b8983ae584139f4c302f54fde873142a992b41ce
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22
23 26-Jan-2010 Janusz Dobrowolski
24 + Full support for items with editable descriptions in sales documents
25 $ /includes/ui/ui_lists.inc
26   /inventory/prices.php
27   /inventory/includes/db/items_db.inc
28   /inventory/manage/items.php
29   /js/inserts.js
30   /sales/customer_delivery.php
31   /sales/sales_order_entry.php
32   /sales/includes/cart_class.inc
33   /sales/includes/ui/sales_order_ui.inc
34   /sql/alter2.3.sql
35   /sql/en_US-demo.sql
36   /sql/en_US-new.sql
37 # Fixed warning in debug mode
38 $ /sales/inquiry/sales_deliveries_view.php
39   /sales/includes/db/cust_trans_db.inc
40
41 23-Jan-2010 Janusz Dobrowolski
42 + Improved locales checking
43 $ /includes/lang/gettext.php
44   /includes/lang/language.php
45 + Defaults for get_post also for array submits, added confirm dialog helper
46 $ /includes/ui/ui_controls.inc
47 + Added info label in error_log for warnings during upgrade process
48 $ /includes/errors.inc
49 ! System preferences moved from company to new sys_prefs table
50 $ /admin/company_preferences.php
51   /admin/display_prefs.php
52   /admin/gl_setup.php
53   /admin/users.php
54   /admin/db/company_db.inc
55   /admin/db/users_db.inc
56   /includes/current_user.inc
57   /includes/session.inc
58   /includes/prefs/sysprefs.inc
59   /includes/prefs/userprefs.inc
60   /sql/alter2.1.php
61   /sql/alter2.3.php
62   /sql/alter2.3.sql
63   /sql/en_US-demo.sql
64   /sql/en_US-new.sql
65   /install/save.php
66 ! Updated locales and database/src compatibility checks
67 $ /admin/system_diagnostics.php
68 ! Added core version for checks against database version_id
69 $ /config.default.php
70 ! System setup re-read after upgrade
71 $  /admin/inst_upgrade.php
72 ! Cached company currency retrieval
73 $ /includes/banking.inc
74 ! Removed sysprefs.inc include
75 $ /includes/main.inc
76 # Removed archaic error handling
77 $ /includes/date_functions.inc
78 # Missing path_to_root declaration in handle_submit().
79 $ /admin/create_coy.php
80 # Message box cleanup before ajax call
81 $ /js/utils.js
82
83 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
84 ------------------------------- Release 2.2.4 ----------------------------------
85 17-Jan-2010 Joe Hunt
86 ! Release 2.2.4
87 $ $config.default.php
88   update.html
89
90 17-Jan-2010 Janusz Dobrowolski
91 ! Improved error checking.in company update/creation.
92 $ /admin/create_coy.php
93 # Fixed default value for stock_category.dflt_tax_type
94 $ /sql/en_US-new.sql
95 # Fixed errors display in ajax mode.
96 $ /includes/errors.inc
97 # Fixed checks for deleting POS
98 $ /sales/manage/sales_points.php
99
100 15-Jan-2010 Janusz Dobrowolski
101 ! Changed so GL Account Types id allows up to 10 digits.
102 $ /gl/manage/gl_account_types.php
103 # [0000187] Category and description reset after failed check;
104 $ /inventory/manage/sales_kits.php
105 # Cleaned warnings in errorlog.
106 $ /sales/includes/sales_db.inc
107 ! Default 0 on empty amount fields
108 $ /includes/data_checks.inc
109 ! Empty numeric input fields globaly defaulted to 0.
110 $ /includes/data_checks.inc
111   /includes/ui/ui_input.inc
112
113 15-Jan-2010 Joe Hunt
114 # [0000190] Back link on confirmation only pages removed.
115 $ /includes/page/footer.inc
116   /includes/ui/ui_view.inc
117   /includes/main.inc
118 # Removed a comma after last item in structure for 0_tax_types, line 1596
119 $ /sql/en_US-new.sql
120
121 14-Jan-2010 Joe Hunt
122 # A couple of small bugs were fixed in average material cost
123 $ /purchasing/includes/db/grn_db.inc
124   /purchasing/includes/db/invoice_db.inc
125   /manufacturing/includes/db/work_orders_db.inc
126
127 13-Jan-2010 Joe Hunt
128 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
129 $ /inventory/cost_update.php
130   /inventory/includes/item_adjustments_ui.inc
131   /inventory/view/view_adjustment.php
132 ! Changed so GL Account Types id allows up to 6 digits.
133 $ /gl/manage/gl_account_types.php
134   
135 12-Jan-2010 Janusz Dobrowolski
136 # Fixed buggy exemptions display
137 $ /taxes/item_tax_types.php
138
139 ---------- End of changes from main trunk 2.2.3-2.2.4
140
141 12-Jan-2010 Janusz Dobrowolski
142 ! Added sorting by branch_ref
143 $ /sales/includes/db/branches_db.inc
144 # Fixed misnamed function parameter.
145   /sales/includes/db/cust_trans_db.inc
146   /sales/inquiry/sales_deliveries_view.php
147
148 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
149 ------------------------------- Release 2.2.3 ----------------------------------
150 12-Jan-2010 Joe Hunt
151 ! Release 2.2.3
152 ! Allow using of multi level sub-types when digits are of same length in account types
153 $ config.default.php
154   update.html
155   /gl/includes/db/gl_db_accounts.inc
156 ! Print COA also prints class id and account type id.
157 $ /reporting/rep701.php
158
159
160 11-Jan-2010 Janusz Dobrowolski
161 # Removed invalid constraint on tax_types.
162 $ /sql/en_US-new.sql
163
164 10-Jan-2010 Janusz Dobrowolski
165 ! Small fix in new_doc_date()
166 $ /includes/date_functions.inc
167 # Prevent warnings for sql results without 'inactive' field
168 $ /includes/ui/db_pager_view.inc
169 # Fixed js error in IE7
170 $ /js/inserts.js
171 + Added support for customized doctext.inc/header2.inc
172 $ /reporting/prn_redirect.php
173   /reporting/includes/pdf_report.inc
174 ! Increased number of decimals for tax calculations
175 $ /taxes/tax_calc.inc
176 ! Code cleanup
177 $ /includes/current_user.inc
178 # Fixed check for missing POST in check_num()
179 $ /includes/data_checks.inc
180 # [0000187] Category and description reset after failed check;
181 $ /inventory/manage/item_codes.php
182 # [0000186] Timeout on Refresh button
183 $ /sales/allocations/customer_allocate.php
184 # [0000185] Update notification missing.
185 $ inventory/reorder_level.php
186
187 09-Jan-2010 Joe Hunt
188 # Bugs in deleting fiscal year. Some transactions weren't deleted.
189 $ /admin/fiscalyear.php
190
191 07-Jan-2010 Joe Hunt
192 ! Changed to let the $doctypes in documents follow the types in types.inc
193 + New document, Remittance, to print payment allocations to suppliers
194   Also print/email links from Supplier Payment and Supplier Inquiry.
195 $ /purchasing/supplier_payment.php
196   /purchasing/inquiry/supplier_inquiry.php
197   /reporting/rep108.php
198   /reporting/rep109.php
199   /reporting/rep110.php
200   /reporting/rep111.php
201   /reporting/rep209.php
202   /reporting/rep210.php (New file)
203   /reporting/reports_main.php
204   /reporting/includes/doctext.inc
205   /reporting/includes/doctext2.inc
206   /reporting/includes/header2.inc
207   /reporting/includes/pdf_report.inc
208   /reporting/includes/reporting.inc
209   /reporting/includes/reports_classes.inc
210 # Creating recurrent invoices with date outside fiscal year.  
211   /sales/create_recurrent_invoices.php
212   
213 06-Jan-2010 Janusz Dobrowolski
214 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
215 $ /includes/session.inc
216 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
217 $ /includes/references.inc
218
219 04-Jan-2010 Joe Hunt
220 ! Making the stretch parameter = 1 on default print pdf all over
221   Improved layout on documents.
222 $ /reporting/includes/class.pdf.inc
223   /reporting/includes/pdf_report.inc
224   /reporting/includes/doctext.inc
225   /reporting/includes/doctext2.inc
226   /reporting/includes/header2.inc
227   
228 31-Dec-2009 Joe Hunt
229 # When updating tax rate, it didn't show and calculate correct in documents.
230 $ /taxes/db/tax_groups_db.inc
231
232 27-Dec-2009 Joe Hunt
233 # Problems letting various currency bank accounts sharing the same GL account
234 $ /gl/manage/bank_accounts.php
235   /gl/includes/db/gl_db_banking.inc
236
237 ---------- End of changes from main trunk 2.2.2-2.2.3
238
239 11-Jan-2010 Janusz Dobrowolski
240 ! Optimized database indexes.
241 $ /sql/alter2.3.sql
242   /sql/en_US-demo.sql
243   /sql/en_US-new.sql
244
245 27-Dec-2009 Janusz Dobrowolski
246 + Remote packages repository support for extensions and languages
247 $ /config.default.php
248   /frontaccounting.php
249   /admin/inst_lang.php
250   /admin/inst_module.php
251   /includes/access_levels.inc
252   /includes/ui/ui_lists.inc
253   /sql/alter2.3.php
254 # Small fix in handle_submit
255 $ /admin/create_coy.php
256 ! Using var_dump function for storing variables in config files.
257 $ /admin/db/maintenance_db.inc
258 + Added copy_file(), check_write() helper functions.
259 $ /includes/main.inc
260 + Aded array_search_key() helper.
261 $ /includes/lang/gettext.php
262 + Added helper for checking langauge support.
263 $ /includes/current_user.inc
264 + Added helper for radio buttons.
265 $ /includes/ui/ui_input.inc
266 ! Extension links support moved to application class.
267 $ /applications/application.php
268   /applications/customers.php
269   /applications/dimensions.php
270   /applications/generalledger.php
271   /applications/inventory.php
272   /applications/manufacturing.php
273   /applications/setup.php
274   /applications/suppliers.php
275   /includes/archive.inc (new)
276   /includes/packages.inc (new)
277 + Support for popup buttons
278 $ /js/inserts.js
279
280 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
281 ------------------------------- Release 2.2.2 ----------------------------------
282 23-Dec-2009 Joe Hunt
283 ! Release 2.2.2
284 $ /update.html
285 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
286 $ /reporting/rep109.php
287   /reporting/rep111.php
288   /reporting/includes/doctext.inc
289   /reporting/includes/doctext2.inc
290 # Restoring journal entry sql to previous without join with bank_trans
291   due to error in joins. Tom Hallman works on it until 2.2.3
292 $ /gl/inquiry/journal_inquiry.php  
293 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
294 $ /admin/db/maintenance_db.inc
295   /gl/gl_bank.php
296   /includes/db_pager.inc
297   /includes/session.inc
298   /includes/lang/language.php
299   /includes/page/header.inc
300   /install/save.php
301   /inventory/adjustments.php
302   /inventory/transfers.php
303   /purchasing/supplier_invoice.php
304   /purchasing/allocations/supplier_allocate.php
305   /purchasing/includes/ui/po_ui.inc
306   /reporting/includes/class.graphic.inc
307   /reporting/includes/tcpdf.php
308   /reporting/includes/Workbook.php
309   /sales/allocations/customer_allocate.php
310   
311 22-Dec-2009 Joe Hunt
312 ! Some additional changes in pdf_report.inc for supporting report extensions.
313 $ /reporting/includes/pdf_report.inc
314   /reporting/includes/excel_report.inc
315
316 21-Dec-2009 Chaitanya/Janusz Dobrowolski
317 # [0000184] Bad source document quantities update and invalid qtys during
318         derivative document entry.
319 $ /sales/includes/cart_class.inc
320   /sales/includes/sales_db.inc
321 # Fixed quantity columns descriptions in delivery edition.
322 $ /sales/customer_delivery.php
323
324 21-Dec-2009 Joe Hunt
325 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
326   Some errors in header3() in pdf_report.inc.
327 $ /includes/current_user.inc
328   /reporting/includes/pdf_report.inc
329
330 18-Dec-2009 Joe Hunt
331 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
332   Fixed depending on the decimals in the stock item to not allow less than minimum.
333 $ /purchasing/po_entry_items.php
334
335 12-Dec-2009 Joe Hunt
336 ! Implemented search on categories as well in sales_items_list...
337 $ /includes/ui/ui_lists.inc
338
339 09-Dec-2009 Janusz Dobrowolski
340 + Added system diagnostics page
341 $ /admin/system_diagnostics.php
342   /applications/setup.php
343
344 08-Dec-2009 Tom Hallman/Joe Hunt
345 + Extended the Report Engine to better support own reports
346 $ /reporting/includes/class.pdf.inc
347   /reporting/includes/excel_report.inc
348   /reporting/includes/pdf_report.inc
349   /reporting/includes/tcpdf.php
350   /reporting/fonts/courier.php (new file)
351   /reporting/fonts/times.php (new file)
352   /reporting/fonts/timesb.php (new file)
353   /reporting/fonts/timesbi.php (new file)
354   /reporting/fonts/timesi.php (new file)
355   /reporting/fonts/symbol.php (new file)
356   /reporting/fonts/zapfdingbats.php (new file)
357   
358 07-Dec-2009 Joe Hunt
359 ! Providing use of alternative providers for exchange rates.
360 $ /gl/includes/db/gl_db_rates.inc
361
362 06-Dec-2009 Janusz Dobrowolski
363 # Safer algorithm for company removal, additional prefix check on company add.
364 $ /admin/create_coy.php
365   /admin/db/maintenance_db.inc
366
367 04-Dec-2009 Janusz Dobrowolski
368 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
369 $ /includes/ui/allocation_cart.inc
370 # False currency rate error on first opening of sales order page when customer_list is off.
371 $ /sales/includes/cart_class.inc
372
373 04-Dec-2009 Joe Hunt
374 # Print Statement prints balances in wrong place.
375 $ /reporting/rep108.php
376 ! Better date2sql in date_functions.inc
377 $ /includes/date_functions.inc
378
379 03-Dec-2009 Janusz Dobrowolski
380 # Fixed bug [0000178] data error in supplier allocations
381 $ /includes/ui/allocation_cart.inc
382
383 ---------- End of changes from main trunk 2.2.1-2.2.2
384
385 10-Dec-2009 Joe Hunt
386 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
387   Only works with type Journal Entry.
388 $ /gl/manage/gl_quick_entries.php
389   /gl/includes/ui/gl_journal_ui.inc
390   /includes/ui/ui_view.inc
391   /sql/alter2.3.sql
392   /sql/en_US-new.sql
393   /sql/en_US-demo.sql
394   .
395 05-Dec-2009 Joe Hunt
396 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
397   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
398   Awaiting change in report mechanism
399 $ /includes/ui/allocation_cart.inc
400   /reporting/includes/header2.inc
401   /reporting/includes/reports_classes.inc (partly)
402   /sales/create_recurrent_invoices.php
403   /sales/customer_payments.php
404   /sales/allocations/customer_allocate.php
405   /sales/includes/sales_db.inc
406   /sales/includes/db/branches_db.inc
407   /sales/includes/db/custalloc_db.inc
408   /sales/includes/db/customers_db.inc
409   /sales/includes/db/cust_trans_db.inc
410   /sales/includes/db/recurrent_invoices_db.inc (new file)
411   /sales/includes/db/sales_groups_db.inc (new file)
412   /sales/includes/db/sales_order_db.inc
413   /sales/inquiry/customer_allocation_inquiry.php
414   /sales/inquiry/customer_inquiry.php
415   /sales/inquiry/sales_deliveries_view.php
416   /sales/inquiry/sales_orders_view.php
417   /sales/manage/credit_status.php
418   /sales/manage/customers.php
419   /sales/manage/customer_branches.php
420   /sales/manage/recurrent_invoices.php
421   /sales/manage/sales_areas.php
422   /sales/manage/sales_groups.php
423   /sales/manage/sales_people.php
424   /sales/manage/sales_points.php
425   /sales/manage/sales_types.php
426   /sales/view/view_sales_order.php
427   /taxes/item_tax_types.php
428   /taxes/tax_groups.php
429   /taxes/tax_types.php
430   /taxes/db/tax_types_db.inc
431
432 04-Dec-2009 Janusz Dobrowolski
433 + Next release upgrade skeleton files.
434 $ /sql/alter2.3.php (new)
435   /sql/alter2.3.sql (new)
436
437 04-Dec-2009 Tom Hallman
438 # Added key on type, id in comments to improve performance
439 $ /sql/en_US-demo.sql
440   /sql/en_US-new.sql
441
442 04-Dec-2009 Joe Hunt
443 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
444   Included purchasing folder
445 $ /includes/db/manufacturing_db.inc
446   /manufacturing/search_work_orders.php
447   /manufacturing/work_order_costs.php
448   /manufacturing/includes/db/work_orders_db.inc
449   /manufacturing/inquiry/where_used_inquiry.php
450   /manufacturing/manage/bom_edit.php
451   /manufacturing/manage/work_centres.php
452   /purchasing/po_entry_items.php
453   /purchasing/supplier_credit.php
454   /purchasing/supplier_invoice.php
455   /purchasing/includes/db/invoice_db.inc
456   /purchasing/includes/db/po_db.inc
457   /purchasing/includes/db/suppalloc_db.inc
458   /purchasing/includes/db/supp_trans_db.inc
459   /purchasing/inquiry/po_search.php
460   /purchasing/inquiry/po_search_completed.php
461   /purchasing/inquiry/supplier_allocations_inquiry.php
462   /purchasing/inquiry/supplier_inquiry.php
463   /purchasing/manage/suppliers.php
464
465 03-Dec-2009 Joe Hunt
466 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
467   Included inventory folder
468 $ /admin/payment_terms.php
469   /admin/printers.php
470   /admin/print_profiles.php
471   /admin/shipping_companies.php
472   /admin/db/company_db.inc
473   /admin/db/printers_db.inc
474   /admin/db/shipping_db.inc
475   /dimensions/includes/dimens_db.inc
476   /gl/gl_bank.php
477   /gl/includes/db/gl_db_accounts.inc
478   /gl/includes/db/gl_db_account_types.inc
479   /gl/includes/db/gl_db_bank_accounts.inc
480   /gl/includes/db/gl_db_curriencies.inc
481   /gl/manage/bank_accounts.php
482   /gl/manage/currencies.php
483   /gl/manage/gl_accounts.php
484   /gl/manage/gl_account_classes.php
485   /gl/manage/gl_account_types.php
486   /inventory/purchasing_data.php
487   /inventory/includes/inventory_db.inc
488   /inventory/includes/db/items_category_db.inc
489   /inventory/includes/db/items_db.inc
490   /inventory/includes/db/items_locations_db.inc
491   /inventory/includes/db/items_purchases_db.inc (New file)
492   /inventory/includes/db/movement_types_db.inc
493   /inventory/inquiry/stock_movements.php
494   /inventory/manage/items_php
495   /inventory/manage/item_categories.php
496   /inventory/manage/locations.php
497   /inventory/manage/movement_types.php
498   
499 02-Dec-2009 Janusz Dobrowolski
500 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
501
502 $ /sql/en_US-demo.sql
503 # Fixed to store default null values on export
504 $ /admin/db/maintenance_db.inc
505 ! Display sql in case of duplicate data error when go_debug=1 - redone
506 $ /includes/errors.inc
507 # Display settings are restored in every login in demo mode.
508 $ /admin/display_prefs.php
509   /includes/current_user.inc
510 # Fixed view/download backup
511 $ /admin/backups.php
512
513 $ config.default.php
514   /lang/new_language_template/LC_MESSAGES/empty.po
515   /lang/en_US/LC_MESSAGES/en_US.mo
516 # More restrictions on deleting gl_accounts
517 $ /gl/manage/gl_accounts.php
518 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
519 $ /admin/backups.php
520
521 01-Dec-2009 Janusz Dobrowolski
522 # Removing config.php after error during install. Otherwise misleading message is displayed.
523 $ /install/save.php
524 ! Display sql in case of duplicate data error when go_debug=1.
525 $ /includes/errors.inc
526 ! Next transaction numbers retrieved from transaction table instead of sys_types
527 $ /includes/systypes.inc
528
529 29-Nov-2009 Janusz Dobrowolski
530 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
531 $ /includes/lang/language.php
532   /includes/session.inc
533 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
534 $ /includes/current_user.inc
535   /includes/main.inc
536
537 28-Nov-2009 Chaitanya/Joe Hunt
538 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
539 $ /purchasing/includes/ui/po_ui.inc
540
541 26-Nov-2009 Joe Hunt
542 # Round to nearest value of 0 produced a division by zero error
543 $ /admin/company_preferences.php
544 # When printing reference numbers instead of internal numbers on documents
545   it should also refer to reference numbers in deliveries and orders.
546 $ /reporting/includes/header2.inc
547
548 25-Nov-2009 Joe Hunt/Tom Hallman
549 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
550 $ /gl/gl_bank.php
551
552 21-Nov-2009 Janusz Dobrowolski
553 # Fixed bug [0000178] data error in supplier allocations
554 $ /includes/ui/allocation_cart.inc
555 ! Fixed type constant usage.
556 $ /purchasing/includes/db/supp_trans_db.inc
557
558 --------------
559
560 01-Dec-2009 Joe Hunt
561 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
562   included gl folder
563 $ /dimensions/includes/dimensions_db.inc
564   /dimensions/includes/dimensions_ui.inc
565   /dimensions/inquiry/search_dimensions.php
566   /gl/bank_account_reconcile.pph
567   /gl/gl_budget.php
568   /gl/includes/db/gl_db_accounts.inc
569   /gl/includes/db/gl_db_account_types.inc
570   /gl/includes/db/gl_db_bank_accounts.inc
571   /gl/includes/db/gl_db_bank_trans.inc
572   /gl/includes/db/gl_db_currencies.inc
573   /gl/includes/db/gl_db_rates.inc
574   /gl/includes/db/gl_db_trans.inc
575   /gl/inquiry/bank_inquiry.php
576   /gl/inquiry/journal_inquiry.php
577   /gl/manage/bank_accounts.php
578   /gl/manage/currencies.php
579   /gl/manage/exchange_rates.php
580   /gl/manage/gl_accounts.php
581   /gl/manage/gl_account_classes.php
582   /gl/manage/gl_account_types.php
583   /gl/view/gl_trans_view.php
584   
585 30-Nov-2009 Joe Hunt
586 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
587   admin folder
588 $ /admin/attachments.php
589   /admin/create_coy.php
590   /admin/fiscalyears.php
591   /admin/gl_setup.php
592   /admin/payment_terms.php
593   /admin/printers.php
594   /admin/shipping_companies.php
595   /admin/view_print_transaction.php
596   /admin/db/attachments_db.inc (New file)
597   /admin/db/company_db.inc
598   /admin/db/fiscalyears_db.inc (New file)
599   /admin/db/maintenance_db.inc
600   /admin/db/printers_db.inc
601   /admin/db/shipping_db.inc (New file)
602   /admin/db/transactions_db.inc (New file)
603   /includes/date_functions.inc
604   /reporting/includes/excel_report.inc
605   /reporting/includes/pdf_report.inc
606
607 ------------------------------- Release 2.2 ----------------------------------
608 18-Nov-2009 Joe Hunt
609 ! Release 2.2
610 $ config.default.php
611 # Allow null references in trans to show up in gl_trans_view
612 $ /gl/view/gl_trans_view.php
613 # Fixed side bug after last sql update.
614 $ /gl/bank_account_reconcile.php
615
616 17-Nov-2009 Joe Hunt/Tom Hallman
617 ! Moved payment terms in documents for better view. Increased
618   space for legal text.
619 $ /reporting/includes/header2.inc
620   /reporting/includes/pdf_report.inc
621 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
622   Changed period in Journal Entries to one month instead of one year.
623 $ /gl/includes/db/gl_db_trans.inc
624   /gl/inquiry/journal_inquiry.php
625 ! Changed rep705 to show fiscal year instead of year
626 $ /reporting/rep705.php
627   /reporting/includes/reports_classes.inc
628 ! updated fles
629 $ update.html
630   /lang/new_language_template/LC_MESSAGES/empty.po
631   
632 15-Nov-2009 Janusz Dobrowolski
633 + Added integration of custom and extended reports into reporting module; optimizations.
634 $ /reporting/prn_redirect.php
635   /reporting/reports_main.php
636   /reporting/includes/reports_classes.inc
637 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
638 $ /includes/ui/ui_lists.inc
639   /admin/backups.php
640   /admin/inst_module.php
641   /admin/print_profiles.php
642   /gl/includes/ui/gl_bank_ui.inc
643   /gl/includes/ui/gl_journal_ui.inc
644   /gl/manage/exchange_rates.php
645   /includes/ui/ui_input.inc
646   /inventory/cost_update.php
647   /inventory/prices.php
648   /inventory/purchasing_data.php
649   /inventory/reorder_level.php
650   /inventory/inquiry/stock_status.php
651   /inventory/manage/item_codes.php
652   /inventory/manage/items.php
653   /inventory/manage/sales_kits.php
654   /manufacturing/inquiry/where_used_inquiry.php
655   /manufacturing/manage/bom_edit.php
656   /purchasing/allocations/supplier_allocation_main.php
657   /purchasing/includes/ui/invoice_ui.inc
658   /purchasing/includes/ui/po_ui.inc
659   /sales/allocations/customer_allocation_main.php
660   /sales/manage/customer_branches.php
661
662 13-Nov-2009 Tom Hallman/Joe Hunt
663 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
664 $ /gl/gl_bank.php
665   /gl/gl_journal.php
666   /gl/includes/ui/gl_bank_ui.inc
667   /gl/includes/ui/gl_journal_ui.inc
668   /includes/ui/items_cart.inc
669 # Transaction bug in void_journal_trans()
670 $ /gl/includes/db/gl_db_trans.inc
671
672 12-Nov-2009 Tom Hallman/Joe Hunt
673 ! Cleaning the CHANGELOG.txt file
674 ! Changed to allow change of reference in GL modifying
675 $ /gl/includes/db/gl_db_trans.inc
676   /gl/gl_journal.php
677   /gl/includes/ui/bl_journal_ui.inc
678   /gl/view/gl_trans_view.php
679   /includes/references.inc
680   /includes/db/references_db.inc
681   
682 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
683 + Added amount range in gl inquires.
684 $ /gl/includes/db/gl_db_trans.inc
685   /gl/inquiry/gl_account_inquiry.php
686 ! Changed menu option text for GL inquiry
687 $ /applications/generalledger.php
688 # Fixed typo
689 $ /doc/access_levels.txt
690 # Fixed maximal memo line length.
691 $ /gl/includes/ui/gl_bank_ui.inc
692   /gl/includes/ui/gl_journal_ui.inc
693
694 12-Nov-2009 Tom Hallman/Joe Hunt
695 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
696   instead of sum of positive transaction.
697 $ /gl/inquiry/journal_inquiry.php
698
699 10-Nov-2009 Janusz Dobrowolski
700 # Fixed value for SA_SUPPBULKREP access area.
701 $ /includes/access_levels.inc
702   /sql/en_US-demo.sql
703   /sql/en_US-new.sql
704
705 10-Nov-2009 Joe Hunt
706 # disallow bank accounts in accounts list in Bank Deposits/Payments.
707   It produces double records in bank inquiry otherwise..
708 $ /gl/includes/ui/gl_bank_ui.inc
709 # disallow bank accounts in accounts list when type is Bank Deposits
710   or Payments. See above.
711 $ /gl/manage/gl_quick_entries.php
712 # type warning in dimension tags
713 $ /admin/tags.php
714
715 09-Nov-2009 Janusz Dobrowolski
716 ! Fixed help link to provide ctxhelp switch and clean the page context string.
717 $ /includes/page/header.inc
718
719 08-Nov-2009 Joe Hunt
720 # Bug in adding freight cost to sales order/quotation
721 $ /sales/inquiry/sales_orders_view.php
722 ! Additional improvements on layout display
723 $ /purchasing/includes/ui/invoice_ui.inc
724   /purchasing/view/view_po.php
725   /sales/view/view_sales_order.php
726 ! Changed the Running Balance column in Customer Transaction
727   to only show when the type is selected. The order is not
728   good before sorting in date order
729 $ /sales/inquiry/customer_inquiry.php  
730
731 07-Nov-2009 Janusz Dobrowolski
732 # Added missing help_context
733 $ /sales/inquiry/sales_orders_view.php
734
735 07-Nov-2009 Joe Hunt
736 ! More improvements on layout display.
737 $ /purchases/includes/ui/po_ui.inc
738   /inventory/includes/item_adjustments_ui.inc
739
740 06-Nov-2009 Janusz Dobrowolski
741 # Include sequence fixed.
742 $ /admin/tags.php
743   
744 06-Nov-2009 Joe Hunt
745 ! Improved layout in the new tax info display. Also old ones.
746 $ /sales/credit_invoice.php
747   /sales/customer_delivery.php
748   /sales/customer_invoice.php
749   /sales/includes/ui/sales_credit_ui.inc
750   /sales/includes/ui/sales_order_ui.inc
751
752 05-Nov-2009 Joe Hunt
753 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
754 $ /sales/includes/ui/sales_order_ui.inc
755   /sales/sales_order_entry.php
756 ! Include freight_cost in Sales Quotations, Orders in inquiries.
