4466 05-Dec-2008 Joe Hunt
4467 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4468 $ /purchasing/suppliers.php
4469   /sql/alter2.1.sql
4470 ! Changed dimension view to show result instead of ledger trans
4471 $ /dimensions/view/view_dimension.php
4472   /dimensions/includes/dimension_ui.inc
4473   
4474 05-Dec-2008 Janusz Dobrowolski
4475 ! Allowed optional ORDER BY option in base db_pager sql query
4476 $ /includes/db_pager.inc
4477 # Small fixes to pager layout
4478 $ /includes/ui/db_pager_view.inc
4479 ! Reusable button code
4480 $ /includes/ui/ui_controls.inc
4481 ! Button helpers moved from ui_controls.inc
4482 $ /includes/ui/ui_input.inc
4483   /includes/ui/ui_controls.inc
4484 # Fixed errors during focus on nonexistent elements
4485 $ /js/utils.js
4486
4487 26-Nov-2008 Janusz Dobrowolski
4488 # Fixed layout of amount_ex() fields with label.
4489 $ /includes/ui/ui_input.inc
4490 # Fixed combo_input for $sql with GROUP BY option
4491 $ /includes/ui/ui_lists.inc
4492
4493 25-Nov-2008 Janusz Dobrowolski
4494 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4495 $ /CHANGELOG.txt
4496   /update.html
4497   /admin/void_transaction.php
4498   /admin/db/voiding_db.inc
4499   /gl/includes/db/gl_db_trans.inc
4500   /gl/inquiry/gl_trial_balance.php
4501   /includes/banking.inc
4502   /includes/ui/ui_input.inc
4503   /includes/ui/ui_view.inc
4504   /manufacturing/manage/bom_edit.php
4505   /purchasing/po_receive_items.php
4506   /purchasing/supplier_credit.php
4507   /purchasing/supplier_invoice.php
4508   /purchasing/supplier_payment.php
4509   /purchasing/includes/purchasing_db.inc
4510   /purchasing/includes/db/invoice_db.inc
4511   /purchasing/includes/db/supp_payment_db.inc
4512   /purchasing/includes/db/supp_trans_db.inc
4513   /purchasing/includes/ui/invoice_ui.inc
4514   /reporting/rep101.php
4515   /reporting/rep106.php
4516   /reporting/rep201.php
4517   /reporting/rep203.php
4518   /reporting/rep209.php
4519   /reporting/rep708.php
4520   /reporting/reports_main.php
4521   /reporting/includes/class.pdf.inc
4522   /sales/customer_payments.php
4523   /sales/allocations/customer_allocate.php
4524   /sales/includes/sales_db.inc
4525   /sales/includes/db/cust_trans_db.inc
4526   /sales/includes/db/payment_db.inc
4527   /sales/view/view_receipt.php
4528 ------------------------------- Release 2.0.5 --------------------------------------------
4529 24-Nov.2008 Joe Hunt
4530 ! Release 2.0.5
4531 $ config.php
4532 ! Changed update.html
4533 $ update.html
4534 # Small bug fixes
4535 $ /reporting/includes/header2.inc
4536   /sales/view/view_receipt.php
4537
4538 20-Nov-2008 Janusz Dobrowolski
4539 # [0000082] Bad js allocation on All/None button press.
4540 $ /sales/allocations/customer_allocate.php
4541
4542 20-Nov-2008 Joe Hunt
4543 # Do not allow editing invoice if allocated > 0
4544 $ /sales/inquiry/customer_inquiry.php
4545
4546 19-Nov-2008 Joe Hunt
4547 + Possibility to view a transaction before final voiding.
4548 $ /admin/void_transaction.php
4549
4550 11-Nov-2008 Janusz Dobrowolski
4551 # Fixed right alignment of amount cells.
4552 $ /includes/ui/ui_input.inc
4553 # Fixed display bug for fully received items and false modify conflicts.
4554 $ /purchasing/po_receive_items.php
4555
4556 10-Nov-2008 Joe Hunt
4557 ! [0000081] Trial Balance again minor changes.
4558 $ /gl/inquiry/gl_trial_balance.php
4559   /reporting/rep708.php
4560
4561 07-Nov-2008 Joe Hunt
4562 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4563 $ /gl/inquiry/gl_trial_balance.php
4564   /reporting/reports_main.php
4565   /reporting/rep708.php
4566   
4567 03-Nov-2008 Janusz Dobrowolski
4568 # Fixed price priority in automatic calculations.
4569 $ sales/includes/sales_db.inc
4570
4571 30-Oct-2008 Janusz Dobrowolski
4572 # [0000080] BOM elements was not editable after entry.
4573 $ /manufacturing/manage/bom_edit.php
4574
4575 29-Oct-2008 Joe Hunt
4576 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4577 $ /purchasing/includes/db/invoice_db.inc
4578
4579 28-Oct-2008 Joe Hunt
4580 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4581 $ /admin/db/voiding_db.inc
4582   /sales/inquiry/sales_deliveries_view.php
4583   /sales/inquiry/customer_inquiry.php
4584   
4585 27-Oct-2008 Joe Hunt
4586 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4587 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4588 $ /gl/includes/db/gl_db_trans.inc
4589   /includes/banking.inc
4590   /includes/ui/ui_view.inc
4591   /purchasing/supplier_payment.php
4592   /purchasing/includes/purchasing_db.inc
4593   /purchasing/includes/db/supp_payment_db.inc
4594   /purchasing/includes/db/supp_trans_db.inc
4595   /sales/customer_payments.php
4596   /sales/includes/sales_db.inc
4597   /sales/includes/db/cust_trans_db.inc
4598   /sales/includes/db/payment_db.inc
4599 # [0000078] Fixed some reports with wrong exchange rates.
4600 $ /reporting/rep101.php
4601   /reporting/rep106.php
4602   /reporting/rep201.php
4603   /reporting/rep203.php
4604   /reporting/rep209.php
4605 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4606 $ /purchasing/supplier_invoice.php
4607
4608 24-Oct-2008 Joe Hunt
4609 ! [0000077] Added a total before ending balance in trial balance (also in report)
4610 $ /gl/inquiry/gl_trial_balance.php
4611   /reporting/rep708.php
4612 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4613   /reporting/includes/class.pdf.inc
4614 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4615 $ /purchasing/supplier_invoice.php
4616   /purchasing/supplier_credit.php
4617   /purchasing/includes/ui/invoice_ui.inc
4618   
4619 ------------------------------- Release 2.0.4 --------------------------------------------
4620 23-Oct-2008 Joe Hunt
4621 ! Release 2.0.4
4622 25-Nov-2008 Joe Hunt
4623 ! Inserted Copyright Notice and fixed graphic items
4624 $ /access/login.php
4625   /access/logout.php
4626   /admin/attachments.php
4627   /admin/backups.php
4628   /admin/change_current_user_password.php
4629   /admin/db/company_db.inc
4630   /admin/db/maintenence_db.inc
4631   /admin/db/printers_db.inc
4632   /admin/db/users_db.inc
4633   /admin/db/v_banktrans.inc
4634   /admin/db/voiding_db.inc
4635   /admin/display_prefs.php
4636   /admin/fiscalyears.php
4637   /admin/forms_setup.php
4638   /admin/gl_setup.php
4639   /admin/inst_upgrade.php
4640   /admin/payment_terms.php
4641   /admin/print_profiles.php
4642   /admin/printers.php
4643   /admin/shipping_companies.php
4644   /admin/users.php
4645   /admin/view_print_transaction.php
4646   /admin/void_transaction.php
4647   /gl/gl_journal.php
4648   /gl/includes/ui/gl_bank_ui.inc
4649   /gl/includes/ui/gl_journal_ui.inc
4650   /gl/inquiry/bank_inquiry.php
4651   /gl/inquiry/tax_inquiry.php
4652   /gl/manage/bank_accounts.php
4653   /includes/ui/ui_controls.inc
4654   /reporting/includes/pdf_report.inc
4655   /reporting/rep709.php
4656   /sales/includes/ui/sales_credit_ui.inc
4657   /sql/alter2.1.php
4658   
4659 24-Nov-2008 Janusz Dobrowolski
4660 + Added alias/foreign item codes and sales kits support.
4661 $ /applications/inventory.php
4662   /includes/ui/ui_lists.inc
4663   /inventory/prices.php
4664   /inventory/includes/inventory_db.inc
4665   /inventory/includes/db/items_category_db.inc
4666   /inventory/includes/db/items_db.inc
4667   /inventory/manage/items.php
4668   /inventory/includes/db/items_codes_db.inc (new)
4669   /inventory/manage/item_codes.php (new)
4670   /inventory/manage/sales_kits.php (new)
4671   /sales/includes/sales_db.inc
4672   /sales/includes/ui/sales_order_ui.inc
4673 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4674 $ /includes/db/inventory_db.inc
4675   /inventory/includes/item_adjustments_ui.inc
4676   /inventory/includes/stock_transfers_ui.inc
4677   /manufacturing/includes/work_order_issue_ui.inc
4678   /purchasing/includes/ui/po_ui.inc
4679   /sales/includes/ui/sales_credit_ui.inc
4680 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4681 $ /includes/ui/ui_input.inc
4682 # Fixed _vd() debug function for use also in ajax mode.
4683 $ /includes/ui/ui_view.inc
4684 ! Changed foreign column name to avoid mysql syntax problems, added category.
4685 $ /sql/alter2.1.sql
4686   /sql/alter2.1.php
4687 # Fixed unconsistent units of measure.
4688 $ /sql/en_US-demo.sql
4689   /sql/en_US-new.sql
4690
4691 24-Nov-2008 Joe Hunt
4692 ! Preparing for graphic Links
4693 $ config.php
4694   /includes/ui/ui_input.inc
4695   /sales/sales_order_entry.php
4696   /sales/includes/ui/sales_order_ui.inc
4697   /themes/aqua/images/ok.gif
4698   /themes/cool/images/ok.gif
4699   /themes/default/images/ok.gif
4700 # Small layout bug in header2.inc
4701 $ /reporting/includes/header2.inc
4702 # Small layout bug in report bank statement
4703 $ /reporting/rep601.php
4704 # Restriction on links
4705 $ /sales/inquiry/customer_inquiry.php
4706
4707 22-Nov-2008 Joe Hunt
4708 + Preparing for Graphic Links final.Optimized.
4709 $ config.php
4710   /admin/create_coy.php
4711   /admin/inst_lang.php
4712   /admin/inst_module.php
4713   /dimensions/inquiry/search_dimensions.php
4714   /includes/ui/ui_controls.inc
4715   /includes/ui/ui_view.inc
4716   /includes/db_pager_view.inc
4717   /manufacturing/search_work_orders.php
4718   /purchasing/inquiry/po_search.php
4719   /purchasing/inquiry/po_search_completed.php
4720   /purchasing/inquiry/supplier_allocation_inquiry.php
4721   /purchasing/allocations/supplier_allocation_main.php
4722   /reporting/includes/reporting.inc
4723   /sales/allocations/customer_allocation_main.php
4724   /sales/inquiry/customer_allocation_inquiry.php
4725   /sales/inquiry/customer_inquiry.php
4726   /sales/inquiry/sales_orders_view.php
4727   /sales/inquiry/sales_deliveries_view.php
4728   /themes/default/images/receive.gif (new file)
4729   /themes/aquat/images/receive.gif (new file)
4730   /themes/cool/images/receive.gif (new file)
4731   
4732   
4733 21-Nov-2008 Joe Hunt
4734 + Preparing for Graphic Links instead of Text Links (user display option, default)
4735   (new field in 0_users, graphic_links)
4736 $ config.php
4737   /admin/display_prefs.php
4738   /admin/create_coy.php
4739   /admin/inst_lang.php
4740   /admin/inst_module.php
4741   /admin/db/users_db.inc
4742   /includes/current_user.inc
4743   /includes/prefs/userprefs.inc
4744   /includes/ui/ui_controls.inc
4745   /includes/ui/ui_input.inc
4746   /includes/ui/ui_view.inc
4747   /reporting/includes/reporting.inc
4748   /sql/alter2.1.sql 
4749   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4750           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4751   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4752           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4753   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4754           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4755   
4756 20-Nov-2008 Joe Hunt
4757 + Added new AGPL license file
4758 $ /doc/license.txt (new file)
4759
4760 19-Nov-2008 Janusz Dobrowolski
4761 # Fixed error handling during database upgrade in normal and forced mode.
4762 $ /admin/db/maintenance_db.inc
4763 ! Additions needed for foreign item codes support.
4764 $ /sql/alter2.1.php
4765   /sql/alter2.1.sql
4766
4767 19-Nov-2008 Joe Hunt
4768 ! Changed the default header2.inc.
4769 $ /reporting/includes/header2.inc
4770
4771 18-Nov-2008 Janusz Dobrowolski
4772 + System upgrade page for site admins
4773 $ /admin/db/maintenance_db.inc
4774   /applications/setup.php
4775   /admin/inst_upgrade.php       (new)
4776   /sql/alter2.1.php             (new)
4777 ! Added $tbpref parameter to get_user_prefs()
4778 $ /admin/db/company_db.inc
4779 # Next fixes to db_pager behaviour.
4780 $ /includes/db_pager.inc
4781   /includes/ui/db_pager_view.inc
4782   /dimensions/inquiry/search_dimensions.php
4783   /inventory/inquiry/stock_movements.php
4784   /manufacturing/search_work_orders.php
4785   /manufacturing/inquiry/where_used_inquiry.php
4786   /purchasing/allocations/supplier_allocation_main.php
4787   /purchasing/inquiry/po_search.php
4788   /purchasing/inquiry/po_search_completed.php
4789   /purchasing/inquiry/supplier_allocation_inquiry.php
4790   /purchasing/inquiry/supplier_inquiry.php
4791   /sales/allocations/customer_allocation_main.php
4792   /sales/inquiry/customer_allocation_inquiry.php
4793   /sales/inquiry/customer_inquiry.php
4794   /sales/inquiry/sales_deliveries_view.php
4795   /sales/inquiry/sales_orders_view.php
4796
4797 16-Nov-2008 Janusz Dobrowolski
4798 ! Rewritten for paged query results.
4799 $ /inventory/inquiry/stock_movements.php
4800 + Added optional footer and header in db_pager, simplified usage.
4801 $ /includes/db_pager.inc
4802   /includes/ui/db_pager_view.inc
4803 ! Code cleanup.
4804 $ /dimensions/inquiry/search_dimensions.php
4805   /manufacturing/search_work_orders.php
4806   /manufacturing/inquiry/where_used_inquiry.php
4807   /purchasing/inquiry/po_search.php
4808   /purchasing/inquiry/po_search_completed.php
4809   /purchasing/inquiry/supplier_allocation_inquiry.php
4810   /purchasing/inquiry/supplier_inquiry.php
4811   /sales/inquiry/customer_allocation_inquiry.php
4812   /sales/inquiry/customer_inquiry.php
4813   /sales/inquiry/sales_deliveries_view.php
4814   /sales/inquiry/sales_orders_view.php
4815
4816 16-Nov-2008 Joe Hunt
4817 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4818 $ /admin/attachments.php (new file)
4819   /applications/setup.php
4820   /purchasing/supplier_credit,php
4821   /purchasing/supplier_invoice.php
4822   /sql/alter2.1.sql
4823 # Minor bug in view_print_transactions.php
4824 $ /admin/view_print_transactions.php
4825
4826 15-Nov-2008 Joe Hunt
4827 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4828 $ /gl/gl_bank.php
4829   /gl/gl_journal.php
4830   /gl/includes/db/gl_db_bank_accounts.inc
4831   /gl/includes/ui/gl_bank_ui.inc
4832   /gl/includes/ui/gl_journal_ui.inc
4833   /includes/ui/ui_lists.inc
4834   
4835 15-Nov-2008 Joe Hunt
4836 + Added Tax Inquiry in Banking and General Ledger tab.
4837 $ /applications/generalledger.php
4838   /gl/inquiry/tax_inquiry.php (new file)
4839   
4840 14-Nov-2008 Joe Hunt
4841 + Added Sales Groups and Recurrent Invoices.
4842 $ /applications/customers.php
4843   /includes/ui/ui_lists.inc
4844   /reporting/includes/reporting.inc
4845   /reporting/rep108.php
4846   /sales/includes/db/branches_db.inc
4847   /sales/includes/db/sales_credit_db.inc
4848   /sales/includes/db/sales_delivery_db.inc
4849   /sales/includes/db/sales_invoice_db.inc
4850   /sales/inquiry/sales_orders_view.php
4851   /sales/manage/customer_branches.php
4852   /sales/manage/customers.php
4853   /sql/alter2.1.sql
4854   /sales/create_recurrent_invoices.php (new file)
4855   /sales/manage/recurrent_invoices.php (new file)
4856   /sales/manage/sales_groups.php (new file)
4857
4858 13-Nov-2008 Janusz Dobrowolski
4859 ! Rewritten for paged query results.
4860 $ /dimensions/inquiry/search_dimensions.php
4861 # Removed obsolete dimension list submit_on_change option.
4862 $ /sales/includes/ui/sales_order_ui.inc
4863   /sales/credit_note_entry.php
4864   /sales/includes/ui/sales_credit_ui.inc
4865
4866 12-Nov-2008 Janusz Dobrowolski
4867 ! Rewritten for paged query results.
4868 $ /manufacturing/search_work_orders.php
4869   /manufacturing/inquiry/where_used_inquiry.php
4870   /purchasing/allocations/supplier_allocation_main.php
4871   /sales/allocations/customer_allocation_main.php
4872 ! Code reorganization to reuse sql query by db_pager.
