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