757 $ /sales/inquiry/sales_orders_view.php
758 # Bug on line 215 in /sales/customer_delivery.php
759 $ /sales/customer_delivery.php
760
761 04-Nov-2009 Tom Hallman/Joe Hunt
762 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
763 $ /gl/view/gl_deposit_view.php
764   /gl/view/gl_payment_view.php
765   
766 04-Nov-2009 Janusz Dobrowolski
767 # Fixed bug introduced during security update and merged from main trunk.
768 $ /admin/db/printers_db.inc
769
770 03-Nov-2009 Janusz Dobrowolski
771 ! Added optional parameter to add_bank_transaction
772 $ /gl/includes/db/gl_db_banking.inc
773 # Fixed missing default price_dec.
774 $ /includes/prefs/userprefs.inc
775
776 03-Nov-2009 Joe Hunt
777 # Bad debit account when debiting service items.
778 $ /purchasing/includes/db/invoice_db.inc
779 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
780 $ /includes/db/connect_db.inc
781 ! Better formatting of update.html
782 $ update.html
783 # Wrong presentation on reference and order in Customer Allocation Inquiry
784 $ /sales/inquiry/customer_allocation_inquiry.php
785 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
786   if global variable in config.php, $print_invoice_no = 0 (default).
787 $ /reporting/includes/header2.inc
788   /reporting/includes/reports_classes.inc
789   
790 02-Nov-2009 Janusz Dobrowolski
791 # Bad default value retrieved for service COGS account.
792 $ /inventory/manage/items.php
793
794 01-Nov-2009 Joe Hunt
795 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
796   and start of week is Saturday. For DatePicker.
797 $ config.default.php
798   /includes/date_functions.inc
799   /includes/ui/ui_view.inc
800 # Bugs in function show_users_online in users_db.inc
801 $ /admin/db/users_db.inc
802
803 01-Nov-2009 Janusz Dobrowolski
804 + Added default date format and date separator used before login.
805 $ /config.default.php
806   /includes/prefs/userprefs.inc
807
808 30-Oct-2009 Janusz Dobrowolski
809 # Fixed non-default company selection bug on login.
810 $ /includes/session.inc
811 ! Code cleanup.
812 $ /includes/db/connect_db.inc
813
814 30-Oct-2009 Joe Hunt
815 ! Changed name on folder for global help url to fawiki.
816 $ /config.default.php
817
818 29-Oct-2009 Janusz Dobrowolski
819 ! Changed context help organization to enable use of central multilanguage wiki.
820 $ /config.default.php
821   /admin/*.php
822   /applications/*.php
823   /dimensions/dimension_entry.php
824   /dimensions/inquiry/search_dimensions.php
825   /dimensions/view/view_dimension.php
826   /gl/*.php
827   /gl/inquiry/*.php
828   /gl/manage/*.php
829   /gl/view/*.php
830   /includes/page/header.inc
831   /inventory/*.php
832   /inventory/inquiry/*.php
833   /inventory/manage/*.php
834   /inventory/view/*.php
835   /manufacturing/*.php
836   /manufacturing/inquiry/*.php
837   /manufacturing/manage/*.php
838   /manufacturing/view/*.php
839   /purchasing/*.php
840   /purchasing/allocations/*.php
841   /purchasing/inquiry/*.php
842   /purchasing/manage/suppliers.php
843   /purchasing/view/*.php
844   /reporting/reports_main.php
845   /sales/*.php
846   /sales/allocations/*.php
847   /sales/inquiry/*.php
848   /sales/manage/*.php
849   /sales/view/*.php
850   /taxes/item_tax_types.php
851   /taxes/tax_groups.php
852   /taxes/tax_types.php
853   /themes/aqua/renderer.php
854   /themes/cool/renderer.php
855   /themes/default/renderer.php
856
857 28-Oct-2009 Joe Hunt
858 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
859   calendar year. The year selector selects the start of the fiscal year.
860   Only the last 12 months are shown.
861 $ /reporting/rep705.php
862
863 27-Oct-2009 Joe Hunt
864 # Database error when updating item.
865 $ /inventory/includes/db/items_db.inc
866 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
867 $ /dimensions/inquiry/search_dimensions.php
868   /manufacturing/search_work_orders.php
869   /purchasing/allocations/supplier_allocation_main.php
870   /purchasing/inquiry/po_search_completed.php
871   /purchasing/inquiry/po_search.php
872   /purchasing/inquiry/supplier_inquiry.php
873   /purchasing/inquiry/supplier_allocation_inquiry.php
874   /sales/inquiry/customer_allocation_inquiry.php
875   /sales/inquiry/sales_deliveries_view.php
876   /sales/inquiry/sales_orders_view.php
877   /sales/inquiry/customer_inquiry.php
878   
879 26-Oct-2009 Janusz Dobrowolski
880 # [0000177] Fixed error during gl class update.
881 $ /gl/includes/db/gl_db_account_types.inc
882
883 26-Oct-2009 Joe Hunt
884 # Fixed another compatibility issue with MySQL 3.xx (DATE)
885 $ /reporting/rep710.php
886 ! Late changes in empty.po and en_US.mo
887 $ /lang/new_language_template/LC_MESSAGES/empty.po
888   /lang/en_US/LC_MESSAGES/en_US.mo
889
890 24-Oct-2009 Janusz Dobrowolski
891 # Fixed compatibility issue with MySQL 3.xx
892 $ /admin/db/tags_db.inc
893
894 24-Oct-2009 Janusz Dobrowolski
895 + Default add/update button, ajax update.
896 $ /dimensions/dimension_entry.php
897   /gl/manage/gl_accounts.php
898 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
899 $ /includes/types.inc
900   /includes/ui/ui_lists.inc
901   /admin/inst_module.php
902   /includes/page/header.inc
903 # Fixed ajax support for multiply selects.
904 $ /js/utils.js
905 # Fixed buggy php behaviour when foreach is used on global array.
906 $ /frontaccounting.php
907
908 ------------------------------- Release 2.2 RC ----------------------------------
909 24-Oct-2009 Joe Hunt
910 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
911   fetches NO dimensions. 
912 $ /gl/includes/db/gl_db_trans.inc
913   /reporting/rep705.php
914   /reporting/includes/reports_classes.inc
915
916 24-Oct-2009 Janusz Dobrowolski
917 # Added text fields sanitiozation during upgrade to 2.2.
918 $ /sql/alter2.2.php
919 # Fixed error log warning (missing installed_extensions()) during upgrade .
920 $ /includes/session.inc
921 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
922 $ /includes/main.inc
923
924 23-Oct-2009 Janusz Dobrowolski
925 # Fixed 2.2 upgrade pre_check
926 $ /sql/alter2.2.php
927 # Fixed check_table() to avoid sparse messages in error log
928 $ /admin/inst_update.php
929 # Fixed module update and deletion.
930 $ /admin/inst_module.php
931
932 22-Oct-2009 Tom Hallman
933 + Added generic tags support and tags for dimensions/gl accounts.
934 $ /applications/dimensions.php
935   /applications/generalledger.php
936   /dimensions/dimension_entry.php
937   /gl/manage/gl_accounts.php
938   /includes/data_checks.inc
939   /includes/ui/ui_lists.inc
940   /admin/tags.php (new)
941   /admin/db/tags_db.inc (new)
942
943 22-Oct-2009 Janusz Dobrowolski
944 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
945 $ /includes/ui/ui_lists.inc
946 # Fixed double escaping during add/update.
947 $ /dimensions/includes/dimensions_db.inc
948 # More security fixes in sql statements.
949 $ /gl/manage/bank_accounts.php
950   /gl/manage/currencies.php
951   /gl/manage/exchange_rates.php
952   /gl/manage/gl_account_types.php
953   /gl/manage/gl_accounts.php
954   /includes/db/audit_trail_db.inc
955   /includes/db/comments_db.inc
956   /includes/db/inventory_db.inc
957   /includes/db/manufacturing_db.inc
958   /includes/db/references_db.inc
959 # Initial value for $next_extension_id added.
960 $ /admin/db/maintenance_db.inc
961 # Added fixing special chars in refs table during upgrade
962 $ /sql/alter2.2.php
963
964 21-Oct-2009 Joe Hunt
965 ! Changed install.html, update.html and empty.po files
966 $ install.html
967   update.html
968   /lang/new_language_template/LC_MESSAGES/empty.po
969 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
970   If this flag is set to 1 FA will show discretely the users online in the footer.
971 $ config.default.php
972   /admin/db/users_db.inc
973
974 21-Oct-2009 Janusz Dobrowolski
975 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
976 $ /sql/alter2.1.php
977   /sql/alter2.2.php
978   /sql/alter2.2rc.sql (new)
979   /admin/inst_upgrade.php
980 # Fixed help link.
981 $ /includes/page/header.inc
982 # Fixed upgrade of reference table to avoid duplicate record error.
983 $ /sql/alter2.2.php
984 # Fixed bug in array_selector 
985 $ /includes/ui/ui_lists.inc
986
987 20-Oct-2009 Janusz Dobrowolski
988 ! Conditional config files generation - prevents overwrite during upgrade.
989 $ /config.php (removed)
990   /installed_extensions.php (removed)
991   /company/0/installed_extensions.php (removed)
992   /config.default.php  (new initial default)
993   /config_db.php (removed initial version)
994   /admin/db/maintenance_db.inc
995   /includes/session.inc
996   /install/index.php
997   /install/save.php
998   /lang/installed_languages.inc (removed initial version)
999 ! Moving control to install wizard when config file does not exists.
1000 $ /index.php
1001 # Fixed db error message
1002 $ /dimensions/includes/db/dimension_db.inc
1003
1004 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
1005 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
1006 $ /includes/db/connect_db.inc
1007 # Fixed warnings on first page display
1008 $ /admin/company_preferences.php
1009 # Fixed erroneous message
1010 $ /gl/manage/gl_account_types.php
1011 # Security sql statements update against sql injection attacks.
1012 $ /admin/attachments.php
1013   /admin/payment_terms.php
1014   /admin/print_profiles.php
1015   /admin/printers.php
1016   /admin/shipping_companies.php
1017   /admin/view_print_transaction.php
1018   /admin/db/company_db.inc
1019   /admin/db/printers_db.inc
1020   /admin/db/voiding_db.inc
1021   /admin/db/users_db.inc
1022   /dimensions/includes/dimensions_db.inc
1023   /dimensions/inquiry/search_dimensions.php
1024   /gl/bank_account_reconcile.php
1025   /gl/gl_budget.php
1026   /gl/includes/db/gl_db_account_types.inc
1027   /gl/includes/db/gl_db_accounts.inc
1028   /gl/includes/db/gl_db_bank_accounts.inc
1029   /gl/includes/db/gl_db_bank_trans.inc
1030   /gl/includes/db/gl_db_banking.inc
1031   /gl/includes/db/gl_db_currencies.inc
1032   /gl/includes/db/gl_db_rates.inc
1033   /gl/includes/db/gl_db_trans.inc
1034   /gl/inquiry/bank_inquiry.php
1035   /gl/view/bank_transfer_view.php
1036   /gl/view/gl_trans_view.php
1037   /inventory/cost_update.php
1038   /inventory/purchasing_data.php
1039   /inventory/includes/db/items_category_db.inc
1040   /inventory/includes/db/items_codes_db.inc
1041   /inventory/includes/db/items_db.inc
1042   /inventory/includes/db/items_locations_db.inc
1043   /inventory/includes/db/items_prices_db.inc
1044   /inventory/includes/db/items_trans_db.inc
1045   /inventory/includes/db/items_units_db.inc
1046   /inventory/includes/db/movement_types_db.inc
1047   /inventory/inquiry/stock_movements.php
1048   /inventory/manage/item_categories.php
1049   /inventory/manage/item_units.php
1050   /inventory/manage/items.php
1051   /inventory/manage/locations.php
1052   /inventory/manage/movement_types.php
1053   /manufacturing/search_work_orders.php
1054   /manufacturing/includes/db/work_centres_db.inc
1055   /manufacturing/includes/db/work_order_issues_db.inc
1056   /manufacturing/includes/db/work_order_produce_items_db.inc
1057   /manufacturing/includes/db/work_order_requirements_db.inc
1058   /manufacturing/includes/db/work_orders_db.inc
1059   /manufacturing/includes/db/work_orders_quick_db.inc
1060   /manufacturing/inquiry/where_used_inquiry.php
1061   /manufacturing/manage/bom_edit.php
1062   /manufacturing/manage/work_centres.php
1063   /purchasing/po_entry_items.php
1064   /purchasing/po_receive_items.php
1065   /purchasing/supplier_credit.php
1066   /purchasing/supplier_invoice.php
1067   /purchasing/includes/purchasing_db.inc
1068   /purchasing/includes/db/grn_db.inc
1069   /purchasing/includes/db/invoice_db.inc
1070   /purchasing/includes/db/invoice_items_db.inc
1071   /purchasing/includes/db/po_db.inc
1072   /purchasing/includes/db/supp_trans_db.inc
1073   /purchasing/includes/db/suppalloc_db.inc
1074   /purchasing/includes/db/suppliers_db.inc
1075   /purchasing/inquiry/po_search.php
1076   /purchasing/inquiry/po_search_completed.php
1077   /purchasing/inquiry/supplier_allocation_inquiry.php
1078   /purchasing/inquiry/supplier_inquiry.php
1079   /purchasing/manage/suppliers.php
1080
1081 12-Oct-2009 Janusz Dobrowolski (merged)
1082 # Fixed sql injection vulnerability on some php/mysql configurations
1083 $ /admin/db/users_db.inc
1084 ! Single quotes also encoded before database data insert
1085 $ /admin/db/maintenance_db.inc
1086   /includes/db/connect_db.inc
1087   /reporting/includes/tcpdf.php
1088   /sales/includes/cart_class.inc
1089
1090 16-Oct-2009 Janusz Dobrowolski
1091 + Access control system description.
1092 $ /doc/access_levels.txt (new)
1093
1094 14-Oct-2009 Janusz Dobrowolski
1095 # [0000173] Missing global systypes_array declaration.
1096 $ /purchasing/allocations/supplier_allocate.php
1097
1098 14-Oct-2009 Joe Hunt
1099 # [0000172] Difference between Customer Balances and Print Statements
1100 $ /reporting/rep108.pp
1101
1102 13-Oct-2009 Janusz Dobrowolski
1103 # Fixed default page access.
1104 $ /sales/inquiry/sales_orders_view.php
1105
1106 13-Oct-2009 Joe Hunt
1107 + Added discrete users online in footer (from Wish List Forum) (New rerun)
1108 $ /admin/db/users_db.inc
1109   /sql/alter2.2.sql
1110   /sql/en_US-new.sql
1111   /sql/en_US-demo.sql
1112   /themes/aqua/renderer.php
1113   /themes/cool/renderer.php
1114   /themes/default/renderer.php
1115 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
1116 $ /reporting/includes/reports_classes.inc
1117 ! Code cleanup (old code removed)
1118 $ /includes/ui_view.inc
1119   
1120 12-Oct-2009 Janusz Dobrowolski
1121 # Fixed sql injection vulnerability on some php/mysql configurations
1122 $ /admin/db/users_db.inc
1123 # Fixed broken table editor page layout on duplicate record.
1124 $ /gl/includes/db/gl_db_account_types.inc
1125   /gl/includes/db/gl_db_accounts.inc
1126   /gl/manage/gl_account_classes.php
1127   /gl/manage/gl_account_types.php
1128   /gl/manage/gl_accounts.php
1129 # [0000169],[0000174] Removed sparse session var unset firing error.
1130   /sales/allocations/customer_allocation_main.php
1131   /purchasing/allocations/supplier_allocation_main.php
1132
1133 11-Oct-2000 Joe Hunt
1134 # [0000168] Undefined variable: paylink in file rep110.php
1135 $ /reporting/rep110.php
1136   /reporting/includes/pdf_report.inc
1137   
1138 11-Oct-2009 Janusz Dobrowolski
1139 + Added security area for sales quotes entry
1140 $ /applications/customers.php
1141   /includes/access_levels.inc
1142   /sql/alter2.2.php
1143   /sql/en_US-demo.sql
1144   /sql/en_US-new.sql
1145 + Standard SA_DENIED access level added.
1146 $ /includes/current_user.inc
1147 + Added helper function for setting page_security level depending on GET content and/or expression value
1148 $ /includes/session.inc
1149 # Fixed security areas sort order
1150 $ /admin/security_roles.php
1151 # Fixed page_security for various usage types.
1152 $ /sales/sales_order_entry.php
1153   /sales/inquiry/sales_orders_view.php
1154
1155 10-Oct-2009 Janusz Dobrowolski
1156 ! Changed access control extensions support for modules/plugins to use unique extension ids
1157 $ /admin/inst_module.php
1158   /admin/security_roles.php
1159   /admin/db/maintenance_db.inc
1160   /includes/access_levels.inc
1161   /includes/current_user.inc
1162   /installed_extensions.php
1163   /index.php
1164 # Enabled error handling for extensions
1165 $ /frontaccounting.php
1166 # Page code rewrite
1167 $ /admin/inst_module.php
1168 # Fixed missing parameters in update_user_display_prefs call
1169 $ /admin/users.php
1170 ! Non-accesable menu options displayed as text instead of link
1171 $ /applications/customers.php
1172   /applications/dimensions.php
1173   /applications/generalledger.php
1174   /applications/inventory.php
1175   /applications/manufacturing.php
1176   /applications/setup.php
1177   /applications/suppliers.php
1178 # Fixed error handling for duplicate table records
1179 $ /includes/errors.inc
1180 # Fixed php 5.3 function name conflict
1181 $ /includes/main.inc
1182   /sales/inquiry/sales_orders_view.php
1183 # Fixed delivery note edition bug (introduced during systypes rewrite)
1184 $ /sales/includes/cart_class.inc
1185 ! Changed page_security to SASALESINVOICE
1186 $ /sales/inquiry/sales_deliveries_view.php
1187
1188 09-Oct-2009 Joe Hunt
1189 + Added option to print delivery notes as packing slip in reports and links.
1190 $ /includes/ui/ui_controls.inc 
1191   /reporting/rep110.php
1192   /reporting/reports_main.php
1193   /reporting/includes/doctext.inc
1194   /reporting/includes/doctext2.inc
1195   /reporting/includes/header2.inc
1196   /reporting/includes/pdf_report.inc
1197   /reporting/includes/reporting.inc
1198   /sales/customer_delivery.php
1199   /sales/sales_order_entry.php
1200   
1201 08-Oct-2009 Joe Hunt
1202 + Prepared the Report Engine for Tags handling.
1203 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
1204   dup_simple_codeandname_list().
1205 $ /reporting/includes/reports_classes.inc
1206 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
1207 $ /reporting/reports_main.php
1208   /reporting/rep301.php
1209
1210 06-Oct-2009 Tom Hallman
1211 # moved commit_transaction and added a default use_transaction param in write_journal_entries
1212 $ /gl/includes/db/gl_db_trans.inc
1213 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
1214 $ /gl/inquiry/journal_inquiry.php
1215
1216 03-Oct-2009 Janusz Dobrowolski
1217 # Fixed false upgrade related error displayed in some situations on logout.
1218 $ /access/logout.php
1219 # Missing old_db declaration fixed.
1220 $ /includes/current_user.inc
1221 # Fixed combo_input and array_selector to accept array of selected items from POST.
1222 $ /includes/ui/ui_lists.inc
1223 !  Changed structure of tag_associations table.
1224 $ /sql/alter2.sql
1225   /sql/en_US-new.sql
1226   /sql/en_US-demo.sql
1227
1228 03-Oct-2009 Joe Hunt
1229 # Bad conversion of timestamp value in report audit trail.
1230 $ /reporting/rep710.php
1231
1232 01-Oct-2009 Janusz Dobrowolski
1233 ! Added comment on add_access_extensions usage.
1234 $ /includes/access_levels.inc
1235 # Removed sparse add_access_extensions() call.
1236 $ /includes/session.inc
1237 + Added support for multiply select options in combo_input.
1238 $ /includes/ui/ui_lists.inc
1239 ! Unaccesable menu options are now displayed as grey text.
1240 $ /themes/aqua/default.css
1241   /themes/aqua/renderer.php
1242   /themes/cool/default.css
1243   /themes/cool/renderer.php
1244   /themes/default/default.css
1245   /themes/default/renderer.php
1246
1247 ------------------------------- Release 2.2 Beta ----------------------------------
1248 30-Sep-2009 Joe Hunt
1249 ! Release 2.2 Beta
1250 $ config.php
1251   update.html
1252 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
1253 $ /includes/prefs/userprefs.inc
1254   /sql/alter2.2.php
1255 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
1256 $ /admin/fiscalyears.php
1257   /purchasing/supplier_payment.php
1258   /sales/customer_payments.php
1259 # Parse error in view_supp_payment.php
1260 $ /purchasing/view/view_supp_payment.php
1261
1262 30-Sep-2009 Janusz Dobrowolski
1263 ! Single quotes also encoded before database data insert
1264 $ /admin/db/maintenance_db.inc
1265   /includes/db/connect_db.inc
1266   /reporting/includes/tcpdf.php
1267   /sales/includes/cart_class.inc
1268 # Included missing dimension configuration section.
1269 $ /includes/access_levels.inc
1270 ! Changed tag types array name
1271 $ /includes/types.inc
1272 # Message typo
1273 $ /sql/alter2.2.php
1274 # Fixed false error on payment without allocation.
1275 $ /purchasing/supplier_payment.php
1276   /sales/customer_payments.php
1277 # Fixed access to payments when deposits are disabled.
1278 $ /gl/gl_bank.php
1279 ! Access level checking moved to page() function to make session start 
1280         and page access checks independent.
1281 $ /includes/main.inc
1282   /includes/session.inc
1283 # Back link on upgrade help page
1284   /includes/current_user.inc
1285
1286 29-Sep-2009 Tom Hallman
1287 ! Changes in tags table structure, tags related security areas
1288 $ /includes/access_levels.inc
1289   /includes/types.inc
1290   /sql/alter2.2.php
1291   /sql/alter2.2.sql
1292   /sql/en_US-demo.sql
1293   /sql/en_US-new.sql
1294
1295 29-Sep-2009 Janusz Dobrowolski
1296 # Fixed sql error during sales order line update with line cancelation.
1297 $ /sales/includes/db/sales_order_db.inc
1298
1299 29-Sep-2009 Joe Hunt
1300 ! Improved layout on documents etc and new empty language file.
1301 $ /doc/*.txt
1302   update.html
1303   /lang/new_language_template/LC_MESSAGES/empty.po
1304   
1305 28-Sep-2009 Janusz Dobrowolski
1306 + Rewritten extensions system to enable per company module/plugin activation. 
1307 $ /frontaccounting.php
1308   /installed_extensions.php
1309   /admin/create_coy.php
1310   /admin/inst_module.php
1311   /admin/inst_lang.php
1312   /admin/db/maintenance_db.inc
1313   /applications/customers.php
1314   /applications/dimensions.php
1315   /applications/generalledger.php
1316   /applications/inventory.php
1317   /applications/manufacturing.php
1318   /applications/setup.php
1319   /applications/suppliers.php
1320   /includes/access_levels.inc
1321   /includes/current_user.inc
1322   /includes/main.inc
1323   /includes/session.inc
1324   /includes/ui/ui_lists.inc
1325   /sql/alter2.2.php
1326   /modules/installed_modules.php (Removed)
1327 # Prevented switching off access to security role editor for current role.
1328 $ /admin/security_roles.php
1329
1330 25-Sep-2009 Joe Hunt
1331 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1332 $ /sales/includes/ui/sales_order_ui.inc
1333 ! Improved layout of login screen
1334 $ /addess/login.php
1335   /themes/default/login.css
1336   
1337 24-Sep-2009 Janusz Dobrowolski
1338 + Additional fields for secondary phone and/or general notes in customers, 
1339  cust_branches, shippers, locations and suppliers tables.
1340 $ /admin/shipping_companies.php
1341   /inventory/includes/db/items_locations_db.inc
1342   /inventory/manage/locations.php
1343   /purchasing/manage/suppliers.php
1344   /sales/manage/customer_branches.php
1345   /sales/manage/customers.php
1346   /sql/alter2.2.sql
1347   /sql/en_US-demo.sql
1348   /sql/en_US-new.sql
1349
1350 24-Sep-2009 Joe Hunt
1351 # Parse error
1352 $ /sales/inquiry/customer_inquiry.php
1353
1354 23-Sep-2009 Janusz Dobrowolski
1355 # Fixed crash for all transaction types report
1356 $ /reporting/rep702.php
1357
1358 23-Sep-2009 Joe Hunt
1359 # Cleaning from javascript errors.
1360 $ /access/login.php
1361   /admin/fiscalyears.php
1362 # missing unset of post variable (DayNumber).
1363 $ /admin/payment_terms.php
1364 ! Changed login to be dependent only by login.css
1365 $ /themes/default/login.css
1366   
1367 22-Sep-2009 Joe Hunt
1368 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1369 $ /install/index.php
1370   /install/save.php
1371 ! Updated the install.html and created a doc txt file, about sales quotations.
1372 $ install.html
1373   /doc/2.2_Beta.txt
1374   /doc/sales_quotations.txt
1375 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1376 $ /access/login.php
1377   /access/logout.php
1378 # parse error in login_fail
1379 $ /includes/session.inc
1380   
1381 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1382 ! Added info on timeout and default bank accounts.
1383 $ /doc/2.2_Beta.txt
1384 ! Tags support related changes in database
1385 $ /sql/alter2.2.sql
1386   /sql/en_US-demo.sql
1387   /sql/en_US-new.sql
1388
1389 20-Sep-2009 Joe Hunt
1390 ! Removed editable rate field in tax_group_items.
1391 $ /taxes/tax_groups.php
1392 # Fixed report layout
1393 $ /reporting/rep704.php
1394
1395 20-Sep-2009 Janusz Dobrowolski
1396 + Optional demo data checkbox on install page.
1397 $ /install/index.php
1398   /install/save.php
1399 # Fixed previous interface mode after timeout.
1400 $ /access/login.php
1401 + Optional additional security roles includable from modules/extensions
1402 $ /admin/inst_module.php
1403   /admin/security_roles.php
1404   /includes/access_levels.inc
1405   /installed_extensions.php
1406 ! Bug with rates display fixed in single form layout.
1407 $ /taxes/tax_groups.php
1408 # Fixed 'bad password' info screen to be usable also in non-js mode.
1409 $ /includes/session.inc
1410 # Fixed debtors_master name size.
1411 $ /sql/en_US-new.sql
1412   /sql/en_US-demow.sql
1413
1414 19-Sep-2009 Janusz Dobrowolski
1415 + Support for inactive record control added, optimizations.
1416 $ /includes/db_pager.inc
1417   /includes/ui/db_pager_view.inc
1418 ! db_pager instead of simple table used for table of branches
1419 $ /sales/manage/customer_branches.php
1420 ! Cleanup after db_pager optimization
1421 $ /admin/view_print_transaction.php
1422   /dimensions/inquiry/search_dimensions.php
1423   /gl/bank_account_reconcile.php
1424   /gl/inquiry/journal_inquiry.php
1425   /gl/manage/exchange_rates.php
1426   /manufacturing/search_work_orders.php
1427   /manufacturing/inquiry/where_used_inquiry.php
1428   /purchasing/allocations/supplier_allocation_main.php
1429   /purchasing/inquiry/po_search.php
1430   /purchasing/inquiry/po_search_completed.php
1431   /purchasing/inquiry/supplier_allocation_inquiry.php
1432   /purchasing/inquiry/supplier_inquiry.php
1433   /sales/allocations/customer_allocation_main.php
1434   /sales/inquiry/customer_allocation_inquiry.php
1435   /sales/inquiry/customer_inquiry.php
1436   /sales/inquiry/sales_deliveries_view.php
1437   /sales/inquiry/sales_orders_view.php
1438 # Additional fix after removal of bank account report parameter
1439 $ /sales/create_recurrent_invoices.php
1440   /reporting/rep107.php
1441
1442 19-Sep-2009 Joe Hunt
1443 # Eliminate PT_WORKORDER from payment_person_types_list
1444 $ /includes/ui/ui_lists.inc
1445 ! Error msg in Bank Transfer if no Bank Charge Account set.
1446 $ /gl/bank_transfer.php
1447
1448 18-Sep-2009 Janusz Dobrowolski
1449 + Added currency default bank accounts used in reporting instead of manual account selector.
1450 $ /gl/includes/db/gl_db_bank_accounts.inc
1451   /gl/manage/bank_accounts.php
1452   /reporting/rep107.php
1453   /reporting/rep108.php
1454   /reporting/rep109.php
1455   /reporting/rep111.php
1456   /reporting/rep209.php
1457   /reporting/reports_main.php
1458   /reporting/includes/reporting.inc
1459   /sql/alter2.2.sql
1460   /sql/en_US-demo.sql
1461   /sql/en_US-new.sql
1462
1463 17-Sep-2009 Joe Hunt
1464 + Added release note file for 2.2.
1465 $ /doc/2.2-Beta.txt
1466
1467 16-Sep-2009 Joe Hunt
1468 ! Clean ups in default themes.