4873   /purchasing/includes/db/supp_trans_db.inc
4874   /purchasing/includes/db/suppalloc_db.inc
4875   /sales/includes/db/custalloc_db.inc
4876 ! Added $echo parameter to view_stock_status()
4877 $ /includes/ui/ui_view.inc
4878 # Fixed sql query (duplicated rows in query result)
4879 $ /sales/inquiry/customer_inquiry.php
4880 # Fixed bom selection via $_GET['stock_id']
4881 $  /manufacturing/manage/bom_edit.php
4882
4883 12-Nov-2008 Joe Hunt
4884 ! Added dimension entries in delivery and invoice forms
4885 $ /includes/ui/ui_lists.inc
4886   /sales/credit_note_entry.php
4887   /sales/includes/cart_class.inc
4888   /sales/includes/db/cust_trans_db.inc
4889   /sales/includes/db/sales_credit_db.inc
4890   /sales/includes/db/sales_delivery_db.inc
4891   /sales/includes/db/sales_invoice_db.inc
4892   /sales/includes/db/sales_order_db.inc
4893   /sales/includes/sales_db.inc
4894   /sales/includes/ui/sales_credit_ui.inc
4895   /sales/includes/ui/sales_order_ui.inc
4896   /sales/sales_order_entry.php
4897   /sql/alter2.1.sql
4898   
4899 12-Nov-2008 Janusz Dobrowolski
4900 ! Changed db_pager API for inserted columns.
4901 $ /includes/db_pager.inc
4902   /includes/ui/db_pager_view.inc
4903 ! Fixed $cols according to api change.
4904 $ /purchasing/inquiry/supplier_inquiry.php
4905   /sales/inquiry/customer_allocation_inquiry.php
4906   /sales/inquiry/customer_inquiry.php
4907   /sales/inquiry/sales_deliveries_view.php
4908   /sales/inquiry/sales_orders_view.php
4909 ! Rewritten for paged query results.
4910 $ /purchasing/inquiry/po_search.php
4911   /purchasing/inquiry/po_search_completed.php
4912   /purchasing/inquiry/supplier_allocation_inquiry.php
4913
4914 10-Nov-2008 Janusz Dobrowolski
4915 # Suppressed page update after import errors
4916 $ /admin/backups.php
4917 # More fail safe db_import()
4918 $ /admin/db/maintenance_db.inc
4919 # Added check for POS relations before account delete.
4920 $ /gl/manage/bank_accounts.php
4921 # Fixed for MySQL <4.0.18, removed bank_trans_types
4922 $ /sql/alter2.1.sql
4923 # Fixed page update after branch/customer change.
4924 $ /sales/includes/ui/sales_order_ui.inc
4925
4926 10-Nov-2008 Joe Hunt
4927 ! changing the default.css style sheets to handle the new navibar/buttons
4928 $ /themes/default/default.css 
4929   /themes/aqua/default.css
4930   /themes/cool/default.css
4931   /themes/cool/images/sort_asc.gif
4932   /themes/cool/images/sort_desc.gif
4933   
4934 10-Nov-2008 Joe Hunt
4935 ! Changed Bank Statement Report in accourding to Bank Account Change
4936 $ /reporting/rep601.php
4937   /reporting/includes/reports_classes.inc
4938 # Removed Type header from bank inquiry.
4939   /gl/inquiry/bank_inquiry.php
4940   
4941 09-Nov-2008 Janusz Dobrowolski
4942 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4943 $ /applications/generalledger.php
4944   /gl/bank_transfer.php
4945   /gl/gl_bank.php
4946   /gl/includes/db/gl_db_bank_accounts.inc
4947   /gl/includes/db/gl_db_bank_trans.inc
4948   /gl/includes/db/gl_db_banking.inc
4949   /gl/includes/db/gl_db_trans.inc
4950   /gl/includes/ui/gl_bank_ui.inc
4951   /gl/inquiry/bank_inquiry.php
4952   /gl/manage/bank_accounts.php
4953   /gl/view/bank_transfer_view.php
4954   /gl/view/gl_deposit_view.php
4955   /gl/view/gl_payment_view.php
4956   /includes/banking.inc
4957   /includes/data_checks.inc
4958   /includes/types.inc
4959   /includes/ui/ui_lists.inc
4960   /purchasing/supplier_payment.php
4961   /purchasing/includes/db/supp_payment_db.inc
4962   /purchasing/includes/db/supp_trans_db.inc
4963   /purchasing/view/view_supp_payment.php
4964   /sales/customer_payments.php
4965   /sales/includes/db/payment_db.inc
4966   /sales/includes/db/sales_invoice_db.inc
4967   /sales/view/view_receipt.php
4968   /sql/alter2.1.sql
4969 ! Fixed session name for multiuser debuging tests.
4970   /includes/lang/language.php
4971 ! Preparing to paged table view in customer_allocation_main.php 
4972 $ /sales/includes/db/cust_trans_db.inc
4973   /sales/includes/db/custalloc_db.inc
4974 # Small fix to avoid sql conflicts
4975 $ /sales/includes/db/sales_points_db.inc
4976 # Changes to POS addition related to above changes.
4977 $ /includes/ui/ui_lists.inc
4978   /sales/includes/db/sales_points_db.inc
4979   /sales/manage/sales_points.php
4980   /sql/alter2.1.sql
4981
4982 09-Nov-2008 Joe Hunt
4983 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4984 $ /includes/ui/ui_lists.inc 
4985   /includes/ui/ui_input.inc 
4986   /gl/gl_bank.php
4987   /gl/includes/db/gl_db_bank_accounts.inc
4988   /gl/includes/ui/gl_bank_ui.inc
4989   /gl/manage/gl_quick_entries.php
4990 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4991 $ /sql/alter2.1.sql
4992
4993 08-Nov-2008 Janusz Dobrowolski
4994 ! Rewritten for paged query results.
4995 $ /purchasing/inquiry/supplier_inquiry.php
4996 # Fixed broken table content after customer selector change.
4997 $ /sales/inquiry/customer_allocation_inquiry.php
4998   /sales/inquiry/customer_inquiry.php
4999   /sales/inquiry/sales_deliveries_view.php
5000   /sales/inquiry/sales_orders_view.php
5001
5002 05-Nov-2008 Janusz Dobrowolski
5003 ! Changed dbpager API.
5004 $ /includes/ui/db_pager_view.inc
5005 # Polishing db_pager code.
5006 $ /includes/db_pager.inc
5007 + Added array_replace() and array_append() helpers.
5008 $ /includes/main.inc
5009 # Fixed multiply sales document view links.
5010 $ /includes/ui/ui_view.inc
5011 ! Rewritten for paged query results.
5012 $ /sales/inquiry/customer_allocation_inquiry.php
5013   /sales/inquiry/customer_inquiry.php
5014   /sales/inquiry/sales_deliveries_view.php
5015 ! Code cleanup.
5016 $ /sales/inquiry/sales_orders_view.php
5017
5018 04-Nov-2008 Janusz Dobrowolski
5019 + Added db_pager widget for paged/sorted sql query display.
5020 $ /includes/db_pager.inc (New)
5021   /includes/ui/db_pager_view.inc (New)
5022   /themes/aqua/images/sort_asc.gif (New)
5023   /themes/aqua/images/sort_desc.gif (New)
5024   /themes/aqua/images/sort_none.gif (New)
5025   /themes/cool/images/sort_asc.gif (New)
5026   /themes/cool/images/sort_desc.gif (New)
5027   /themes/cool/images/sort_none.gif (New)
5028   /themes/default/images/sort_asc.gif (New)
5029   /themes/default/images/sort_desc.gif (New)
5030   /themes/default/images/sort_none.gif (New)
5031   /themes/default/default.css
5032   /themes/aqua/default.css
5033 + Added query size user preference.
5034 $ /admin/display_prefs.php
5035   /admin/db/users_db.inc
5036   /includes/current_user.inc
5037   /includes/prefs/userprefs.inc
5038   /sql/alter2.1.sql
5039 + Added helper functions for array manipulation.
5040 $ /includes/main.inc
5041 + Added mysql_fetch_assoc() wrapper.
5042 $ /includes/db/connect_db.inc
5043 ! Paged query result.
5044 $ /sales/inquiry/sales_orders_view.php
5045 # Two smaller fixes.
5046 $ /js/inserts.js
5047
5048 31-Oct-2008 Janusz Dobrowolski
5049 + POS and cash sale support.
5050 $ /admin/users.php
5051   /admin/db/users_db.inc
5052   /applications/setup.php
5053   /includes/current_user.inc
5054   /includes/ui/ui_lists.inc
5055   /sales/sales_order_entry.php
5056   /sales/includes/cart_class.inc
5057   /sales/includes/sales_db.inc
5058   /sales/includes/ui/sales_order_ui.inc
5059   /sales/manage/sales_points.php (New)
5060   /sales/includes/db/sales_points_db.inc (New)
5061   /sales/includes/cart_class.inc
5062   /sales/includes/db/sales_invoice_db.inc
5063   /sales/includes/db/sales_order_db.inc
5064   /sql/alter2.1.sql
5065 # Fixed focus after error display.
5066 $ /js/utils.js
5067 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5068 $ /reporting/includes/tcpdf.php
5069 # Fixed sign in payment view.
5070 $ /sales/view/view_receipt.php
5071 # Fixed missing hotkeys support for print links.
5072 $ /reporting/includes/reporting.inc
5073
5074 30-Oct-2008 Joe Hunt
5075 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5076 $ /applications/generalledger.php 
5077   /includes/data_checks.inc
5078   /includes/types.inc
5079   /includes/ui/ui_lists.inc
5080   /gl/gl_bank.php
5081   /gl/includes/db/gl_db_bank_accounts.inc
5082   /gl/includes/ui/gl_bank_ui.inc
5083   /gl/manage/gl_quick_entries.php
5084   /sales/manage/customer_branches.php
5085 ! New table, 0_quick_entries
5086 $ /sql/alter2.1.sql
5087 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5088 $ /gl/manage/gl_accounts.php
5089
5090 24-Oct-2008 Janusz Dobrowolski
5091 ! Added hotkeys to final menu options.
5092 $ /dimensions/dimension_entry.php
5093   /gl/bank_transfer.php
5094   /gl/gl_bank.php
5095   /gl/gl_journal.php
5096   /inventory/adjustments.php
5097   /inventory/transfers.php
5098   /manufacturing/work_order_add_finished.php
5099   /manufacturing/work_order_issue.php
5100   /manufacturing/work_order_release.php
5101   /purchasing/po_entry_items.php
5102   /purchasing/po_receive_items.php
5103   /purchasing/supplier_payment.php
5104   /sales/credit_note_entry.php
5105   /sales/customer_credit_invoice.php
5106   /sales/customer_invoice.php
5107   /sales/customer_payments.php
5108   /sales/sales_order_entry.php
5109 # Fixed TCPDF errors display.
5110 $ /reporting/includes/tcpdf.php
5111 # Fixed page position after message display.
5112 $  /js/utils.js
5113
5114 23-Oct-2008 Janusz Dobrowolski
5115 + Improved report module performance, also usable without javascript.
5116 $ /reporting/reports_main.php
5117   /reporting/includes/class.pdf.inc
5118   /reporting/includes/pdf_report.inc
5119   /reporting/includes/reports_classes.inc
5120   /reporting/includes/header2.inc
5121 + Hotkey support for viewer links.
5122 $ /includes/ui/ui_view.inc
5123   /js/inserts.js
5124 + Added purchase order printing after entry.
5125 $ /purchasing/po_entry_items.php
5126 + Added hotkeys to credit note final menu.
5127 $ /sales/credit_note_entry.php
5128 # Fixed submit button for IE7
5129 $ /includes/ui/ui_input.inc
5130 # Fixed ajax popup flicker.
5131 $ /js/utils.js
5132 # Fix after 2.0.4 merge
5133 $ /sales/inquiry/sales_orders_view.php
5134
5135 23-Oct-2008 Joe Hunt
5136 ! Merging the changes up to 2-0-4
5137 $ /purchasing/supplier_invoice.php
5138   /purchasing/supplier_credit.php
5139   /purchasing/includes/db/invoice_db.inc
5140   /purchasing/includes/db/grn_db.inc
5141   /purchasing/includes/ui/invoice_ui.inc
5142   /purchasing/supplier_invoice_grns.php (File removed)
5143   /purchasing/supplier_credit_grns.php (File removed)
5144   /purchasing/supplier_trans_gl.php (File removed)
5145   /gl/inquiry/gl_trial_balance.php
5146   /gl/inquiry/gl_account_inquiry.php
5147   /reporting/rep704.php
5148   /reporting/rep708.php
5149   /sql/en_US-demo.sql
5150   /sales/includes/ui/sales_order_ui.inc
5151   /sales/inquiry/sales_orders_view.php
5152   
5153 20-Oct-2008 Janusz Dobrowolski
5154 # Fix for pdf reports (php 5.2.4 issue)
5155 $ /reporting/includes/pdf_report.inc
5156
5157 19-Oct-2008 Janusz Dobrowolski
5158 + User interface mode (full vs fallback) detected and set on login
5159 $ /access/login.php
5160   /includes/current_user.inc
5161   /includes/session.inc
5162   /includes/ui/ui_input.inc
5163   /includes/ui/ui_lists.inc
5164 + More sales documents available for printing from inquiry page.
5165 $ /sales/inquiry/customer_inquiry.php
5166   /reporting/includes/header2.inc
5167 ! Changed version info.
5168 $ /config.php
5169 # Fixed ajax popup/redirection.
5170 $ /reporting/includes/pdf_report.inc
5171   /includes/ajax.inc
5172
5173 17-Oct-2008 Janusz Dobrowolski
5174 + Added ajax request indicator.
5175 $ /js/utils.js
5176   /themes/aqua/renderer.php
5177   /themes/aqua/images/ajax-loader.gif (new)
5178   /themes/cool/renderer.php
5179   /themes/cool/images/ajax-loader.gif (new)
5180   /themes/default/renderer.php
5181   /themes/default/images/ajax-loader.gif (new)
5182 + Added optional popup for pdf reports display.
5183 $ /admin/display_prefs.php
5184   /admin/users.php
5185   /admin/db/users_db.inc
5186   /includes/current_user.inc
5187   /includes/prefs/userprefs.inc
5188   /reporting/includes/pdf_report.inc
5189   /sql/alter2.1.sql
5190 # Changed message for missing currency rate.
5191 $ /includes/banking.inc
5192 # Fixed submit/button behaviour.
5193 $ /js/inserts.js
5194 # Fixed canceling order.
5195 $ /sales/sales_order_entry.php
5196 # Fixed typo in css
5197 $ /themes/aqua/default.css
5198 # Fixed pdf_debug mode
5199 $ /reporting/includes/reporting.inc
5200   /reporting/includes/reports_classes.inc
5201
5202 15-Oct-2008 Janusz Dobrowolski
5203 + Added remote printing support
5204 $ /admin/print_profiles.php (new)
5205   /admin/printers.php (new)
5206   /admin/db/printers_db.inc (new)
5207   /reporting/prn_redirect.php (new)
5208   /reporting/includes/printer_class.inc (new)
5209   /sql/alter2.1.sql (new)
5210   /config.php
5211   /admin/display_prefs.php
5212   /admin/users.php
5213   /admin/db/users_db.inc
5214   /applications/setup.php
5215   /includes/current_user.inc
5216   /includes/prefs/userprefs.inc
5217   /includes/ui/ui_lists.inc
5218   /js/inserts.js
5219   /js/utils.js
5220   /reporting/rep109.php
5221   /reporting/reports_main.php
5222   /reporting/includes/pdf_report.inc
5223   /reporting/includes/reporting.inc
5224   /reporting/includes/reports_classes.inc
5225 !Fixes related to changed printing api.
5226 $ /admin/view_print_transaction.php
5227   /purchasing/inquiry/po_search.php
5228   /purchasing/inquiry/po_search_completed.php
5229   /sales/customer_credit_invoice.php
5230   /sales/customer_delivery.php
5231   /sales/customer_invoice.php
5232   /sales/sales_order_entry.php
5233   /sales/inquiry/customer_inquiry.php
5234   /sales/inquiry/sales_deliveries_view.php
5235   /sales/inquiry/sales_orders_view.php
5236 + Added optional id parameter for label helpers; added value for buttons.
5237 $ /includes/ui/ui_input.inc
5238 + Added ajax popup screen command.
5239 $ /includes/ajax.inc
5240 # Skipping index.php file during flush_dir()
5241 $ /includes/main.inc
5242
5243 06-Oct-2008 Janusz Dobrowolski
5244 + Menu hotkeys system implementation.
5245 $ /includes/page/header.inc
5246   /includes/ui/ui_controls.inc
5247   /includes/ui/ui_input.inc
5248   /js/JsHttpRequest.js
5249   /js/inserts.js
5250   /js/utils.js
5251   /reporting/includes/reports_classes.inc
5252   /sales/sales_order_entry.php
5253   /sales/manage/customers.php
5254   /themes/aqua/default.css
5255   /themes/aqua/renderer.php
5256   /themes/cool/default.css
5257   /themes/cool/renderer.php
5258   /themes/default/default.css
5259   /themes/default/renderer.php
5260 + Access keys added to menu options strings.