1469 $ config.php
1470   /admin/display_prefs.php
1471   /themes/default/default.css
1472   /themes/aqua/default.css
1473   /themes/cool/default.css
1474 # Removing php5 date warnings
1475 $ /includes/date_functions.inc
1476   
1477 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1478 # Fixed journal entry type and systype selectors
1479 # Restore of the 4 include files in types.inc
1480 $ /includes/types.inc
1481 ! Cleanup
1482 $ /includes/ui/ui_lists.inc
1483   /reporting/includes/reports_classes.inc
1484 ! Changed security roles in default COAs.
1485 $ /sql/en_US-demo.sql
1486   /sql/en_US-new.sql
1487 # Fixed GET call continuation after timeout and logout page access without authorization
1488 $ /access/login.php
1489   /includes/session.inc
1490   /includes/prefs/userprefs.inc
1491
1492 14-Sep-2009 Joe Hunt
1493 ! Changed all numeric constants to the new defined constants. A huge task.
1494 $ /admin/fiscalyears.php
1495   /admin/forms_setup.php
1496   /admin/view_print_transaction.php
1497   /admin/void_transaction.php
1498   /gl/includes/db/gl_db_banking.inc
1499   /gl_includes/db/gl_db_trans.inc
1500   /gl/inquiry/journal_inquiry.php
1501   /includes/systypes.inc
1502   /includes/ui/allocation_cart.inc
1503   /includes/ui/ui_view.inc
1504   /inventory/inquiry/stock_movements.php
1505   /manufacturing/includes/db/work_order_issues_db.inc
1506   /manufacturing/includes/db/work_order_produce_items.inc
1507   /manufacturing/view/wo_production_view.php
1508   /purchasing/po_receive_items.php
1509   /purchasing/supplier_credit.php
1510   /purchasing/supplier_invoice.php
1511   /purchasing/supplier_payment.php
1512   /purchasing/allocations/supplier_allocation_main.php
1513   /purchasing/includes/db/grn_db.inc
1514   /purchasing/includes/db/invoice_db.inc
1515   /purchasing/includes/db/suballoc_db.inc
1516   /purchasing/includes/db/suppliers_db.inc
1517   /purchasing/includes/db/supp_payment_db.inc
1518   /purchasing/includes/db/supp_trans_db.inc
1519   /purchasing/includes/ui/grn_ui.inc
1520   /purchasing/includes/ui/invoice_ui.inc
1521   /purchasing/inquiry/supplier_allocation_inquiry.php
1522   /purchasing/inquiry/supplier_inquiry.php
1523   /purchasing/view/view_grn.php
1524   /purchasing/view/view_po.php
1525   /purchasing/view/view_supp_credit.php
1526   /purchasing/view/view_supp_invoice.php
1527   /purchasing/view/view_supp_payment.php
1528   /reporting/rep101.php
1529   /reporting/rep102.php
1530   /reporting/rep103.php
1531   /reporting/rep105.php
1532   /reporting/rep106.php
1533   /reporting/rep107.php
1534   /reporting/rep108.php
1535   /reporting/rep109.php
1536   /reporting/rep110.php
1537   /reporting/rep111.php
1538   /reporting/rep201.php
1539   /reporting/rep202.php
1540   /reporting/rep203.php
1541   /reporting/rep304.php
1542   /reporting/rep409.php
1543   /reporting/rep709.php
1544   /reporting/includes/reporting.inc
1545   /reporting/includes/reports_classes.inc
1546   /sales/create_recurrent_invoices.php
1547   /sales/credit_note_entry.php
1548   /sales/customer_credit_invoice.php
1549   /sales/customer_delivery.php
1550   /sales/customer_invoice.php
1551   /sales/customer_payments.php
1552   /sales/sales_order_entry.php
1553   /sales/includes/cart_class.inc
1554   /sales/includes/sales_db.inc
1555   /sales/includes/db/custalloc_db.inc
1556   /sales/includes/db/cust_trans_db.inc
1557   /sales/includes/db/payment_db.inc
1558   /sales/includes/db/sales_credit_db.inc
1559   /sales/includes/db/sales_delivery_db.inc
1560   /sales/includes/db/sales_invoice_db.inc
1561   /sales/includes/db/sales_order_db.inc
1562   /sales/includes/ui/sales_order_ui.inc
1563   /sales/inquiry/customer_allocation_inquiry.php
1564   /sales/inquiry/customer_inquiry.php
1565   /sales/inquiry/sales_deliveries_view.php
1566   /sales/inquiry/sales_orders_view.php
1567   /sales/manage/recurrent_invoices.php
1568   /sales/view/view_credit.php
1569   /sales/view/view_dispatch.php
1570   /sales/view/view_invoice.php
1571   /sales/view/view_sales_order.php
1572   
1573 13-Sep-2009 Janusz Dobrowolski
1574 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1575  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1576 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1577 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1578 and htmlspecialchars() for unsupported encodings.
1579 $ /frontaccounting.php
1580   /admin/display_prefs.php
1581   /admin/fiscalyears.php
1582   /admin/forms_setup.php
1583   /admin/view_print_transaction.php
1584   /admin/void_transaction.php
1585   /admin/db/voiding_db.inc
1586   /dimensions/dimension_entry.php
1587   /dimensions/includes/dimensions_db.inc
1588   /dimensions/inquiry/search_dimensions.php
1589   /dimensions/view/view_dimension.php
1590   /gl/bank_account_reconcile.php
1591   /gl/bank_transfer.php
1592   /gl/gl_bank.php
1593   /gl/gl_journal.php
1594   /gl/includes/db/gl_db_banking.inc
1595   /gl/includes/db/gl_db_trans.inc
1596   /gl/includes/ui/gl_bank_ui.inc
1597   /gl/inquiry/bank_inquiry.php
1598   /gl/inquiry/gl_account_inquiry.php
1599   /gl/inquiry/journal_inquiry.php
1600   /gl/manage/bank_accounts.php
1601   /gl/manage/gl_account_types.php
1602   /gl/view/bank_transfer_view.php
1603   /gl/view/gl_deposit_view.php
1604   /gl/view/gl_payment_view.php
1605   /gl/view/gl_trans_view.php
1606   /includes/reserved.inc (Removed)
1607   /includes/JsHttpRequest.php
1608   /includes/banking.inc
1609   /includes/errors.inc
1610   /includes/main.inc
1611   /includes/references.inc
1612   /includes/session.inc
1613   /includes/types.inc
1614   /includes/lang/gettext.php
1615   /includes/lang/language.php
1616   /includes/page/footer.inc
1617   /includes/prefs/sysprefs.inc
1618   /includes/prefs/userprefs.inc
1619   /includes/ui/allocation_cart.inc
1620   /includes/ui/items_cart.inc
1621   /includes/ui/ui_globals.inc
1622   /includes/ui/ui_lists.inc
1623   /includes/ui/ui_view.inc
1624   /inventory/adjustments.php
1625   /inventory/cost_update.php
1626   /inventory/transfers.php
1627   /inventory/includes/item_adjustments_ui.inc
1628   /inventory/includes/stock_transfers_ui.inc
1629   /inventory/includes/db/items_adjust_db.inc
1630   /inventory/includes/db/items_trans_db.inc
1631   /inventory/includes/db/items_transfer_db.inc
1632   /inventory/inquiry/stock_movements.php
1633   /inventory/manage/movement_types.php
1634   /inventory/view/view_adjustment.php
1635   /inventory/view/view_transfer.php
1636   /manufacturing/search_work_orders.php
1637   /manufacturing/work_order_add_finished.php
1638   /manufacturing/work_order_costs.php
1639   /manufacturing/work_order_entry.php
1640   /manufacturing/work_order_issue.php
1641   /manufacturing/work_order_release.php
1642   /manufacturing/includes/manufacturing_ui.inc
1643   /manufacturing/includes/work_order_issue_ui.inc
1644   /manufacturing/includes/db/work_order_issues_db.inc
1645   /manufacturing/includes/db/work_order_produce_items_db.inc
1646   /manufacturing/includes/db/work_orders_db.inc
1647   /manufacturing/includes/db/work_orders_quick_db.inc
1648   /manufacturing/view/wo_issue_view.php
1649   /manufacturing/view/wo_production_view.php
1650   /manufacturing/view/work_order_view.php
1651   /purchasing/po_entry_items.php
1652   /purchasing/po_receive_items.php
1653   /purchasing/supplier_credit.php
1654   /purchasing/supplier_invoice.php
1655   /purchasing/supplier_payment.php
1656   /purchasing/allocations/supplier_allocate.php
1657   /purchasing/allocations/supplier_allocation_main.php
1658   /purchasing/includes/purchasing_db.inc
1659   /purchasing/includes/db/grn_db.inc
1660   /purchasing/includes/db/invoice_db.inc
1661   /purchasing/includes/db/po_db.inc
1662   /purchasing/includes/db/supp_payment_db.inc
1663   /purchasing/includes/db/suppalloc_db.inc
1664   /purchasing/includes/ui/grn_ui.inc
1665   /purchasing/includes/ui/invoice_ui.inc
1666   /purchasing/includes/ui/po_ui.inc
1667   /purchasing/inquiry/po_search.php
1668   /purchasing/inquiry/po_search_completed.php
1669   /purchasing/inquiry/supplier_allocation_inquiry.php
1670   /purchasing/inquiry/supplier_inquiry.php
1671   /purchasing/view/view_supp_credit.php
1672   /purchasing/view/view_supp_payment.php
1673   /reporting/rep101.php
1674   /reporting/rep102.php
1675   /reporting/rep103.php
1676   /reporting/rep104.php
1677   /reporting/rep105.php
1678   /reporting/rep108.php
1679   /reporting/rep201.php
1680   /reporting/rep202.php
1681   /reporting/rep203.php
1682   /reporting/rep204.php
1683   /reporting/rep301.php
1684   /reporting/rep302.php
1685   /reporting/rep303.php
1686   /reporting/rep304.php
1687   /reporting/rep409.php
1688   /reporting/rep601.php
1689   /reporting/rep702.php
1690   /reporting/rep704.php
1691   /reporting/rep709.php
1692   /reporting/rep710.php
1693   /reporting/includes/header2.inc
1694   /reporting/includes/reporting.inc
1695   /reporting/includes/reports_classes.inc
1696   /sales/create_recurrent_invoices.php
1697   /sales/credit_note_entry.php
1698   /sales/customer_credit_invoice.php
1699   /sales/customer_delivery.php
1700   /sales/customer_invoice.php
1701   /sales/customer_payments.php
1702   /sales/sales_order_entry.php
1703   /sales/allocations/customer_allocate.php
1704   /sales/allocations/customer_allocation_main.php
1705   /sales/includes/cart_class.inc
1706   /sales/includes/sales_db.inc
1707   /sales/includes/db/cust_trans_db.inc
1708   /sales/includes/db/custalloc_db.inc
1709   /sales/includes/db/payment_db.inc
1710   /sales/includes/db/sales_credit_db.inc
1711   /sales/includes/db/sales_delivery_db.inc
1712   /sales/includes/db/sales_invoice_db.inc
1713   /sales/includes/db/sales_order_db.inc
1714   /sales/includes/ui/sales_credit_ui.inc
1715   /sales/includes/ui/sales_order_ui.inc
1716   /sales/inquiry/customer_allocation_inquiry.php
1717   /sales/inquiry/customer_inquiry.php
1718   /sales/inquiry/sales_deliveries_view.php
1719   /sales/inquiry/sales_orders_view.php
1720   /sales/manage/customers.php
1721   /sales/view/view_credit.php
1722   /sales/view/view_dispatch.php
1723   /sales/view/view_invoice.php
1724   /sales/view/view_receipt.php
1725   /taxes/tax_groups.php
1726
1727 11-Sep-2009 Joe Hunt
1728 ! Changed so deleting of fiscal year also handles sales quotations
1729 ! Check that new closing accounts have been set before closure.
1730 $ /admin/fiscalyears.php
1731 ! Check that new bank charge account have been set before adding bank charge.
1732 $ /sales/customer_payments.php
1733   /purchasing/supplier_payment.php
1734
1735 10-Sep-2009 Joe Hunt
1736 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1737 $ /includes/ui/allocation_cart.inc
1738 # Small typo error in types.inc
1739 /includes/types.inc
1740
1741 09-Sep-2009 Janusz Dobrowolski
1742 # Added two special access areas for bank gl postings and grn removal.
1743 $ /gl/gl_journal.php
1744   /gl/includes/ui/gl_journal_ui.inc
1745   /includes/access_levels.inc
1746   /purchasing/supplier_invoice.php
1747   /purchasing/includes/ui/invoice_ui.inc
1748   /sql/alter2.2.php
1749 ! Added generic access level checking function can_access().
1750 $ /includes/current_user.inc
1751 ! Code cleanup
1752 $ /admin/users.php
1753 # Activated javascript confirm dialogs
1754 $ /js/inserts.js
1755 # Fixed dialogs containing newlines.
1756 $ /includes/ui/ui_input.inc
1757 + Added js confirm dialogs for deleting and restoring backup files.
1758 $ /admin/backups.php
1759
1760 08-Sep-2009 Joe Hunt
1761 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1762 $ /admin/view_print_transaction.php
1763   /admin/void_transaction.php
1764   /admin/db/voiding_db.inc
1765   /sales/includes/db/sales_order_db.inc
1766   /sales/view/view_sales_order.php
1767   
1768 08-Sep-2009 Janusz Dobrowolski
1769 + Added detection of partial db upgrade.
1770 $ /admin/inst_upgrade.php
1771   /sql/alter2.1.php
1772   /sql/alter2.2.php
1773 # Small fixes to db upgrade for quotations
1774 $ /sql/alter2.2.php
1775   /sql/alter2.2.sql
1776 # Added missing sys info for quotations, fixed reference for SO
1777 $ /includes/systypes.inc
1778 # Removed obsolete field in sys_types
1779 $ /sql/en_US-demo.sql
1780   /sql/en_US-new.sql
1781 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1782 $ /dimensions/inquiry/search_dimensions.php
1783   /includes/date_functions.inc
1784   /manufacturing/search_work_orders.php
1785   /manufacturing/work_order_add_finished.php
1786   /manufacturing/work_order_costs.php
1787   /sales/sales_order_entry.php
1788   /sales/includes/cart_class.inc
1789   /sales/includes/ui/sales_order_ui.inc
1790
1791 08-Sep-2009 Joe Hunt
1792 + Added Sales Quotations, inquiry and report
1793 $ /applications/customers.php
1794   /includes/types.inc
1795   /includes/ui/ui_view.inc
1796   /reporting/rep105.php
1797   /reporting/rep107.php
1798   /reporting/rep109.php
1799   /reporting/rep110.php
1800   /reporting/rep111.php (new file)
1801   /reporting/reports_main.php
1802   /reporting/includes/doctext.php
1803   /reporting/includes/doctext2.php
1804   /reporting/includes/header2.inc
1805   /reporting/includes/reporting.inc
1806   /reporting/includes/reports_classes.inc
1807   /sales/customer_delivery.php
1808   /sales/customer_invoice.php
1809   /sales/sales_order_entry.php
1810   /sales/includes/cart_class.inc
1811   /sales/includes/db/sales_delivery_db.inc
1812   /sales/includes/db/sales_order_db.inc
1813   /sales/includes/ui/sales_order_ui.inc
1814   /sales/inquiry/sales_orders_view.php
1815   /sales/view/view_dispatch.php
1816   /sales/view/view_invoice.php
1817   /sales/view/view_sales_order.php
1818   /sql/alter2.2.sql
1819   /sql/en_US-demo.sql
1820   /sql/en_US-new.sql
1821 ! Allow re-opening of Dimensions
1822 $ /dimensions/dimension_entry.php
1823   /dimensions/includes/dimensions_db.inc
1824   /dimensions/inquiry/search_dimensions.php
1825   
1826 01-Sep-2009 Janusz Dobrowolski
1827 # Fixed security sections db update.
1828 $ /admin/security_roles.php
1829 # Fixed ui behaviour during FA ugrade.
1830 $ /includes/current_user.inc
1831   /includes/session.inc
1832   /access/login.php
1833 # Company directory where not deleted during company removal.
1834 $ /admin/create_coy.php
1835   /includes/main.inc
1836 # Fixed old security settings import.
1837   /sql/alter2.2.php
1838   /sql/alter2.2.sql
1839
1840 31-Aug-2009 Janusz Dobrowolski
1841 ! gl accounts selector ordered by account class id
1842 $ /includes/ui/ui_lists.inc
1843 ! Changed security modules to sections
1844 $ /admin/security_roles.php
1845   /admin/db/security_db.inc
1846 ! Fine tuned security sections/areas.
1847 $ /includes/access_levels.inc
1848 + Optimized js compressor (up to 5 times faster)
1849 $ /includes/main.inc
1850 ! Changed order of gl account selector, added security roles list.
1851 $ /includes/ui/ui_lists.inc
1852 ! Switch to new access levels system
1853 $ /config.php
1854   /index.php
1855   /access/logout.php
1856   /access/timeout.php
1857   /admin/*.php
1858   /admin/db/users_db.inc
1859   /applications/application.php
1860   /applications/setup.php
1861   /dimensions/dimension_entry.php
1862   /dimensions/inquiry/search_dimensions.php
1863   /dimensions/view/view_dimension.php
1864   /gl/*.php
1865   /gl/inquiry/*.php
1866   /gl/manage/*.php
1867   /gl/view/*.php
1868   /includes/current_user.inc
1869   /includes/session.inc
1870   /inventory/*.php
1871   /inventory/inquiry/*.php
1872   /inventory/manage/*.php
1873   /inventory/view/*.php
1874   /manufacturing/*.php
1875   /manufacturing/inquiry/*.php
1876   /manufacturing/manage/*.php
1877   /manufacturing/view/*.php
1878   /purchasing/*.php
1879   /purchasing/allocations/*.php
1880   /purchasing/inquiry/*.php
1881   /purchasing/manage/suppliers.php
1882   /purchasing/view/*.php
1883   /reporting/prn_redirect.php
1884   /reporting/rep*.php
1885   /reporting/reports_main.php
1886   /reporting/includes/pdf_report.inc
1887   /sales/*.php
1888   /sales/allocations/*.php
1889   /sales/inquiry/*.php
1890   /sales/manage/*.php
1891   /sales/view/*.php
1892   /sql/alter2.2.php
1893   /sql/alter2.2.sql
1894   /sql/en_US-demo.sql
1895   /sql/en_US-new.sql
1896   /taxes/*.php
1897
1898 28-Aug-2009 Joe Hunt
1899 # The reference for deposits and payments didn't show up in Tax Report
1900 $ /reporting/rep709.php
1901 # Minor bug in Quick Entries display
1902 $ /includes/ui/ui_view.inc
1903   
1904 27-Aug-2009 Joe Hunt
1905 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1906 $ /sql/en_US-demo.sql
1907   /sql/en_US-new.sql
1908   
1909 26-Aug-2009 Janusz Dobrowolski
1910 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1911
1912 $ /config.php
1913   /includes/ui/ui_view.inc
1914   /includes/current_user.inc
1915   /includes/ui/ui_input.inc
1916   /inventory/purchasing_data.php
1917   /install/save.php
1918   /gl/manage/gl_accounts.php
1919   /gl/includes/gl_db_accounts.inc
1920   /gl/includes/db/gl_db_bank_accounts.inc
1921   /gl/manage/gl_quick_entries.php
1922   /gl/manage/gl_account_classes.php
1923   /gl/includes/db/gl_db_bank_trans.inc
1924   /purchasing/includes/db/invoice_db.inc
1925   /purchasing/includes/ui/invoice_ui.inc
1926   /purchasing/includes/ui/po_ui.inc
1927   /purchasing/includes/supp_trans_class.inc
1928   /purchasing/po_receive_items.php
1929   /purchasing/view/view_grn.php
1930   /purchasing/view/view_po.php
1931   /purchasing/supplier_payment.php
1932   /purchasing/includes/purchasing_db.inc
1933   /purchasing/includes/db/invoice_db.inc
1934   /reporting/reports_main.php
1935   /reporting/includes/header2.inc
1936   /reporting/rep209.php
1937   /reporting/rep109.php
1938   /reporting/rep702.php
1939   /sales/customer_payments.php
1940   /sales/customer_credit_invoice.php
1941   /sales/customer_delivery.php
1942   /sales/customer_invoice.php
1943   /sales/includes/db/payments_db.inc
1944   /sales/includes/db/sales_order_db.inc
1945   /sales/manage/sales_points.php
1946   /taxes/tax_calc.inc
1947
1948 26-Aug-2009 Joe Hunt
1949 # Changed the text Manifactoring => Manifacturing
1950 $ /reporting/reports_main.php
1951
1952 25-Aug-2009 Joe Hunt
1953 + Added reference number in report List of Journal Entries.
1954 $ /reporting/rep702.php
1955 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1956   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1957 $ config.php
1958   /admin/display_prefs.php
1959   /admin/inst_module.php
1960   /admin/db/users_db.inc
1961   /includes/current_user.inc
1962   /includes/types.inc
1963   /includes/page/header.inc
1964   /includes/prefs/userprefs.inc
1965   /includes/ui/ui_lists.inc
1966   /sql/alter2.2.sql
1967   /sql/en_US-demo.sql
1968   /sql/en_US-new.sql
1969   
1970
1971 24-Aug-2009 Janusz Dobrowolski
1972 # Fixed warning displayed before db upgrade.
1973 $ /includes/current_user.inc
1974 # Small final page layout fix
1975 $ /purchasing/po_entry_items.php
1976 + Additional links to next document on final pages.
1977 $ /purchasing/po_receive_items.php
1978   /purchasing/supplier_invoice.php
1979 # Fixed focus issues on hyperlinks
1980 $ /includes/ui/ui_controls.inc
1981
1982 23-Aug-2009 Janusz Dobrowolski
1983 + Implemented customizable authentication timeout.
1984 $ /access/timeout.php (new)
1985   /access/login.php
1986   /admin/company_preferences.php
1987   /admin/db/company_db.inc
1988   /includes/current_user.inc
1989   /includes/session.inc
1990   /includes/ui/ui_input.inc
1991   /sql/alter2.2.php
1992   /sql/alter2.2.sql
1993   /sql/en_US-demo.sql
1994   /sql/en_US-new.sql
1995 ! Reorganized access control structures for easier customizing.
1996 $ /includes/access_levels.inc
1997   /admin/security_roles.php
1998
1999 20-Aug-2009 Janusz Dobrowolski
2000 ! Tax Item Types moved to Setup module
2001 $ /applications/inventory.php
2002   /applications/setup.php
2003 + Partial changes for new access control.
2004 $ /admin/security_roles.php (new)
2005   /admin/db/security_db.inc (new)
2006   /includes/access_levels.inc
2007   /includes/ui/ui_lists.inc
2008   /sql/alter2.2.sql
2009   /sql/en_US-demo.sql
2010
2011 04-Aug-2009 Joe Hunt
2012 + Added email links after creating documents
2013 $ /includes/ui/ui_controls.inc
2014   /manufacturing/work_order_entry.php
2015   /purchasing/po_entry_items.php
2016   /reporting/reports_main.php
2017   /reporting/includes/reporting.inc
2018   /sales/create_recurrent_invoices.php
2019   /sales/credit_note_entry.php
2020   /sales/customer_delivery.php
2021   /sales/customer_invoice.php
2022   /sales/sales_order_entry.php
2023 ! Added new access levels
2024 $ /includes/access_levels.inc (new file)
2025   
2026 03-Aug-2009 Janusz Dobrowolski
2027 + Clone record option added.
2028 $ /includes/ui/ui_input.inc
2029   /inventory/manage/item_categories.php
2030   /inventory/manage/items.php
2031 # Fixed default focus for some controls
2032 $ /includes/ui/ui_input.inc
2033 # Fixed popup top placement on FF2
2034 $ /js/inserts.js
2035 ! Default submit changed
2036 $ /purchasing/po_receive_items.php
2037
2038 + Customer/branch/supplier selectable by additional short name instead of full name.
2039 $ /purchasing/manage/suppliers.php
2040   /sales/manage/customer_branches.php
2041   /sales/manage/customers.php
2042   /includes/ui/ui_lists.inc
2043   /sql/alter2.2.sql
2044   /sql/en_US-demo.sql
2045   /sql/en_US-new.sql
2046
2047 01-Aug-2009 Joe Hunt
2048 ! Reduced size of the icons to 12 pix.
2049 $ /includes/ui/ui_input.inc
2050
2051 31-Jul-2009 Janusz Dobrowolski
2052 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
2053 $ /admin/attachments.php
2054   /inventory/purchasing_data.php
2055   /includes/db/manufacturing.inc
2056   /gl/manage/bank_accounts.php
2057   /gl/includes/db/gl_db_banking.inc
2058   /gl/includes/db/gl_db_trans.inc
2059   /purchasing/includes/purchasing_db.inc
2060   /purchasing/manage/suppliers.php
2061   /purchasing/view/view_grn.php
2062   /purchasing/includes/db/invoice_db.inc
2063   /purchasing/view/view_supp_payment.php
2064   /reporting/reports_main.php
2065   /reporting/includes/doctext.inc
2066   /reporting/includes/doctext2.inc
2067   /reporting/includes/header2.inc
2068   /reporting/includes/pdf_report.inc
2069   /reporting/rep101.php
2070   /reporting/rep109.php
2071   /reporting/rep201.php
2072   /reporting/rep304.php
2073   /reporting/rep709.php
2074   /sales/includes/db/cust_trans_db.inc
2075   /sales/create_recurrent_invoices.php
2076   /sales/sales_order_entry.php
2077   /sales/view/view_receipt.php
2078
2079 27-Jul-2009 Janusz Dobrowolski
2080 # Fixed default selection in popup
2081 $ /js/inserts.js
2082 # Fixed branch selection by url
2083 $ /sales/manage/customer_branches.php
2084 # Fixed print links's default class.
2085 $ /reporting/includes/reporting.inc
2086
2087 25-Jul-2009 Janusz Dobrowolski
2088 ! Popup editor now available as option for some list selectors.
2089 $ /includes/ui/ui_lists.inc
2090   /gl/gl_bank.php
2091   /gl/includes/ui/gl_bank_ui.inc
2092   /includes/session.inc
2093   /includes/page/footer.inc
2094   /includes/ui/ui_controls.inc
2095   /inventory/purchasing_data.php
2096   /js/inserts.js
2097   /purchasing/po_entry_items.php
2098   /purchasing/supplier_credit.php
2099   /purchasing/supplier_invoice.php
2100   /purchasing/supplier_payment.php
2101   /purchasing/allocations/supplier_allocation_main.php
2102   /purchasing/includes/ui/po_ui.inc
2103   /sales/credit_note_entry.php
2104   /sales/customer_payments.php
2105   /sales/sales_order_entry.php
2106   /sales/allocations/customer_allocation_main.php
2107   /sales/includes/ui/sales_credit_ui.inc
2108   /sales/includes/ui/sales_order_ui.inc
2109   /themes/aqua/default.css
2110   /themes/aqua/renderer.php
2111   /themes/cool/default.css
2112   /themes/cool/renderer.php
2113   /themes/default/default.css
2114   /themes/default/renderer.php
2115
2116 21-Jul-2009 Janusz Dobrowolski
2117 ! Asynchronous customer/supplier/item selection now use popup window.
2118 $ /index.php
2119   /gl/gl_bank.php
2120   /includes/session.inc
2121   /includes/page/footer.inc
2122   /includes/ui/ui_controls.inc
2123   /includes/ui/ui_input.inc
2124   /includes/ui/ui_lists.inc
2125   /inventory/purchasing_data.php
2126   /inventory/manage/items.php
2127   /js/inserts.js
2128   /js/utils.js
2129   /purchasing/po_entry_items.php
2130   /purchasing/supplier_credit.php
2131   /purchasing/supplier_invoice.php
2132   /purchasing/supplier_payment.php
2133   /purchasing/allocations/supplier_allocation_main.php
2134   /purchasing/manage/suppliers.php
2135   /sales/credit_note_entry.php
2136   /sales/customer_payments.php
2137   /sales/sales_order_entry.php
2138   /sales/allocations/customer_allocation_main.php
2139   /sales/manage/customer_branches.php
2140   /sales/manage/customers.php
2141
2142 15-Jul-2009 Joe Hunt
2143 ! Replaced sys_types names from table to systypes::name in reports
2144   Now the English names in table are never used in inquiries or reports
2145 $ /reporting/rep101.php
2146   /reporting/rep102.php
2147   /reporting/rep108.php
2148   /reporting/rep201.php
2149   /reporting/rep202.php
2150   /reporting/rep203.php
2151   /reporting/rep709.php
2152   /sql/alter2.2.sql
2153 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
2154 $ /reporting/rep710.php
2155   /reporting/reports_main.php
2156   /reporting/includes/reports_classes.inc
2157 # Removed warning from COA report
2158 $ /gl/includes/db/gl_db_accounts.inc
2159   /includes/date_functions.inc
2160   /reporting/rep701.php
2161   
2162 13-Jul-2009 Joe Hunt
2163 + Added Audit Trail Report
2164 $ /reporting/rep710.php (new file)
2165 $ /reporting/reports_main.php
2166 ! Changed so $page_security works with reports (displays an error message on top)
2167 $ /reporting/includes/pdf_report.inc
2168   /reporting/includes/excel_report.inc
2169   
2170 10-Jul-2009 Janusz Dobrowolski
2171 + Added direct allocations in payments.
2172 $ /purchasing/supplier_payment.php
2173   /sales/customer_payments.php
2174 ! Allocations related code reuse.