5261 $ /config.php
5262   /applications/customers.php
5263   /applications/dimensions.php
5264   /applications/generalledger.php
5265   /applications/inventory.php
5266   /applications/manufacturing.php
5267   /applications/setup.php
5268   /applications/suppliers.php
5269   /reporting/reports_main.php
5270
5271 ------------------------------- Release 2.0.3 --------------------------------------------
5272 06-Oct-2008 Joe Hunt
5273 ! Release 2.0.3
5274 $ config.php
5275 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5276 $ /inventory/inquiry/stock_movements.php
5277
5278 05-Oct-2008 Janusz Dobrowolski
5279 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5280 $ /sales/includes/cart_class.inc
5281   /sales/includes/sales_db.inc
5282   /sales/includes/db/sales_credit_db.inc
5283   /sales/includes/db/sales_delivery_db.inc
5284   /sales/includes/db/sales_invoice_db.inc
5285 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5286 $ /sales/manage/customers.php
5287
5288 04-Oct-2008 Joe Hunt
5289 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5290 $ /admin/db/voiding_db.inc
5291 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5292 $ /inventory/includes/db/item_adjust_db.inc
5293
5294 01-Oct-2008 Joe Hunt
5295 # When deleting the last module in FA a parce error arose:
5296 $ /admin/inst_module.php
5297   /admin/inst_lang.php
5298
5299 30-Sep-2008 Janusz Dobrowolski
5300 # Bug [0000067] Settled supplier documents were displayed as overdued.
5301 $ /purchasing/inquiry/supplier_inquiry.php
5302   /purchasing/inquiry/supplier_allocation_inquiry.php
5303 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5304 $ /sales/allocations/customer_allocation_main.php
5305
5306 29-Sep-2008 Janusz Dobrowolski
5307 # Bug [0000065] Changing item type during adding new item caused record reset.
5308 $ /inventory/manage/items.php
5309
5310 26-Sep-2008 Joe Hunt
5311 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5312 $ /sales/includes/db/sales_credit_db.inc
5313
5314 26-Sep-2008 Janusz Dobrowolski
5315 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5316 $ /sales/includes/db/sales_delivery_db.inc
5317
5318 25-Sep-2008 Joe Hunt
5319 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5320   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5321 $ /gl/gl_budget.php
5322   /includes/db/comments_db.inc
5323   /inventory/cost_update.php
5324   /purchasing/includes/db/supp_trans_db.inc
5325   /sales/includes/db/cust_trans_db.inc
5326 # Bug [0000060] table prefix error message and inconsistency at install
5327 $ /admin/db/maintenance_db.inc
5328   /install/index.php
5329   /install/save.php
5330 # Bug [0000061] Delivery Modifitication (standard cost change)
5331 $ /sales/includes/db/sales_delivery_db.inc
5332
5333 ------------------------------- Release 2.0.2 --------------------------------------------
5334 23-Sep-2008 Joe Hunt
5335 ! Release 2.0.2
5336 $ config.php
5337 ! Increased time_out to 3 minutes.
5338 $ /install/save.php
5339
5340 23-Sep-2008 Joe Hunt
5341 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5342 $ /sales/sales_order_entry.php
5343
5344 21-Sep-2008 Janusz Dobrowolski
5345 + Added submit_on_change option for date fields
5346 $ /includes/ui/ui_input.inc
5347 + Automatic exchange rate update after document date change
5348 $ /gl/bank_transfer.php
5349   /gl/gl_bank.php
5350   /gl/includes/db/gl_db_rates.inc
5351   /gl/includes/ui/gl_bank_ui.inc
5352   /includes/banking.inc
5353   /includes/ui/ui_view.inc
5354   /purchasing/supplier_payment.php
5355   /sales/customer_payments.php
5356   /sales/includes/cart_class.inc
5357 # Sales/purchase terms update after document date change [0000058]
5358 $ /purchasing/includes/ui/invoice_ui.inc
5359   /purchasing/includes/ui/po_ui.inc
5360   /sales/customer_invoice.php
5361 # Fixed edit line total, price update after date change
5362 $ /sales/includes/ui/sales_credit_ui.inc
5363   /sales/includes/ui/sales_order_ui.inc
5364 # Fixed unneeded page reload on enter key in text inputs
5365 $ /js/inserts.js
5366 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5367 $ /includes/lang/language.php
5368 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5369 $ /includes/ui/ui_view.inc
5370 ! Default delivery required by changed to 1 day.
5371 $ /includes/prefs/sysprefs.inc
5372 # Small bug fix 
5373 $ /sales/includes/sales_db.inc
5374
5375 20-Sep-2008 Joe Hunt
5376 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5377 $ /admin/gl_setup.php
5378   /admin/db/company_db
5379   /includes/banking.inc
5380   /purchasing/allocations/supplier_allocate.php
5381   /purchasing/includes/db/suppalloc_db.inc
5382   /sales/allocations/customer_allocate.php
5383   /sales/includes/db/custalloc_db.inc
5384   /sales/includes/db/payment_db.inc
5385   /sales/includes/db/sales_credit_db.inc
5386 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5387   /reporting/includes/tcpdf.php
5388 ! Layout adjustments
5389   /dimensions/includes/dimensions_ui.inc
5390   /dimensions/view/view_dimension.php
5391   /inventory/view/view_adjustment.php
5392   /manufacturing/view/work_order_view.php
5393   
5394 18-Sep-2008 Janusz Dobrowolski
5395 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5396 $ /index.php
5397   /includes/ui/ui_controls.inc
5398   /includes/ui/ui_input.inc
5399   /includes/ui/ui_lists.inc
5400   /js/inserts.js
5401 + Add/view on F4 in customer/supplier selectors
5402 $ /gl/gl_bank.php
5403 + Add/view on F4 in supplier/items selectors
5404 $ /purchasing/po_entry_items.php
5405   /inventory/manage/items.php
5406 + Add/view on F4 in supplier selector
5407 $ /purchasing/supplier_credit.php
5408   /purchasing/supplier_invoice.php
5409   /purchasing/supplier_payment.php
5410   /purchasing/allocations/supplier_allocation_main.php
5411   /purchasing/manage/suppliers.php
5412   /inventory/purchasing_data.php
5413 + Add/view on F4 in customer selector
5414   /sales/credit_note_entry.php
5415   /sales/customer_payments.php
5416   /sales/sales_order_entry.php
5417   /sales/allocations/customer_allocation_main.php
5418   /sales/includes/ui/sales_credit_ui.inc
5419   /sales/includes/ui/sales_order_ui.inc
5420   /sales/manage/customer_branches.php
5421   /sales/manage/customers.php
5422 # Syntax error introduced in previous update fixed
5423 $ /inventory/prices.php
5424 # Fixed retreiving of exchange rates [0000057]
5425 $ /gl/manage/exchange_rates.php
5426   /includes/banking.inc
5427   /includes/ui/ui_view.inc
5428
5429 18-Sep-2008 Joe Hunt
5430 + New Report - Bank Statement.
5431 $ /reporting/reports_main.php
5432   /reporting/rep601.php (new file)
5433   
5434 17-Sep-2008 Joe Hunt
5435 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5436   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5437 $ /reporting/includes/tcpdf.php
5438 ! Inventory column option in Report Stock Sheet Check.
5439 $ /reporting/reports_main.php
5440   /reporting/rep303.php
5441   
5442 11-Sep-2008 Janusz Dobrowolski
5443 # Fixed slash quotation problems on direct POST values display.
5444 $ /includes/session.inc
5445   /includes/db/connect_db.inc
5446 # Added missing db_escape on person_id.
5447 $ /gl/includes/db/gl_db_bank_trans.inc
5448   /gl/includes/db/gl_db_trans.inc
5449 # Added error message and suppressed db update on failed ECB exchange rate read.
5450 $ /includes/ui/ui_view.inc
5451
5452 10-Sep-2008 Janusz Dobrowolski
5453 # Fixed company folders renaming after company remove.
5454 $ /admin/create_coy.php
5455 # Fixed list selectors' behaviour during search.
5456 $ /includes/ui/ui_lists.inc
5457 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5458 $ /inventory/cost_update.php
5459   /inventory/prices.php
5460   /inventory/purchasing_data.php
5461   /inventory/reorder_level.php
5462   /inventory/includes/item_adjustments_ui.inc
5463   /inventory/includes/stock_transfers_ui.inc
5464   /inventory/inquiry/stock_status.php
5465   /inventory/manage/items.php
5466   /manufacturing/includes/work_order_issue_ui.inc
5467   /manufacturing/inquiry/where_used_inquiry.php
5468   /purchasing/includes/ui/po_ui.inc
5469   /sales/includes/ui/sales_credit_ui.inc
5470   /sales/includes/ui/sales_order_ui.inc
5471
5472 09-Sep-2008 Joe Hunt
5473 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5474 $ /purchasing/includes/db/invoice_db.inc
5475
5476 ------------------------------- Release 2.0.1 --------------------------------------------
5477 07-Sep-2008 Joe Hunt
5478 ! Release 2.0.1
5479 $ config.php
5480
5481 05-Sep-2008 Janusz Dobrowolski
5482 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5483 $ /sales/includes/sales_db.inc
5484   /sales/includes/db/sales_credit_db.inc
5485 ! Obsolete code removed
5486 $ /sales/customer_credit_invoice.php
5487
5488 05-Sep-2008 Joe Hunt
5489 # Bug [0000053] Missing GL postings on item issue on Work Order
5490 $ /manufacturing/includes/db/work_order_quick_db.inc
5491   /manufacturing/includes/db/work_order_issues_db.inc
5492   /manufacturing/includes/db/work_order_produce_items_db.inc
5493 ! Bad layout in aging on report Statements
5494 $ /reporting/rep108.php
5495
5496 04-Sep-2008 Joe Hunt
5497 # Bug [0000050] Invoice no. on all sales reports
5498 $ /reporting/includes/doctext.inc
5499   /reporting/includes/doctext2.inc
5500   
5501 04-Sep-2008 Joe Hunt
5502 # Bug [0000052] Inventory Valuation Report
5503 $ /reporting/rep301.php
5504
5505 04-Sep-2008 Joe Hunt
5506 # Bug [0000047] Not possible to view delivery sequence
5507 $ /purchasing/supplier_credit_grns.php
5508   /purchasing/supplier_invoice_grns.php
5509   /purchasing/includes/db/grn_db.inc
5510   /purchasing/includes/ui/invoice_ui.inc
5511   /purchasing/view/view_po.php
5512   /purchasing/view/view_supp_credit.php
5513 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5514 $ /sales/includes/db/sales_credit_db.inc  
5515
5516 03-Sep-2008 Janusz Dobrowolski
5517 # Fixed fatal error handling in php5
5518 $ /includes/errors.inc
5519   /includes/session.inc
5520 # Fixed display of errors while saving sales documents
5521 $ /sales/sales_order_entry.php
5522
5523 03-Sep-2008 Joe Hunt
5524 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5525 $ /inventory/inquiry/stock_movements.php
5526   /purchasing/includes/db/grn_db.inc
5527   /purchasing/includes/invoice_db.inc
5528
5529 03-Sep-2008 Joe Hunt
5530 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5531 # Bug [0000044] Standard Cost error on credit note
5532 $ /inventory/includes/db/items_adjust_db.inc
5533   /purchasing/includes/db/grn_db.inc
5534   /purchasing/includes/invoice_db.inc
5535 # Bug [0000045] Cannot close fiscal year 
5536 $ /admin/fiscalyears.php
5537 # Update screen bug in Bank Account Inquiry.
5538   $ /gl/inquiry/bank_inquiry.php
5539
5540 02-Sep-2008 Joe Hunt
5541 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5542 $ /reporting/includes/reports_classes.inc
5543 $ /reporting/rep702.php
5544
5545 01-Sep-2008 Joe Hunt
5546 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5547 $ /lang/new_language_template/LC_MASSAGES/empty.po
5548   /lang/en_US/LC_MESSAGES/en_US.mo
5549
5550 31-Aug-2008 Janusz Dobrowolski
5551 + Added ajax support for file uploading
5552 $ /js/utils.js
5553 # Final fix for logo file upload
5554 $ /admin/company_preferences.php
5555 # Fixed item image file upload
5556 $ /inventory/manage/items.php
5557
5558 30-Aug-2008 Janusz Dobrowolski
5559 ! Up to date translation file
5560 $ /lang/new_language_template/LC_MASSAGES/empty.po
5561 # Fixed broken &amp's in backup files [0000040]
5562 $ /admin/db/maintenance_db.inc
5563 # Temporary fix (sync page reload) for uploading logo file
5564 $ /admin/company_preferences.php
5565 -------------------------------2.0 Final --------------------------------------------
5566 21_aug-2008 Joe Hunt
5567 ! config.php file. Version changed to 2.0
5568 $ config.php
5569 ! Set time out to 120 seconds.
5570 $ /install/save.php
5571 # Removed js warnings on index pages
5572 $ /js/utils.js
5573
5574 20-Aug-2008 Joe Hunt
5575 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5576 $ /includes/db/inventory_db.inc
5577   /purchase/includes/db/grn_db.inc
5578   /purchase/includes/db/invoice_db.inc
5579
5580 20-Aug-2008
5581 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5582 $ /admin/db/voiding_db.inc
5583 # Fixing a minor bug in grn_db.inc
5584 $ /purchasing/includes/db/grn_db.inc 
5585   
5586 19-Aug-2008 Joe Hunt
5587 # Fixed some color conversion problems in the new PDF Engine
5588 $ /reporting/includes/pdf_report.inc
5589   /reporting/includes/class.pdf.inc
5590   
5591 19-Aut-2008 Joe Hunt
5592 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5593   /reporting/includes/pdf_report.inc
5594   /reporting/includes/header2.inc (This is important to download too!)
5595   
5596 19-Aug-2008 Joe Hunt
5597 ! Replacing the PDF Engine with a slightly modified TCPDF
5598 $ /reporting/fonts/helvetica*.php (new php files)
5599   /reporting/fonts/*.atm files removed
5600   /reporting/includes/pdf_report.inc (changed)
5601   /reporting/includes/class.pdf.inc (changed)
5602   /reporting/includes/barcodes.php (new file)
5603   /reporting/includes/htmlcolors.php (new file)
5604   /reporting/includes/html_entity_decode_php4.php (new file)
5605   /reporting/includes/tcpdf.php (new file, the PDF engine)
5606   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5607   
5608 18-Aug-2008 Joe Hunt
5609 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5610   that this can not be done. 
5611 $ /admin/db/voiding_db.inc
5612
5613 18-Aug-2008 Joe Hunt
5614 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5615 $ /purchase/includes/db/grn_db.inc
5616   /purchase/includes/db/invoice_db.inc
5617   
5618 16-Aug-2008 Janusz Dobrowolski
5619 # Fixed first supplier add confirmation [0000039].
5620 $ /purchasing/manage/suppliers.php
5621 # Fixed entering direct documents with date in the past [0000036]
5622 $ /sales/customer_delivery.php
5623   /sales/includes/cart_class.inc
5624 # Fixed date_picker caching in debug mode
5625 $ /includes/ui/ui_view.inc
5626 # Some focus fixes after user entry error
5627 $ /sales/manage/credit_status.php
5628   /sales/manage/customer_branches.php
5629   /sales/manage/sales_areas.php
5630   /sales/manage/sales_people.php
5631
5632 08-Aug-2008 Joe Hunt
5633 # Wrong email-adress field taken when emailing documents [0000035].
5634 $ /sales/includes/db/cust_trans_db.inc
5635
5636 02-Aug-2008 Joe Hunt
5637 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5638 $ /sales/manage/customer_branches.php
5639
5640 01-Aug-2008 Joe Hunt
5641 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5642 $ /sales/includes/db/customers_db.inc
5643   /sales/includes/db/sales_credit_db.inc
5644   /sales/includes/db/sales_delivery_db.inc
5645   /sales/includes/db/sales_invoice_db.inc
5646   
5647 31-Jul-2008 Joe Hunt
5648 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5649 $ /gl/gl_bank.php
5650
5651 30-Jul-2008 Joe Hunt
5652 ! Currency selection in Price Listing Report
5653 $ /reporting/rep104.php
5654   /reporting/reports_main.php
5655   
5656 28-Jul-2008 Janusz Dobrowolski
5657 # Fixed control buttons reset after record deletion.
5658 $ /admin/fiscalyears.php
5659   /admin/payment_terms.php
5660   /admin/shipping_companies.php
5661   /gl/manage/bank_accounts.php
5662   /gl/manage/currencies.php
5663   /gl/manage/gl_account_classes.php
5664   /gl/manage/gl_account_types.php
5665   /inventory/manage/item_categories.php
5666   /inventory/manage/item_units.php
5667   /inventory/manage/locations.php
5668   /inventory/manage/movement_types.php
5669   /manufacturing/manage/work_centres.php
5670   /sales/manage/credit_status.php
5671   /sales/manage/customer_branches.php
5672   /sales/manage/sales_areas.php
5673   /sales/manage/sales_people.php
5674   /sales/manage/sales_types.php
5675   /taxes/item_tax_types.php
5676   /taxes/tax_groups.php
5677   /taxes/tax_types.php
5678
5679 27-Jul-2008 Janusz Dobrowolski
5680 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5681 $ /includes/ui/ui_controls.inc
5682   /includes/ui/ui_input.inc
5683   /inventory/manage/item_units.php
5684 # Fixed focus setting on multi-form pages.
5685 $ /js/utils.js
5686 # Fixed ajax reload
5687 $ /manufacturing/work_order_release.php
5688
5689 26-Jul-2008 Janusz Dobrowolski
5690 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5691 $ /config.php
5692   /admin/create_coy.php
5693   /admin/inst_lang.php
5694   /admin/inst_module.php
5695   /includes/current_user.inc
5696 # Small layout fix
5697   /admin/fiscalyears.php
5698
5699 25-Jul-2008 Joe Hunt
5700 # Minor adjustments
5701 $ /includes/page/header.inc
5702   /manufacturing/work_order_release.php
5703   
5704 25-Jul-2008 Joe Hunt
5705 # Default application setting does not work [0000034]
5706 $ /includes/page/header.inc
5707
5708 25-Jul-2008 Joe Hunt
5709 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5710 $ config.php
5711
5712 25-Jul-2008 Joe Hunt
5713 # Missing GL transactions when producing advanced manufacturing [0000032].
5714 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5715
5716 24-Jul-2008 Janusz Dobrowolski
5717 + Added fatal error handling during ajax calls - [0000003] closed
5718 $ includes/session.inc
5719 # Fixed hints for lists without submit [0000026]
5720 $ includes/ui/ui_lists.inc
5721 # Removed not used file (related to [0000023])
5722 $ sql/basic.sql
5723
5724 24-Jul-2008 Joe Hunt
5725 # Pressing the link in the meta_forward function may result in a blank page.
5726 $ /includes/ui/ui_controls.inc
5727
5728 23-Jul-2008 Joe Hunt
5729 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5730 $ /gl/gl_bank.php
5731   /gl/includes/gl_bank_ui.inc
5732   
5733 22-Jul-2008 Janusz Dobrowolski
5734 # Corrected backup maintenance page display during script download.
5735 $ /admin/backups.php
5736
5737 20-Jul-2008 Janusz Dobrowolski
5738 # Corrected reports page display after yesterday change.
5739 $ /reporting/reports_main.php
5740
5741 19-Jul-2008 Janusz Dobrowolski
5742 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5743 $ /admin/backups.php
5744   /reporting/reports_main.php
5745 + Support for js only divs/pages.
5746 $ /includes/main.inc
5747   /includes/ui/ui_controls.inc
5748   /js/inserts.js
5749 # Fixed page usability in non-js mode.
5750 $ /sales/inquiry/sales_orders_view.php
5751 # Small table view fix
5752 $ /admin/inst_lang.php
5753
5754 18-Jul-2008 Janusz Dobrowolski
5755 + Added optional processing progressbar for submit buttons
5756 $ /includes/ui/ui_input.inc
5757   /includes/ui/ui_lists.inc
5758   /js/inserts.js
5759   /themes/aqua/images/progressbar.gif (new)
5760   /themes/cool/images/progressbar.gif (new)
5761   /themes/default/images/progressbar.gif (new)
5762 # Fixed database error after empty supplier search result [0000022]
5763 $ /purchasing/supplier_credit.php
5764   /purchasing/supplier_invoice.php
5765 # Fixed focus after update
5766 $ /admin/company_preferences.php
5767 # Fixed message typo.
5768 $ /admin/create_coy.php
5769 # Fixed line edition layout
5770 $ /inventory/includes/item_adjustments_ui.inc
5771
5772 18-Jul-2008 Joe Hunt
5773 # Parse error fixed [0000021] in customer_credit_invoice.php
5774 $ /sales/customer_credit_invoice.php
5775
5776 15-Jul-2008 Janusz Dobrowolski
5777 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5778 $ /sales/customer_delivery.php
5779
5780 14-Jul-2008 Janusz Dobrowolski
5781 # Fixed bug [0000017] - error while checking qoh
5782 $ /includes/ui/items_cart.inc
5783   /manufacturing/work_order_issue.php
5784 # Fixed ajax update
5785 $ /gl/manage/gl_accounts.php
5786
5787 13-Jul-2008 Joe Hunt
5788 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5789 $ /reporting/rep709.php
5790
5791 12-Jul-2008 Joe Hunt
5792 ! Rewrite of Tax Report (rep709.php).
5793 $ /reporting/rep709.php
5794
5795 09-Jul-2008 Janusz Dobrowolski
5796 # Corrections to maximum input lengths
5797 $ /gl/manage/bank_accounts.php
5798   /gl/manage/gl_account_classes.php
5799 # Fixed spare Back link on restricted pages
5800 $ /includes/session.inc
5801 # Fixed bank_account_types_list()
5802 $ /includes/ui/ui_lists.inc
5803 # Fixed warning about unexisting POST var
5804 $ /sales/manage/customers.php
5805
5806 08-Jul-2008 Janusz Dobrowolski
5807 # Added validation of entered quantities
5808 $ /sales/customer_credit_invoice.php
5809 # Fixed ajax update (0000015) and quantity checks
5810 $ /sales/customer_delivery.php
5811   /sales/customer_invoice.php
5812 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5813 $ /sales/includes/db/sales_delivery_db.inc
5814   /sales/includes/db/sales_invoice_db.inc
5815   /sales/includes/sales_db.inc
5816 # Fixed setting document date to Today() 
5817 $ /sales/includes/cart_class.inc
5818
5819 08-Jul-2008 Joe Hunt
5820 + Addition in test of duplicate fiscal year
5821 $ /admin/fiscalyears.php
5822
5823 07-Jul-2008 Joe Hunt
5824 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5825 $ /sales/manage/sales_types.php
5826
5827 07-Jul-2008 Janusz Dobrowolski
5828 + Added ajax
5829 $ /admin/fiscalyears.php
5830   /inventory/purchasing_data.php
5831 # Corrected factor parameter checking (fixes 00000012)
5832 $ /sales/includes/sales_db.inc
5833 ! Changed selector for fiscal year functions to id
5834 $ /admin/db/company_db.inc
5835 # Checking options parameter for combos 
5836 $ /includes/ui/ui_lists.inc
5837
5838 06-Jul-2008 Janusz Dobrowolski
5839 + Ajax additions
5840 $ /admin/view_print_transaction.php
5841   /admin/void_transaction.php
5842   /dimensions/dimension_entry.php
5843   /manufacturing/work_order_entry.php
5844   /manufacturing/manage/bom_edit.php
5845   /sales/manage/customer_branches.php
5846 + Default value calculated for new prices
5847 $ /inventory/prices.php
5848 + Optional default value for input_num()
5849 $ /includes/ui/ui_input.inc
5850 + Submit on change option for currency lists
5851 $ /includes/ui/ui_lists.inc
5852 # factor parameter in get_price() is now optional
5853 $ /sales/includes/sales_db.inc
5854 # Smaller fix to ajax page content update
5855 $ /sales/manage/customers.php
5856
5857 05-Jul-2008 Janusz Dobrowolski
5858 + Ajax additions
5859 $ /admin/change_current_user_password.php
5860   /admin/company_preferences.php
5861   /admin/forms_setup.php
5862   /admin/gl_setup.php
5863   /admin/payment_terms.php
5864   /admin/shipping_companies.php
5865   /admin/users.php
5866   /inventory/manage/item_categories.php
5867   /inventory/manage/item_units.php
5868   /inventory/manage/locations.php
5869   /inventory/manage/movement_types.php
5870   /manufacturing/manage/work_centres.php
5871   /sales/manage/credit_status.php
5872   /sales/manage/sales_areas.php
5873   /sales/manage/sales_people.php
5874   /sales/manage/sales_types.php
5875   /taxes/item_tax_types.php
5876   /taxes/tax_groups.php
5877   /taxes/tax_types.php
5878 # Gettext fixes
5879 $ /gl/manage/bank_accounts.php
5880   /gl/manage/bank_trans_types.php
5881   /gl/manage/currencies.php
5882   /gl/manage/gl_account_classes.php
5883   /gl/manage/gl_account_types.php
5884   /gl/manage/gl_accounts.php
5885
5886 04-Jul-2008 Janusz Dobrowolski
5887 + Ajax additions
5888   /gl/inquiry/bank_inquiry.php
5889   /gl/inquiry/gl_account_inquiry.php
5890   /gl/inquiry/gl_trial_balance.php
5891   /gl/manage/bank_accounts.php
5892   /gl/manage/bank_trans_types.php
5893   /gl/manage/currencies.php
5894   /gl/manage/exchange_rates.php
5895   /gl/manage/gl_account_classes.php
5896   /gl/manage/gl_account_types.php
5897   /gl/manage/gl_accounts.php
5898 ! Changed layout for simple db table editor pages
5899 $ /includes/ui/ui_input.inc
5900 - Removed unused GL account settings.
5901 $ /admin/gl_setup.php
5902   /admin/db/company_db.inc
5903   /gl/manage/gl_accounts.php
5904 # Fixed default sales account for customer branch.
5905 $ /admin/gl_setup.php
5906   /sales/manage/customer_branches.php
5907 # Fixed focus after ajax page reload.
5908 $ /includes/ajax.inc
5909 # Fixed optional submit for yesno and gl_all_accounts lists.
5910 $ /includes/ui/ui_lists.inc
5911
5912 01-Jul-2008 Janusz Dobrowolski
5913 + Ajax additions
5914   /gl/bank_transfer.php
5915   /gl/gl_budget.php
5916   /gl/gl_journal.php
5917   /gl/includes/ui/gl_journal_ui.inc
5918 + Added client side calculations for budget
5919   /gl/gl_budget.php
5920   /js/budget.js
5921 # Fixed default POST assigning [fixes 0000009]
5922   /includes/ui/ui_lists.inc
5923 # Fixed submit type in submit_row()
5924   /includes/ui/ui_input.inc
5925 # Small display fix
5926   /gl/manage/currencies.php
5927 ! Code cleanup
5928   /gl/gl_bank.php
5929   /gl/includes/ui/gl_bank_ui.inc
5930   /inventory/adjustments.php
5931   /inventory/transfers.php
5932   /purchasing/po_entry_items.php
5933   /sales/sales_order_entry.php
5934   /sales/credit_note_entry.php
5935
5936 29-Jun-2008 Janusz Dobrowolski
5937 ! Rewritten bank deposit/payment related files, added ajax
5938   /gl/gl_deposit.php (removed)
5939   /gl/gl_payment.php (removed)
5940   /gl/gl_bank.php (added)
5941   /gl/includes/ui/gl_bank_ui.inc (new file)
5942   /gl/includes/ui/gl_deposit_ui.inc (removed)
5943   /gl/includes/ui/gl_payment_ui.inc (removed)
5944   /gl/includes/db/gl_db_banking.inc
5945   /gl/gl_journal.php
5946   /manufacturing/search_work_orders.php
5947   /applications/generalledger.php
5948 + Added fallback flag for non-js mode only ui elements
5949 $ /js/inserts.js
5950 ! Default value from POST for check_box,hidden and text_cells inputs
5951 $ /includes/ui/ui_input.inc
5952 ! Rewritten non-sql list selectors
5953 $ /includes/ui/ui_lists.inc
5954   /purchasing/inquiry/supplier_allocation_inquiry.php
5955   /purchasing/inquiry/supplier_inquiry.php
5956 ! Added trans_type parameter to items_cart()  
5957 $ /includes/ui/items_cart.inc
5958   /inventory/adjustments.php
5959   /inventory/transfers.php
5960   /manufacturing/work_order_issue.php
5961
5962 27-Jun-2008 Janusz Dobrowolski
5963 + Ajax additions
5964 $ /dimensions/dimension_entry.php
5965   /dimensions/inquiry/search_dimensions.php
5966   /manufacturing/work_order_add_finished.php
5967   /manufacturing/work_order_issue.php
5968   /manufacturing/work_order_release.php
5969   /manufacturing/includes/work_order_issue_ui.inc
5970   /manufacturing/search_work_orders.php
5971 ! Default $selected_id=null (ie current $_POST value) for all lists;
5972    standard view (ie with search box) of stock_component_list()
5973 $ /includes/ui/ui_lists.inc
5974 # Fixed selection for outstanding work orders
5975 $ /manufacturing/search_work_orders.php
5976 # Fixed stock item links
5977 $ /inventory/includes/item_adjustments_ui.inc
5978   /inventory/includes/stock_transfers_ui.inc
5979 # Fixed typo in menu option
5980 $ /applications/manufacturing.php
5981
5982 27-Jun-2008 Joe Hunt
5983 # Minor html adjustment in login.php
5984 $ /access/login.php
5985 # Fixed a bug when trying to create a duplicate year
5986 $ /admin/fiscalyears.php
5987 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5988 $ /applications/manufacturing.php
5989
5990 26-Jun-2008 Janusz Dobrowolski
5991 + Ajax additions
5992 $ /includes/ui/ui_lists.inc
5993   /inventory/adjustments.php
5994   /inventory/cost_update.php
5995   /inventory/prices.php
5996   /inventory/transfers.php
5997   /inventory/includes/item_adjustments_ui.inc
5998   /inventory/includes/stock_transfers_ui.inc
5999   /inventory/inquiry/stock_movements.php
6000   /inventory/manage/items.php
6001   /manufacturing/work_order_entry.php
6002   /purchasing/po_entry_items.php
6003 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6004 $ /includes/ui/items_cart.inc
6005 # Fixed bug 0000008 (call to no more existing function)
6006 $ /sales/includes/db/sales_types_db.inc
6007
6008 25-Jun-2008 Joe Hunt
6009 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6010 $ /purchasing/includes/ui/invoice_ui.inc
6011
6012 25-Jun-2008 Janusz Dobrowolski
6013 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6014 $ /purchasing/includes/ui/invoice_ui.inc
6015
6016 25-Jun-2008 Joe Hunt
6017 # Fixed bug when updating/saving Tax Group Items
6018 $ /includes/ui/ui_lists.inc
6019
6020 24-Jun-2008 Joe Hunt
6021 # Fixed inconsistencies in customer and supplier aging 
6022 $ /sales/includes/db/customers_db.inc
6023   /sales/inquiry/customer_inquiry.php
6024   /purchasing/includes/db/suppliers_db.inc
6025   /reporting/rep102.php
6026   /reporting/rep202.php
6027 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6028 $ /sales/sales_order_entry.php
6029
6030
6031 23-Jun-2008 Janusz Dobrowolski
6032 + Ajax additions to sales and purchasing modules
6033 $ /purchasing/po_receive_items.php
6034   /purchasing/supplier_credit.php
6035   /purchasing/supplier_credit_grns.php
6036   /purchasing/supplier_invoice.php
6037   /purchasing/supplier_invoice_grns.php
6038   /purchasing/supplier_trans_gl.php
6039   /purchasing/allocations/supplier_allocate.php
6040   /purchasing/includes/ui/invoice_ui.inc
6041   /sales/customer_credit_invoice.php
6042   /sales/allocations/customer_allocate.php
6043 # Fixed edition of purchase order (bug #0000001)
6044 $ /purchasing/includes/ui/po_ui.inc
6045 ! Improved client side allocation functions
6046 $ /js/allocate.js
6047 + Optional coloured price_format()
6048 $ /js/utils.js
6049   /js/inserts.js
6050 ! Async update of locations selector
6051 $ /includes/ui/ui_lists.inc
6052 # Fixed warning on pages without default focus.
6053 $ /includes/ui/ui_controls.inc
6054 # Fixed initial display for numeric inputs with dec=0. 
6055 $ /includes/ui/ui_input.inc
6056
6057 21-Jun-2008 Janusz Dobrowolski
6058 + Ajax additions to sales and purchasing modules
6059 $ /purchasing/po_entry_items.php
6060   /purchasing/supplier_payment.php
6061   /purchasing/allocations/supplier_allocate.php
6062   /purchasing/includes/ui/po_ui.inc
6063   /purchasing/inquiry/po_search.php
6064   /purchasing/inquiry/po_search_completed.php
6065   /purchasing/inquiry/supplier_allocation_inquiry.php
6066   /purchasing/inquiry/supplier_inquiry.php
6067   /purchasing/manage/suppliers.php
6068   /sales/manage/customers.php
6069
6070 21-Jun-2008 Joe Hunt
6071 + Added upload functionality to company logo. Better names on lists search.
6072 $ /admin/company_preferences.php
6073 ! Better layout on company logo print-out
6074 $ /reporting/includes/header2.inc
6075
6076 ---------------------------------------Release Candidate 2-------------------------------
6077 20-Jun-2008 Joe Hunt
6078 ! 2.0 Release Candidate 2
6079 $ config.php
6080   update.html
6081   
6082 20-Jun-2008 Joe Hunt
6083 ! In reorder_level.php the heading gets updated as well
6084 $ /inventory/reorder_level.php
6085 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6086 $ /inventory/manage/item_units.php
6087
6088 20-Jun-2008 Janusz Dobrowolski
6089 # Proper error handling even after exit() call.
6090 $ /includes/errors.inc
6091   /includes/main.inc
6092   /includes/session.inc
6093 # Fixed initial combo selection.
6094   /includes/ui/ui_lists.inc
6095 # Layout fixes to customer edition.
6096   /sales/manage/customers.php
6097 # Added order table reload after template option change
6098   /sales/inquiry/sales_orders_view.php
6099
6100 19-Jun-2008 Janusz Dobrowolski
6101 + Added ajax improvements
6102 $ /purchasing/allocations/supplier_allocation_main.php
6103   /sales/customer_delivery.php
6104   /sales/customer_invoice.php
6105   /sales/allocations/customer_allocation_main.php
6106   /sales/manage/customers.php
6107 + Ajax added to check helper function
6108 $ /includes/ui/ui_input.inc
6109 # Fixing database error in branch exist check on empty customer_id
6110 $ /includes/data_checks.inc
6111 # Layout fix for hyperlink_params_td()
6112 $ /includes/ui/ui_controls.inc
6113 # Fix for initial combo position
6114 $ /includes/ui/ui_lists.inc
6115 # Fix to select onchange extension
6116 $ /js/inserts.js
6117
6118 19-Jun-2008 Joe Hunt
6119 ! changed so the due date is updated when changing customer in direct invoice.