2175 $ /includes/ui/allocation_cart.inc
2176   /purchasing/allocations/supplier_allocate.php
2177   /sales/allocations/customer_allocate.php
2178
2179 02-Jul-2009 Joe Hunt
2180 ! Always show 0.00 in debit column when using display_debit_or_credit
2181 $ /includes/ui/ui_view.inc
2182
2183 01-Jul-2009 Joe Hunt
2184 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
2185 $ /inventory/prices.php
2186 # Small bug/layout fixes
2187 $ /inventory/manage/item_categories.php
2188   /inventory/manage/locations.php
2189   /sql/en_US-demo.sql
2190   /sql/en_US-new.sql
2191
2192 30-Jun-2009 Joe Hunt
2193 # Small annoying bug-fixes in items.php and items_trans_db.inc
2194 $ /inventory/manage/items.php
2195   /inventory/includes/db/items_trans_db.inc
2196   
2197 30-Jun-2009 Joe Hunt
2198 + Implemented automatic price calculation of items from std. cost.
2199 $ /admin/company_preferences.php
2200   /admin/db/company_db.inc
2201   /doc/calculate_price.txt (new file)
2202   /sales/includes/sales_db.inc
2203   /sql/alter2.2.sql
2204   /sql/en_US-demo.sql
2205   /sql/en_US-new.sql
2206   
2207 29-Jun-2009 Joe Hunt
2208 ! Small layout improments in Customer Payments
2209 $ /sales/customer_payments.php
2210
2211 28-Jun-2009 Joe Hunt
2212 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
2213 $ /includes/ui/ui_controls.inc
2214   /sales/sales_order_entry.php
2215   
2216 27-Jun-2009 Joe Hunt
2217 # Corrections to default COAs.
2218 $ /sql/alter2.2.sql
2219   /sql/en_US-new.sql
2220   /sql/en_US-demo.sql
2221   
2222 26-Jun-2009 Joe Hunt
2223 + Added Print of Work Order and GRN Valuation Report
2224 # Small bug in company preferences
2225 $ /admin/company_preferences.php
2226   /manufacturing/includes/db/work_orders_db.inc
2227   /manufacturing/work_order_entry.php
2228   /reporting/rep305.php (new file)
2229   /reporting/rep409.php (new file)
2230   /reporting/reports_main.php
2231   /reporting/includes/doctext.inc
2232   /reporting/includes/doctext2.inc
2233   /reporting/includes/header2.inc
2234   /reporting/includes/pdf_report.inc
2235   /reporting/includes/reports_classes.inc
2236   
2237 26-Jun-2009 Joe Hunt
2238 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
2239 $ /admin/gl_setup.php
2240   /admin/db/company_db.inc
2241   /gl/bank_transfer.php
2242   /gl/includes/db/gl_db_banking.inc
2243   /purchasing/supplier_payment.php
2244   /purchasing/includes/db/supp_payment_db.inc
2245   /sales/customer_payment.php
2246   /sales/includes/db/payment_db.inc
2247   /sql/alter2.2.sql
2248   /sql/en_US-demo.sql
2249   /sql/en_US-new.sql
2250   
2251 25-Jun-2009 Joe Hunt
2252 ! Changed balance_sheet field in account class to ctype and fixed class editing.
2253 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
2254 $ /admin/fiscalyears.php
2255   /gl/includes/db/gl_db_accounts.inc
2256   /gl/includes/db/gl_db_account_types.inc
2257   /gl/includes/db/gl_db_trans.inc
2258   /gl/manage/gl_account_classes.php
2259   /includes/main.inc
2260   /includes/ui/ui_lists.inc
2261   /sql/en_US-demo.sql
2262   /sql/en_US-new.sql
2263   /sql/alter2.2.sql
2264   
2265 25-Jun-2009 Janusz Dobrowolski
2266 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
2267 $ /admin/backups.php
2268   /admin/company_preferences.php
2269   /admin/view_print_transaction.php
2270   /applications/setup.php
2271   /config.php
2272   /dimensions/inquiry/search_dimensions.php
2273   /gl/gl_journal.php
2274   /gl/includes/db/gl_db_accounts.inc
2275   /gl/includes/db/gl_db_account_types.inc
2276   /gl/includes/db/gl_db_trans.inc
2277   /gl/includes/ui/gl_bank_ui.inc
2278   /gl/inquiry/gl_trial_balance.php
2279   /gl/inquiry/tax_inquiry.php
2280   /gl/manage/gl_account_classes.php
2281   /includes/data_checks.inc
2282   /includes/db/manufacturing_db.inc
2283   /includes/errors.inc
2284   /includes/main.inc
2285   /includes/references.inc
2286   /includes/session.inc
2287   /includes/types.inc
2288   /includes/ui/db_pager_view.inc
2289   /includes/ui/ui_lists.inc
2290   /includes/ui/ui_view.inc
2291   /inventory/inquiry/stock_status.php
2292   /inventory/manage/items.php
2293   /inventory/manage/locations.php
2294   /inventory/manage/sales_kits.php
2295   /inventory/prices.php
2296   /inventory/purchasing_data.php
2297   /lang/new_language_template/LC_MESSAGES/empty.po
2298   /manufacturing/includes/db/work_orders_db.inc
2299   /manufacturing/includes/db/work_orders_produce_items_db.inc
2300   /manufacturing/includes/db/work_orders_quick_db.inc
2301   /manufacturing/includes/manufacturing_ui.inc
2302   /manufacturing/inquiry/bom_cost_inquiry.php
2303   /manufacturing/manage/bom_edit.php
2304   /manufacturing/search_work_orders.php
2305   /manufacturing/view/work_order_view.php
2306   /manufacturing/work_order_add_finished.php
2307   /manufacturing/work_order_costs.php (new file)
2308   /manufacturing/work_order_entry.php
2309   /manufacturing/work_order_issue.php
2310   /manufacturing/work_order_release.php
2311   /purchase/po_receive_items.php
2312   /purchasing/allocations/supplier_allocation_main.php
2313   /purchasing/includes/db/grn_db.inc
2314   /purchasing/includes/db/invoice_db.inc
2315   /purchasing/includes/db/po_db.inc
2316   /purchasing/includes/purchasing_db.inc
2317   /purchasing/includes/ui/po_ui.inc
2318   /purchasing/inquiry/po_search_completed.php
2319   /purchasing/inquiry/supplier_inquiry.php
2320   /purchasing/supplier_credit.php
2321   /purchasing/supplier_invoice.php
2322   /reporting/includes/class.mail.inc
2323   /reporting/includes/pdf.report.inc
2324   /reporting/includes/reports_classes.inc
2325   /reporting/rep109.php
2326   /reporting/rep209.php
2327   /reporting/rep302.php
2328   /reporting/rep302.php
2329   /reporting/rep303.php
2330   /reporting/rep303.php
2331   /reporting/rep701.php
2332   /reporting/rep705.php
2333   /reporting/rep706.php
2334   /reporting/rep707.php
2335   /reporting/rep708.php
2336   /reporting/reports_main.php
2337   /sales/create_recurrent_invoices.php
2338   /sales/customer_delivery.php
2339   /sales/includes/db/sales_order_db.inc
2340   /sales/includessales_order_ui.inc
2341   /sales/inquiry/sales_orders_view.php
2342   /sales/manage/customer_branches.php
2343   /sql/en_US-demo.sql
2344   /sql/en_US-new.sql
2345   /taxes/db/tax_types_db.inc
2346   /taxes/tax_types.php
2347
2348 17-Jun-2009 Janusz Dobrowolski
2349 # Fixed supplier payment view link
2350 $ /includes/ui/ui_view.inc
2351
2352 03-Jun-2009 Janusz Dobrowolski
2353 ! Delete buttons prepared for js confirmation.
2354 $ /admin/fiscalyears.php
2355
2356 02-Jun-2009 Joe Hunt
2357 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2358 $ /admin/fiscalyear.php
2359 ! Created a function db_backup in /admin/db/maintenence_db.inc
2360 $ /admin/db/maintenance_db.inc
2361   /admin/backups.php
2362   /admin/inst_upgrade.php
2363   
2364 22-May-2009 Janusz Dobrowolski
2365 # Defualt hyperlink href set to PHP_SELF
2366 $ /includes/ui/ui_controls.inc
2367
2368 21-May-2009 Janusz Dobrowolski
2369 + Added reset_focus helper function.
2370 $ /includes/ui/ui_view.inc
2371 # Fixed link on and focus on final page.
2372 $ /gl/gl_journal.php
2373
2374 19-May-2009 Janusz Dobrowolski
2375 + Automatic update currency option added.
2376 $ /gl/includes/db/gl_db_currencies.inc
2377   /includes/ui/ui_view.inc
2378   /gl/manage/currencies.php
2379   /sql/alter2.2.sql
2380   /sql/en_US-demo.sql
2381   /sql/en_US-new.sql
2382 + Added hook support for localized functions
2383 $ /gl/includes/db/gl_db_rates.inc
2384   /gl/manage/exchange_rates.php
2385   /includes/session.inc
2386 ! Fixed hook for optional TaxFunction
2387 $ /reporting/rep709.php
2388 ! Removed obsolete has_locale helper.
2389 $ /includes/lang/language.php
2390
2391 17-May-2009 Janusz Dobrowolski
2392 + Added excluding item/category from sales.
2393 $ /includes/ui/ui_lists.inc
2394   /inventory/includes/db/items_category_db.inc
2395   /inventory/includes/db/items_db.inc
2396   /inventory/manage/item_categories.php
2397   /inventory/manage/items.php
2398   /sql/alter2.2.sql
2399   /sql/alter2.2.php
2400
2401 15-May-2009 Joe Hunt
2402 # Bad link to view dimension
2403 $ /includes/ui/ui_view.inc
2404 ! Improved layout.
2405 $ /purchasing/includes/ui/invoice_ui.inc
2406
2407 14-May-2009 Joe Hunt
2408 + Added user_id to Journal Inquiry
2409 $ /gl/inquiry/journal_inquiry.php
2410
2411 13-May-2009 Janusz Dobrowolski
2412 # Excluding closed transactions from edition/voiding.
2413 $ /includes/db/audit_trail_db.inc  
2414   /admin/void_transaction.php
2415   /sales/inquiry/customer_inquiry.php
2416   /gl/inquiry/journal_inquiry.php
2417 # Fixed error during category adding.
2418 $ /inventory/includes/db/items_category_db.inc
2419 + Units and item type is editable until item not used.
2420 $ /inventory/includes/db/items_db.inc
2421   /inventory/manage/items.php
2422
2423 11-May-2009 Joe Hunt
2424 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2425 $ /admin/fiscalyers.php
2426
2427 10-May-2009 Janusz Dobrowolski
2428 ! Support for periodic journal trans closing/indexing
2429 $ /includes/db/audit_trail_db.inc
2430   /admin/fiscalyears.php
2431   /gl/includes/db/gl_db_trans.inc
2432   /gl/inquiry/journal_inquiry.php
2433
2434 ! Restored support for reversed transactions
2435 $ /gl/gl_journal.php
2436   /gl/includes/ui/gl_journal_ui.inc
2437
2438 08-May-2009 Janusz Dobrowolski
2439 + Added journal entry edition, removed reverse transaction option.
2440 $ /gl/includes/ui/gl_journal_ui.inc
2441   /gl/includes/db/gl_db_trans.inc
2442 + Added journal entry transaction edition/view
2443 $ /gl/gl_journal.php
2444   /includes/ui/ui_view.inc
2445 + Added journal inquiry
2446 $ /gl/inquiry/journal_inquiry.php (new)
2447   /includes/ui/ui_lists.inc
2448   /applications/generalledger.php
2449 ! Document references saved also in refs table for easy access.
2450 $ /dimensions/includes/dimensions_db.inc
2451   /includes/references.inc
2452   /gl/includes/db/gl_db_banking.inc
2453   /inventory/includes/db/items_adjust_db.inc
2454   /inventory/includes/db/items_transfer_db.inc
2455   /manufacturing/includes/db/work_order_issues_db.inc
2456   /manufacturing/includes/db/work_order_produce_items_db.inc
2457   /manufacturing/includes/db/work_orders_db.inc
2458   /manufacturing/includes/db/work_orders_quick_db.inc
2459   /purchasing/includes/db/grn_db.inc
2460   /purchasing/includes/db/invoice_db.inc
2461   /purchasing/includes/db/po_db.inc
2462   /purchasing/includes/db/supp_payment_db.inc
2463   /sales/includes/db/payment_db.inc
2464   /sales/includes/db/sales_credit_db.inc
2465   /sales/includes/db/sales_delivery_db.inc
2466   /sales/includes/db/sales_invoice_db.inc
2467   /sql/alter2.2.php
2468 ! Small fixes needed for pending client-side validation support
2469 $ /includes/current_user.inc
2470   /includes/main.inc
2471   /includes/session.inc
2472   /includes/page/header.inc
2473   /includes/page/footer.inc
2474   /includes/errors.inc
2475   /js/inserts.js
2476   /js/utils.js
2477   /themes/aqua/default.css
2478   /themes/cool/default.css
2479   /themes/default/default.css
2480   /themes/aqua/renderer.php
2481   /themes/cool/renderer.php
2482   /themes/default/renderer.php
2483 ! Function get_reference return string instead of mysql resource.
2484 $ /includes/db/references_db.inc
2485 ! Added reference var
2486 $ /includes/ui/items_cart.inc
2487 # Small bugfix in invoice view
2488 $ /sales/includes/db/sales_invoice_db.inc
2489 # Last document date bug fixed
2490 $ /sales/customer_delivery.php
2491 # Fixed false warning during upgrade process in debug mode.
2492 $ /admin/inst_upgrade.php
2493
2494 03-May-2009 Janusz Dobrowolski
2495 + Audit trail added.
2496 $ /includes/db/audit_trail_db.inc (new)
2497   /admin/db/voiding_db.inc
2498   /gl/includes/db/gl_db_banking.inc
2499   /gl/includes/db/gl_db_trans.inc
2500   /includes/main.inc
2501   /inventory/includes/db/items_adjust_db.inc
2502   /inventory/includes/db/items_trans_db.inc
2503   /inventory/includes/db/items_transfer_db.inc
2504   /manufacturing/includes/db/work_order_issues_db.inc
2505   /manufacturing/includes/db/work_order_produce_items_db.inc
2506   /manufacturing/includes/db/work_orders_db.inc
2507   /manufacturing/includes/db/work_orders_quick_db.inc
2508   /purchasing/includes/db/grn_db.inc
2509   /purchasing/includes/db/po_db.inc
2510   /purchasing/includes/db/supp_trans_db.inc
2511   /sales/includes/db/cust_trans_db.inc
2512   /sales/includes/db/sales_order_db.inc
2513   /sql/alter2.2.php
2514   /sql/alter2.2.sql
2515   /sql/en_US-demo.sql
2516   /sql/en_US-new.sql
2517 ! Changed primary key in users table
2518 $ /admin/change_current_user_password.php
2519   /admin/inst_upgrade.php
2520   /admin/users.php
2521   /admin/db/users_db.inc
2522   /includes/current_user.inc
2523 ! Enabled drop table queries during non-forced upgrade
2524 $ /admin/db/maintenance_db.inc
2525 # Small optimization
2526   /sales/includes/sales_db.inc
2527 # Fixed default date handling.
2528 $ /sales/customer_invoice.php
2529 # Fixed error handling in debug mode
2530 $ /includes/errors.inc
2531   /includes/db/connect_db.inc
2532
2533 02-May-2009 Joe Hunt
2534 # Minor bug Profit & Loss Statement
2535 $ /reporting/rep707.php
2536
2537 02-May-2009 Joe Hunt
2538 ! Company setup option for printing server Time Zone on Reports Print-Out.
2539 ! Company setup version_id for stamping the version id. Can be used for check for update.
2540 $ /admin/company_preferences.php
2541   /admin/db/company_db.inc
2542   /reporting/includes/pdf_report.inc
2543   /sql/alter2.2.sql
2544   /sql/en_US-demo.sql
2545   /sql/en_US-new.sql
2546   
2547 01-May-2009 Joe Hunt
2548 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2549 $ /reporting/reports_main.php
2550   /reporting/rep101.php
2551   /reporting/rep201.php
2552   
2553 30-Apr-2009 Janusz Dobrowolski
2554 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2555
2556 30-Apr-2009 Janusz Dobrowolski
2557 # Small layout fixes 
2558 $ /includes/errors.inc
2559   /themes/aqua/renderer.php
2560   /themes/cool/renderer.php
2561   /themes/default/renderer.php
2562
2563 29-Apr-2009 Janusz Dobrowolski
2564 ! Messages styles moved default.css
2565 $ /includes/errors.inc
2566   /themes/aqua/default.css
2567   /themes/cool/default.css
2568   /themes/default/default.css
2569
2570 28-Apr-2009 Joe Hunt
2571 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2572 $ /admin/gl_setup.ph
2573   /admin/fiscalyears.php
2574   /admin/db/company_db.inc
2575   /sql/en_US-new.sql
2576   /sql/en_US-demo.sql
2577   /sql/alter2.2.sql
2578   
2579 25-Apr-2009 Janusz Dobrowolski
2580 # Fixed ambigous sql
2581 $ /inventory/manage/item_categories.php
2582
2583 25-Apr-2009 Joe Hunt
2584 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2585 $ /sql/en_US-demo.sql
2586   /sql/alter2.2.sql
2587
2588 24-Apr-2009 Janusz Dobrowolski
2589 + Added inactive records support.
2590 $ /admin/payment_terms.php
2591   /admin/shipping_companies.php
2592   /gl/includes/db/gl_db_account_types.inc
2593   /gl/includes/db/gl_db_currencies.inc
2594   /gl/manage/bank_accounts.php
2595   /gl/manage/currencies.php
2596   /gl/manage/gl_account_classes.php
2597   /gl/manage/gl_account_types.php
2598   /gl/manage/gl_accounts.php
2599   /includes/ui/ui_lists.inc
2600   /inventory/includes/db/items_units_db.inc
2601   /inventory/includes/db/movement_types_db.inc
2602   /inventory/manage/item_categories.php
2603   /inventory/manage/item_units.php
2604   /inventory/manage/items.php
2605   /inventory/manage/locations.php
2606   /inventory/manage/movement_types.php
2607   /manufacturing/includes/db/work_centres_db.inc
2608   /manufacturing/manage/work_centres.php
2609   /purchasing/manage/suppliers.php
2610   /sales/includes/db/sales_points_db.inc
2611   /sales/manage/sales_points.php
2612   /sql/alter2.2.sql
2613   /sql/en_US-demo.sql
2614   /sql/en_US-new.sql
2615   /taxes/item_tax_types.php
2616   /taxes/tax_groups.php
2617   /taxes/tax_types.php
2618   /taxes/db/tax_groups_db.inc
2619   /taxes/db/tax_types_db.inc
2620 # Edit buttons center alignment.
2621 $ /includes/ui/ui_input.inc
2622 # Fixed ajax request using element name on multi-part forms.
2623 $ /js/utils.js
2624
2625 24-Apr-2009 Joe Hunt
2626 ! Added option to select how to present Balance Sheet and P&L Statement
2627 $ /gl/manage/gl_account_classes.php
2628   /gl/includes/db/gl_db_account_types.inc
2629   /reporting/rep706.php
2630   /reporting/rep707.php
2631   /sql/alter2.2.sql
2632
2633 22-Apr-2009 Janusz Dobrowolski
2634 + Added inactive records support.
2635 $ /sales/includes/db/credit_status_db.inc
2636   /sales/includes/db/sales_types_db.inc
2637   /sales/manage/credit_status.php
2638   /sales/manage/customer_branches.php
2639   /includes/data_checks.inc
2640   /sales/manage/sales_groups.php
2641   /sales/manage/sales_people.php
2642   /sales/manage/sales_types.php
2643 # Slightly changed inactive record support
2644 $ /includes/ui/ui_input.inc
2645   /includes/ui/ui_lists.inc
2646   /sales/manage/customers.php
2647   /sales/manage/sales_areas.php
2648 ! Display all db_query errors in debug mode
2649 $ /includes/db/connect_db.inc
2650 # Hide empty/disabled tabs
2651 $ /frontaccounting.php
2652   /applications/dimensions.php
2653 # Small typo fixed
2654 $ /applications/application.php
2655
2656 21-Apr-2009 Janusz Dobrowolski
2657 + Support for inactive records.
2658 $ /includes/ui/ui_lists.inc
2659   /includes/ui/ui_input.inc
2660   /includes/db/sql_functions.inc
2661   /themes/aqua/default.css
2662   /themes/cool/default.css
2663   /themes/default/default.css
2664 + Added inactive field in cust_branches
2665 $ /sql/alter2.2.sql
2666   /sql/en_US-demo.sql
2667   /sql/en_US-new.sql
2668 + Added inactive records edition.
2669 $ /sales/manage/customers.php
2670   /sales/manage/sales_areas.php
2671   
2672 08-Apr-2009 Janusz Dobrowolski
2673 # Fix for hotkeys on multi form pages.
2674 $ /js/inserts.js
2675 ! Customer name max. length 80
2676 $ /sales/manage/customers.php
2677   /sql/alter2.2.php
2678   /sql/alter2.2.sql
2679   /sql/en_US-demo.sql
2680   /sql/en_US-new.sql
2681
2682 30-Mar-2009 Janusz Dobrowolski
2683 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2684 $ /admin/db/v_banktrans.inc (removed)
2685   /applications/manufacturing.php
2686   /gl/include/db/gl_db_banking.inc
2687   /gl/includes/ui/gl_bank_ui.inc
2688   /gl/includes/ui/gl_journal_ui.inc
2689   /gl/manage/exchange_rates.php
2690   /.htaccess
2691   /includes/banking.inc
2692   /includes/data_checks.inc
2693   /includes/ui/items_cart.inc
2694   /includes/ui/ui_inputs.inc
2695   /includes/ui/ui_lists.inc
2696   /install.html
2697   /install/index.php
2698   /install/save.php
2699   /inventory/includes/inventory_db.inc
2700   /inventory/manage/items.php
2701   /inventory/manage/sales_kits.php
2702   /js/inserts.js
2703   /lang/new_language_template/LC_MASSAGES/empty.po
2704   /manufacturing/inquiry/bom_cost_inquiry.php
2705   /purchasing/allocations/supplier_allocate.php
2706   /purchasing/manage/suppliers.php
2707   /reporting/includes/doctext2.inc
2708   /reporting/includes/doctext.inc
2709   /reporting/including/excel_report.inc
2710   /reporting/rep104.php
2711   /reporting/rep106.php
2712   /reporting/rep303.php
2713   /reporting/rep702.php
2714   /sales/allocations/customer_allocate.php
2715   /sales/includes/db/sales_credit_db.inc
2716   /sales/includes/db/sales_points_db.inc
2717   /sales/includes/ui/sales_credit_ui.inc
2718   /sales/includes/ui/sales_order_ui.inc
2719   /sales/manage/sales_points.php
2720   /sales/sales_order_entry.php
2721   /sql/alter2.1.sql
2722   /taxes/tax_types.php
2723   /themes/aqua/default.css
2724   /themes/cool/default.css
2725   /themes/default/default.css
2726
2727 29-Mar-2009 Janusz Dobrowolski
2728 ! Added cancel button
2729 $ /inventory/manage/items.php
2730 ! Element id generation speedup
2731 $ /includes/ui/ui_view.inc
2732 # Fixed hotkeys behaviour in report module
2733 $ /js/inserts.js
2734   /reporting/includes/reports_classes.inc
2735
2736 21-Mar-2009 Janusz Dobrowolski
2737 + Option to use last document date on subsequent new documents.
2738 $ /admin/display_prefs.php
2739   /admin/db/users_db.inc
2740   /includes/current_user.inc
2741   /includes/prefs/userprefs.inc
2742   /sql/alter2.2.php
2743   /sql/alter2.2.sql
2744   /sql/en_US-demo.sql
2745   /sql/en_US-new.sql
2746 + Optional check for current date in date_cells()/date_row()
2747 $ /includes/ui/ui_input.inc
2748 ! Save/retrieve last document date.
2749 $ /gl/bank_account_reconcile.php
2750   /gl/gl_bank.php
2751   /gl/gl_journal.php
2752   /gl/includes/ui/gl_bank_ui.inc
2753   /gl/includes/ui/gl_journal_ui.inc
2754   /includes/date_functions.inc
2755   /includes/ui/ui_view.inc
2756   /inventory/adjustments.php
2757   /inventory/transfers.php
2758   /inventory/includes/item_adjustments_ui.inc
2759   /inventory/includes/stock_transfers_ui.inc
2760   /manufacturing/work_order_entry.php
2761   /purchasing/po_entry_items.php
2762   /purchasing/po_receive_items.php
2763   /purchasing/supplier_payment.php
2764   /purchasing/includes/ui/grn_ui.inc
2765   /purchasing/includes/ui/invoice_ui.inc
2766   /purchasing/includes/ui/po_ui.inc
2767   /sales/credit_note_entry.php
2768   /sales/customer_credit_invoice.php
2769   /sales/customer_delivery.php
2770   /sales/customer_invoice.php
2771   /sales/customer_payments.php
2772   /sales/sales_order_entry.php
2773   /sales/includes/cart_class.inc
2774   /sales/includes/sales_db.inc
2775   /sales/includes/db/sales_order_db.inc
2776   /sales/includes/ui/sales_credit_ui.inc
2777   /sales/includes/ui/sales_order_ui.inc
2778
2779 18-Mar-2009 Janusz Dobrowolski
2780 + Additional option for submit_add_or_update_x() helpers
2781 $ /includes/ui/ui_input.inc
2782 + Icon for default escape button
2783 $ /themes/aqua/images/escape.png (new)
2784   /themes/cool/images/escape.png (new)
2785 + Arrow navigation also in report menus
2786 $ /js/utils.js
2787   /js/inserts.js
2788 + Added default keys for form submition/cancelling when apprioprate.
2789 $ All form entry files.
2790
2791 17-Mar-2009 Joe Hunt
2792 ! Changed so company domicile is printed on invoices and statements if filled out.
2793 $ /reporting/includes/header2.inc
2794
2795 17-Mar-2009 Janusz Dobrowolski
2796 + Added default delivery_required_by parameter, removed custom company fields/names.
2797 $ /admin/company_preferences.php
2798   /admin/gl_setup.php
2799   /admin/db/company_db.inc
2800   /includes/prefs/sysprefs.inc
2801   /sql/alter2.2.php (new)
2802   /sql/alter2.2.sql (new)
2803   /sql/en_US-demo.sql
2804   /sql/en_US-new.sql
2805 + Item category now contains default parameters for new items.
2806 $ /inventory/includes/db/items_category_db.inc
2807   /inventory/manage/item_categories.php
2808   /inventory/manage/items.php
2809   /sql/alter2.2.php
2810   /sql/alter2.2.sql
2811   /sql/en_US-demo.sql
2812   /sql/en_US-new.sql
2813 ! Updated FA version string.
2814 $ /config.php
2815 ! Stock item types moved to types.inc
2816 $ /includes/types.inc
2817   /includes/ui/ui_lists.inc
2818 ! Focus js code optimization
2819 $ /js/inserts.js
2820   /js/utils.js
2821  
2822 16-Mar-2009 Janusz Dobrowolski
2823 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2824         arrow navigation in menus
2825 $ /includes/ui/ui_input.inc
2826   /includes/ui/ui_controls.inc
2827   /includes/ui/ui_view.inc
2828   /includes/page/footer.inc
2829   /config.php
2830   /js/inserts.js
2831   /js/utils.js
2832   /reporting/includes/reporting.inc
2833   /themes/default/images/escape.png
2834   /themes/aqua/default.css
2835   /themes/aqua/renderer.php
2836   /themes/cool/default.css
2837   /themes/cool/renderer.php
2838   /themes/default/default.css
2839   /themes/default/renderer.php
2840   /themes/default/images/escape.png
2841   /sales/sales_order_entry.php
2842
2843 ! SID & start_form() cleanup
2844 $ /.htaccess
2845   /access/logout.php
2846   /admin/attachments.php
2847   /admin/backups.php
2848   /admin/create_coy.php
2849   /admin/inst_lang.php
2850   /admin/inst_module.php
2851   /admin/view_print_transaction.php
2852   /admin/void_transaction.php
2853   /dimensions/inquiry/search_dimensions.php
2854   /gl/bank_transfer.php
2855   /gl/gl_bank.php
2856   /gl/inquiry/gl_trial_balance.php
2857   /gl/manage/exchange_rates.php
2858   /inventory/adjustments.php
2859   /inventory/cost_update.php
2860   /inventory/prices.php
2861   /inventory/purchasing_data.php
2862   /inventory/reorder_level.php
2863   /inventory/transfers.php
2864   /inventory/inquiry/stock_movements.php
2865   /inventory/inquiry/stock_status.php
2866   /inventory/manage/item_codes.php
2867   /inventory/manage/sales_kits.php
2868   /manufacturing/search_work_orders.php
2869   /manufacturing/work_order_issue.php
2870   /manufacturing/inquiry/bom_cost_inquiry.php
2871   /manufacturing/manage/bom_edit.php
2872   /purchasing/po_entry_items.php
2873   /purchasing/po_receive_items.php
2874   /purchasing/supplier_credit.php
2875   /purchasing/supplier_invoice.php
2876   /purchasing/supplier_payment.php
2877   /purchasing/allocations/supplier_allocate.php
2878   /purchasing/inquiry/po_search.php
2879   /purchasing/inquiry/po_search_completed.php
2880   /purchasing/inquiry/supplier_allocation_inquiry.php
2881   /purchasing/inquiry/supplier_inquiry.php
2882   /sales/credit_note_entry.php
2883   /sales/customer_credit_invoice.php
2884   /sales/customer_delivery.php
2885   /sales/customer_invoice.php
2886   /sales/allocations/customer_allocate.php
2887   /sales/includes/ui/sales_credit_ui.inc
2888   /sales/inquiry/customer_allocation_inquiry.php
2889   /sales/inquiry/sales_deliveries_view.php
2890   /sales/inquiry/sales_orders_view.php
2891
2892 ------------------------------- Release 2.1.5 ----------------------------------
2893 26-Aug-2009 Joe Hung
2894 ! Release 2.1.5
2895 $ config.php
2896 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2897 $ /reporting/reports_main.php
2898 ! Code cleanup
2899 $ /taxes/tax_calc.inc
2900   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2901   
2902 24-Aug-2009 Joe Hunt
2903 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2904 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2905   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2906   This is for safety reasons.