6120 $ /sales/includes/ui/sales_order_ui.inc
6121
6122 19-Jun-2008 Joe Hunt
6123 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6124 $ /sales/customer_credit_invoice.php
6125
6126 18-Jun-2008 Janusz Dobrowolski
6127 + Added ajax improvements
6128 $ /sales/credit_note_entry.php
6129   /sales/customer_payments.php
6130   /sales/sales_order_entry.php
6131   /sales/includes/ui/sales_credit_ui.inc
6132   /sales/includes/ui/sales_order_ui.inc
6133   /sales/inquiry/customer_allocation_inquiry.php
6134   /sales/inquiry/customer_inquiry.php
6135 + Added optional trigger parameter to div_start()
6136 $ /includes/ui/ui_controls.inc
6137 + Added dec attribute ajax update for amount fields 
6138 $ /includes/ui/ui_input.inc
6139 + Ajaxified stock item types and credit types lists
6140 $ /includes/ui/ui_lists.inc
6141 # Fixed onblur for amount fields, extended onchange event handling for selects
6142 $ /js/inserts.js
6143 # Fixed addAssign() js handler for nonstandard attributes
6144 $ /js/utils.js
6145 # Fixed bug in stock item image upload
6146 $ /inventory/manage/items.php
6147
6148 17-Jun-2008 Joe Hunt
6149 ! More files with Quantity routines needed fix due to php4 related issue.
6150 $ /includes/current_user.inc
6151   /manufacturing/work_order_entry.php
6152   /manufacturing/inquiry/where_used_inquiry.php
6153   /manufacturing/manage/bom_edit.php
6154   /purchasing/po_receive_items.php
6155   /purchasing/supplier_credit_grns.php
6156   /purchasing/supplier_invoice_grns.php
6157   /sales/customer_credit_invoice.php
6158   /sales/includes/ui/sales_order_ui.inc
6159
6160 16-Jun-2008 Joe Hunt
6161 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6162 $ /reporting/includes/header2.inc
6163   /reporting/doctext.inc
6164   /reporting/doctext2.inc
6165   
6166 16-Jun-2008 Joe Hunt
6167 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6168 $ /includes/current_user.inc
6169   /includes/ui/ui_input.inc
6170   /includes/ui/ui_lists.inc
6171   /inventory/reorder_level.inc
6172   /inventory/includes/item_adjustments_ui.inc
6173   /inventory/includes/stock_transfers_ui.inc
6174   /inventory/includes/db/items_units_db.inc
6175   /inventory/inquiry/stock_movements.php
6176   /inventory/inquiry/stock_status.php
6177   /inventory/manage/item_units.php
6178   /inventory/view/view_adjustment.php
6179   /inventory/view/view_transfer.php
6180   /manufacturing/search_work_orders.php
6181   /manufacturing/work_order_entry.php
6182   /manufacturing/includes/manufacturing_ui.inc
6183   /manufacturing/includes/work_order_issue_ui.inc
6184   /manufacturing/inquiry/where_used_inquiry.php
6185   /manufacturing/manage/bom_edit.php
6186   /manufacturing/view/wo_issue_view.php
6187   /manufacturing/view/wo_production_view.php
6188   /purchasing/po_receive_items.php
6189   /purchasing/supplier_credit_grns.php
6190   /purchasing/supplier_invoice_grns.php
6191   /purchasing/includes/ui/invoice_ui.inc
6192   /purchasing/includes/ui/po_ui.inc
6193   /purchasing/view/view_grn.php
6194   /purchasing/view/view_po.php
6195   /reporting/rep105.php
6196   /reporting/rep107.php
6197   /reporting/rep108.php
6198   /reporting/rep109.php
6199   /reporting/rep110.php
6200   /reporting/rep204.php
6201   /reporting/rep209.php
6202   /reporting/rep301.php
6203   /reporting/rep302.php
6204   /reporting/rep303.php
6205   /reporting/rep401.php
6206   /sales/customer_credit_invoice.php
6207   /sales/customer_delivery.php
6208   /sales/customer_invoice.php
6209   /sales/includes/ui/sales_credit_ui.inc
6210   /sales/includes/ui/sales_order_ui.inc
6211   /sales/view/view_credit.php
6212   /sales/view/view_dispatch.php
6213   /sales/view/view_invoice.php
6214   /sales/view/view_sales_order.php
6215   
6216 15-Jun-2008 Janusz Dobrowolski
6217 + Ajax driven delivery and order queries.
6218 $ /sales/inquiry/sales_deliveries_view.php
6219   /sales/inquiry/sales_orders_view.php
6220 + Added searchbox class selector for text inputs with onchange event handlers.
6221 ! Added text selection after focus.
6222 $ /js/inserts.js
6223   /js/utils.js
6224 + Added submit_on_change option to ref input functions, fixed data picker
6225 $ /includes/ui/ui_input.inc
6226 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6227 $ /includes/ui/ui_lists.inc
6228
6229 15-Jun-2008 Joe Hunt
6230 # Changed so Invoice Template gets the current day instead of original day.
6231 $ /sales/sales_order_entry.php
6232
6233 15-Jun-2008 Joe Hunt
6234 # Bug in tax_types_list (spec_id)
6235 $ /includes/ui/ui_lists.inc
6236
6237 14-Jun-2008 Joe Hunt
6238 # Minor annoying layout bug in stock movements.
6239 $ /inventory/inquiry/stock_movements.php
6240
6241 14-Jun-2008 Joe Hunt
6242 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6243   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6244 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6245   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6246 $ /includes/ui/ui_lists.inc
6247   /sales/includes/db/sales_invoice_db.inc
6248   /sales/includes/db/sales_credit_db.inc
6249   /sales/manage/customer_branches.php
6250   .
6251 12-Jun-2008 Joe Hunt
6252 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6253 $ /reporting/reports_main.php
6254   /reporting/rep304.php (new file)
6255   
6256 ---------------------------------------Release Candidate 1-------------------------------
6257 10-Jun-2008 Janusz Dobrowolski
6258 # Some more fixes related to ajax combos usage
6259 $ /includes/ui/ui_lists.inc
6260   /inventory/cost_update.php
6261   /inventory/prices.php
6262   /inventory/purchasing_data.php
6263   /inventory/reorder_level.php
6264   /inventory/includes/item_adjustments_ui.inc
6265   /inventory/inquiry/stock_status.php
6266   /manufacturing/inquiry/where_used_inquiry.php
6267   /manufacturing/manage/bom_edit.php
6268   /purchasing/includes/ui/po_ui.inc
6269 # Fixed focus issues
6270 $ /gl/gl_journal.php
6271   /gl/gl_deposit.php
6272   /gl/gl_payment.php
6273   /js/inserts.js
6274   
6275 09-Jun-2008 Janusz Dobrowolski
6276 # Some additional fixes related to last big committment
6277 $ /gl/gl_journal.php
6278   /gl/gl_deposit.php
6279   /gl/gl_payment.php
6280   /includes/ajax.inc
6281   /includes/reserved.inc
6282   /includes/ui/ui_lists.inc
6283   /includes/ui/ui_view.inc
6284   /js/inserts.js
6285   /js/utils.js
6286   /sales/includes/ui/sales_order_ui.inc
6287   /themes/default/default.css
6288   /themes/aqua/default.css
6289   /themes/cool/default.css
6290
6291 08-Jun-2008 Joe Hunt
6292 ! Preparing for release candidate 1
6293 $ config.php
6294
6295 08-Jun-2008 Joe Hunt
6296 ! Set 'max_execution_time' to 60 seconds by ini_set.
6297 $ /install/save.php
6298
6299 07-Jun-2008 Joe Hunt
6300 # Fixed a layout bug in footer.inc
6301 $ /includes/page/footer.inc
6302
6303 07-Jun-2008 Joe Hunt
6304 ! Changed install.html and update.html
6305 $ install.html
6306   update.html
6307 + New files, change_current_user_password.php and alter2.sql
6308 $ /admin/change_current_user_password.php
6309   /sql/alter2.sql
6310 ! Changed some files for layout
6311 $ /lang/en_US/stylesheet.css
6312   /themes/aqua/default.css
6313   /themes/aqua/renderer.php
6314   /themes/cool/default.css
6315   /themes/cool/renderer.php
6316   /themes/default/default.css
6317   /themes/default/renderer.php
6318 ! Changed install sql scripts
6319 $ /sql/en_US-demo.sql
6320   /sql/en_US-new.sql
6321   
6322 07-Jun-2008 Janusz Dobrowolski
6323 + Added ajax functionality and ui hints to sales form entry pages.
6324 $ /sales/sales_order_entry.php
6325   /sales/includes/ui/sales_order_ui.inc
6326 + Added option for hints display, changed input/lists functions API
6327 $ /admin/display_prefs.php
6328   /admin/db/users_db.inc
6329   /includes/current_user.inc
6330   /includes/prefs/userprefs.inc
6331   /includes/ui/ui_input.inc
6332   /themes/default/renderer.php
6333   /sql/alter.sql
6334 + List functions rewrite. Added ajax functionality, universal combo_input().
6335 $ /includes/ui/ui_lists.inc
6336 + Ajaxified exchange_rate_display()
6337 $ /includes/ui/ui_view.inc
6338 + Added methods for setting focus and page reload to $Ajax class
6339 $ /includes/ajax.inc
6340   /includes/main.inc
6341 + Added comma separated css element selectors
6342 $ /js/behaviour.js
6343 ! Searchable select js changes related to new ui_lists.inc changes
6344 $ /js/inserts.js
6345   /js/utils.js
6346 + Additional style definitions for various ajax controls
6347 $ /themes/default/default.css
6348 ! Fixes related to changed input/lists API and ajax extensions
6349 $ /admin/company_preferences.php
6350   /admin/fiscalyears.php
6351   /admin/forms_setup.php
6352   /admin/gl_setup.php
6353   /dimensions/dimension_entry.php
6354   /dimensions/inquiry/search_dimensions.php
6355   /gl/bank_transfer.php
6356   /gl/includes/ui/gl_deposit_ui.inc
6357   /gl/includes/ui/gl_journal_ui.inc
6358   /gl/includes/ui/gl_payment_ui.inc
6359   /gl/inquiry/bank_inquiry.php
6360   /gl/inquiry/gl_account_inquiry.php
6361   /gl/inquiry/gl_trial_balance.php
6362   /gl/manage/gl_account_types.php
6363   /gl/manage/gl_accounts.php
6364   /includes/ui/ui_controls.inc
6365   /inventory/includes/item_adjustments_ui.inc
6366   /inventory/includes/stock_transfers_ui.inc
6367   /inventory/inquiry/stock_movements.php
6368   /manufacturing/search_work_orders.php
6369   /manufacturing/work_order_add_finished.php
6370   /manufacturing/work_order_entry.php
6371   /manufacturing/includes/work_order_issue_ui.inc
6372   /manufacturing/manage/bom_edit.php
6373   /purchasing/supplier_payment.php
6374   /purchasing/includes/ui/grn_ui.inc
6375   /purchasing/includes/ui/invoice_ui.inc
6376   /purchasing/includes/ui/po_ui.inc
6377   /purchasing/inquiry/po_search.php
6378   /purchasing/inquiry/po_search_completed.php
6379   /purchasing/inquiry/supplier_allocation_inquiry.php
6380   /purchasing/inquiry/supplier_inquiry.php
6381   /sales/customer_credit_invoice.php
6382   /sales/customer_delivery.php
6383   /sales/customer_invoice.php
6384   /sales/includes/ui/sales_credit_ui.inc
6385   /sales/inquiry/customer_allocation_inquiry.php
6386   /sales/inquiry/customer_inquiry.php
6387   /sales/inquiry/sales_deliveries_view.php
6388   /sales/inquiry/sales_orders_view.php
6389   /taxes/tax_groups.php
6390
6391 06-Jun-2008 Joe Hunt
6392 # Final fixes in html layout
6393 $ /admin/create_coy.php
6394   /gl/gl_deposit.php
6395   /gl/gl_payment.php
6396   /gl/manage/exchange_rates.php
6397   /inventory/prices.php
6398   /inventory/purchasing_date.php
6399   /inventory/reorder_level.php
6400   /inventory/inquiry/stock_status.php
6401   /manufacturing/inquiry/where_used_inquiry.php
6402   /manufacturing/manage/bom_edit.php
6403   
6404 05-Jun-2008 Joe Hunt
6405 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6406 $ /includes/ui/ui_view.inc
6407 # Fixed a html layout bug
6408 $ /includes/page/header.inc
6409
6410 31-May-2008 Joe Hunt
6411 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6412 $ /gl/view/gl_deposit_view.php
6413   /gl/view/gl_payment_view.php
6414   /includes/ui/ui_controls.inc
6415   /includes/ui/ui_lists.inc
6416   /includes/ui/ui_view.inc
6417   /manufacturing/work_order_add_finished.php
6418   /manufacturing/includes/manufacturing_ui.inc
6419   /manufacturing/view/work_order_view.php
6420   /manufacturing/view/wo_issue_view.php
6421   /sales/inquiry/customer_allocation_inquiry.php
6422   /sales/inquiry/customer_inquiry.php
6423
6424 30-May-2008 Joe Hunt
6425 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6426 $ /inventory/inquiry/stock_movements.php
6427   /reporting/rep302.php
6428
6429 28-May-2008 Joe Hunt
6430 # More bugs related to debtor_trans changes (positive amounts)
6431 $ /gl/includes/db/gl_db_banking.inc
6432   /sales/allocations/customer_allocate.php
6433   /sales/includes/db/custalloc_db.inc
6434   /sales/inquiry/customer_allocation_inquiry.php
6435
6436 27-May-2008 Joe Hunt
6437 # Changed more files with new html/css.
6438 $ /includes/page/header.inc
6439   /purchasing/inquiry/supplier_allocation_inquiry.php
6440   /sales/credit_note_entry.php
6441   
6442 26-May-2008 Joe Hunt
6443 # Fixed many minor bugs, new ones as well as debtor_trans related.
6444 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6445 $ /admin/backups.php
6446   /admin/create_coy.php
6447   /admin/inst_lang.php
6448   /admin/inst_module.php
6449   /gl/manage/exchange_rates.php
6450   /includes/session.inc
6451   /includes/page/header.inc
6452   /includes/ui/ui_controls.inc
6453   /includes/ui/ui_input.inc
6454   /includes/ui/ui_lists.inc
6455   /includes/ui/ui_view.inc
6456   /purchasing/allocations/supplier_allocate.php
6457   /sales/allocations/customer_allocate.php
6458   /sales/includes/db/sales_credit_db.inc
6459   /sales/inquiry/customer_allocation_inquiry.php
6460   /themes/aqua/default.css
6461   /themes/cool/default.css
6462   /themes/default/default.css
6463   
6464 23-May-2008 Joe Hunt
6465 # Minor bug in dimensions.php (Outstanding Dimensions)
6466 $ /applications/dimensions.php
6467   /dimensions/inquiry/search_dimensions.php
6468   
6469 23-May-2008 Janusz Dobrowolski
6470 ! Include file order / error handling order fixed once again.
6471 $ /includes/main.inc
6472   /includes/session.inc
6473   
6474 23-May-2008 Joe Hunt
6475 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6476   correct renderer.php.
6477 $ frontaccounting.php
6478   /includes/page/header.inc
6479   /includes/page/footer.inc
6480   /themes/default/renderer.php
6481   /themes/cool/renderer.php
6482   /themes/aqua/renderer.php
6483
6484 22-May-2008 Janusz Dobrowolski
6485 ! Error handler switching moved to session.inc for early error catching
6486 $ /includes/main.inc
6487   /includes/session.inc
6488 ! Cosmetic cleanup
6489   /js/utils.js
6490   
6491 18-May-2008 Janusz Dobrowolski
6492 # Added explicit ob_end_flush() on shutdown needed for php5
6493 $ /includes/main.inc
6494 # Fixed for www servers on nonstandard listening ports.
6495 $ /js/JsHttpRequest.js
6496
6497 18-May-2008 Joe Hunt
6498 # Bug when inserting new records in debtor_trans.
6499 $ /sales/includes/db/cust_trans_db.inc
6500
6501 16-May-2008 Janusz Dobrowolski
6502 + Rewritten errors/messages handling, unified for ajax/user/php errors
6503 $ /includes/errors.inc
6504   /includes/main.inc
6505   /includes/ui/ui_msgs.inc
6506 + Framework extended for ajax functionality, javascript code organization improvements.
6507 $ /config.php
6508   /includes/JsHttpRequest.php (new file)
6509   /includes/ajax.inc (new file)
6510   /includes/current_user.inc
6511   /includes/session.inc
6512   /includes/lang/language.php
6513   /includes/page/footer.inc
6514   /includes/page/header.inc
6515   /includes/ui/ui_controls.inc
6516   /includes/ui/ui_input.inc
6517   /includes/ui/ui_view.inc
6518   /js/JsHttpRequest.js (new file)
6519   /js/allocate.js (new file)
6520   /js/utils.js (new file)
6521   /js/behaviour.js
6522   /js/inserts.js
6523   /themes/aqua/images (new dir)
6524   /themes/aqua/images/button_ok.png (new file)
6525   /themes/aqua/images/locate.png (new file)
6526   /themes/cool/images (new dir)
6527   /themes/coll/images/button_ok.png (new file)
6528   /themes/coll/images/locate.png (new file)
6529   /themes/default/images/button_ok.png (new file)
6530   /themes/default/images/progressbar.gif (new file)
6531   /themes/default/images/progressbar1.gif (new file)
6532   /themes/default/images/progressbar2.gif (new file)
6533   /themes/default/default.css
6534   /themes/aqua/default.css
6535   /themes/cool/default.css
6536 ! Payment allocation js functions moved to allocate.js
6537 $ /purchasing/allocations/supplier_allocate.php 
6538   /sales/allocations/customer_allocate.php
6539 ! Some initializations moved from sales_order_ui.inc
6540 $ /sales/includes/cart_class.inc
6541 + Added javascript compression routine
6542 $ /includes/main.inc
6543
6544 14-May-2008 Joe Hunt
6545 # Minor bugs in the former fixing.
6546 $ /includes/ui/ui_lists.inc
6547
6548 14-May-2008 Joe Hunt
6549 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6550   the records when there were no search values.
6551 $ /includes/ui/ui_lists.inc
6552
6553 09-May-2008 Joe Hunt
6554 ! Due to differences in Javascript the script update_db.php had to be changed.
6555 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6556 $ /update_db.php
6557   /sql/en_US-new.sql
6558   /sql/en_US-demo.sql
6559   
6560 09-May-2008 Janusz Dobrowolski
6561 # Automatic calculation of not set item prices from home currency and base sales type settings.
6562 $ /admin/company_preferences.php
6563   /admin/db/company_db.inc
6564   /includes/ui/ui_lists.inc
6565   /sales/includes/cart_class.inc
6566   /sales/includes/sales_db.inc
6567   /sales/includes/db/sales_order_db.inc
6568   /sales/includes/db/sales_types_db.inc
6569   /sales/includes/ui/sales_credit_ui.inc
6570   /sales/includes/ui/sales_order_ui.inc
6571   /sales/manage/sales_types.php
6572   /sql/alter.sql
6573 # Fixed dev bug blocking change of price on order entry.
6574 $ /sales/includes/ui/sales_order_ui.inc
6575 # Small display fix
6576 $ /sales/manage/sales_people.php
6577
6578 30-Apr-2008 Joe Hunt
6579 # Fixed price update also in purchase order
6580 $ /purchasing/includes/ui/po_ui.inc
6581
6582 30-Apr-2008 Janusz Dobrowolski
6583 # Fixed price update when changing item in sales order.
6584 $ /includes/ui/ui_lists.inc
6585   /js/inserts.js
6586   /sales/includes/ui/sales_order_ui.inc
6587
6588 24-Apr-2008 Janusz Dobrowolski
6589 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6590 $ /company/0/reporting (added new directory)
6591   /company/0/reporting/index.php
6592   /admin/create_coy.php
6593   /reporting/includes/reports_classes.inc
6594 # Warnings turned off in case of charset not supported by htmlspecialchars().
6595 $ /includes/db/connect_db.inc
6596 # Added content type encoding header
6597 $ /includes/page/header.inc
6598
6599 24-Apr-2008 Joe Hunt
6600 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6601   /includes/prefs/sysprefs.inc
6602 $ /includes/ui/items_cart.inc  
6603 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6604 $ /reporting/includes/pdf_report.inc
6605
6606 23-Apr-2008 Joe Hunt
6607 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6608   It will make it easier to design your own document layouts.
6609 $ /reporting/includes/pdf_report.inc
6610   /reporting/includes/header2.inc (new file)
6611   
6612 20-Apr-2008 Janusz Dobrowolski
6613 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6614 $ /admin/create_coy.php
6615 ! Added missing include_once directives.
6616 $ /includes/ui/items_cart.inc
6617   /includes/ui/ui_lists.inc
6618   /includes/ui/ui_view.inc
6619 + Added ini default_charset unnecessary for planned ajax calls.
6620 $ /includes/lang/language.inc
6621
6622 19-Apr.2008 Joe Hunt
6623 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6624   ago wasn't removed.
6625 $ /reporting/includes/pdf_report.inc
6626
6627 18-Apr-2008 Janusz Dobrowolski
6628 # Additional checks on provisions and break point entry.
6629 $ /sales/manage/sales_people.php
6630 ! Modules purchasing, sales and taxes sealed against XSS attacks
6631 $ /install/save.php
6632   /admin/db/maintenance_db.inc
6633   /purchasing/includes/db/grn_db.inc
6634   /purchasing/includes/db/invoice_items_db.inc
6635   /purchasing/includes/db/po_db.inc
6636   /purchasing/includes/db/supp_trans_db.inc
6637   /purchasing/manage/suppliers.php
6638   /sales/includes/db/credit_status_db.inc
6639   /sales/includes/db/cust_trans_db.inc
6640   /sales/includes/db/cust_trans_details_db.inc
6641   /sales/includes/db/sales_order_db.inc
6642   /sales/includes/db/sales_types_db.inc
6643   /sales/manage/customer_branches.php
6644   /sales/manage/customers.php
6645   /sales/manage/sales_areas.php
6646   /sales/manage/sales_people.php
6647   /taxes/db/item_tax_types_db.inc
6648   /taxes/db/tax_groups_db.inc
6649   /taxes/db/tax_types_db.inc
6650
6651 18-Apr-2008 Joe Hunt
6652 ! Module gl sealed against XSS Attacks
6653 $ /gl/includes/db/gl_db_accounts.inc
6654   /gl/includes/db/gl_db_account_types.inc
6655   /gl/includes/db/gl_db_bank_accounts.inc
6656   /gl/includes/db/gl_db_bank_trans.inc
6657   /gl/includes/db/gl_db_bank_trans_types.inc
6658   /gl/includes/db/gl_db_currencies.inc
6659   /gl/includes/db/gl_db_trans.inc
6660   
6661 18-Apr-2008 Janusz Dobrowolski
6662 ! Modules admin and dimensions sealed against XSS attacks
6663 $ /admin/payment_terms.php
6664   /admin/shipping_companies.php
6665   /admin/db/company_db.inc
6666   /admin/db/maintenance_db.inc
6667   /admin/db/users_db.inc
6668   /admin/db/voiding_db.inc
6669   /dimensions/includes/dimensions_db.inc
6670
6671 18-Apr-2008 Joe Hunt
6672 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6673 $ /includes/db/comments_db.inc
6674   /includes/db/inventory_db.inc
6675   /includes/db/references_db.inc
6676   /inventory/includes/db/items_category_db.inc
6677   /inventory/includes/db/items_db.inc
6678   /inventory/includes/db/items_locations_db.inc
6679   /inventory/includes/db/items_units_db.inc
6680   /inventory/includes/db/movement_types_db.inc
6681   /manufacturing/includes/db/work_centres_db.inc
6682   /manufacturing/includes/db/work_orders_db.inc
6683   /manufacturing/includes/db/work_orders_quick_db.inc
6684   /manufacturing/includes/db/work_order_issues_db.inc
6685   /manufacturing/includes/db/work_order_produce_items_db.inc
6686   
6687 18-Apr-2008 Janusz Dobrowolski
6688 ! Changed db_escape function to avoid XSS attacks via js db injection
6689 $ /includes/db/connect_db.inc
6690 # Database inserts/updates secured against js injection
6691 $ /admin/db/maintenance_db.inc
6692   /gl/includes/db/gl_db_accounts.inc
6693   /purchasing/includes/db/po_db.inc
6694   /sales/sales_order_entry.php
6695   /sales/includes/db/sales_order_db.inc
6696
6697 16-Apr-2008 Joe Hunt
6698 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6699 $ /includes/ui/ui_lists.inc
6700
6701 09-Apr-2008 Janusz Dobrowolski
6702 # Fixed number formatting bug in standard cost update.
6703 $ /inventory/cost_update.php
6704
6705 -------------------- 2,0 Beta - released ----------------------------
6706
6707 06-Apr-2008 Joe Hunt
6708 ! Changed install.html and update.html to fit the new unstable release 2.0
6709 ! Changed demo sql script to fit the 2.0 unstable.
6710 $ install.html
6711   update.html
6712   /sql/en_US-demo.sql
6713   
6714 06-Apr-2008 Janusz Dobrowolski
6715 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6716   /sales/customer_invoice.php
6717 # Fixed typo causing error while adding new tax type.
6718   /taxes/tax_types.php
6719   
6720 05-Apr-2008 Joe Hunt
6721 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6722 $ /admin/create_coy.php
6723
6724 05-Apr-2008 Joe Hunt
6725 # Removed annoying warnings in several reports. 
6726 $ config.php 
6727   /reporting/rep102.php
6728   /reporting/rep104.php
6729   /reporting/rep201.php
6730   /reporting/rep203.php
6731   /reporting/rep705.php
6732   /reporting/rep706.php
6733   /reporting/rep707.php
6734   /reporting/rep709.php
6735   /reporting/reports_main.php
6736   /reporting/includes/pdf_report.inc
6737   
6738 04-Apr-2008 Janusz Dobrowolski
6739 # Javascript bugfix in selecting orders for template.
6740 $ /sales/inquiry/sales_orders_view.php
6741
6742 04-Apr-2008 Joe Hunt
6743 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6744 + Preparing for download of release 2.0b on SourceForge.
6745 $ config.php
6746   update.html
6747   /sql/en_US-new.sql
6748   /sql/en_US-demo.sql
6749   
6750 02-Apr-2008 Janusz Dobrowolski
6751 # Removed selector expansion on space key for multi-line selectors
6752 $ /js/inserts.js
6753 ! Hiding search button in combo selectors for javascript enabled browsers
6754 $ /includes/ui/ui_lists.inc
6755   /js/inserts.js
6756 + Focus set to invalid form field after submit check fail
6757 $ /admin/company_preferences.php
6758   /admin/fiscalyears.php
6759   /admin/gl_setup.php
6760   /admin/payment_terms.php
6761   /admin/shipping_companies.php
6762   /admin/users.php
6763   /admin/void_transaction.php
6764   /dimensions/dimension_entry.php
6765   /gl/bank_transfer.php
6766   /gl/gl_deposit.php
6767   /gl/gl_journal.php
6768   /gl/gl_payment.php
6769   /gl/manage/bank_accounts.php
6770   /gl/manage/bank_trans_types.php
6771   /gl/manage/currencies.php
6772   /gl/manage/exchange_rates.php
6773   /gl/manage/gl_account_classes.php
6774   /gl/manage/gl_account_types.php
6775   /gl/manage/gl_accounts.php
6776   /inventory/adjustments.php
6777   /inventory/cost_update.php
6778   /inventory/prices.php
6779   /inventory/purchasing_data.php
6780   /inventory/transfers.php
6781   /inventory/manage/item_categories.php
6782   /inventory/manage/item_units.php
6783   /inventory/manage/items.php
6784   /inventory/manage/locations.php
6785   /inventory/manage/movement_types.php
6786   /manufacturing/work_order_add_finished.php
6787   /manufacturing/work_order_entry.php
6788   /manufacturing/work_order_issue.php
6789   /manufacturing/work_order_release.php
6790   /manufacturing/manage/bom_edit.php
6791   /manufacturing/manage/work_centres.php
6792   /purchasing/po_entry_items.php
6793   /purchasing/po_receive_items.php
6794   /purchasing/supplier_credit.php
6795   /purchasing/supplier_credit_grns.php
6796   /purchasing/supplier_invoice.php
6797   /purchasing/supplier_invoice_grns.php
6798   /purchasing/supplier_payment.php
6799   /purchasing/supplier_trans_gl.php
6800   /purchasing/allocations/supplier_allocate.php
6801   /purchasing/manage/suppliers.php
6802   /sales/credit_note_entry.php
6803   /sales/customer_credit_invoice.php
6804   /sales/customer_delivery.php
6805   /sales/customer_invoice.php
6806   /sales/customer_payments.php
6807   /sales/sales_order_entry.php
6808   /sales/allocations/customer_allocate.php
6809   /taxes/item_tax_types.php
6810   /taxes/tax_groups.php
6811   /taxes/tax_types.php
6812 # Set default focus in update_db.php
6813 $ /admin/backups.php
6814
6815 29-Mar-2008 Janusz Dobrowolski
6816 # Changed gl_all_accounts_list() API
6817 $ /includes/ui/ui_lists.inc
6818 + Enhanced list accessability in kbd usage via space key
6819 $ js/inserts.js
6820
6821 28-Mar-2008 Janusz Dobrowolski
6822 # Fixed headers for various display mode
6823 $ /sales/inquiry/sales_orders_view.php
6824
6825 28-Mar-2008 Joe Hunt
6826 + Added print document options in inquiries.
6827 $ /sales/inquiry/customer_inquiry.php
6828   /sales/inquiry/sales_orders_view.php
6829   /sales/inquiry/sales_deliveries_view.php
6830   /purchasing/inquiry/po_search.php
6831   /purchasing/inquiry/po_search_completed.php
6832   
6833 28-Mar-2008 Joe Hunt
6834 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6835 $ /sales/includes/db/customers_db.inc
6836 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6837 $ /sales/includes/db/sales_credit_db.inc
6838 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6839 $ /reporting/includes/doctext.inc
6840   /reporting/includes/doctext2.inc
6841 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6842 $ /reporting/rep101.php
6843   /reporting/rep102.php
6844
6845 28-Mar-2008 Janusz Dobrowolski
6846 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6847 $  /includes/ui/ui_lists.inc
6848    /purchasing/includes/ui/po_ui.inc
6849    /sales/credit_note_entry.php
6850    /sales/sales_order_entry.php
6851    /sales/includes/ui/sales_credit_ui.inc
6852    /sales/includes/ui/sales_order_ui.inc
6853
6854 27-Mar-2008 Janusz Dobrowolski
6855 + Automatic first field focus on page start, focus order preserved between form updates
6856 $  /gl/inquiry/gl_account_inquiry.php
6857    /includes/page/footer.inc
6858    /includes/ui/ui_controls.inc
6859    /includes/ui/ui_input.inc
6860    /includes/ui/ui_lists.inc
6861    /includes/ui/ui_view.inc
6862    /js/inserts.js
6863    /sales/sales_order_entry.php
6864    /sales/credit_note_entry.php
6865    /sales/includes/ui/sales_credit_ui.inc
6866    /sales/includes/ui/sales_order_ui.inc
6867 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6868 $  /includes/ui/ui_input.inc
6869 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6870 $  /gl/gl_deposit.php
6871    /gl/gl_journal.php
6872    /gl/gl_payment.php
6873    /gl/includes/ui/gl_deposit_ui.inc
6874    /gl/includes/ui/gl_journal_ui.inc
6875    /gl/includes/ui/gl_payment_ui.inc
6876    /includes/ui/ui_view.inc
6877    /purchasing/po_entry_items.php
6878    /purchasing/includes/ui/po_ui.inc
6879    /sales/sales_order_entry.php
6880    /sales/includes/ui/sales_credit_ui.inc
6881    /sales/includes/ui/sales_order_ui.inc
6882    /js/inserts.js
6883 ! get_js_set_focus moved from ui_view (this is only standalone form).
6884    /update_db.php
6885 # Fixed debit/credit entry check 
6886 $  /gl/gl_journal.php
6887 # Restored GET/POST security check on path_to_root
6888 $  /config.php
6889
6890 26-Mar-2008 Janusz Dobrowolski
6891 # Bug fixes in purchase module related to tax structure changes.
6892 $  /purchasing/includes/supp_trans_class.inc
6893    /purchasing/includes/db/invoice_db.inc
6894    /purchasing/includes/db/invoice_items_db.inc
6895    /purchasing/includes/ui/invoice_ui.inc
6896    /reporting/rep105.php
6897
6898 25-Mar-2008 Janusz Dobrowolski
6899 ! Per company pdf, backup and graphics directories in 'company' dir.
6900 $  /company (new dir)
6901    /company/0 (new dir)
6902    /company/0/images/ (new dir)
6903    /company/0/images/102.jpg    (moved from inventory/manage/image)
6904    /company/0/images/103.jpg    (moved from inventory/manage/image)
6905    /company/0/images/104.jpg    (moved from inventory/manage/image)
6906    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6907    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6908    /admin/backups.php
6909    /admin/create_coy.php
6910    /admin/db/maintenance_db.inc
6911    /install/index.php
6912    /reporting/rep102.php
6913    /reporting/rep104.php
6914    /reporting/rep202.php
6915    /reporting/rep303.php
6916    /reporting/rep706.php
6917    /reporting/rep707.php
6918    /reporting/includes/pdf_report.inc
6919    /inventory/manage/items.php
6920
6921 + jscript component caching (enables browser caching and future compression)
6922 $  /includes/session.inc
6923    /includes/main.inc
6924    /includes/page/header.inc
6925    /includes/ui/ui_view.inc
6926    /admin/display_prefs.php
6927    /config.php
6928
6929 - Removed obsolete file
6930 $  /sales/includes/ui/print_invoice.inc
6931
6932 21-Mar-2008 Janusz Dobrowolski
6933 ! Total Allocation/Left to Allocate update without page submit.
6934 $  /includes/ui/ui_view.inc
6935    /purchasing/allocations/supplier_allocate.php
6936    /sales/allocations/customer_allocate.php
6937 # Fixed unvisable under IE editbutton
6938 $  /themes/aqua/default.css
6939    /themes/cool/default.css
6940    /themes/default/default.css
6941
6942 20-Mar-2008 Janusz Dobrowolski
6943 # Excluding delivery notes from Customer Balances, removed warnings. 