2907 $ /includes/current_user.inc
2908   /includes/ui/ui_input.inc
2909   /inventory/purchasing_data.php
2910   /purchasing/po_receive_items.php
2911   /purchasing/includes/ui/invoice_ui.inc
2912   /purchasing/includes/ui/po_ui.inc
2913   /purchasing/view/view_grn.php
2914   /purchasing/view/view_po.php
2915   /reporting/rep209.php
2916   
2917 21-Aut-2009 Joe Hunt
2918 # [0000162] Deleting a GL account may cause problems with quick entries 
2919 $ /gl/manage/gl_accounts.php
2920
2921 20-Aug-2009 Joe Hunt
2922 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2923 $ /gl/includes/gl_db_accounts.inc
2924 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2925 $ /purchasing/po_receive_items.php
2926
2927 19-Aug-2009 Joe Hunt
2928 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2929   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.
2930 $ /gl/includes/db/gl_db_bank_accounts.inc
2931   /gl/manage/gl_quick_entries.php
2932   /includes/ui/ui_view.inc
2933   
2934 18-Aug-2009 Joe Hunt
2935 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2936 $ /purchasing/includes/db/invoice_db.inc
2937   /purchasing/includes/ui/invoice_ui.inc
2938   /purchasing/includes/supp_trans_class.inc
2939   
2940 18-Aug-2009 Joe Hunt
2941 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2942   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2943 $ /gl/includes/db/gl_db_bank_accounts.inc
2944   /gl/manage/gl_quick_entries.php
2945   /includes/ui/ui_view.inc
2946   /taxes/tax_calc.inc
2947   
2948 17-Aug-2009 Janusz Dobrowolski
2949 # [0000158] Added missing check for POS usage before deletion.
2950 $ /sales/manage/sales_points.php
2951
2952 17-Aug-2009 Joe Hunt
2953 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2954 $ /gl/includes/db/gl_db_bank_trans.inc
2955   /purchasing/supplier_payment.php
2956   /sales/customer_payments.php
2957   /sales/includes/db/payments_db.inc
2958
2959 14-Aug-2009 Janusz Dobrowolski
2960 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2961 $ /sales/customer_credit_invoice.php
2962   /sales/customer_delivery.php
2963   /sales/customer_invoice.php
2964
2965 12-Aug-2009 Joe Hunt
2966 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2967 $ /purchasing/includes/purchasing_db.inc
2968   /purchasing/includes/db/invoice_db.inc
2969 # memo field was not written in list of journal entries.
2970 $ /reporting/rep702.php
2971   
2972 08-Aug-2009 Janusz Dobrowolski
2973 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2974 $ /includes/ui/ui_view.inc
2975
2976 08-Aug-2009 Janusz Dobrowolski
2977 # [0000152] Config_db.php changed after failed company database creation
2978 $ /install/save.php
2979
2980 08-Aug-2009 Joe Hunt
2981 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2982 $ /gl/manage/gl_account_classes.php
2983
2984 04-Aug-2009 Joe Hunt
2985 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2986 $ /reporting/includes/header2.inc
2987 # [0000145] Email sales order doesn't work if no email on branch but on customer
2988 $ /sales/includes/db/sales_order_db.inc
2989   /reporting/rep109.php
2990 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2991   Balance Sheet, PL Statements and Monthly Bread Down reports.
2992 $ /gl/manage/gl_account_classes.php.  
2993
2994 ------------------------------- Release 2.1.4 ----------------------------------
2995 30-Jul-2009 Joe Hunt
2996 ! Release 2.1.4
2997 $ config.php
2998 # Bad right margin on Tax Report (papersize A4)
2999 $ /reporting/rep709.php
3000 # [0000146] Purch data description with a ' (apostrophe) fails
3001 $ /inventory/purchasing_data.php
3002   /purchasing/includes/purchasing_db.inc
3003
3004 28-Jul-2009 Joe Hunt
3005 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
3006 $ /reporting/rep109.php
3007   /reporting/includes/doctext.inc
3008   /reporting/includes/doctext2.inc
3009   /reporting/includes/header2.inc
3010   /reporting/includes/pdf_report.inc
3011
3012 18-Jul-2009 Joe Hunt
3013 # 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).
3014 $ /sales/includes/db/cust_trans_db.inc
3015 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
3016 $ /reporting/rep101.php
3017   /reporting/rep201.php
3018   
3019 13-Jul-2009 Joe Hunt
3020 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
3021 $ /gl/includes/db/gl_db_banking.inc
3022   /gl/includes/db/gl_db_trans.inc
3023   /reporting/rep709.php
3024 ! Comments should follow templates and recurrent invoices.
3025 $ /sales/create_recurrent_invoices.php
3026   /sales/sales_order_entry.php
3027   
3028 12-Jul-2009 Joe Hunt
3029 # Wrong presentation of left to allocate if discount was given
3030 $ /sales/view/view_receipt.php
3031   /purchasing/view/view_supp_payment.php
3032   
3033 11-Jul-2009 Joe Hunt
3034 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
3035 $ /reporting/rep304.php
3036   /reporting/reports_main.php
3037
3038 10-Jul-2009 Joe Hunt
3039 # [0000142] Purchase Order use the same header as Sales Order
3040 $ /reporting/includes/doctext.inc
3041   /reporting/includes/doctext2.inc
3042 # Bug in demand qty
3043 $ /includes/db/manufacturing.inc
3044
3045 10-Jul-2009 Janusz Dobrowolski
3046 # [0000141] Attachment view/download bug.
3047 $ /admin/attachments.php
3048 # [0000140] Numeric format bug in credit limit input.
3049 $ /purchasing/manage/suppliers.php
3050 # [0000143] Bad format of PO popup window (Softechmatrix).
3051 $ /purchasing/view/view_grn.php
3052
3053 09-Jul-2009 Janusz Dobrowolski
3054 # [0000139] Change of bank account type after creation should not be allowed.
3055 $ /gl/manage/bank_accounts.php
3056
3057 01-Jul-2009 Joe Hunt
3058 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
3059 $ /purchasing/includes/db/invoice_db.inc
3060
3061 26-Jun-2009 Joe Hunt
3062 # [0000137] Material Cost Averaging Problem (again again) when voiding.
3063 $ /purchasing/includes/db/invoice_db.inc
3064
3065 ------------------------------- Release 2.1.3 ----------------------------------
3066 25-Jun-2009 Joe Hunt
3067 ! Release 2.1.3
3068 $ config.php
3069   /sql/en_US-new.sql
3070   /sql/en_US-demo.sql
3071 ! Suppressed menu on access denied in view popup windows.
3072 $ /includes/session.inc
3073   /includes/main.inc
3074 ! New empty.po file
3075   /lang/new_language_template/LC_MESSAGES/empty.po
3076
3077 23-Jun-2009 Janusz Dobrowolski
3078 ! Added edition link in Purchase Order Inquiry
3079 $ /purchasing/includes/ui/po_ui.inc
3080   /purchasing/inquiry/po_search_completed.php
3081
3082 23-Jun-2009 Joe Hunt
3083 # [0000137] Material Cost Averaging Problem (again) when voiding.
3084 $ /purchasing/includes/db/invoice_db.inc
3085
3086 21-Jun-2009 Joe Hunt
3087 # If no additional costs (overhead/labour) it should reduce the average additional costs.
3088 $ /manufacturing/includes/db/work_orders_quick_db.inc
3089
3090 20-Jun-2009 Janusz Dobrowolski
3091 ! Php notices removed from logging to avoid flood from @ constructs.
3092 $ /includes/errors.inc
3093 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
3094 $ /gl/gl_journal.php
3095   /includes/ui/ui_view.inc
3096   /purchasing/supplier_credit.php
3097   /purchasing/supplier_invoice.php
3098   /taxes/tax_types.php
3099   /taxes/db/tax_types_db.inc
3100
3101 20-Jun-2009 Joe Hunt/Tu Nguyen
3102 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
3103 $ /purchasing/includes/db/grn_db.inc
3104
3105 18-Jun-2009 Joe Hunt
3106 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
3107 $ /inventory/purchasing_data.php
3108   /purchasing/includes/purchasing_db.inc
3109   /purchasing/includes/db/po_db.inc
3110   /purchasing/includes/ui/po_ui.inc
3111   
3112 17-Jun-2009 Janusz Dobrowolski
3113 # Fixed form reset after error, allowed png logo files.
3114 $ /admin/company_preferences.php
3115 ! Removed unneeded submit_on_change in uom selector.
3116 $ /includes/ui/ui_lists.inc
3117 # Allowed reuse of supplier references from voided invoices.
3118 $ /purchasing/supplier_invoice.php
3119 # Total payment/credit sign fix.  
3120 $ /purchasing/allocations/supplier_allocation_main.php
3121 # Voided documents should not be displayed.
3122 $ /purchasing/inquiry/supplier_inquiry.php
3123
3124 17-Jun-2009 Joe Hunt/Tu Nguyen
3125 # [0000136] view_po on invoices and credits shows transactions from other suppliers
3126 $ /purchasing/includes/db/invoice_db.inc
3127
3128 16-Jun-2009 Janusz Dobrowolski
3129 ! Added error logging to file or syslog.
3130 $ /config.php
3131   /includes/errors.inc
3132 # Cleaned output buffering notices.
3133 $ /includes/errors.inc
3134   /includes/session.inc
3135
3136 15-Jun-2009 Joe Hunt
3137 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
3138 ! Clean-up in ui_list codes.
3139 $ /includes/ui/ui_lists.inc
3140   /manufacturing/work_order_entry.php
3141   /manufacturing/search_work_orders.php
3142   /manufacturing/manage/bom_edit.php
3143   /manufacturing/inquiry/bom_cost_inquiry.php
3144   
3145 14-Jun-2009 Joe Hunt
3146 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
3147 $ /gl/includes/db/gl_db_account_types.inc
3148   /gl/includes/db/gl_db_accounts.inc
3149   /includes/types.inc
3150   /reporting/rep705.php
3151   /reporting/rep706.php
3152   /reporting/rep707.php
3153 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
3154 $ config.php
3155   
3156 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
3157 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
3158 $ /includes/references.inc
3159 ! Improved email sending of documents. With help of Tom Moulton
3160 $ /reporting/rep109.php
3161   /reporting/rep209.php
3162   /reporting/includes/class.mail.inc
3163   /reporting/includes/pdf.report.inc
3164   
3165 12-Jun-2009 Joe Hunt
3166 ! Code clean-up
3167 $ /gl/includes/db/gl_db_trans.inc
3168   /gl/inquiry/gl_trial_balance.php
3169   /includes/ui/ui_view.inc
3170   /reporting/rep708.php
3171   
3172 11-Jun-2009 Joe Hunt
3173 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
3174 $ /gl/manage/gl_account_classes.php
3175   /gl/includes/db/gl_db_account_types.inc
3176   /gl/includes/db/gl_db_accounts.inc
3177   /gl/inquiry/gl_trial_balance.php
3178   /includes/types.inc
3179   /includes/ui/ui_lists.inc
3180   /reporting/rep705.php
3181   /reporting/rep706.php
3182   /reporting/rep707.php
3183   /reporting/rep708.php
3184   
3185 09-Jun-2009 Joe Hunt
3186 # Bad format in due date column in search dimensions
3187 $ /dimensions/inquiry/search_dimensions.php
3188
3189 08-Jun-2009 Joe Hunt
3190 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
3191 $ /gl/includes/db/gl_db_trans.inc
3192   /gl/includes/ui/gl_bank_ui.inc
3193   /includes/types.inc
3194   /includes/ui/ui_lists.inc
3195   /manufacturing/search_work_orders.php
3196   /manufacturing/work_order_costs.php (new file)
3197   /manufacturing/work_order_entry.php
3198 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
3199 $ /manufacturing/work_order_add_finished.php
3200   /manufacturing/work_order_issue.php
3201   /manufacturing/work_order_release.php
3202   /manufacturing/includes/manufacturing_ui.inc
3203   /manufacturing/includes/db/work_orders_db.inc
3204   /manufacturing/includes/db/work_orders_quick_db.inc
3205   /manufacturing/includes/db/work_orders_produce_items_db.inc
3206   /manufacturing/view/work_order_view.php
3207   
3208 05-Jun-2009 Joe Hunt
3209 # Missing underscore in gettext string
3210 $ /sales/create_recurrent_invoices.php
3211 # Broken gettext string over 2 lines
3212 $ /sales/customer_delivery.php
3213
3214 04-Jun-2009 Joe Hunt
3215 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
3216 $ /purchasing/includes/db/invoice_db.inc
3217
3218 03-Jun-2009 Joe Hunt
3219 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
3220 $ /reporting/includes/reports_classes.inc
3221 # Deleting of Locations was too easy. Implemented much more checks
3222 $ /inventory/manage/locations.php
3223 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
3224 $ /reporting/rep302.php
3225   /reporting/rep303.php
3226   /includes/db/manufacturing_db.inc
3227 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
3228 $ /manufacturing/work_order_issue.php
3229   /manufacturing/work_order_add_finished.php
3230 # Missing decimal calculation in BOM edit.
3231 $ /manufacturing/manage/bom_edit.php
3232 # Wrong toottip text on Process button in Purchase Order, Receive Items.
3233 $ /purchase/po_receive_items.php
3234   
3235 27-May-2009 Joe Hunt
3236 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
3237 $ /gl/includes/db/gl_db_accounts.inc
3238   /gl/includes/db/gl_db_account_types.inc
3239   /reporting/rep701.php
3240   /reporting/rep705.php
3241   /reporting/rep706.php
3242   /reporting/rep707.php
3243
3244 26-May-2009 Joe Hunt
3245 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
3246 $ /gl/includes/db/gl_db_accounts.inc
3247   /gl/includes/db/gl_db_account_types.inc
3248   /reporting/rep701.php
3249   /reporting/rep705.php
3250   /reporting/rep706.php
3251   /reporting/rep707.php
3252 # fixed wider combobox for backup-files in company backup
3253 $ /admin/backups.php
3254
3255 25-May-2009 Joe Hunt
3256 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
3257 $ /purchasing/includes/db/grn_db.inc
3258 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
3259 $ /gl/includes/db/gl_db_accounts.inc
3260   /reporting/rep706.php
3261   /reporting/rep707.php
3262 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
3263 $ /reporting/rep303.php
3264   /reporting/reports_main.php
3265
3266 23-May-2009 Janusz Dobrowolski
3267 # Fixed transaction table search update.
3268 $ /admin/view_print_transaction.php
3269 # Fixed initial select for array_selector()
3270 $ /includes/ui/ui_lists.inc
3271
3272 22-May-2009 Janusz Dobrowolski
3273 # Fixed buggy reference instead of id in report dimension selectors.
3274 $ /reporting/includes/reports_classes.inc
3275 # Fixed typo in setup menu
3276 $ /applications/setup.php
3277
3278 21-May-2009 Joe Hunt/Tom Moulton
3279 # Recursion fix in manufacturing_db.inc by Tom Moulton
3280 $ /includes/db/manufacturing_db.inc
3281
3282 20-May-2009 Janusz Dobrowolski
3283 # Small cleanup
3284 $ /inventory/prices.php
3285 # Fixed select buttons icon.
3286 $ /sales/manage/customer_branches.php
3287
3288 20-May-2009 Joe Hunt
3289 # Fixed and optimized On Order in Inventory Items Status and reports
3290 $ /includes/db/manufacturing_db.inc
3291   /inventory/inquiry/stock_status.php
3292   /reporting/rep302.php
3293   /reporting/rep303.php
3294   /sales/includes/db/sales_order_db.inc
3295   
3296 18-May-2009 Joe Hunt
3297 # html header shown in backup downloads.
3298 $ /admin/backups.php
3299 ! Reinserted the link to GL in Work Order Inquiry.
3300 $ /manufacturing/search_work_orders.php
3301 # Added non closed work order requirements on On Order in Inventory Items Status
3302 $ /inventory/inquiry/stock_status.php
3303 ! Added mb_flag 'M' in demand checks
3304 $ /sales/includes/db/sales_order_db.inc
3305   /reporting/rep302.php
3306   /reporting/rep303.php
3307   
3308 17-May-2009 Joe Hunt
3309 ! Changed service items to use cogs account instead of inventory account.
3310 $ /inventory/manage/items.php
3311
3312 16-May-2009 Joe Hunt
3313 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
3314 $ /includes/ui/db_pager_view.inc
3315 ! Removed obsolete 'K' mb_flag checks.
3316 $ /includes/data_checks.inc
3317   /includes/ui/ui_lists.inc
3318
3319 13-May-2009 Joe Hunt
3320 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
3321 $ /includes/ui/ui_lists.inc
3322
3323 10-May-2009 Joe Hunt
3324 # Period presentation bug in tax report/inquiry
3325 $ /gl/inquiry/tax_inquiry.php
3326   /reporting/includes/reports_classes.inc
3327   
3328 07-May-2009 Joe Hunt
3329 # Layout bug in exchange rate display
3330 $ /includes/ui/ui_view.inc
3331 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3332 $ /sales/inquiry/sales_orders_view.php
3333 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3334 $ /sales/includessales_order_ui.inc
3335
3336 05-May-2009 Janusz Dobrowolski
3337 # Fixed check if code for new sales kit is not used.
3338 $ /inventory/manage/sales_kits.php
3339
3340 04-May-2009 Joe Hunt
3341 # Purchase Order document shows wrong purch data conversion if purch data
3342 $ /reporting/rep209.php
3343
3344
3345 ------------------------------- Release 2.1.2 ----------------------------------
3346 30-Apr-2009 Joe Hunt
3347 ! Release 2.1.2
3348 $ config.php
3349
3350 22-Apr-2009 Joe Hunt
3351 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3352 $ /purchasing/manage/suppliers.php
3353
3354 20-Apr-2009 Janusz Dobrowolski
3355 # Rewritten backup manager, fixed progressbar bug.
3356 $ /admin/backups.php
3357 # Fixed bug in zipped sql file restore.
3358 $ /admin/db/maintenance_db.inc
3359 ! JsHttpRequest class updated to latest version.
3360 $ /includes/JsHttpRequest.php
3361   /js/JsHttpRequest.js
3362 ! Added optional parameter in vertical_space()
3363 $ /includes/ui/ui_controls.inc
3364 + Helper for javascript confirm dialogs added.
3365 $ /includes/ui/ui_input.inc
3366 ! Client side confirm dialog added for destructive submits.
3367 $ /purchasing/supplier_invoice.php
3368   /purchasing/includes/ui/invoice_ui.inc
3369   /sales/sales_order_entry.php
3370 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3371 $ /includes/current_user.inc
3372   /includes/page/footer.inc
3373   /includes/page/header.inc
3374   /includes/ui/ui_view.inc
3375   /access/login.php
3376   /js/inserts.js
3377   /js/utils.js
3378   /themes/aqua/images/progressbar.gif
3379   /themes/cool/images/progressbar.gif
3380   /themes/default/images/progressbar.gif
3381   /themes/default/images/ajax-loader2.gif (new)
3382   /themes/default/images/warning.png (new)
3383   /themes/aqua/images/ajax-loader2.gif (new)
3384   /themes/aqua/images/warning.png (new)
3385   /themes/cool/images/ajax-loader2.gif (new)
3386   /themes/cool/images/warning.png (new)
3387 # Fixed supplier uom retrieval.
3388 $ /purchasing/includes/db/po_db.inc
3389
3390 04-Apr-2009 Janusz Dobrowolski
3391 # Paper format defaults to A4 for unknown specifiers.
3392 $ /reporting/includes/pdf_report.inc
3393 # Sealing sql statements.
3394 $ /sales/manage/customers.php
3395
3396 01-Apr-2009 Janusz Dobrowolski
3397 # Fixed document mailing.
3398 $ /reporting/includes/pdf_report.inc
3399 # Fixed focus javascript error on lists.
3400 $ /includes/ui/ui_lists.inc
3401 # Fixed report links hotkey selection
3402 $ /js/inserts.js
3403
3404 ------------------------------- Release 2.1.1 ----------------------------------
3405 30-Mar-2009 Janusz Dobrowolski
3406 # Fixed display of unsufficient quantities in sales docs.
3407 $ /sales/includes/ui/sales_order_ui.inc
3408   /themes/aqua/default.css
3409   /themes/cool/default.css
3410   /themes/default/default.css
3411 # Updated gettext template file
3412 $ /lang/new_language_template/LC_MASSAGES/empty.po
3413 ! Release 2.1.1
3414 $ config.php
3415
3416 29-Mar-2009 Janusz Dobrowolski
3417 # [0000126] 'Invoice' words on credit note document.
3418 $ /reporting/includes/doctext.inc
3419   /reporting/includes/doctext2.inc
3420 # [0000125] Sql error when creating credit note.
3421 $ /sales/includes/db/sales_credit_db.inc
3422 # [0000121] Error during qoh calculations.
3423 $ /sales/includes/ui/sales_order_ui.inc
3424
3425 28-Mar-2009 Janusz Dobrowolski
3426 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3427 $ /gl/manage/exchange_rates.php
3428
3429 27-Mar-2009 Janusz Dobrowolski
3430 # Fixed include file path in reports 104,303
3431 $ /reporting/rep104.php
3432   /reporting/rep303.php
3433
3434 26-Mar-2009 Janusz Dobrowolski
3435 # Fixed problems with cash invoices created after db upgrade.
3436 $ /includes/data_checks.inc
3437   /sales/includes/db/sales_points_db.inc
3438   /sales/manage/sales_points.php
3439   /sql/alter2.1.sql
3440
3441 24-Mar-2009 Joe Hunt
3442 # Wrong price decimals in Report Salesman Listing
3443 $ /reporting/rep106.php
3444
3445 23-Mar-2009 Janusz Dobrowolski
3446 # Fixed keybord access issue after AltTab
3447 $ /js/inserts.js
3448
3449 23-Mar-2009 Joe Hunt
3450 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3451 $ /reporting/including/excel_report.inc
3452
3453 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3454 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3455 $ /inventory/manage/items.php
3456   /inventory/includes/inventory_db.inc
3457   /reporting/rep104.php
3458   /reporting/rep303.php
3459
3460 21-Mar-2009 Janusz Dobrowolski
3461 # Broken currency section after date change.
3462 $ /sales/includes/ui/sales_credit_ui.inc
3463   /sales/includes/ui/sales_order_ui.inc
3464
3465 20-Mar-2009 Joe Hunt
3466 # Truncation bug when inserting/updating entered supplier credit limit
3467 $ /purchasing/manage/suppliers.php
3468
3469 19-Mar-2009 Joe Hunt
3470 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3471 $ /taxes/tax_types.php
3472
3473 19-Mar-2009 Janusz Dobrowolski
3474 # Fixed quick entry amount update on list change.
3475 $ /gl/includes/ui/gl_journal_ui.inc
3476
3477 ------------------------------- Release 2.1 ----------------------------------------------------
3478 18-Mar-2009 Joe Hunt
3479 ! Release 2.1
3480 $ config.php
3481
3482 18-Mar-2009 Janusz Dobrowolski
3483 # Additional php.ini checks and fixes for php in CGI mode
3484 $ /.htaccess
3485   /install.html
3486   /install/index.php
3487   /install/save.php
3488 # Default focus in lists on searchbox if used.
3489 $ /includes/ui/ui_lists.inc
3490 # Fixed update after code search.
3491 $ /inventory/manage/sales_kits.php
3492
3493 16-Mar-2009 Janusz Dobrowolski
3494 # Fixed redirection after order cancelation.
3495 $ /sales/sales_order_entry.php
3496
3497 15-Mar-2009 Joe Hunt
3498 # Minor bug in Report List of Journal Entries
3499 $ /reporting/rep702.php
3500
3501 14-Mar-2009 Joe Hunt
3502 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3503   if invoice date is later than payment date
3504 $ /includes/banking.inc
3505
3506 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3507 # GL line delete bug fixed.
3508 $ /gl/includes/ui/gl_bank_ui.inc
3509   /gl/includes/ui/gl_journal_ui.inc
3510   /includes/ui/items_cart.inc
3511 # Random syntax error + new menu item :).
3512 $ /manufacturing/inquiry/bom_cost_inquiry.php
3513   /applications/manufacturing.php
3514 - Removed non used file
3515 $ /admin/db/v_banktrans.inc (removed)
3516
3517 11-Mar-2009 Joe Hunt
3518 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3519 $ /gl/include/db/gl_db_banking.inc
3520
3521 10-Mar-2009 Janusz Dobrowolski
3522 # [0000119] Fixed search by item description in sales item selector.
3523 $ /includes/ui/ui_lists.inc
3524 # Fixed email_row/link_row display for empty input value.
3525 $ /includes/ui/ui_inputs.inc
3526 # Small layout fix 
3527 $ /purchasing/allocations/supplier_allocate.php
3528   /sales/allocations/customer_allocate.php
3529
3530 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3531 09-Mar-2009 Joe Hunt
3532 ! Release 2.1.0 Release Candidate (RC).
3533 $ config.php
3534 ! Report clean up
3535 $ /reporting/includes/excel_report.inc
3536
3537 09-Mar-2009 Janusz Dobrowolski
3538 # Initial prefs for new created user now copied form current admin settings.
3539 $ /admin/users.php
3540 # Changed page_security level to 1
3541 $ /admin/display_prefs.php
3542 # Fixed item code display after item delete
3543 $ /inventory/manage/items.php
3544 # Cosmetic cleanup
3545 $ /includes/session.inc
3546
3547 08-Mar-2009 Joe Hunt
3548 ! XLS engine now compatible with PEAR Excel Writer.
3549 $ /reporting/includes/excel_report.inc
3550   /reporting/includes/Workbook.php
3551   
3552 05-Mar-2009 Joe Hunt
3553 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3554 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3555   /reporting/includes/Workbook.php (new file)
3556   /reporting/includes/excel_report.inc
3557   /reporting/includes/pdf_report.inc
3558   /reporting/prn_redirect.php
3559   /reporting all repXXX.php files
3560   
3561 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3562 + Preparation for Excel Writer continued
3563 $ /reporting/includes/ExcelWriterXML.php
3564   /reporting/includes/ExcelWriterXML_Sheet.php
3565   /reporting/includes/ExcelWriterXML_Style.php
3566   /reporting/includes/excel_report.inc
3567   /reporting all repXXX.php that are not documents
3568   
3569 02-Mar-2009 Joe Hunt
3570 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3571 $ /reporting/includes/reports_classes.inc
3572   /reporting/includes/pdf_report.inc
3573   /reporting/includes/ExcelWriterXML.php (new file)
3574   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3575   /reporting/includes/ExcelWriterXM__Style (new file)
3576   /reporting/includes/excel_report.inc (new file)
3577   /reporting/reports_main.php
3578   /reporting/rep701.php
3579   /reporting/rep705.php
3580   /reporting/rep706.php
3581   /reporting/rep707.php
3582   
3583 01-Mar-2009 Janusz Dobrowolski
3584 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3585 $ /.htaccess (new)
3586
3587 28-Feb-2009 Joe Hunt
3588 ! Improved layout in standard themes (graphics)
3589 $ /themes/aqua/renderer.php
3590   /themes/aqua/help.gif (new file)
3591   /themes/aqua/login.gif (new file)
3592   /themes/aqua/right.gif (new file)
3593   /themes/cool/renderer.php
3594   /themes/cool/help.gif (new file)
3595   /themes/cool/login.gif (new file)
3596   /themes/cool/right.gif (new file)
3597   /themes/default/renderer.php
3598   /themes/default/help.gif (new file)
3599   /themes/default/login.gif (new file)
3600   /themes/default/right.gif (new file)
3601   /themes/themes/login.css
3602     
3603 27-Feb-2009 Janusz Dobrowolski
3604 # Security fix to my last commit.
3605 $ /frontaccounting.php
3606   /includes/lang/language.php
3607
3608 25-Feb-2009 Joe Hunt
3609 ! Improved layout
3610 $ /inventory/prices.php
3611   /inventory/reorder_level.php
3612   /inventory/inquiry/stock_status.php
3613   
3614 24-Feb-2009 Janusz Dobrowolski
3615 # Cleaning startup code
3616 $ /index.php
3617   /frontaccounting.php
3618   /includes/session.inc
3619   /includes/db/connect_db.inc
3620   /includes/lang/gettext.php
3621   /includes/lang/language.php
3622 # Language changed on display prefs page stored to database.