6944 $  /reporting/rep101.php 
6945 # Divide by zero fix on order_price==0 in new supplier invoice
6946 $  /purchasing/supplier_invoice_grns.php
6947 # Database bug fix in new customer entry
6948 $  /sales/manage/customers.php
6949 # Small bug fix (warnings) in is_date() function.
6950 $  /includes/date_functions.inc
6951
6952 18-Mar-2008 Janusz Dobrowolski
6953 # Line items editor uses POST method - no disappearing shippment info.
6954 $  /sales/credit_note_entry.php
6955    /sales/sales_order_entry.php
6956    /sales/includes/ui/sales_credit_ui.inc
6957    /sales/includes/ui/sales_order_ui.inc
6958 + Added edit_button_cell() function
6959 $  /includes/ui/ui_controls.inc
6960 + Helper function for finding indexed submit $_POST vars.
6961 $  /includes/ui/ui_input.inc
6962 + New class .editbutton for buttons. Default view is link alike.
6963 $  /themes/aqua/default.css
6964    /themes/cool/default.css
6965    /themes/default/default.css
6966
6967 17-Mar-2008 Janusz Dobrowolski
6968 # Added rounding when needed to avoid document non cosistent documents.
6969 $  /includes/banking.inc
6970    /purchasing/supplier_credit_grns.php
6971    /purchasing/supplier_invoice_grns.php
6972    /purchasing/includes/supp_trans_class.inc
6973    /purchasing/includes/ui/invoice_ui.inc
6974    /purchasing/includes/ui/po_ui.inc
6975    /reporting/rep107.php
6976    /reporting/rep109.php
6977    /reporting/rep110.php
6978    /reporting/rep209.php
6979    /sales/includes/cart_class.inc
6980    /sales/includes/ui/sales_credit_ui.inc
6981    /sales/includes/ui/sales_order_ui.inc
6982    /sales/view/view_credit.php
6983    /sales/view/view_dispatch.php
6984    /sales/view/view_invoice.php
6985    /sales/view/view_sales_order.php
6986    /taxes/tax_calc.inc
6987 # Sign bug for customer transactions
6988 $  /reporting/rep709.php
6989 # Include file conflict fix
6990 $ /purchasing/includes/ui/invoice_ui.inc
6991   /gl/manage/bank_accounts.php
6992   /manufacturing/inquiry/where_used_inquiry.php
6993   /purchasing/manage/suppliers.php
6994   
6995 16-Mar-2008 Janusz Dobrowolski
6996 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6997 $  /js/behaviour.js
6998    /js/inserts.js
6999 + Added javascript source collecting functions
7000 $  /includes/main.inc
7001 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7002 + Added global js code collecting arrays  $js_lib, $js_static
7003 $  /includes/session.inc
7004 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7005 $  /includes/ui/ui_view.inc
7006 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7007 $  /includes/page/footer.inc
7008    /includes/page/header.inc
7009 ! Added including of data_checks.inc
7010 $  /includes/ui.inc
7011 + User side percent/exrate/qty/price input formatting via onblur handler.
7012 $  /admin/gl_setup.php
7013    /gl/gl_budget.php
7014    /gl/manage/exchange_rates.php
7015    /includes/ui/ui_input.inc
7016    /inventory/purchasing_data.php
7017    /inventory/reorder_level.php
7018    /inventory/includes/item_adjustments_ui.inc
7019    /inventory/includes/stock_transfers_ui.inc
7020    /manufacturing/work_order_entry.php
7021    /manufacturing/manage/bom_edit.php
7022    /purchasing/po_entry_items.php
7023    /purchasing/po_receive_items.php
7024    /purchasing/supplier_credit.php
7025    /purchasing/supplier_credit_grns.php
7026    /purchasing/supplier_invoice_grns.php
7027    /purchasing/supplier_trans_gl.php
7028    /purchasing/allocations/supplier_allocate.php
7029    /purchasing/includes/ui/po_ui.inc
7030    /sales/customer_delivery.php
7031    /sales/customer_invoice.php
7032    /sales/allocations/customer_allocate.php
7033    /sales/includes/ui/sales_credit_ui.inc
7034    /sales/includes/ui/sales_order_ui.inc
7035    /taxes/tax_groups.php
7036    /taxes/tax_types.php
7037
7038 14-Mar-2008 Janusz Dobrowolski
7039  + All forms fixed to accept user native numeric format.
7040  $ /admin/gl_setup.php
7041    /gl/bank_transfer.php
7042    /gl/gl_budget.php
7043    /gl/gl_deposit.php
7044    /gl/gl_journal.php
7045    /gl/gl_payment.php
7046    /gl/includes/db/gl_db_banking.inc
7047    /gl/includes/ui/gl_deposit_ui.inc
7048    /gl/includes/ui/gl_journal_ui.inc
7049    /gl/includes/ui/gl_payment_ui.inc
7050    /gl/manage/exchange_rates.php
7051    /inventory/adjustments.php
7052    /inventory/cost_update.php
7053    /inventory/prices.php
7054    /inventory/purchasing_data.php
7055    /inventory/reorder_level.php
7056    /inventory/transfers.php
7057    /inventory/includes/item_adjustments_ui.inc
7058    /inventory/includes/stock_transfers_ui.inc
7059    /inventory/manage/item_units.php
7060    /manufacturing/work_order_entry.php
7061    /manufacturing/inquiry/where_used_inquiry.php
7062    /manufacturing/manage/bom_edit.php
7063    /purchasing/po_entry_items.php
7064    /purchasing/po_receive_items.php
7065    /purchasing/supplier_credit_grns.php
7066    /purchasing/supplier_invoice_grns.php
7067    /purchasing/supplier_payment.php
7068    /purchasing/supplier_trans_gl.php
7069    /purchasing/allocations/supplier_allocate.php
7070    /purchasing/includes/ui/po_ui.inc
7071    /purchasing/inquiry/po_search.php
7072    /sales/credit_note_entry.php
7073    /sales/customer_credit_invoice.php
7074    /sales/customer_delivery.php
7075    /sales/customer_invoice.php
7076    /sales/customer_payments.php
7077    /sales/sales_order_entry.php
7078    /sales/allocations/customer_allocate.php
7079    /sales/includes/ui/sales_credit_ui.inc
7080    /sales/includes/ui/sales_order_ui.inc
7081    /sales/manage/customers.php
7082    /sales/manage/sales_people.php
7083    /sales/view/view_credit.php
7084    /sales/view/view_dispatch.php
7085    /sales/view/view_invoice.php
7086    /sales/view/view_receipt.php
7087    /sales/view/view_sales_order.php
7088    /taxes/item_tax_types.php
7089    /taxes/tax_groups.php
7090    /taxes/tax_types.php
7091  + User format functions for percent/price/exrate amounts display.
7092  $ /includes/current_user.inc
7093  + Input checking functions for numeric input fields in user native format
7094  $ /includes/data_checks.inc
7095  + Numeric input fields in user native format
7096  $ /includes/ui/ui_input.inc
7097  + Javascript function for conversion to/from user native numeric format.
7098  $ /includes/ui/ui_view.inc
7099  + New class amount for numeric input
7100  $ /themes/aqua/default.css
7101    /themes/cool/default.css
7102    /themes/default/default.css
7103  # Removed warning on adding component
7104    /manufacturing/manage/bom_edit.php
7105  # Quantity display correction
7106    /manufacturing/inquiry/where_used_inquiry.php
7107  # Fixed add_customer_trans() call
7108    /gl/includes/db/gl_db_banking.inc
7109
7110 12-Mar-2008 Joe Hung
7111  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7112  - Removed default insertion of Units of Measure. Not neccessary.
7113  $ /sql/alter.sql
7114    /admin/db/maintenance_db.inc (added support for update)
7115
7116 11-Mar-2008 Janusz Dobrowolski
7117  + Table of measure moved into new table item_units
7118  ! Removed $themes[] from config.php, theme list based on directory structure
7119  $ /config.php
7120    /includes/ui/ui_lists.inc
7121    /applications/inventory.php
7122    /inventory/includes/inventory_db.inc
7123    /inventory/includes/db/items_units_db.inc
7124    /inventory/manage/item_units.php
7125    /inventory/manage/items.php
7126    /sql/alter.sql
7127
7128 11-Mar-2008 Joe Hunt
7129  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7130  $ /sales/customer_invoice.php
7131    /sales/customer_delivery.php
7132  
7133 10-Mar-2008 Joe Hunt
7134  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7135  $ /sales/sales_order_entry.php
7136  
7137 10-Mar-2008 Janusz Dobrowolski
7138  + Added price list selector to sales entry (debtor_master gives only default one)
7139  + Added optional submit_on_change parameter to sales ui lists
7140  $ /includes/ui/ui_lists.inc
7141    /sales/sales_order_entry.php
7142    /sales/includes/ui/sales_credit_ui.inc
7143    /sales/includes/ui/sales_order_ui.inc
7144  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7145  $ /sales/includes/cart_class.inc
7146    /includes/ui/ui_view.inc
7147    /sales/includes/sales_db.inc
7148  # Fixed bogus sales_type lists in edition mode
7149  $ /sales/customer_delivery.php
7150    /sales/customer_invoice.php
7151  # Smaller fixes, cart_class.sales_type name change
7152  $ /sales/includes/ui/sales_credit_db.inc
7153    /sales/credit_note_entry.php
7154    /sales/customer_credit_invoice.php
7155    /sales/includes/cart_class.inc
7156    /sales/includes/db/sales_credit_db.inc
7157    /sales/includes/db/sales_delivery_db.inc
7158    /sales/includes/db/sales_invoice_db.inc
7159    /sales/includes/db/sales_order_db.inc
7160    /sales/includes/ui/sales_credit_ui.inc
7161  # One another pmWiki name conflict removed
7162  $ /admin/display_prefs.php
7163  
7164 09-Mar-2008 Joe Hunt
7165  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7166  $ /dimensions/includes/dimensions_db.inc
7167    /gl/includes/db/gl_db_banking.inc
7168    /includes/main.inc
7169    /inventory/includes/db/items_adjust_db.inc
7170    /manufacturing/includes/db/work_order_issues_db.inc
7171    /manufacturing/includes/db/work_order_produce_items_db.inc
7172    /manufacturing/includes/db/work_orders_db.inc
7173    /manufacturing/includes/db/work_orders_quick_db.inc
7174    /purchasing/includes/db/grn_db.inc
7175    /purchasing/includes/db/po_db.inc
7176    /purchasing/includes/db/supp_payment_db.inc
7177    /reporting/includes/form_types.inc (File removed)
7178    /sales/includes/db/sales_delivery_db.inc
7179    /sales/includes/db/sales_invoice_db.inc
7180    /sales/includes/db/sales_order_db.inc
7181    /sql/alter.sql
7182  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7183  $ /reporting/rep101.php
7184    /reporting/rep201.php
7185  # clone replacement do_clone() for both PHP 4 and PHP 5.
7186  $ /includes/ui/ui_view.inc (at the very bottom)
7187    /sales/includes/cart_class.inc
7188    
7189 07-Mar-2008 Janusz Dobrowolski
7190  ! Changed name tax type uniqueness constraint to (name, rate)
7191  $ /includes/ui/ui_lists.inc
7192    /taxes/items_tax_types.php
7193  ! Tax included option moved from tax_group to sales_types table
7194  $ includes/ui/ui_view.inc
7195    /purchasing/includes/ui/invoice_ui.inc
7196    /taxes/tax_calc.inc
7197    /taxes/tax_groups.php
7198    /taxes/db/tax_groups_db.inc
7199    /sql/alter.sql
7200  # Final rewriting of sales module, a lot of bugfixes.
7201  + Template delivery/invoicing
7202  + Concurrent document editing control on sql level
7203  + Most of sales documents are now editable
7204  + Some links to print documents after entry
7205  ! Changed javascript helper function for customer allocations
7206  $ /applications/customers.php
7207    /includes/ui/ui_input.inc
7208    /reporting/rep107.php
7209    /reporting/rep109.php
7210    /reporting/rep110.php
7211    /sales/credit_note_entry.php
7212    /sales/customer_credit_invoice.php
7213    /sales/customer_delivery.php
7214    /sales/customer_invoice.php
7215    /sales/customer_payments.php
7216    /sales/sales_order_entry.php
7217    /sales/allocations/customer_allocate.php
7218    /sales/allocations/customer_allocation_main.php
7219    /sales/includes/cart_class.inc
7220    /sales/includes/sales_db.inc
7221    /sales/includes/sales_ui.inc
7222    /sales/includes/db/cust_trans_db.inc
7223    /sales/includes/db/cust_trans_details_db.inc
7224    /sales/includes/db/custalloc_db.inc
7225    /sales/includes/db/customers_db.inc
7226    /sales/includes/db/payment_db.inc
7227    /sales/includes/db/sales_credit_db.inc
7228    /sales/includes/db/sales_delivery_db.inc
7229    /sales/includes/db/sales_invoice_db.inc
7230    /sales/includes/db/sales_order_db.inc
7231    /sales/includes/db/sales_types_db.inc
7232    /sales/includes/ui/print_invoice.inc
7233    /sales/includes/ui/sales_credit_ui.inc
7234    /sales/includes/ui/sales_order_ui.inc
7235    /sales/inquiry/customer_allocation_inquiry.php
7236    /sales/inquiry/customer_inquiry.php
7237    /sales/inquiry/sales_deliveries_view.php
7238    /sales/inquiry/sales_orders_view.php
7239    /sales/manage/credit_status.php
7240    /sales/manage/sales_types.php
7241    /sales/view/view_credit.php
7242    /sales/view/view_dispatch.php
7243    /sales/view/view_invoice.php
7244    /sales/view/view_receipt.php
7245    /sales/view/view_sales_order.php
7246 # Removed function name conflict with wiki help system
7247    /includes/lang/language.php
7248    
7249 06-Mar-2008 Janusz Dobrowolski
7250  + Wiki help links integration
7251  $ /config.php
7252    /includes/page/header.inc
7253    /includes/lang/language.php
7254  + Optional debuging with xdebug module
7255  $ /index.php
7256    /includes/db/connect_db.inc
7257  ! Concurrent edition fix
7258  $  /includes/systypes.inc
7259  # Table header fix
7260  $  /manufacturing/manage/bom_edit.php
7261  # Menu layout fixes
7262  $ /themes/aqua/renderer.php
7263    /themes/cool/renderer.php
7264    /themes/default/renderer.php
7265  # Removed warning about nonexistent $_GET variable
7266  $ /dimensions/inquiry/search_dimensions.php
7267  # MySQL 3.xx CAST bug fix
7268  $ /includes/db/manufacturing_db.inc
7269    /manufacturing/includes/db/work_order_requirements_db.inc
7270    /manufacturing/inquiry/where_used_inquiry.php
7271
7272 04-Mar-2008 Joe Hunt
7273  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7274    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7275  $ /inventory/cost_update.php
7276    /purchasing/includes/db/grn_db.inc and
7277    /manufacturing/manage/bom_edit.php. 
7278    /manufacturing/includes/db/work_orders_db.inc
7279    /manufacturing/includes/db/work_orders_quick_db.inc
7280    /manufacturing/work_order_entry.php
7281   
7282 21-Feb-2008 Joe Hunt
7283  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7284  $ /admin/view_print_transaction.php
7285    /applications/setup.php
7286   
7287 17-Feb-2008 Joe Hunt
7288  ! Minor change in menu and function in view_print_transaction.php
7289  $ /admin/view_print_transaction.php
7290    /application/setup.php
7291  + Preparing for print of single documents
7292  $ /reporting/includes/reporting.inc
7293  ! Removing 'out' field in table tax_types
7294  $ /sql/alter.sql
7295    /taxes/tax_types.php
7296    /taxes/db/tax_types_db.inc
7297  + Added 2 functions in ui_input.inc, button and button_cell
7298    /includes/ui/ui_input.inc
7299
7300 11-Feb-2008 Joe Hunt
7301  + Added file, update_db.php, for updating company databases from an SQL script.
7302  $ update_db.php (New file)
7303    update.html
7304   
7305 06-Fef-2008 Joe Hunt
7306  + Added Report, Salesman Listing, rep106.php. 
7307  $ /reporting/reports_main.php
7308    /reporting/rep106.php
7309   
7310 06-Feb-2008 Janusz Dobrowolski
7311  + Separation of customer invoice issue and goods delivery.
7312  + Batch invoicing for more than one delivery
7313  # Corrected inadequate shipping tax calculations.
7314  ! Default debugging status changed to off.