3623 $ /admin/display_prefs.php
3624   /admin/db/users_db.inc
3625   /includes/current_user.inc
3626 # Fixed tab hot keys
3627 $ /applications/customers.php
3628   /applications/dimensions.php
3629   /applications/generalledger.php
3630   /applications/inventory.php
3631   /applications/manufacturing.php
3632   /applications/setup.php
3633   /applications/suppliers.php
3634
3635 23-Feb-2009 Joe Hunt
3636 ! Changed extension include to be outside function. Didn't work in submenus.
3637 $ frontaccounting.php
3638   /includes/main.inc
3639 ! Better color in data picker
3640 $ /themes/aqua/default.css
3641   /themes/cool/default.css
3642   /themes/default/default.css
3643   
3644 22-Feb-2009 Janusz Dobrowolski
3645 ! Application startup code cleanup.
3646 $ /frontaccounting.php
3647   /index.php
3648   /applications/customers.php
3649   /applications/dimensions.php
3650   /applications/generalledger.php
3651   /applications/inventory.php
3652   /applications/manufacturing.php
3653   /applications/setup.php
3654   /applications/suppliers.php
3655   /includes/session.inc
3656   /includes/lang/language.php
3657   /themes/default/renderer.php
3658   /themes/aqua/renderer.php
3659   /themes/cool/renderer.php
3660 ! Removed obsolete $applications array.
3661 $ /config.php
3662 ! Cosmetic cleanup
3663 $ /includes/main.inc
3664 ! Calendar style moved to theme default.css
3665 $ /includes/ui/ui_view.inc
3666   /themes/aqua/default.css
3667   /themes/cool/default.css
3668   /themes/default/default.css
3669 # Fixed charset selection on login screen
3670 $ /access/login.php
3671 # Blocked password changes in demo mode
3672 $ /admin/change_current_user_password.php
3673 ! Default theme and language set for not logged user
3674 $ /includes/current_user.inc
3675   /includes/prefs/userprefs.inc
3676 # Fixed initial query order.
3677 $ /purchasing/inquiry/po_search.php
3678
3679 21-Feb-2009 Joe Hunt
3680 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3681 $ /includes/ui/db_pager_view.inc
3682 ! Better layout in stock_movements.php
3683 $ /inventory/inquiry/stock_movements.php
3684
3685 18-Feb-2009 Joe Hunt
3686 ! Better layout in Items form.
3687 $ /inventory/manage/items.php
3688
3689 16-Feb-2009 Joe Hunt
3690 # Instruction in update.html should include switch to standard theme before upgrade
3691 $ update.html
3692 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3693 $ /gl/includes/db/gl_db_rates.inc
3694
3695 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3696 15-Feb-2009 Joe Hunt
3697 ! Release 2.1.0 beta 2
3698 $ config.php
3699
3700 14-Feb-2009 Janusz Dobrowolski
3701 # Removed obsolete bank_trans field
3702 $ /sql/alter2.1.sql
3703   /sql/en_US-demo.sql
3704   /sql/en_US-new.sql
3705 # Drop column queries executed also in not forced upgrade install 
3706 $ /admin/db/maintenance_db.inc
3707
3708 13-Feb-2009 Janusz Dobrowolski
3709 ! Added login page language setting
3710 $ /access/login.php
3711   /admin/inst_lang.php
3712   /includes/lang/language.php
3713   /lang/installed_languages.inc
3714 # Message typo fixed
3715 $ /admin/display_prefs.php
3716 # Unified display_error function name in install wizard and main code
3717 $ /install/save.php
3718
3719 13-Feb-2009 Joe Hunt
3720 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3721 $ /includes/ui/ui_view.inc
3722
3723 12-Feb-2009 Janusz Dobrowolski
3724 ! Changed extension menu file placement, added support for gettext in extensions.
3725 $ /frontaccounting.php
3726 # Fix for some buggy curl versions.
3727 $ /gl/includes/db/gl_db_rates.inc
3728   /gl/manage/exchange_rates.php
3729 # Fixed get_amount() to return 0 for invalid input.
3730 $ /js/utils.js
3731   /js/budget.js
3732
3733 ------------------------------- Release 2.1.0 beta --------------------------------------------
3734
3735 08-Feb-2009 Janusz Dobrowolski
3736 # Fixed division by zero bug in empty pager
3737 $ includes/db_pager.inc
3738 # Fixed special char display issue in item name [0000116]
3739 $ sales/includes/cart_class.inc
3740
3741 08-Feb-2009 Joe Hunt
3742 ! Changed license type to GNU GPLv3. Stamped headers changed.
3743 $ all appropriate source files
3744
3745 04-Feb-2009 Joe Hunt
3746 ! Removed ALTER TABLE DROP columns
3747 $ /sql/alter2.1.sql
3748 ! Removed files from CVS
3749 /company/0/images/logo_frontaccounting.png
3750 /reporting/fonts/vera.afm
3751 + Added files to CVS
3752 /doc/2.1_Beta.txt
3753 /doc/extensions.txt
3754 /themes/default/images/escape.png
3755
3756 04-Feb-2009 Joe Hunt
3757 # Software Upgrade (re-read of current user needed)
3758 $ /admin/inst_upgrade.php
3759
3760 03-Feb-2009 Joe Hunt
3761 ! install/index.php link to AGPL license
3762 $ /install/index.php
3763
3764 03-Feb-2009 Janusz Dobrowolski
3765 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3766 $ /config.php
3767   /gl/includes/db/gl_db_banking.inc
3768   /gl/manage/gl_account_classes.php
3769   /includes/ui/items_cart.inc
3770   /includes/ui/ui_view.inc
3771   /purchasing/includes/db/invoice_db.inc
3772   /reporting/rep101.php
3773   /reporting/rep201.php
3774   /reporting/includes/class.pdf.inc
3775   /sales/credit_note_entry.php
3776   /sales/customer_credit_invoice.php
3777   /sales/customer_delivery.php
3778   /sales/customer_invoice.php
3779   /sales/includes/db/payment_db.inc
3780   /sales/includes/db/sales_credit_db.inc
3781   /sales/includes/db/sales_delivery_db.inc
3782   /sales/includes/db/sales_invoice_db.inc
3783   /sales/includes/ui/sales_order_ui.inc
3784   /sales/view/view_credit.php
3785 # Due date display finally fixed.
3786 $ /purchasing/inquiry/supplier_inquiry.php
3787   /sales/inquiry/customer_inquiry.php
3788
3789 ------------------------------- Release 2.0.7 --------------------------------------------
3790 03-Feb-2009 Joe Hunt
3791 ! New release 2.0.7
3792 $ config.php
3793
3794 22-Jan-2009 Joe Hunt
3795 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3796 $ /sales/inquiry/customer_inquiry.php
3797
3798 13-Jan-2009 Joe Hunt
3799 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3800 $ /sales/customer_delivery.php
3801   /sales/customer_invoice.php
3802   /sales/includes/ui/sales_order_ui.inc
3803   
3804 08-Jan-2009 Janusz Dobrowolski
3805 # Numeric check on class id added.
3806 $ /gl/manage/gl_account_classes.php
3807
3808 02-Jan-2009 Joe Hunt
3809 # [0000104] minor language updates in a few sales files 
3810 $ /sales/customer_invoice.php
3811
3812 23-Dec-2008 Joe Hunt
3813 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3814 $ /gl/includes/db/gl_db_banking.inc
3815
3816 22-Dec-2008 Janusz Dobrowolski
3817 # [0000102] Credit note was stored without entered shippment cost and comment.
3818 $ /sales/credit_note_entry.php
3819 # [0000103] Error during save of modified freehand credit note.
3820 $ /sales/includes/db/cust_trans_db.inc
3821
3822 18-Dec-2008 Joe Hunt
3823 # [0000101] Roll back of yeasterday issues
3824 $ /purchasing/includes/db/invoice_db.inc
3825   /purchasing/includes/db/supp_payment_db.inc
3826   /sales/includes/db/payment_db.inc
3827   /sales/includes/db/sales_credit_db.inc
3828   /sales/includes/db/sales_invoice_db.inc
3829
3830 17-Dec-2008 Joe Hunt
3831 # [0000101] More wonderful rounding issues 
3832 $ /includes/ui/ui_view.inc
3833   /purchasing/includes/db/invoice_db.inc
3834   /purchasing/includes/db/supp_payment_db.inc
3835   /sales/includes/db/payment_db.inc
3836   /sales/includes/db/sales_credit_db.inc
3837   /sales/includes/db/sales_delivery_db.inc
3838   /sales/includes/db/sales_invoice_db.inc
3839   
3840 16-Dec-2008 Joe Hunt
3841 # [0000100] Keep getting left allocated weird results (rounding problems).
3842 $ /includes/ui/ui_view.inc
3843   /purchasing/inquiry/supplier_allocation_inquiry.php
3844   /reporting/rep101.php
3845   /reporting/rep201.php
3846   /sales/inquiry/customer_allocation_inquiry.php
3847
3848 10-Dec-2008 Janusz Dobrowolski
3849 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3850 $ /includes/ui/items_cart.inc
3851
3852 09-Dec-2008 Janusz Dobrowolski
3853 # [0000098] Unable issue of credit note for invoice with removed item lines.
3854 $ /sales/customer_credit_invoice.php
3855 # [0000097] Can't void freehand customer credit note.
3856 $ /sales/includes/db/sales_invoice_db.inc
3857 # Fixed to hide empty credit note lines.
3858 $ /sales/view/view_credit.php
3859 -------------------------------------------------------------------------------
3860
3861 03-Feb-2009 Janusz Dobrowolski
3862 # sql2date around row[date] in due date.
3863 $ /purchasing/inquiry/supplier_inquiry.php
3864 # Bugfix [0000115] once again.
3865 $ /sales/inquiry/sales_orders_view.php
3866 # Division by zero avoided in db_pager
3867 $ /includes/db_pager.inc
3868
3869 02-Feb-2009 Joe Hunt
3870 ! Better layout in Form setup
3871 $ /admin/forms_setup.php
3872 # sql2date around row[date] in due date.
3873 $ /sales/inquiry/customer_inquiry.php
3874
3875 02-Feb-2009 Janusz Dobrowolski
3876 # Fixed initial sort order in pagers
3877 $ /dimensions/inquiry/search_dimensions.php
3878   /includes/db_pager.inc
3879   /purchasing/allocations/supplier_allocation_main.php
3880   /purchasing/inquiry/po_search_completed.php
3881   /purchasing/inquiry/supplier_allocation_inquiry.php
3882   /purchasing/inquiry/supplier_inquiry.php
3883   /sales/allocations/customer_allocation_main.php
3884   /sales/inquiry/customer_allocation_inquiry.php
3885   /sales/inquiry/customer_inquiry.php
3886 # Fixed due date display for invoices.
3887 $ /sales/inquiry/customer_inquiry.php
3888 # Bugfix [0000115] - error on empty table update in fallback mode.
3889 $ /sales/inquiry/customer_allocation_inquiry.php
3890
3891 30-Jan-2009 Joe Hunt
3892 + Outputs/Inputs on tax inquiry as well (why not)
3893 $ /gl/includes/db/gl_db_trans.inc
3894   /gl/inquiry/tax_inquiry.php
3895 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3896 $ /sql/alter2.1.sql
3897   /sql/en_US-demo.sql
3898   /sql/en_US-new.sql
3899   
3900 29-Jan-2009 Joe Hunt
3901 # A few minor fixes to get the tax report and inquiry right and syncronized
3902 $ /gl/includes/db/gl_db_trans.inc
3903   /gl/inquiry/tax_inquiry.php
3904   /reporting/rep709.php
3905 # Missing parameter to add_trans_tax_details
3906 $ /sales/includes/db/sales_credit_db.inc
3907   /sales/includes/db/sales_delivery_db.inc
3908   /sales/includes/db/sales_invoice_db.inc
3909   
3910 29-Jan-2009 Janusz Dobrowolski
3911 # Changes related to rewrite and optimalization of tax registration
3912 $ /gl/includes/db/gl_db_bank_trans.inc
3913   /gl/includes/db/gl_db_banking.inc
3914   /gl/includes/db/gl_db_trans.inc
3915   /purchasing/includes/db/invoice_db.inc
3916   /purchasing/includes/db/invoice_items_db.inc
3917   /purchasing/view/view_supp_credit.php
3918   /purchasing/view/view_supp_invoice.php
3919   /reporting/rep107.php
3920   /reporting/rep110.php
3921   /reporting/rep709.php
3922   /sales/includes/db/cust_trans_details_db.inc
3923   /sales/includes/db/sales_credit_db.inc
3924   /sales/includes/db/sales_delivery_db.inc
3925   /sales/includes/db/sales_invoice_db.inc
3926   /sales/view/view_credit.php
3927   /sales/view/view_dispatch.php
3928   /sales/view/view_invoice.php
3929   /sql/alter2.1.php
3930   /sql/alter2.1.sql
3931   /taxes/tax_calc.inc
3932   /gl/inquiry/tax_inquiry.php
3933 # Added precheck before system upgrade
3934 $ /admin/inst_upgrade.php
3935 # Reduced delay when ECB currency exrates page is unavailable.
3936 $ /gl/includes/db/gl_db_rates.inc
3937 # Small fixes
3938 $ /inventory/prices.php
3939   /includes/ui/ui_view.inc
3940 # Fixed bug in checks before group delete.
3941 $ /sales/manage/sales_groups.php
3942 # Removing obsolete tax group in GL account definition
3943 $ /gl/includes/db/gl_db_accounts.inc
3944   /gl/manage/gl_accounts.php
3945
3946 28-Jan-2009 Joe Hunt
3947 ! Changes to committed tax report routines.
3948 $ /sales/includes/db/sales_invoice_db.inc
3949   /sales/includes/db/sales_delivery_db.inc
3950   /sales/includes/db/sales_credit_db.inc
3951   /purchasing/includes/db/invoice_db.inc
3952   /reporting/rep709.php
3953   
3954 28-Jan-2009 Joe Hunt
3955 + Copyright notes at top op every source file
3956 $ All files still missing
3957
3958 27-Jan-2009 Joe Hunt
3959 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3960 $ update_db.php
3961   /sql/en_US-demo.sql
3962 # fixed underline in db pager for sortable columns.
3963 $ /themes/aqua/default.css
3964   /themes/cool/default.css
3965   /themes/default/default.css
3966   
3967 26-Jan-2009 Joe Hunt
3968 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3969 $ /gl/manage/gl_quick_entries.php
3970   /includes/types.inc
3971   /includes/ui/ui_view.inc
3972 + Added 'inactive' field in most 'catalog' tables.
3973 $ /sql/alter2.1.sql
3974   /sql/en_US-new.sql
3975   /sql/en_US-demo.sql
3976 + Added graphics for cancel. (door-out)
3977   /themes/aqua/images/cancel.png
3978   /themes/cool/images/cancel.png
3979   /themes/default/images/cancel.png
3980
3981 24-Jan-2009 Janusz Dobrowolski
3982 ! Set maximum width for select to avoid broken layout in two column layout.
3983 $ /themes/aqua/default.css
3984   /themes/cool/default.css
3985   /themes/default/default.css
3986 # Voiding tax records included via GL/bank transactions
3987 $ /admin/db/voiding_db.inc
3988   /gl/includes/db/gl_db_bank_trans.inc
3989   /gl/includes/db/gl_db_trans.inc
3990 # Fixed quick entry types values.
3991 $ /includes/types.inc
3992
3993 23-Jan-2009 Joe Hunt
3994 + Added new files in doc subdirectory
3995 $ /doc/attachments.txt
3996   /doc/bank_reconciliation.txt
3997   /doc/dim_on_invoice.txt
3998   /doc/license.txt
3999   /doc/quick_entries.txt
4000   /doc/recurrent_invoice.txt
4001   
4002 22-Jan-2009 Janusz Dobrowolski
4003 # Added attachments to company sub_dirs
4004 $ /update_db.php
4005 # Added hot key for Quick Entries
4006 $ /applications/generalledger.php
4007 # Improved quick entries.
4008 $ /gl/gl_bank.php
4009   /gl/gl_journal.php
4010   /gl/includes/db/gl_db_bank_accounts.inc
4011   /gl/includes/ui/gl_bank_ui.inc
4012   /gl/includes/ui/gl_journal_ui.inc
4013   /includes/types.inc
4014   /includes/ui/items_cart.inc
4015   /gl/manage/gl_quick_entries.php
4016   /includes/ui/ui_lists.inc
4017   /includes/ui/ui_view.inc
4018   /purchasing/supplier_credit.php
4019   /purchasing/supplier_invoice.php
4020   /purchasing/includes/ui/invoice_ui.inc
4021   /sql/alter2.1.sql
4022   /sql/en_US-demo.sql
4023   /sql/en_US-new.sql
4024 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
4025 $ /gl/includes/db/gl_db_banking.inc
4026   /gl/includes/db/gl_db_trans.inc
4027   /purchasing/includes/db/invoice_db.inc
4028   /sales/includes/db/cust_trans_details_db.inc
4029   /taxes/tax_calc.inc
4030 # Allocation bug for cash sales.
4031 $ /sales/includes/db/sales_invoice_db.inc
4032 # Hiding voided gl transactions.
4033 $ /gl/view/gl_trans_view.php
4034 ! Icons removed from form buttons for now.
4035 $ /sales/sales_order_entry.php
4036
4037 20-Jan-2009 Joe Hunt
4038 ! Preparing for installing of extensions
4039 $ installed_extensions.php (new file)
4040   frontaccounting.php
4041   /includes/main.inc
4042 # Bad handling of graphic links in certain browsers
4043   /includes/ui/ui_input.inc
4044   
4045 19-Jan-2009 Joe Hunt
4046 ! Changed direct sales document line descriptions to be editable (via edit link)
4047 $ /sales/sales_order_entry.php
4048   /includes/cart_class.inc
4049   /includes/ui/sales_order_ui.inc
4050 ! Fixed so the printed documents can handle multiple lines of description
4051 $ /reporting/rep107.php
4052   /reporting/rep109.php
4053   /reporting/rep110.php
4054   
4055 17-Jan-2009 Joe Hunt
4056 ! Changed all smaller forms and tables to be uniform. Copyright notes.
4057 $ All files with small forms and tables.
4058
4059 16-Jan-2009 Janusz Dobrowolski
4060 ! Fixed new pager generation on first display.
4061 $ /gl/manage/exchange_rates.php
4062
4063 15-Jan-2009 Joe Hunt
4064 ! Adjustment of db pager width. Copyright notes. 
4065 $ All files with db pager
4066   /db_pager_view.inc
4067   /themes/default/default.css
4068   /themes/aqua/default.css
4069   /themes/cool/default.css
4070
4071 15-Jan-2009 Janusz Dobrowolski
4072 ! Rewritten reconciliation page.
4073 $ /gl/bank_account_reconcile.php
4074   /includes/ui/ui_lists.inc
4075   /sql/alter2.1.php
4076   /sql/alter2.1.sql
4077   /js/reconcile.js (added)
4078 ! Standard mysql separator in date functions
4079 $ /includes/date_functions.inc
4080 + Separated checkbox generation for indirect display use
4081 $ /includes/ui/ui_input.inc
4082 ! Standard checkbox helper use.
4083 $ /sales/inquiry/sales_orders_view.php
4084
4085 14-Jan-2009 Joe Hunt
4086 ! Page reload problem, progress bar in backup/restore, 
4087 $ /admin/backups.php
4088   /admin/display_prefs.php
4089   /includes/lang/language.php
4090   
4091 12-Jan-2009 Joe Hunt
4092 ! Updating install and update helpers
4093 $ install.html
4094   update.html
4095   /install/index.php
4096 # Fixing price formatting of left to allocate
4097 $ /purchasing/allocations/supplier_allocation_main.php
4098   /sales/allocations/customer_allocation_main.php
4099   
4100 11-Jan-2009 Janusz Dobrowolski
4101 ! Added table pager.
4102 $ /admin/view_print_transaction.php
4103 ! Improved check_cells().
4104 $ /includes/ui/ui_input.inc
4105 # Added new attachments per company subdirectory.
4106 $ /admin/create_coy.php
4107 # Added hotkey for reconciliation menu option.
4108 $ /applications/generalledger.php
4109 # Fixed false qoh alerts.
4110 $ /sales/includes/ui/sales_order_ui.inc
4111 # Fixed page title.
4112 $ /sales/manage/sales_points.php
4113
4114 11-Jan-2009 Joe Hunt
4115 ! Changed notice msg to warnings and changed bg color for warning
4116 $ /admin/company_preferences.php
4117   /admin/void_transaction.php
4118   /includes/errors.inc
4119   /inventory/manage/items.php
4120   
4121 10-Jan-2009 Joe Hunt
4122 + Addition of Bank Reconciliation. Author Rob Mallon
4123 $ /applications/generalledger.php 
4124   /gl/bank_account_reconcile.php (new file)
4125   /sql/alter2.1.sql
4126 + Added more fields to suppliers table and fixed PO document
4127 $ /sql/alter2.1.sql
4128   /includes/ui/ui_input.inc (new link_row)
4129   /purchasing/manage/suppliers.php
4130   /reporting/includes/header2.inc
4131   /reporting/rep209.php
4132   
4133 09-Jan-2009 Janusz Dobrowolski
4134 + Added hook file for localized functions.
4135 $ /includes/lang/language.php
4136 ! Removed obsolete local css file inclusion.
4137 $ /includes/page/header.inc
4138 ! Optional params in table_header() added.
4139 $ /includes/ui/ui_controls.inc
4140 ! Added table pager in exchange rates editor.
4141 $ /gl/includes/db/gl_db_rates.inc
4142   /gl/manage/exchange_rates.php
4143 ! Fixed rate column, added width table parameter
4144 $ /includes/db_pager.inc
4145   /includes/ui/db_pager_view.inc
4146 # Added hot key for attachments menu option.
4147 $ /applications/setup.php
4148 # Removed bank_trans_types_db.inc inclusion.
4149 $ /gl/includes/gl_db.inc
4150 - Removed obsolete files
4151 $ /gl/manage/bank_trans_types.php (removed)
4152   /gl/includes/db/bank_trans_types.inc (removed)
4153   /lang/en_US/stylesheet.css (removed)
4154   /lang/new_language_template/stylesheet.css (removed)
4155 - Example picture files moved to company/0
4156 $ /inventory/manage/image (removed)
4157   /inventory/manage/image/0 (removed)
4158   /inventory/manage/image/0/102.jpg (removed)
4159   /inventory/manage/image/0/103.jpg (removed)
4160   /inventory/manage/image/0/104.jpg (removed)
4161
4162 09-Jan-2009 Joe Hunt
4163 ! Changed $path_to_root in report files and stamped copyright
4164 $ All report files
4165 + Added Sales kits to Items price list.
4166 $ /reporting/rep104.php
4167 # Company logo can not be deleted.
4168 $ /admin/company_preferences.php
4169 # Bug [0000107] and [0000108]
4170 $ /inventory/includes/db/items_codes_db.inc
4171   /gl/manage/gl_account_types.php
4172
4173 08-Jan-2009 Joe Hunt
4174 ! Changed attachments to use unique files store instead of blobs
4175 $ /admin/attachments/attachments.php
4176   /sql/alter2.1.sql
4177   
4178 07-Jan-2009 Joe Hunt
4179 ! Changed supplier credit note to only show items for a period, default 30 days back.
4180 $ /purchasing/includes/db/grn_db.inc
4181   /purchasing/includes/invoice_ui.inc
4182   /purchasing/supplier_credit.php
4183   
4184 07-Jan-2009 Janusz Dobrowolski
4185 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
4186 $ /sql/alter2.1.sql
4187 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
4188 $ sales/includes/cart_class.inc
4189 # Fixed error handling in forced upgrade mode.
4190 $ admin/db/maintenance_db.inc
4191 + Added backtrace debugging function;
4192 $ /includes/ui/ui_view.inc
4193
4194 05-Jan-2009 Joe Hunt
4195 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
4196   If there are many invoice items during a year, there would be many rows suggestions.
4197 $ /purchasing/includes/db/grn_db.inc
4198   /purchasing/includes/db/invoice_db.inc
4199   /purchasing/includes/ui/invoice_ui.inc
4200   /purchasing/supplier_credit.php
4201   /purchasing/inquiry/supplier_inquiry.php
4202   /purchasing/view/view_supp_credit.php
4203   
4204 22-Dec-2008 Janusz Dobrowolski
4205 # Fixed item_code database update on item creation.
4206 $ /inventory/includes/db/item_codes_db.inc
4207   /inventory/includes/db/items_db.inc
4208
4209 21-Dec-2008 Joe Hunt
4210 # Minor bugs in layout and quick entries.
4211 $ /Includes/ui/ui_view.inc
4212   /purchasing/includes/ui/invoice_ui.inc
4213   /purchasing/supplier_invoice.php
4214 # Minor bugs in doctext.inc and doctext2.inc
4215 $ /reporting/includes/doctext.inc
4216   /reporting/includes/doctext2.inc
4217   
4218 20-Dec-2008 Joe Hunt
4219 ! Replaced the ajax paging in stock movements with the old file.
4220 $ /inventory/inquiry/stock_movements.php
4221 ! Better layout in big forms
4222 $ /includes/ui/ui_controls.inc
4223
4224 18-Dec-2008 Joe Hunt
4225 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
4226 $ /gl/gl_bank.php
4227   /gl/gl_journal.php
4228   /gl/includes/db/gl_db_banking.inc
4229   /includes/ui/ui_view.inc
4230   /purchasing/supplier_credit.php
4231   /purchasing/supplier_invoice.php
4232   /purchasing/includes/ui/invoice_ui.inc
4233
4234 15-Dec-2008 Janusz Dobrowolski
4235 # [0000085] Fixed session conflicts during document edition in multiply tabs.
4236 $ /sales/includes/cart_class.inc
4237   /sales/includes/sales_ui.inc
4238   /sales/credit_note_entry.php
4239   /sales/customer_credit_invoice.php
4240   /sales/customer_delivery.php
4241   /sales/customer_invoice.php
4242   /sales/sales_order_entry.php
4243   /sales/view/view_sales_order.php
4244 # Fixed initial form values.
4245 $ /sales/manage/recurrent_invoices.php  
4246 ! Code cleanup.
4247 $ /purchasing/view/view_po.php
4248   /sales/includes/ui/sales_credit_ui.inc
4249   /sales/includes/ui/sales_order_ui.inc
4250
4251 12-Dec-2008 Joe Hunt
4252 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
4253 $ /reporting/includes/header2.inc
4254
4255 11-Dec-2008 Joe Hunt
4256 + Two new fields in company table, accumulate_shipping and logal_text
4257   Accumulat shipping is for accumulating shipping on batch invoice
4258   Legal text is a last line legal info on sales invoices.
4259 $ /sql/alter2.1.sql
4260   /admin/db/company_db.inc
4261   /admin/gl_setup.php
4262   /reporting/includes/header2.inc
4263   /sales/customer_invoice.php
4264
4265 10-Dec-2008 Janusz Dobrowolski
4266 # File and line was not displayed for devel error messages.
4267 $ /includes/errors.inc
4268 # Fixed duplicate groups in list selectors.
4269 $ /includes/ui/ui_lists.inc
4270
4271 09-Dec-2008 Joe Hunt
4272 # Bug in document right-margin when more than 1 page.
4273 $ /reporting/includes/header2.inc
4274 ! Changed so input of account type is possible (like classes)
4275 $ /gl/manage/gl_account_types.php
4276   /gl/includes/db/gl_db_account_types.inc
4277   
4278 08-Dec-2008 Janusz Dobrowolski
4279 + Added helpers for list editor F4 calls.
4280 $ /includes/ui/ui_controls.inc
4281   /sales/sales_order_entry.php
4282 + Added development/bugtracking sql trail 
4283 $ /config.php
4284   /sql/alter2.1.sql
4285   /includes/db/connect_db.inc
4286 ! GL accounts in list selector always grouped by type
4287 $ /admin/gl_setup.php
4288   /gl/includes/ui/gl_bank_ui.inc
4289   /gl/includes/ui/gl_journal_ui.inc
4290   /gl/manage/bank_accounts.php
4291   /gl/manage/gl_accounts.php
4292   /gl/manage/gl_quick_entries.php
4293   /includes/ui/ui_lists.inc
4294   /purchasing/includes/ui/invoice_ui.inc
4295   /sales/manage/customer_branches.php
4296 # Fixed Win AltGr issue in hotkeys system.
4297 $ /js/inserts.js
4298 # Fixed sales_items selector for MySql 3.xx compatibility
4299 $ /includes/ui/ui_lists.inc
4300 # Fixed broken syntax in delete_item_code()
4301 $ /inventory/includes/db/items_codes_db.inc
4302 # Additional fixes to foreign/kit codes
4303 $ /inventory/manage/item_codes.php
4304   /inventory/manage/sales_kits.php
4305 ! Merged changes from main trunk up to version 2.0.6 (see below)
4306 $ /config.php
4307   /update.html
4308   /update_db.php
4309   /admin/create_coy.php
4310   /admin/db/maintenance_db.inc
4311   /gl/includes/db/gl_db_banking.inc
4312   /gl/includes/db/gl_db_trans.inc
4313   /includes/banking.inc
4314   /includes/current_user.inc
4315   /manufacturing/view/wo_production_view.php
4316   /purchasing/includes/db/invoice_db.inc
4317   /purchasing/includes/db/supp_payment_db.inc
4318   /purchasing/includes/ui/invoice_ui.inc
4319   /reporting/rep107.php
4320   /reporting/rep109.php
4321   /reporting/rep110.php
4322   /reporting/rep209.php
4323   /reporting/rep302.php
4324   /reporting/rep303.php
4325   /reporting/includes/pdf_report.inc
4326   /sales/customer_delivery.php
4327   /sales/includes/cart_class.inc
4328   /sales/includes/sales_db.inc
4329   /sales/includes/db/payment_db.inc
4330   /sales/includes/db/sales_credit_db.inc
4331   /sales/includes/db/sales_invoice_db.inc
4332   /sales/includes/ui/sales_credit_ui.inc
4333   /sales/includes/ui/sales_order_ui.inc
4334   /sales/view/view_credit.php
4335   /sales/view/view_dispatch.php
4336   /sales/view/view_invoice.php
4337   /sales/view/view_sales_order.php
4338   /taxes/tax_calc.inc
4339 ------------------------------- Release 2.0.6 --------------------------------------------
4340 08-Dec-2008 Joe Hunt
4341 ! New release 2.0.6
4342 $ config.php
4343
4344 05-Dec-2008 Joe Hunt
4345 # [0000095] Bad behaviour of routine number_format and round in Windows.
4346 $ /gl/includes/gl_db_trans.inc
4347   /includes/banking.inc
4348   /includes/current_user.inc
4349   /purchasing/includes/ui/invoice_ui.inc
4350   /reporting/rep107.php
4351   /reporting/rep109.php
4352   /reporting/rep110.php
4353   /reporting/rep209.php
4354   /sales/view/view_credit.php
4355   /sales/view/view_dispatch.php
4356   /sales/view/view_invoice.php
4357   /sales/view/view_sales_order.php
4358
4359 04-Dec-2008 Janusz Dobrowolski
4360 # Check write permissions and create per company subdirectory structure.
4361 $ /update.html
4362   /update_db.php
4363 # Fixed index.php files in new company dirs.
4364 $ /admin/create_coy.php
4365   /admin/db/maintenance_db.inc
4366
4367 04-Dec-2008 Joe Hunt
4368 # [0000095] Inbalance double entry on Documents
4369 $ /gl/includes/db/gl_db_trans.inc
4370   /gl/includes/db/gl_db_banking.inc
4371   /purchasing/includes/db/invoice_db.inc
4372   /purchasing/includes/db/supp_payment_db.inc
4373   /sales/includes/db/payment_db.inc
4374   /sales/includes/db/sales_credit_db.inc
4375   /sales/includes/db/sales_invoice_db.inc
4376   
4377 29-Nov-2008 Joe Hunt
4378 # [0000094] Report does not show items that have 0 qty but have demand qty
4379 $ /reporting/rep302.php
4380   /reporting/rep303.php
4381   
4382 28-Nov-2008 Joe Hunt
4383 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4384 $ /purchasing/includes/db/invoice_db.inc
4385
4386 27_Nov-2008 Joe Hunt
4387 # [0000092] Stock Sheet Report. Bad Page break.
4388 $ /reporting/includes/pdf_report.inc
4389
4390 26-Nov-2008 Joe Hunt
4391 # [0000091] Tax for 2 decimal places doesn't compute properly
4392 $ /taxes/tax_calc.inc
4393
4394 25-Nov-2008 Janusz Dobrowolski
4395 # [0000084] Low inventory items are not marked properly.
4396 $ /sales/customer_delivery.php
4397 # [0000086] New line added to document sometimes overwrites old one.
4398 $ /sales/includes/cart_class.inc
4399 # [0000087] Change of order date always updates prices.
4400 $ /sales/includes/ui/sales_credit_ui.inc
4401   /sales/includes/ui/sales_order_ui.inc
4402 # Fixed automatic price calculations always on.
4403 $ /sales/includes/sales_db.inc
4404
4405 08-Dec-2008 Joe Hunt
4406 ! Better support for purchasing data (automatic updating from PO receive)
4407 $ /purchasing/includes/db/grn_db.inc
4408   /purchasing/includes/db/invoice_db.inc
4409   /purchasing/includes/db/po_db.inc
4410   /purchasing/includes/ui/invoice_ui.inc
4411   /purchasing/includes/purchasing_db.inc
4412   /reporting/rep209.php
4413
4414 07-Dec-2008 Janusz Dobrowolski
4415 + Added list category grouping.
4416 $ /includes/ui/ui_lists.inc
4417 ! Changed branch/customer invoice address/name selection on reports
4418 $ /reporting/includes/doctext.inc
4419   /reporting/includes/doctext2.inc
4420   /reporting/includes/header2.inc
4421 ! Fixed default delivery address selection
4422 $ /sales/includes/ui/sales_order_ui.inc
4423 + Added delivery links
4424 $ /sales/view/view_invoice.php
4425 # Small syntax fix.
4426 $ /sql/alter2.1.php
4427 # Fixed error handling during upgrade
4428 $ /admin/db/maintenance_db.inc
4429 # Fixed warnings display
4430 $ /includes/errors.inc
4431
4432 08-Dec-2008 Joe Hunt
4433 # Bad and missing parameter to header2 funciton
4434 $ /reporting/rep109.php
4435   /reporting/rep209.php
4436 ! Rerun of invoice_ui.inc
4437 $ /purchasing/includes/ui/invoice_ui.inc
4438
4439 07-Dec-2008 Joe Hunt
4440 ! Better layout. Copyright notes. Mailto links, outer table routines.
4441 $ /admin/company_preferences.php
4442   /admin/display_prefs.php
4443   /admin/gl_setup.php
4444   /admin/users.php
4445   /gl/includes/ui/gl_bank_ui.inc
4446   /gl/includes/ui/gl_journal_ui.inc
4447   /includes/ui_controls.inc
4448   /includes/ui_input.inc
4449   /inventory/adjustments.php
4450   /inventory/transfers.php
4451   /inventory/includes/item_adjustments_ui.inc
4452   /inventory/includes/stock_transfers_ui.inc
4453   /inventory/manage/locations.php
4454   /purchasing/includes/ui/invoice_ui.inc
4455   /purchasing/includes/ui/po_ui.inc
4456   /purchasing/manage/suppliers.php
4457   /purchasing/supplier_credit.php
4458   /purchasing/supplier_invoice.php
4459   /purchasing/supplier_payment.php
4460   /sales/includes/ui/sales_credit_ui.inc
4461   /sales/includes/ui/sales_order_ui.inc
4462   /sales/manage/customer_branches.php
4463   /sales/manage/customers.php
4464   /sales/manage/sales_people.php
4465   /sales/customer_payments.php
4466   
4467 05-Dec-2008 Joe Hunt
4468 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4469 $ /purchasing/suppliers.php
4470   /sql/alter2.1.sql
4471 ! Changed dimension view to show result instead of ledger trans
4472 $ /dimensions/view/view_dimension.php
4473   /dimensions/includes/dimension_ui.inc
4474   
4475 05-Dec-2008 Janusz Dobrowolski
4476 ! Allowed optional ORDER BY option in base db_pager sql query
4477 $ /includes/db_pager.inc
4478 # Small fixes to pager layout
4479 $ /includes/ui/db_pager_view.inc
4480 ! Reusable button code
4481 $ /includes/ui/ui_controls.inc
4482 ! Button helpers moved from ui_controls.inc
4483 $ /includes/ui/ui_input.inc
4484   /includes/ui/ui_controls.inc
4485 # Fixed errors during focus on nonexistent elements
4486 $ /js/utils.js
4487
4488 26-Nov-2008 Janusz Dobrowolski
4489 # Fixed layout of amount_ex() fields with label.
4490 $ /includes/ui/ui_input.inc
4491 # Fixed combo_input for $sql with GROUP BY option
4492 $ /includes/ui/ui_lists.inc
4493
4494 25-Nov-2008 Janusz Dobrowolski
4495 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4496 $ /CHANGELOG.txt
4497   /update.html
4498   /admin/void_transaction.php
4499   /admin/db/voiding_db.inc
4500   /gl/includes/db/gl_db_trans.inc
4501   /gl/inquiry/gl_trial_balance.php
4502   /includes/banking.inc
4503   /includes/ui/ui_input.inc
4504   /includes/ui/ui_view.inc
4505   /manufacturing/manage/bom_edit.php
4506   /purchasing/po_receive_items.php
4507   /purchasing/supplier_credit.php
4508   /purchasing/supplier_invoice.php
4509   /purchasing/supplier_payment.php
4510   /purchasing/includes/purchasing_db.inc
4511   /purchasing/includes/db/invoice_db.inc
4512   /purchasing/includes/db/supp_payment_db.inc
4513   /purchasing/includes/db/supp_trans_db.inc
4514   /purchasing/includes/ui/invoice_ui.inc
4515   /reporting/rep101.php
4516   /reporting/rep106.php
4517   /reporting/rep201.php
4518   /reporting/rep203.php
4519   /reporting/rep209.php
4520   /reporting/rep708.php
4521   /reporting/reports_main.php
4522   /reporting/includes/class.pdf.inc
4523   /sales/customer_payments.php
4524   /sales/allocations/customer_allocate.php
4525   /sales/includes/sales_db.inc
4526   /sales/includes/db/cust_trans_db.inc
4527   /sales/includes/db/payment_db.inc
4528   /sales/view/view_receipt.php
4529 ------------------------------- Release 2.0.5 --------------------------------------------
4530 24-Nov.2008 Joe Hunt
4531 ! Release 2.0.5
4532 $ config.php
4533 ! Changed update.html
4534 $ update.html
4535 # Small bug fixes
4536 $ /reporting/includes/header2.inc
4537   /sales/view/view_receipt.php
4538
4539 20-Nov-2008 Janusz Dobrowolski
4540 # [0000082] Bad js allocation on All/None button press.
4541 $ /sales/allocations/customer_allocate.php
4542
4543 20-Nov-2008 Joe Hunt
4544 # Do not allow editing invoice if allocated > 0
4545 $ /sales/inquiry/customer_inquiry.php
4546
4547 19-Nov-2008 Joe Hunt
4548 + Possibility to view a transaction before final voiding.
4549 $ /admin/void_transaction.php
4550
4551 11-Nov-2008 Janusz Dobrowolski
4552 # Fixed right alignment of amount cells.
4553 $ /includes/ui/ui_input.inc
4554 # Fixed display bug for fully received items and false modify conflicts.
4555 $ /purchasing/po_receive_items.php
4556
4557 10-Nov-2008 Joe Hunt
4558 ! [0000081] Trial Balance again minor changes.
4559 $ /gl/inquiry/gl_trial_balance.php
4560   /reporting/rep708.php
4561
4562 07-Nov-2008 Joe Hunt
4563 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4564 $ /gl/inquiry/gl_trial_balance.php
4565   /reporting/reports_main.php
4566   /reporting/rep708.php
4567   
4568 03-Nov-2008 Janusz Dobrowolski
4569 # Fixed price priority in automatic calculations.
4570 $ sales/includes/sales_db.inc
4571
4572 30-Oct-2008 Janusz Dobrowolski
4573 # [0000080] BOM elements was not editable after entry.
4574 $ /manufacturing/manage/bom_edit.php
4575
4576 29-Oct-2008 Joe Hunt
4577 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4578 $ /purchasing/includes/db/invoice_db.inc
4579
4580 28-Oct-2008 Joe Hunt
4581 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4582 $ /admin/db/voiding_db.inc
4583   /sales/inquiry/sales_deliveries_view.php
4584   /sales/inquiry/customer_inquiry.php
4585   
4586 27-Oct-2008 Joe Hunt
4587 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4588 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4589 $ /gl/includes/db/gl_db_trans.inc
4590   /includes/banking.inc
4591   /includes/ui/ui_view.inc
4592   /purchasing/supplier_payment.php
4593   /purchasing/includes/purchasing_db.inc
4594   /purchasing/includes/db/supp_payment_db.inc
4595   /purchasing/includes/db/supp_trans_db.inc
4596   /sales/customer_payments.php
4597   /sales/includes/sales_db.inc
4598   /sales/includes/db/cust_trans_db.inc
4599   /sales/includes/db/payment_db.inc
4600 # [0000078] Fixed some reports with wrong exchange rates.
4601 $ /reporting/rep101.php
4602   /reporting/rep106.php
4603   /reporting/rep201.php
4604   /reporting/rep203.php
4605   /reporting/rep209.php
4606 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4607 $ /purchasing/supplier_invoice.php
4608
4609 24-Oct-2008 Joe Hunt
4610 ! [0000077] Added a total before ending balance in trial balance (also in report)
4611 $ /gl/inquiry/gl_trial_balance.php
4612   /reporting/rep708.php
4613 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4614   /reporting/includes/class.pdf.inc
4615 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4616 $ /purchasing/supplier_invoice.php
4617   /purchasing/supplier_credit.php
4618   /purchasing/includes/ui/invoice_ui.inc
4619   
4620 ------------------------------- Release 2.0.4 --------------------------------------------
4621 23-Oct-2008 Joe Hunt
4622 ! Release 2.0.4
4623 25-Nov-2008 Joe Hunt
4624 ! Inserted Copyright Notice and fixed graphic items
4625 $ /access/login.php
4626   /access/logout.php
4627   /admin/attachments.php
4628   /admin/backups.php
4629   /admin/change_current_user_password.php
4630   /admin/db/company_db.inc
4631   /admin/db/maintenence_db.inc
4632   /admin/db/printers_db.inc
4633   /admin/db/users_db.inc
4634   /admin/db/v_banktrans.inc
4635   /admin/db/voiding_db.inc
4636   /admin/display_prefs.php
4637   /admin/fiscalyears.php
4638   /admin/forms_setup.php
4639   /admin/gl_setup.php
4640   /admin/inst_upgrade.php
4641   /admin/payment_terms.php
4642   /admin/print_profiles.php
4643   /admin/printers.php
4644   /admin/shipping_companies.php
4645   /admin/users.php
4646   /admin/view_print_transaction.php
4647   /admin/void_transaction.php
4648   /gl/gl_journal.php
4649   /gl/includes/ui/gl_bank_ui.inc
4650   /gl/includes/ui/gl_journal_ui.inc
4651   /gl/inquiry/bank_inquiry.php
4652   /gl/inquiry/tax_inquiry.php
4653   /gl/manage/bank_accounts.php
4654   /includes/ui/ui_controls.inc
4655   /reporting/includes/pdf_report.inc
4656   /reporting/rep709.php
4657   /sales/includes/ui/sales_credit_ui.inc
4658   /sql/alter2.1.php
4659   
4660 24-Nov-2008 Janusz Dobrowolski
4661 + Added alias/foreign item codes and sales kits support.
4662 $ /applications/inventory.php
4663   /includes/ui/ui_lists.inc
4664   /inventory/prices.php
4665   /inventory/includes/inventory_db.inc
4666   /inventory/includes/db/items_category_db.inc
4667   /inventory/includes/db/items_db.inc
4668   /inventory/manage/items.php
4669   /inventory/includes/db/items_codes_db.inc (new)
4670   /inventory/manage/item_codes.php (new)
4671   /inventory/manage/sales_kits.php (new)
4672   /sales/includes/sales_db.inc
4673   /sales/includes/ui/sales_order_ui.inc
4674 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4675 $ /includes/db/inventory_db.inc
4676   /inventory/includes/item_adjustments_ui.inc
4677   /inventory/includes/stock_transfers_ui.inc
4678   /manufacturing/includes/work_order_issue_ui.inc
4679   /purchasing/includes/ui/po_ui.inc
4680   /sales/includes/ui/sales_credit_ui.inc
4681 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4682 $ /includes/ui/ui_input.inc
4683 # Fixed _vd() debug function for use also in ajax mode.
4684 $ /includes/ui/ui_view.inc
4685 ! Changed foreign column name to avoid mysql syntax problems, added category.
4686 $ /sql/alter2.1.sql
4687   /sql/alter2.1.php
4688 # Fixed unconsistent units of measure.
4689 $ /sql/en_US-demo.sql
4690   /sql/en_US-new.sql
4691
4692 24-Nov-2008 Joe Hunt
4693 ! Preparing for graphic Links
4694 $ config.php
4695   /includes/ui/ui_input.inc
4696   /sales/sales_order_entry.php
4697   /sales/includes/ui/sales_order_ui.inc
4698   /themes/aqua/images/ok.gif
4699   /themes/cool/images/ok.gif
4700   /themes/default/images/ok.gif
4701 # Small layout bug in header2.inc
4702 $ /reporting/includes/header2.inc
4703 # Small layout bug in report bank statement
4704 $ /reporting/rep601.php
4705 # Restriction on links
4706 $ /sales/inquiry/customer_inquiry.php
4707
4708 22-Nov-2008 Joe Hunt
4709 + Preparing for Graphic Links final.Optimized.
4710 $ config.php
4711   /admin/create_coy.php
4712   /admin/inst_lang.php
4713   /admin/inst_module.php
4714   /dimensions/inquiry/search_dimensions.php
4715   /includes/ui/ui_controls.inc
4716   /includes/ui/ui_view.inc
4717   /includes/db_pager_view.inc
4718   /manufacturing/search_work_orders.php
4719   /purchasing/inquiry/po_search.php
4720   /purchasing/inquiry/po_search_completed.php
4721   /purchasing/inquiry/supplier_allocation_inquiry.php
4722   /purchasing/allocations/supplier_allocation_main.php
4723   /reporting/includes/reporting.inc
4724   /sales/allocations/customer_allocation_main.php
4725   /sales/inquiry/customer_allocation_inquiry.php
4726   /sales/inquiry/customer_inquiry.php
4727   /sales/inquiry/sales_orders_view.php
4728   /sales/inquiry/sales_deliveries_view.php
4729   /themes/default/images/receive.gif (new file)
4730   /themes/aquat/images/receive.gif (new file)
4731   /themes/cool/images/receive.gif (new file)
4732   
4733   
4734 21-Nov-2008 Joe Hunt
4735 + Preparing for Graphic Links instead of Text Links (user display option, default)
4736   (new field in 0_users, graphic_links)
4737 $ config.php
4738   /admin/display_prefs.php
4739   /admin/create_coy.php
4740   /admin/inst_lang.php
4741   /admin/inst_module.php
4742   /admin/db/users_db.inc
4743   /includes/current_user.inc
4744   /includes/prefs/userprefs.inc
4745   /includes/ui/ui_controls.inc
4746   /includes/ui/ui_input.inc
4747   /includes/ui/ui_view.inc
4748   /reporting/includes/reporting.inc
4749   /sql/alter2.1.sql 
4750   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4751           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4752   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4753           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4754   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4755           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4756   
4757 20-Nov-2008 Joe Hunt
4758 + Added new AGPL license file
4759 $ /doc/license.txt (new file)
4760
4761 19-Nov-2008 Janusz Dobrowolski
4762 # Fixed error handling during database upgrade in normal and forced mode.
4763 $ /admin/db/maintenance_db.inc
4764 ! Additions needed for foreign item codes support.
4765 $ /sql/alter2.1.php
4766   /sql/alter2.1.sql
4767
4768 19-Nov-2008 Joe Hunt
4769 ! Changed the default header2.inc.
4770 $ /reporting/includes/header2.inc
4771
4772 18-Nov-2008 Janusz Dobrowolski
4773 + System upgrade page for site admins
4774 $ /admin/db/maintenance_db.inc
4775   /applications/setup.php
4776   /admin/inst_upgrade.php       (new)
4777   /sql/alter2.1.php             (new)
4778 ! Added $tbpref parameter to get_user_prefs()
4779 $ /admin/db/company_db.inc
4780 # Next fixes to db_pager behaviour.
4781 $ /includes/db_pager.inc
4782   /includes/ui/db_pager_view.inc
4783   /dimensions/inquiry/search_dimensions.php
4784   /inventory/inquiry/stock_movements.php
4785   /manufacturing/search_work_orders.php
4786   /manufacturing/inquiry/where_used_inquiry.php
4787   /purchasing/allocations/supplier_allocation_main.php
4788   /purchasing/inquiry/po_search.php
4789   /purchasing/inquiry/po_search_completed.php
4790   /purchasing/inquiry/supplier_allocation_inquiry.php
4791   /purchasing/inquiry/supplier_inquiry.php
4792   /sales/allocations/customer_allocation_main.php
4793   /sales/inquiry/customer_allocation_inquiry.php
4794   /sales/inquiry/customer_inquiry.php
4795   /sales/inquiry/sales_deliveries_view.php
4796   /sales/inquiry/sales_orders_view.php
4797
4798 16-Nov-2008 Janusz Dobrowolski
4799 ! Rewritten for paged query results.
4800 $ /inventory/inquiry/stock_movements.php
4801 + Added optional footer and header in db_pager, simplified usage.
4802 $ /includes/db_pager.inc
4803   /includes/ui/db_pager_view.inc
4804 ! Code cleanup.
4805 $ /dimensions/inquiry/search_dimensions.php
4806   /manufacturing/search_work_orders.php
4807   /manufacturing/inquiry/where_used_inquiry.php
4808   /purchasing/inquiry/po_search.php
4809   /purchasing/inquiry/po_search_completed.php
4810   /purchasing/inquiry/supplier_allocation_inquiry.php
4811   /purchasing/inquiry/supplier_inquiry.php
4812   /sales/inquiry/customer_allocation_inquiry.php
4813   /sales/inquiry/customer_inquiry.php
4814   /sales/inquiry/sales_deliveries_view.php
4815   /sales/inquiry/sales_orders_view.php
4816
4817 16-Nov-2008 Joe Hunt
4818 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4819 $ /admin/attachments.php (new file)
4820   /applications/setup.php
4821   /purchasing/supplier_credit,php
4822   /purchasing/supplier_invoice.php
4823   /sql/alter2.1.sql
4824 # Minor bug in view_print_transactions.php
4825 $ /admin/view_print_transactions.php
4826
4827 15-Nov-2008 Joe Hunt
4828 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4829 $ /gl/gl_bank.php
4830   /gl/gl_journal.php
4831   /gl/includes/db/gl_db_bank_accounts.inc
4832   /gl/includes/ui/gl_bank_ui.inc
4833   /gl/includes/ui/gl_journal_ui.inc
4834   /includes/ui/ui_lists.inc
4835   
4836 15-Nov-2008 Joe Hunt
4837 + Added Tax Inquiry in Banking and General Ledger tab.
4838 $ /applications/generalledger.php
4839   /gl/inquiry/tax_inquiry.php (new file)
4840   
4841 14-Nov-2008 Joe Hunt
4842 + Added Sales Groups and Recurrent Invoices.
4843 $ /applications/customers.php
4844   /includes/ui/ui_lists.inc
4845   /reporting/includes/reporting.inc
4846   /reporting/rep108.php
4847   /sales/includes/db/branches_db.inc
4848   /sales/includes/db/sales_credit_db.inc
4849   /sales/includes/db/sales_delivery_db.inc
4850   /sales/includes/db/sales_invoice_db.inc
4851   /sales/inquiry/sales_orders_view.php
4852   /sales/manage/customer_branches.php
4853   /sales/manage/customers.php
4854   /sql/alter2.1.sql
4855   /sales/create_recurrent_invoices.php (new file)
4856   /sales/manage/recurrent_invoices.php (new file)
4857   /sales/manage/sales_groups.php (new file)
4858
4859 13-Nov-2008 Janusz Dobrowolski
4860 ! Rewritten for paged query results.
4861 $ /dimensions/inquiry/search_dimensions.php
4862 # Removed obsolete dimension list submit_on_change option.
4863 $ /sales/includes/ui/sales_order_ui.inc
4864   /sales/credit_note_entry.php
4865   /sales/includes/ui/sales_credit_ui.inc
4866
4867 12-Nov-2008 Janusz Dobrowolski
4868 ! Rewritten for paged query results.
4869 $ /manufacturing/search_work_orders.php
4870   /manufacturing/inquiry/where_used_inquiry.php
4871   /purchasing/allocations/supplier_allocation_main.php
4872   /sales/allocations/customer_allocation_main.php
4873 ! Code reorganization to reuse sql query by db_pager.
4874   /purchasing/includes/db/supp_trans_db.inc
4875   /purchasing/includes/db/suppalloc_db.inc
4876   /sales/includes/db/custalloc_db.inc
4877 ! Added $echo parameter to view_stock_status()
4878 $ /includes/ui/ui_view.inc
4879 # Fixed sql query (duplicated rows in query result)
4880 $ /sales/inquiry/customer_inquiry.php
4881 # Fixed bom selection via $_GET['stock_id']
4882 $  /manufacturing/manage/bom_edit.php
4883
4884 12-Nov-2008 Joe Hunt
4885 ! Added dimension entries in delivery and invoice forms
4886 $ /includes/ui/ui_lists.inc
4887   /sales/credit_note_entry.php
4888   /sales/includes/cart_class.inc
4889   /sales/includes/db/cust_trans_db.inc
4890   /sales/includes/db/sales_credit_db.inc
4891   /sales/includes/db/sales_delivery_db.inc
4892   /sales/includes/db/sales_invoice_db.inc
4893   /sales/includes/db/sales_order_db.inc
4894   /sales/includes/sales_db.inc
4895   /sales/includes/ui/sales_credit_ui.inc
4896   /sales/includes/ui/sales_order_ui.inc
4897   /sales/sales_order_entry.php
4898   /sql/alter2.1.sql
4899   
4900 12-Nov-2008 Janusz Dobrowolski
4901 ! Changed db_pager API for inserted columns.
4902 $ /includes/db_pager.inc
4903   /includes/ui/db_pager_view.inc
4904 ! Fixed $cols according to api change.
4905 $ /purchasing/inquiry/supplier_inquiry.php
4906   /sales/inquiry/customer_allocation_inquiry.php
4907   /sales/inquiry/customer_inquiry.php
4908   /sales/inquiry/sales_deliveries_view.php
4909   /sales/inquiry/sales_orders_view.php
4910 ! Rewritten for paged query results.
4911 $ /purchasing/inquiry/po_search.php
4912   /purchasing/inquiry/po_search_completed.php
4913   /purchasing/inquiry/supplier_allocation_inquiry.php
4914
4915 10-Nov-2008 Janusz Dobrowolski
4916 # Suppressed page update after import errors
4917 $ /admin/backups.php
4918 # More fail safe db_import()
4919 $ /admin/db/maintenance_db.inc
4920 # Added check for POS relations before account delete.
4921 $ /gl/manage/bank_accounts.php
4922 # Fixed for MySQL <4.0.18, removed bank_trans_types
4923 $ /sql/alter2.1.sql
4924 # Fixed page update after branch/customer change.
4925 $ /sales/includes/ui/sales_order_ui.inc
4926
4927 10-Nov-2008 Joe Hunt
4928 ! changing the default.css style sheets to handle the new navibar/buttons
4929 $ /themes/default/default.css 
4930   /themes/aqua/default.css
4931   /themes/cool/default.css
4932   /themes/cool/images/sort_asc.gif
4933   /themes/cool/images/sort_desc.gif
4934   
4935 10-Nov-2008 Joe Hunt
4936 ! Changed Bank Statement Report in accourding to Bank Account Change
4937 $ /reporting/rep601.php
4938   /reporting/includes/reports_classes.inc
4939 # Removed Type header from bank inquiry.
4940   /gl/inquiry/bank_inquiry.php
4941   
4942 09-Nov-2008 Janusz Dobrowolski
4943 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4944 $ /applications/generalledger.php
4945   /gl/bank_transfer.php
4946   /gl/gl_bank.php
4947   /gl/includes/db/gl_db_bank_accounts.inc
4948   /gl/includes/db/gl_db_bank_trans.inc
4949   /gl/includes/db/gl_db_banking.inc
4950   /gl/includes/db/gl_db_trans.inc
4951   /gl/includes/ui/gl_bank_ui.inc
4952   /gl/inquiry/bank_inquiry.php
4953   /gl/manage/bank_accounts.php
4954   /gl/view/bank_transfer_view.php
4955   /gl/view/gl_deposit_view.php
4956   /gl/view/gl_payment_view.php
4957   /includes/banking.inc
4958   /includes/data_checks.inc
4959   /includes/types.inc
4960   /includes/ui/ui_lists.inc
4961   /purchasing/supplier_payment.php
4962   /purchasing/includes/db/supp_payment_db.inc
4963   /purchasing/includes/db/supp_trans_db.inc
4964   /purchasing/view/view_supp_payment.php
4965   /sales/customer_payments.php
4966   /sales/includes/db/payment_db.inc
4967   /sales/includes/db/sales_invoice_db.inc
4968   /sales/view/view_receipt.php
4969   /sql/alter2.1.sql
4970 ! Fixed session name for multiuser debuging tests.
4971   /includes/lang/language.php
4972 ! Preparing to paged table view in customer_allocation_main.php 
4973 $ /sales/includes/db/cust_trans_db.inc
4974   /sales/includes/db/custalloc_db.inc
4975 # Small fix to avoid sql conflicts
4976 $ /sales/includes/db/sales_points_db.inc
4977 # Changes to POS addition related to above changes.