7315  $ /taxes/tax_calc.inc
7316    /taxes/db/tax_groups_db.inc
7317    /admin/db/voiding_db.inc
7318    /applications/customers.php
7319    /includes/systypes.inc
7320    /includes/types.inc
7321    /includes/ui/ui_controls.inc
7322    /includes/ui/ui_lists.inc
7323    /includes/ui/ui_view.inc
7324    /inventory/inquiry/stock_status.php
7325    /reporting/rep105.php
7326    /reporting/rep107.php
7327    /reporting/rep109.php
7328    /reporting/rep110.php 
7329    /reporting/rep209.php
7330    /reporting/reports_main.php
7331    /reporting/includes/doctext.inc
7332    /reporting/includes/doctext2.inc
7333    /reporting/includes/form_types.inc
7334    /reporting/includes/pdf_report.inc
7335    /reporting/includes/reports_classes.inc
7336    /sales/customer_credit_invoice.php
7337    /sales/customer_invoice.php
7338    /sales/sales_order_entry.php
7339    /sales/customer_delivery.php 
7340    /sales/includes/db/sales_delivery_db.inc 
7341    /sales/includes/ui/print_invoice.inc 
7342    /sales/includes/cart_class.inc
7343    /sales/includes/sales_db.inc
7344    /sales/includes/db/cust_trans_db.inc
7345    /sales/includes/db/cust_trans_details_db.inc
7346    /sales/includes/db/sales_credit_db.inc
7347    /sales/includes/db/sales_invoice_db.inc
7348    /sales/includes/db/sales_order_db.inc
7349    /sales/includes/ui/sales_order_ui.inc
7350    /sales/inquiry/customer_allocation_inquiry.php
7351    /sales/inquiry/customer_inquiry.php
7352    /sales/inquiry/sales_orders_view.php
7353    /sales/inquiry/sales_deliveries_view.php 
7354    /sales/view/view_dispatch.php
7355    /sales/view/view_invoice.php
7356    /sales/view/view_sales_order.php
7357    /sql/alter.sql
7358    config.php
7359   
7360 01-Feb-2008 Joe Hunt
7361  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7362  $ /sales/includes/cart_class.inc
7363    /sales/includes/db/sales_credit_db.inc
7364    /sales/includes/db/sales_invoice_db.inc
7365    /sales/includes/db/sales_order_db.inc
7366    /sales/includes/db/cust_trans_details_db.inc
7367    /sales/includes/ui/sales_order_ui.inc
7368    /sales/includes/ui/sales_credit_ui.inc
7369    /sales/credit_note_entry.php
7370    /sales/customer_credit_invoice.php
7371    /sales/sales_order_entry.php
7372    /sales/customer_invoice.php
7373
7374 31-Jan-2008 Joe Hunt
7375  ! New Release 2.0 Pre Alpha
7376  $ config.php
7377  # Fixed a release 2 related bug in create_coy.php
7378  $ /admin/create_coy.php
7379  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7380    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7381    with these databases changes without any new files. They are coming as soon as possible.
7382  $ /sql/alter.sql (New file)  
7383  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7384    and 2 related files
7385  $ /purchasing/supplier_trans_gl.php
7386    /purchasing/includes/db/invoice_items_db.inc
7387  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7388  $ /includes/ui/ui_lists.inc
7389    /purchasing/includes/ui/po_ui.inc
7390    /sales/includes/ui/sales_order_ui.inc
7391    /admin/company_preferences.php
7392    /admin/db/company_db.inc
7393    config.php
7394  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7395    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7396  $ /sales/manage/sales_people.php
7397    /includes/ui/ui_input.inc
7398  
7399 -------------------- 2,0 Pre Alpha - above ----------------------------
7400 31-Jan-2008 Janusz Dobrowolski
7401  # Minor bugfix in db_import()
7402  $ /admin/db/maintenance_db.inc
7403  
7404 30-Jan-2008 Janusz Dobrowolski
7405  # Minor display fix in tax_types.php
7406  $ /taxes/tax_types.php
7407  ! Format cleanup on some files.
7408  $ /gl/includes/gl_db.inc
7409    /gl/includes/gl_ui.inc
7410    /applications/application.php
7411    frontaccounting.php
7412    index.php
7413    
7414 -------------------- 1.16 Stable Released ----------------------
7415 28-Jan-2008 Joe Hunt
7416  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7417    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7418    and $no_supplier_list. Default is the normal behavior for all listboxes.
7419  $ /includes/ui/ui_lists.inc
7420    /sales/includes/ui/sales_orders_ui.inc
7421    /purchases/includes/ui/po_ui.inc
7422    /themes/default/images/locate.png (New file)
7423    config.php
7424
7425  + Added ALTER TABLE possibility in db_import. For future releases.
7426  $ /admin/db/maintenence_db.inc  
7427
7428  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7429  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7430  $ /includes/db/connect_db.inc
7431    /includes/ui/ui_lists.inc
7432    /includes/page/header.inc
7433    /access/login.php
7434    
7435 16-Jan-2008 Joe Hunt
7436  # When login screen is displayed after session timeout page content is broken. It
7437    is because of NOT using absolute paths in href attribute theme elements.
7438  $ /access/login.php
7439  
7440 30-Dec-2007 Joe Hunt
7441  # Minor adjustments in function db_export on line 325
7442  $ /admin/db/maintenance_db.inc
7443  
7444 29-Dec-2007 Joe Hunt
7445  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7446  $ config.php
7447  
7448  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7449    Also fixed a unneccessary str_replace when importing sql scripts.
7450  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7451  $ /admin/db/maintenance_db.inc
7452    /reporting/includes/pdf_report.inc
7453    
7454 13-Dec-2007 Joe Hunt
7455  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7456  $ /gl/inquiry/gl_trial_balance.php
7457    /gl/inquiry/gl_account_inquiry.php
7458
7459 13-Dec-2007 Joe Hunt
7460  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7461  $ /admin/db/voiding_db.inc
7462  
7463 06-Dec-2007 Joe Hunt
7464  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7465  $ /gl/gl_payment.php
7466    /gl/includes/ui/gl_payment_ui.inc
7467    
7468  ! Changed $loc_notification to be set to 0 instead of 1.
7469  $ config.php
7470  
7471 -------------------- 1.15 Stable Released ----------------------
7472 05-Dec-2007 Joe Hunt
7473  + Added email notification to stock location when available stock is below reorder level
7474  $ config.php
7475    /sales/includes/db/sales_order_db.inc
7476    
7477  # Fixed bugs in Open balances when account is not a balance account
7478  $ /gl/inquiry/gl_trial_balance.php
7479    /gl/inquiry/gl_account_inquiry.php
7480    /reporting/rep704.php
7481    /reporting/rep708.php
7482    
7483 -------------------- 1.14 Stable Released ----------------------
7484 01-Oct-2007 Joe Hunt
7485  ! Major change in the installation of modules to also accept an SQL-file for upload.
7486  $ config.php
7487    /admin/inst_module.php
7488    /admin/db/maintenance_db.inc
7489    
7490 30-Sep-2007 Joe Hunt
7491  # The following files were still vulnerable. Fixed
7492  $ /access/login.php
7493    /includes/lang/language.php
7494
7495 -------------------- 1.13 Stable Released ----------------------
7496 14-Sep-2007 Joe Hunt
7497  + Added optional link for electronic payment on invoices (PayPal). 
7498  ! Better support for install/update languages.  
7499  ! Minor adjustments
7500  # Fixed a vulnerable item in config.php
7501  $ config.php
7502
7503 14-Sep-2007 Joe Hunt
7504  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7505  # config.php has been vulnerable. Fixed.
7506  $ /admin/inst_lang.php
7507  $ config.php
7508  
7509 10-Sep-2007 Joe Hunt
7510  ! Changed Bank Address field from text to textarea (multirows)
7511  $ /gl/manage/bank_accounts.php
7512  
7513 06-Sep-2007 Joe Hunt
7514  + Added optional link for electronic payment on invoices (PayPal)
7515  $ /reporting/reports_main.php
7516    /reporting/rep107.php
7517    /reporting/includes/report_classes.inc
7518    /reporting/includes/pdf_report.inc
7519    /reporting/includes/doc_text.inc
7520    /reporting/includes/doc_text2.inc
7521    
7522 23-Aug-2007 Joe Hunt
7523  # Unnecessary parameter ($db) in check_for_recursive_bom
7524  $ /manufacturing/manage/bom_edit.php
7525  
7526 21-Aug-2007 Joe Hunt
7527  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7528  $ /includes/lang/gettext.php
7529  
7530 08-Aug-2007 Joe Hunt
7531  # Minor adjustments
7532  $ config.php
7533    /access/login.php
7534    /admin/create_coy.php
7535    /reporting/includes/pdf_report.inc
7536    
7537 04-Aug-2007 Joe Hunt
7538  + Added a default fiscal year in the en_US-new.sql and start references.
7539  $ /sql/en_US-new.sql
7540  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7541  $ /lang/en_US/LC_MESSAGES/en_US.mo
7542  
7543 03-Aug-2007 Joe Hunt
7544  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7545  $ /sales/includes/db/sales_order_db.inc
7546  
7547 23-Jul-2007 Joe Hunt
7548  # Changed <? in front of 2 files to <?php.
7549  $ /purchasing/includes/purchasing_ui.inc
7550    /reporting/includes/class.mail.inc
7551    
7552 -------------------- 1.12 Stable Released ----------------------
7553 21-Jul-2007 Joe Hunt
7554  + Added option to handle Jalali and Islamic Calendars
7555  ! Minor adjustments
7556  $ config.php
7557    /gl/includes/db/gl_db_trans.inc
7558    /includes/date_functions.inc
7559    /includes/ui/ui_input.inc
7560    /includes/ui/ui_lists.inc
7561    /includes/ui/ui_view.inc
7562    /purchasing/po_receive_items.php
7563    /purchasing/includes/ui/invoice_ui.inc
7564    /purchasing/includes/ui/po_ui.inc
7565    /reporting/rep705.php
7566    /sales/includes/db/sales_order_db.inc
7567    /sales/includes/ui/sales_order_ui.inc
7568    
7569 20-Jul-2007 Joe Hunt
7570  ! Changed parameters on report Sales Order. Option to print as Quote.
7571  $ /reporting/reports_main.php
7572    /reporting/rep109.php
7573    /reporting/includes/pdf_report.inc
7574    /reporting/includes/doctext.inc
7575    /reporting/includes/doctext2.inc
7576  
7577 19-Jul-2007 Joe Hunt
7578  + Added Budget Entry in General Ledger. Includes Dimensions.
7579  $ config.php
7580    /applications/generalledger.php
7581    /gl/gl_budget.php (New File!)
7582    /gl/includes/db/gl_db_trans.inc
7583    /includes/date_functions.inc
7584    /reporting/report_classes.inc
7585    
7586 -------------------- 1.11 Stable Released ----------------------
7587 04-Jul-2007 Joe Hunt
7588  ! Option for using alpha numeric chart of accounts.
7589  $ config.php
7590    /gl/manage/gl_accounts.php
7591    /gl/includes/db/gl_db_accounts.inc
7592    /gl/includes/db/gl_db_bank_trans.inc
7593    /gl/includes/db/gl_db_trans.inc
7594    /gl/inquiry/gl_trial_balance.inc
7595    /admin/db/company_db.inc
7596    /inventory/includes/db/items_db.inc
7597    /sales/manage/customer_branches.inc
7598
7599 04-Jul-2007 Joe Hunt
7600  # Problems retrieving language texts for poEdit in long javascripts
7601  $ /includes/ui/ui_view.inc
7602  
7603 04-May-2007 Joe Hunt
7604  # Database error when updating more than one item row in Sales Orders.
7605  $ /sales/includes/db/sales_order_db.inc
7606  # Database error when inserting work order issues. Fixed.
7607  $ /manufacturing/includes/db/work_order_issues_db.inc
7608  
7609 03-May-2007 Joe Hunt
7610  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7611  $ /includes/db/manufacturing_db.inc
7612    /manufacturing/includes/db/work_order_requirements_db.inc
7613
7614 02-May-2007 Joe Hunt
7615  # Missing details on Purchase Order when emailing and printing
7616  $ /reporting/rep209.php
7617  
7618 -------------------- 1.1 Stable Released ----------------------
7619 02-May-2007 Joe Hunt
7620  + Enabled module addons and all the below bugfixes. No changes in database structure.
7621  - Removed /sql/basic.sql (included in the other sql files)
7622  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7623    (not needed anymore).
7624  + Addition of update.html  
7625  $ /admin/inst_module.php (New file!)
7626    /applications/customers.php
7627    /applications/dimensions.php
7628    /applications/generalledger.php
7629    /applications/inventory.php
7630    /applications/manufacturing.php
7631    /applications/setup.php
7632    /applications/suppliers.php
7633    /install/index.php
7634    /install/save.php
7635    /modules/inst_modules.php (New folder and new file!)
7636    /modules/index.php (New file!)
7637    /sql/en_US-demo.sql
7638    /sql/en_US-new.sql
7639    install.html
7640    update.html (New file!)
7641    
7642 01-May-2007 Joe Hunt
7643  # Missing measure of units when printing sales orders
7644  # Update of Sales People caused a database error
7645  $ /sales/manage/sales_people.php
7646    /reporting/rep109.php
7647  
7648 30-Apr-2007 Joe Hunt
7649  + The selected menu tab is now shown with same background as hover color.
7650  $ config.php (default tab line 77. Change if you want)
7651    /includes/page/header.inc
7652    
7653 28-Apr-2007 Joe Hunt
7654  # When saving work order entries a lot of debug boxes appeared. Fixed
7655  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7656  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7657  $ /includes/db/manufacturing_db.inc
7658    /manufacturing/work_order_entry.php
7659    /manufacturing/includes/work_order_issue_ui.inc
7660    /manufacturing/includes/db/work_order_requirements_db.inc
7661    /manufacturing/includes/db/work_orders_quick_db.inc
7662    /manufacturing/inquiry/where_used_inquiry.php
7663    
7664 25-Apr-2007 Joe Hunt
7665  # Missing Date Picker
7666  $ /sales/customer_invoice.php
7667  # No JS popup window
7668  $ /sales/view/view_invoice.php
7669  
7670 24-Apr-2007 Joe Hunt
7671  ! New and better Date Picker, better cool theme.
7672  $ /includes/ui/ui_input.inc
7673    /includes/ui/ui_view.inc
7674    /reporting/includes/reports_classes.inc
7675    /themes/cool/default.css
7676
7677 -------------------- 1.0.1 Stable Released ----------------------
7678 23-Apr-2007 Joe Hunt
7679  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7680    the changes for selection lists customers/suppliers and the Audit Trail.
7681
7682 22-Apr-2007 Joe Hunt
7683  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7684    No Filter
7685  ! Changed the sort order in these selection lists from id to name.
7686  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7687  $ /reporting/reports_main.php
7688    /reporting/rep101.php
7689    /reporting/rep102.php
7690    /reporting/rep201.php
7691    /reporting/rep202.php
7692    /reporting/rep203.php
7693    /reporting/rep204.php
7694    /reporting/includes/reports_classes.inc
7695    /includes/ui/ui_lists.inc
7696    /gl/includes/db/gl_db_trans.inc
7697    config.php
7698    
7699 22-Apr-2007 Joe Hunt
7700  + Date Picker for all date fields.
7701  $ config.php
7702    /admin/fiscalyears.php
7703    /admin/void_transaction.php
7704    /includes/ui/ui_view.inc
7705    /includes/ui/ui_input.inc
7706    /dimensions/dimension_entry.php
7707    /dimensions/inquiry/search_dimensions.php
7708    /gl/gl_journal.php
7709    /gl/gl_deposit.php
7710    /gl/gl_payment.php
7711    /gl/bank_transfer.php
7712    /gl/inquiry/bank_inquiry.php
7713    /gl/inquiry/gl_account_inquiry.php
7714    /gl/inquiry/gl_trial_balance.php
7715    /gl/manage/exchange_rates.php
7716    /inventory/adjustments.php
7717    /inventory/transfers.php
7718    /inventory/inquiry/stock_movements.php
7719    /inventory/manage/items.php
7720    /manufacturing/work_order_add_finished.php
7721    /manufacturing/work_order_entry.php
7722    /manufacturing/work_order_issue.php
7723    /manufacturing/work_order_release.php
7724    /purchasing/supplier_payment.php
7725    /purchasing/po_entry_items.php
7726    /purchasing/po_receive_items.php
7727    /purchasing/supplier_credit.php
7728    /purchasing/supplier_credit_grns.php
7729    /purchasing/supplier_invoice.php
7730    /purchasing/supplier_invoice_grns.php
7731    /purchasing/supplier_trans_gl.php
7732    /purchasing/includes/ui/po_ui.inc
7733    /purchasing/inquity/po_search.php
7734    /purchasing/inquiry/po_search_completed.php
7735    /purchasing/inquiry/supplier_allocation_inquiry.php
7736    /purchasing/inquiry/supplier_inquiry.php
7737    /reporting/reports_main.php
7738    /reporting/includes/reports_classes.inc
7739    /sales/credit_note_entry.php
7740    /sales/customer_credit_invoice.php
7741    /sales/customer_payments.php
7742    /sales/sales_order_entry.php
7743    /sales/includes/ui/sales_order_ui.inc
7744    /sales/inquiry/customer_allocation_inquiry.php
7745    /sales/inquiry/customer_inquiry.php
7746    /sales/inquiry/sales_orders_view.php
7747    New image files:
7748    /themes/default/images/cal.gif
7749    /themes/default/images/next.gif
7750    /themes/default/images/prev.gif
7751
7752 19-Apr-2007 Joe Hunt
7753  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7754  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7755  $ /taxes/db/tax_types_db.inc
7756
7757  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7758  $ /gl/manage/gl_accounts.php
7759    /gl/includes/db/gl_db_accounts.inc
7760    /includes/ui/ui_input.inc
7761
7762 18-Apr-2007 Joe Hunt
7763  # Bug no 1702594, Logon Loop, fixed
7764  $ config.php
7765
7766 -------------------- 1.0a Stable Released ----------------------
7767 10-Apr-2007 Joe Hunt
7768  ! Release 1.0a established on SourceForge, fixing the bugs.
7769
7770 11-Apr-2007 Joe Hunt
7771  # Bug No 1698214, Creating Items, fixed
7772  $ /includes/ui/ui_lists.inc
7773  # Bug no 1698216, Item Movements, fixed
7774  $ /inventory/manage/items.php
7775
7776 -------------------- 1.0 Stable Released ----------------------
7777 10-Apr-2007 Joe Hunt
7778  ! Release 1.0 established on SourceForge.