4978 $ /includes/ui/ui_lists.inc
4979   /sales/includes/db/sales_points_db.inc
4980   /sales/manage/sales_points.php
4981   /sql/alter2.1.sql
4982
4983 09-Nov-2008 Joe Hunt
4984 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4985 $ /includes/ui/ui_lists.inc 
4986   /includes/ui/ui_input.inc 
4987   /gl/gl_bank.php
4988   /gl/includes/db/gl_db_bank_accounts.inc
4989   /gl/includes/ui/gl_bank_ui.inc
4990   /gl/manage/gl_quick_entries.php
4991 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4992 $ /sql/alter2.1.sql
4993
4994 08-Nov-2008 Janusz Dobrowolski
4995 ! Rewritten for paged query results.
4996 $ /purchasing/inquiry/supplier_inquiry.php
4997 # Fixed broken table content after customer selector change.
4998 $ /sales/inquiry/customer_allocation_inquiry.php
4999   /sales/inquiry/customer_inquiry.php
5000   /sales/inquiry/sales_deliveries_view.php
5001   /sales/inquiry/sales_orders_view.php
5002
5003 05-Nov-2008 Janusz Dobrowolski
5004 ! Changed dbpager API.
5005 $ /includes/ui/db_pager_view.inc
5006 # Polishing db_pager code.
5007 $ /includes/db_pager.inc
5008 + Added array_replace() and array_append() helpers.
5009 $ /includes/main.inc
5010 # Fixed multiply sales document view links.
5011 $ /includes/ui/ui_view.inc
5012 ! Rewritten for paged query results.
5013 $ /sales/inquiry/customer_allocation_inquiry.php
5014   /sales/inquiry/customer_inquiry.php
5015   /sales/inquiry/sales_deliveries_view.php
5016 ! Code cleanup.
5017 $ /sales/inquiry/sales_orders_view.php
5018
5019 04-Nov-2008 Janusz Dobrowolski
5020 + Added db_pager widget for paged/sorted sql query display.
5021 $ /includes/db_pager.inc (New)
5022   /includes/ui/db_pager_view.inc (New)
5023   /themes/aqua/images/sort_asc.gif (New)
5024   /themes/aqua/images/sort_desc.gif (New)
5025   /themes/aqua/images/sort_none.gif (New)
5026   /themes/cool/images/sort_asc.gif (New)
5027   /themes/cool/images/sort_desc.gif (New)
5028   /themes/cool/images/sort_none.gif (New)
5029   /themes/default/images/sort_asc.gif (New)
5030   /themes/default/images/sort_desc.gif (New)
5031   /themes/default/images/sort_none.gif (New)
5032   /themes/default/default.css
5033   /themes/aqua/default.css
5034 + Added query size user preference.
5035 $ /admin/display_prefs.php
5036   /admin/db/users_db.inc
5037   /includes/current_user.inc
5038   /includes/prefs/userprefs.inc
5039   /sql/alter2.1.sql
5040 + Added helper functions for array manipulation.
5041 $ /includes/main.inc
5042 + Added mysql_fetch_assoc() wrapper.
5043 $ /includes/db/connect_db.inc
5044 ! Paged query result.
5045 $ /sales/inquiry/sales_orders_view.php
5046 # Two smaller fixes.
5047 $ /js/inserts.js
5048
5049 31-Oct-2008 Janusz Dobrowolski
5050 + POS and cash sale support.
5051 $ /admin/users.php
5052   /admin/db/users_db.inc
5053   /applications/setup.php
5054   /includes/current_user.inc
5055   /includes/ui/ui_lists.inc
5056   /sales/sales_order_entry.php
5057   /sales/includes/cart_class.inc
5058   /sales/includes/sales_db.inc
5059   /sales/includes/ui/sales_order_ui.inc
5060   /sales/manage/sales_points.php (New)
5061   /sales/includes/db/sales_points_db.inc (New)
5062   /sales/includes/cart_class.inc
5063   /sales/includes/db/sales_invoice_db.inc
5064   /sales/includes/db/sales_order_db.inc
5065   /sql/alter2.1.sql
5066 # Fixed focus after error display.
5067 $ /js/utils.js
5068 # Fixed buggy output when SetLineWidth is used before first AddPage call.
5069 $ /reporting/includes/tcpdf.php
5070 # Fixed sign in payment view.
5071 $ /sales/view/view_receipt.php
5072 # Fixed missing hotkeys support for print links.
5073 $ /reporting/includes/reporting.inc
5074
5075 30-Oct-2008 Joe Hunt
5076 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
5077 $ /applications/generalledger.php 
5078   /includes/data_checks.inc
5079   /includes/types.inc
5080   /includes/ui/ui_lists.inc
5081   /gl/gl_bank.php
5082   /gl/includes/db/gl_db_bank_accounts.inc
5083   /gl/includes/ui/gl_bank_ui.inc
5084   /gl/manage/gl_quick_entries.php
5085   /sales/manage/customer_branches.php
5086 ! New table, 0_quick_entries
5087 $ /sql/alter2.1.sql
5088 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
5089 $ /gl/manage/gl_accounts.php
5090
5091 24-Oct-2008 Janusz Dobrowolski
5092 ! Added hotkeys to final menu options.
5093 $ /dimensions/dimension_entry.php
5094   /gl/bank_transfer.php
5095   /gl/gl_bank.php
5096   /gl/gl_journal.php
5097   /inventory/adjustments.php
5098   /inventory/transfers.php
5099   /manufacturing/work_order_add_finished.php
5100   /manufacturing/work_order_issue.php
5101   /manufacturing/work_order_release.php
5102   /purchasing/po_entry_items.php
5103   /purchasing/po_receive_items.php
5104   /purchasing/supplier_payment.php
5105   /sales/credit_note_entry.php
5106   /sales/customer_credit_invoice.php
5107   /sales/customer_invoice.php
5108   /sales/customer_payments.php
5109   /sales/sales_order_entry.php
5110 # Fixed TCPDF errors display.
5111 $ /reporting/includes/tcpdf.php
5112 # Fixed page position after message display.
5113 $  /js/utils.js
5114
5115 23-Oct-2008 Janusz Dobrowolski
5116 + Improved report module performance, also usable without javascript.
5117 $ /reporting/reports_main.php
5118   /reporting/includes/class.pdf.inc
5119   /reporting/includes/pdf_report.inc
5120   /reporting/includes/reports_classes.inc
5121   /reporting/includes/header2.inc
5122 + Hotkey support for viewer links.
5123 $ /includes/ui/ui_view.inc
5124   /js/inserts.js
5125 + Added purchase order printing after entry.
5126 $ /purchasing/po_entry_items.php
5127 + Added hotkeys to credit note final menu.
5128 $ /sales/credit_note_entry.php
5129 # Fixed submit button for IE7
5130 $ /includes/ui/ui_input.inc
5131 # Fixed ajax popup flicker.
5132 $ /js/utils.js
5133 # Fix after 2.0.4 merge
5134 $ /sales/inquiry/sales_orders_view.php
5135
5136 23-Oct-2008 Joe Hunt
5137 ! Merging the changes up to 2-0-4
5138 $ /purchasing/supplier_invoice.php
5139   /purchasing/supplier_credit.php
5140   /purchasing/includes/db/invoice_db.inc
5141   /purchasing/includes/db/grn_db.inc
5142   /purchasing/includes/ui/invoice_ui.inc
5143   /purchasing/supplier_invoice_grns.php (File removed)
5144   /purchasing/supplier_credit_grns.php (File removed)
5145   /purchasing/supplier_trans_gl.php (File removed)
5146   /gl/inquiry/gl_trial_balance.php
5147   /gl/inquiry/gl_account_inquiry.php
5148   /reporting/rep704.php
5149   /reporting/rep708.php
5150   /sql/en_US-demo.sql
5151   /sales/includes/ui/sales_order_ui.inc
5152   /sales/inquiry/sales_orders_view.php
5153   
5154 20-Oct-2008 Janusz Dobrowolski
5155 # Fix for pdf reports (php 5.2.4 issue)
5156 $ /reporting/includes/pdf_report.inc
5157
5158 19-Oct-2008 Janusz Dobrowolski
5159 + User interface mode (full vs fallback) detected and set on login
5160 $ /access/login.php
5161   /includes/current_user.inc
5162   /includes/session.inc
5163   /includes/ui/ui_input.inc
5164   /includes/ui/ui_lists.inc
5165 + More sales documents available for printing from inquiry page.
5166 $ /sales/inquiry/customer_inquiry.php
5167   /reporting/includes/header2.inc
5168 ! Changed version info.
5169 $ /config.php
5170 # Fixed ajax popup/redirection.
5171 $ /reporting/includes/pdf_report.inc
5172   /includes/ajax.inc
5173
5174 17-Oct-2008 Janusz Dobrowolski
5175 + Added ajax request indicator.
5176 $ /js/utils.js
5177   /themes/aqua/renderer.php
5178   /themes/aqua/images/ajax-loader.gif (new)
5179   /themes/cool/renderer.php
5180   /themes/cool/images/ajax-loader.gif (new)
5181   /themes/default/renderer.php
5182   /themes/default/images/ajax-loader.gif (new)
5183 + Added optional popup for pdf reports display.
5184 $ /admin/display_prefs.php
5185   /admin/users.php
5186   /admin/db/users_db.inc
5187   /includes/current_user.inc
5188   /includes/prefs/userprefs.inc
5189   /reporting/includes/pdf_report.inc
5190   /sql/alter2.1.sql
5191 # Changed message for missing currency rate.
5192 $ /includes/banking.inc
5193 # Fixed submit/button behaviour.
5194 $ /js/inserts.js
5195 # Fixed canceling order.
5196 $ /sales/sales_order_entry.php
5197 # Fixed typo in css
5198 $ /themes/aqua/default.css
5199 # Fixed pdf_debug mode
5200 $ /reporting/includes/reporting.inc
5201   /reporting/includes/reports_classes.inc
5202
5203 15-Oct-2008 Janusz Dobrowolski
5204 + Added remote printing support
5205 $ /admin/print_profiles.php (new)
5206   /admin/printers.php (new)
5207   /admin/db/printers_db.inc (new)
5208   /reporting/prn_redirect.php (new)
5209   /reporting/includes/printer_class.inc (new)
5210   /sql/alter2.1.sql (new)
5211   /config.php
5212   /admin/display_prefs.php
5213   /admin/users.php
5214   /admin/db/users_db.inc
5215   /applications/setup.php
5216   /includes/current_user.inc
5217   /includes/prefs/userprefs.inc
5218   /includes/ui/ui_lists.inc
5219   /js/inserts.js
5220   /js/utils.js
5221   /reporting/rep109.php
5222   /reporting/reports_main.php
5223   /reporting/includes/pdf_report.inc
5224   /reporting/includes/reporting.inc
5225   /reporting/includes/reports_classes.inc
5226 !Fixes related to changed printing api.
5227 $ /admin/view_print_transaction.php
5228   /purchasing/inquiry/po_search.php
5229   /purchasing/inquiry/po_search_completed.php
5230   /sales/customer_credit_invoice.php
5231   /sales/customer_delivery.php
5232   /sales/customer_invoice.php
5233   /sales/sales_order_entry.php
5234   /sales/inquiry/customer_inquiry.php
5235   /sales/inquiry/sales_deliveries_view.php
5236   /sales/inquiry/sales_orders_view.php
5237 + Added optional id parameter for label helpers; added value for buttons.
5238 $ /includes/ui/ui_input.inc
5239 + Added ajax popup screen command.
5240 $ /includes/ajax.inc
5241 # Skipping index.php file during flush_dir()
5242 $ /includes/main.inc
5243
5244 06-Oct-2008 Janusz Dobrowolski
5245 + Menu hotkeys system implementation.
5246 $ /includes/page/header.inc
5247   /includes/ui/ui_controls.inc
5248   /includes/ui/ui_input.inc
5249   /js/JsHttpRequest.js
5250   /js/inserts.js
5251   /js/utils.js
5252   /reporting/includes/reports_classes.inc
5253   /sales/sales_order_entry.php
5254   /sales/manage/customers.php
5255   /themes/aqua/default.css
5256   /themes/aqua/renderer.php
5257   /themes/cool/default.css
5258   /themes/cool/renderer.php
5259   /themes/default/default.css
5260   /themes/default/renderer.php
5261 + Access keys added to menu options strings.
5262 $ /config.php
5263   /applications/customers.php
5264   /applications/dimensions.php
5265   /applications/generalledger.php
5266   /applications/inventory.php
5267   /applications/manufacturing.php
5268   /applications/setup.php
5269   /applications/suppliers.php
5270   /reporting/reports_main.php
5271
5272 ------------------------------- Release 2.0.3 --------------------------------------------
5273 06-Oct-2008 Joe Hunt
5274 ! Release 2.0.3
5275 $ config.php
5276 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
5277 $ /inventory/inquiry/stock_movements.php
5278
5279 05-Oct-2008 Janusz Dobrowolski
5280 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
5281 $ /sales/includes/cart_class.inc
5282   /sales/includes/sales_db.inc
5283   /sales/includes/db/sales_credit_db.inc
5284   /sales/includes/db/sales_delivery_db.inc
5285   /sales/includes/db/sales_invoice_db.inc
5286 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
5287 $ /sales/manage/customers.php
5288
5289 04-Oct-2008 Joe Hunt
5290 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
5291 $ /admin/db/voiding_db.inc
5292 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
5293 $ /inventory/includes/db/item_adjust_db.inc
5294
5295 01-Oct-2008 Joe Hunt
5296 # When deleting the last module in FA a parce error arose:
5297 $ /admin/inst_module.php
5298   /admin/inst_lang.php
5299
5300 30-Sep-2008 Janusz Dobrowolski
5301 # Bug [0000067] Settled supplier documents were displayed as overdued.
5302 $ /purchasing/inquiry/supplier_inquiry.php
5303   /purchasing/inquiry/supplier_allocation_inquiry.php
5304 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
5305 $ /sales/allocations/customer_allocation_main.php
5306
5307 29-Sep-2008 Janusz Dobrowolski
5308 # Bug [0000065] Changing item type during adding new item caused record reset.
5309 $ /inventory/manage/items.php
5310
5311 26-Sep-2008 Joe Hunt
5312 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
5313 $ /sales/includes/db/sales_credit_db.inc
5314
5315 26-Sep-2008 Janusz Dobrowolski
5316 # Bug [0000062] Delivery Modifitication - duplicated tax details.
5317 $ /sales/includes/db/sales_delivery_db.inc
5318
5319 25-Sep-2008 Joe Hunt
5320 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
5321   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
5322 $ /gl/gl_budget.php
5323   /includes/db/comments_db.inc
5324   /inventory/cost_update.php
5325   /purchasing/includes/db/supp_trans_db.inc
5326   /sales/includes/db/cust_trans_db.inc
5327 # Bug [0000060] table prefix error message and inconsistency at install
5328 $ /admin/db/maintenance_db.inc
5329   /install/index.php
5330   /install/save.php
5331 # Bug [0000061] Delivery Modifitication (standard cost change)
5332 $ /sales/includes/db/sales_delivery_db.inc
5333
5334 ------------------------------- Release 2.0.2 --------------------------------------------
5335 23-Sep-2008 Joe Hunt
5336 ! Release 2.0.2
5337 $ config.php
5338 ! Increased time_out to 3 minutes.
5339 $ /install/save.php
5340
5341 23-Sep-2008 Joe Hunt
5342 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5343 $ /sales/sales_order_entry.php
5344
5345 21-Sep-2008 Janusz Dobrowolski
5346 + Added submit_on_change option for date fields
5347 $ /includes/ui/ui_input.inc
5348 + Automatic exchange rate update after document date change
5349 $ /gl/bank_transfer.php
5350   /gl/gl_bank.php
5351   /gl/includes/db/gl_db_rates.inc
5352   /gl/includes/ui/gl_bank_ui.inc
5353   /includes/banking.inc
5354   /includes/ui/ui_view.inc
5355   /purchasing/supplier_payment.php
5356   /sales/customer_payments.php
5357   /sales/includes/cart_class.inc
5358 # Sales/purchase terms update after document date change [0000058]
5359 $ /purchasing/includes/ui/invoice_ui.inc
5360   /purchasing/includes/ui/po_ui.inc
5361   /sales/customer_invoice.php
5362 # Fixed edit line total, price update after date change
5363 $ /sales/includes/ui/sales_credit_ui.inc
5364   /sales/includes/ui/sales_order_ui.inc
5365 # Fixed unneeded page reload on enter key in text inputs
5366 $ /js/inserts.js
5367 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5368 $ /includes/lang/language.php
5369 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5370 $ /includes/ui/ui_view.inc
5371 ! Default delivery required by changed to 1 day.
5372 $ /includes/prefs/sysprefs.inc
5373 # Small bug fix 
5374 $ /sales/includes/sales_db.inc
5375
5376 20-Sep-2008 Joe Hunt
5377 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5378 $ /admin/gl_setup.php
5379   /admin/db/company_db
5380   /includes/banking.inc
5381   /purchasing/allocations/supplier_allocate.php
5382   /purchasing/includes/db/suppalloc_db.inc
5383   /sales/allocations/customer_allocate.php
5384   /sales/includes/db/custalloc_db.inc
5385   /sales/includes/db/payment_db.inc
5386   /sales/includes/db/sales_credit_db.inc
5387 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5388   /reporting/includes/tcpdf.php
5389 ! Layout adjustments
5390   /dimensions/includes/dimensions_ui.inc
5391   /dimensions/view/view_dimension.php
5392   /inventory/view/view_adjustment.php
5393   /manufacturing/view/work_order_view.php
5394   
5395 18-Sep-2008 Janusz Dobrowolski
5396 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5397 $ /index.php
5398   /includes/ui/ui_controls.inc
5399   /includes/ui/ui_input.inc
5400   /includes/ui/ui_lists.inc
5401   /js/inserts.js
5402 + Add/view on F4 in customer/supplier selectors
5403 $ /gl/gl_bank.php
5404 + Add/view on F4 in supplier/items selectors
5405 $ /purchasing/po_entry_items.php
5406   /inventory/manage/items.php
5407 + Add/view on F4 in supplier selector
5408 $ /purchasing/supplier_credit.php
5409   /purchasing/supplier_invoice.php
5410   /purchasing/supplier_payment.php
5411   /purchasing/allocations/supplier_allocation_main.php
5412   /purchasing/manage/suppliers.php
5413   /inventory/purchasing_data.php
5414 + Add/view on F4 in customer selector
5415   /sales/credit_note_entry.php
5416   /sales/customer_payments.php
5417   /sales/sales_order_entry.php
5418   /sales/allocations/customer_allocation_main.php
5419   /sales/includes/ui/sales_credit_ui.inc
5420   /sales/includes/ui/sales_order_ui.inc
5421   /sales/manage/customer_branches.php
5422   /sales/manage/customers.php
5423 # Syntax error introduced in previous update fixed
5424 $ /inventory/prices.php
5425 # Fixed retreiving of exchange rates [0000057]
5426 $ /gl/manage/exchange_rates.php
5427   /includes/banking.inc
5428   /includes/ui/ui_view.inc
5429
5430 18-Sep-2008 Joe Hunt
5431 + New Report - Bank Statement.
5432 $ /reporting/reports_main.php
5433   /reporting/rep601.php (new file)
5434   
5435 17-Sep-2008 Joe Hunt
5436 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5437   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5438 $ /reporting/includes/tcpdf.php
5439 ! Inventory column option in Report Stock Sheet Check.
5440 $ /reporting/reports_main.php
5441   /reporting/rep303.php
5442   
5443 11-Sep-2008 Janusz Dobrowolski
5444 # Fixed slash quotation problems on direct POST values display.
5445 $ /includes/session.inc
5446   /includes/db/connect_db.inc
5447 # Added missing db_escape on person_id.
5448 $ /gl/includes/db/gl_db_bank_trans.inc
5449   /gl/includes/db/gl_db_trans.inc
5450 # Added error message and suppressed db update on failed ECB exchange rate read.
5451 $ /includes/ui/ui_view.inc
5452
5453 10-Sep-2008 Janusz Dobrowolski
5454 # Fixed company folders renaming after company remove.
5455 $ /admin/create_coy.php
5456 # Fixed list selectors' behaviour during search.
5457 $ /includes/ui/ui_lists.inc
5458 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5459 $ /inventory/cost_update.php
5460   /inventory/prices.php
5461   /inventory/purchasing_data.php
5462   /inventory/reorder_level.php
5463   /inventory/includes/item_adjustments_ui.inc
5464   /inventory/includes/stock_transfers_ui.inc
5465   /inventory/inquiry/stock_status.php
5466   /inventory/manage/items.php
5467   /manufacturing/includes/work_order_issue_ui.inc
5468   /manufacturing/inquiry/where_used_inquiry.php
5469   /purchasing/includes/ui/po_ui.inc
5470   /sales/includes/ui/sales_credit_ui.inc
5471   /sales/includes/ui/sales_order_ui.inc
5472
5473 09-Sep-2008 Joe Hunt
5474 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5475 $ /purchasing/includes/db/invoice_db.inc
5476
5477 ------------------------------- Release 2.0.1 --------------------------------------------
5478 07-Sep-2008 Joe Hunt
5479 ! Release 2.0.1
5480 $ config.php
5481
5482 05-Sep-2008 Janusz Dobrowolski
5483 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5484 $ /sales/includes/sales_db.inc
5485   /sales/includes/db/sales_credit_db.inc
5486 ! Obsolete code removed
5487 $ /sales/customer_credit_invoice.php
5488
5489 05-Sep-2008 Joe Hunt
5490 # Bug [0000053] Missing GL postings on item issue on Work Order
5491 $ /manufacturing/includes/db/work_order_quick_db.inc
5492   /manufacturing/includes/db/work_order_issues_db.inc
5493   /manufacturing/includes/db/work_order_produce_items_db.inc
5494 ! Bad layout in aging on report Statements
5495 $ /reporting/rep108.php
5496
5497 04-Sep-2008 Joe Hunt
5498 # Bug [0000050] Invoice no. on all sales reports
5499 $ /reporting/includes/doctext.inc
5500   /reporting/includes/doctext2.inc
5501   
5502 04-Sep-2008 Joe Hunt
5503 # Bug [0000052] Inventory Valuation Report
5504 $ /reporting/rep301.php
5505
5506 04-Sep-2008 Joe Hunt
5507 # Bug [0000047] Not possible to view delivery sequence
5508 $ /purchasing/supplier_credit_grns.php
5509   /purchasing/supplier_invoice_grns.php
5510   /purchasing/includes/db/grn_db.inc
5511   /purchasing/includes/ui/invoice_ui.inc
5512   /purchasing/view/view_po.php
5513   /purchasing/view/view_supp_credit.php
5514 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5515 $ /sales/includes/db/sales_credit_db.inc  
5516
5517 03-Sep-2008 Janusz Dobrowolski
5518 # Fixed fatal error handling in php5
5519 $ /includes/errors.inc
5520   /includes/session.inc
5521 # Fixed display of errors while saving sales documents
5522 $ /sales/sales_order_entry.php
5523
5524 03-Sep-2008 Joe Hunt
5525 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5526 $ /inventory/inquiry/stock_movements.php
5527   /purchasing/includes/db/grn_db.inc
5528   /purchasing/includes/invoice_db.inc
5529
5530 03-Sep-2008 Joe Hunt
5531 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5532 # Bug [0000044] Standard Cost error on credit note
5533 $ /inventory/includes/db/items_adjust_db.inc
5534   /purchasing/includes/db/grn_db.inc
5535   /purchasing/includes/invoice_db.inc
5536 # Bug [0000045] Cannot close fiscal year 
5537 $ /admin/fiscalyears.php
5538 # Update screen bug in Bank Account Inquiry.
5539   $ /gl/inquiry/bank_inquiry.php
5540
5541 02-Sep-2008 Joe Hunt
5542 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5543 $ /reporting/includes/reports_classes.inc
5544 $ /reporting/rep702.php
5545
5546 01-Sep-2008 Joe Hunt
5547 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5548 $ /lang/new_language_template/LC_MASSAGES/empty.po
5549   /lang/en_US/LC_MESSAGES/en_US.mo
5550
5551 31-Aug-2008 Janusz Dobrowolski
5552 + Added ajax support for file uploading
5553 $ /js/utils.js
5554 # Final fix for logo file upload
5555 $ /admin/company_preferences.php
5556 # Fixed item image file upload
5557 $ /inventory/manage/items.php
5558
5559 30-Aug-2008 Janusz Dobrowolski
5560 ! Up to date translation file
5561 $ /lang/new_language_template/LC_MASSAGES/empty.po
5562 # Fixed broken &amp's in backup files [0000040]
5563 $ /admin/db/maintenance_db.inc
5564 # Temporary fix (sync page reload) for uploading logo file
5565 $ /admin/company_preferences.php
5566 -------------------------------2.0 Final --------------------------------------------
5567 21_aug-2008 Joe Hunt
5568 ! config.php file. Version changed to 2.0
5569 $ config.php
5570 ! Set time out to 120 seconds.
5571 $ /install/save.php
5572 # Removed js warnings on index pages
5573 $ /js/utils.js
5574
5575 20-Aug-2008 Joe Hunt
5576 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5577 $ /includes/db/inventory_db.inc
5578   /purchase/includes/db/grn_db.inc
5579   /purchase/includes/db/invoice_db.inc
5580
5581 20-Aug-2008
5582 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5583 $ /admin/db/voiding_db.inc
5584 # Fixing a minor bug in grn_db.inc
5585 $ /purchasing/includes/db/grn_db.inc 
5586   
5587 19-Aug-2008 Joe Hunt
5588 # Fixed some color conversion problems in the new PDF Engine
5589 $ /reporting/includes/pdf_report.inc
5590   /reporting/includes/class.pdf.inc
5591   
5592 19-Aut-2008 Joe Hunt
5593 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5594   /reporting/includes/pdf_report.inc
5595   /reporting/includes/header2.inc (This is important to download too!)
5596   
5597 19-Aug-2008 Joe Hunt
5598 ! Replacing the PDF Engine with a slightly modified TCPDF
5599 $ /reporting/fonts/helvetica*.php (new php files)
5600   /reporting/fonts/*.atm files removed
5601   /reporting/includes/pdf_report.inc (changed)
5602   /reporting/includes/class.pdf.inc (changed)
5603   /reporting/includes/barcodes.php (new file)
5604   /reporting/includes/htmlcolors.php (new file)
5605   /reporting/includes/html_entity_decode_php4.php (new file)
5606   /reporting/includes/tcpdf.php (new file, the PDF engine)
5607   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5608   
5609 18-Aug-2008 Joe Hunt
5610 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5611   that this can not be done. 
5612 $ /admin/db/voiding_db.inc
5613
5614 18-Aug-2008 Joe Hunt
5615 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5616 $ /purchase/includes/db/grn_db.inc
5617   /purchase/includes/db/invoice_db.inc
5618   
5619 16-Aug-2008 Janusz Dobrowolski
5620 # Fixed first supplier add confirmation [0000039].
5621 $ /purchasing/manage/suppliers.php
5622 # Fixed entering direct documents with date in the past [0000036]
5623 $ /sales/customer_delivery.php
5624   /sales/includes/cart_class.inc
5625 # Fixed date_picker caching in debug mode
5626 $ /includes/ui/ui_view.inc
5627 # Some focus fixes after user entry error
5628 $ /sales/manage/credit_status.php
5629   /sales/manage/customer_branches.php
5630   /sales/manage/sales_areas.php
5631   /sales/manage/sales_people.php
5632
5633 08-Aug-2008 Joe Hunt
5634 # Wrong email-adress field taken when emailing documents [0000035].
5635 $ /sales/includes/db/cust_trans_db.inc
5636
5637 02-Aug-2008 Joe Hunt
5638 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5639 $ /sales/manage/customer_branches.php
5640
5641 01-Aug-2008 Joe Hunt
5642 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5643 $ /sales/includes/db/customers_db.inc
5644   /sales/includes/db/sales_credit_db.inc
5645   /sales/includes/db/sales_delivery_db.inc
5646   /sales/includes/db/sales_invoice_db.inc
5647   
5648 31-Jul-2008 Joe Hunt
5649 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5650 $ /gl/gl_bank.php
5651
5652 30-Jul-2008 Joe Hunt
5653 ! Currency selection in Price Listing Report
5654 $ /reporting/rep104.php
5655   /reporting/reports_main.php
5656   
5657 28-Jul-2008 Janusz Dobrowolski
5658 # Fixed control buttons reset after record deletion.
5659 $ /admin/fiscalyears.php
5660   /admin/payment_terms.php
5661   /admin/shipping_companies.php
5662   /gl/manage/bank_accounts.php
5663   /gl/manage/currencies.php
5664   /gl/manage/gl_account_classes.php
5665   /gl/manage/gl_account_types.php
5666   /inventory/manage/item_categories.php
5667   /inventory/manage/item_units.php
5668   /inventory/manage/locations.php
5669   /inventory/manage/movement_types.php
5670   /manufacturing/manage/work_centres.php
5671   /sales/manage/credit_status.php
5672   /sales/manage/customer_branches.php
5673   /sales/manage/sales_areas.php
5674   /sales/manage/sales_people.php
5675   /sales/manage/sales_types.php
5676   /taxes/item_tax_types.php
5677   /taxes/tax_groups.php
5678   /taxes/tax_types.php
5679
5680 27-Jul-2008 Janusz Dobrowolski
5681 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5682 $ /includes/ui/ui_controls.inc
5683   /includes/ui/ui_input.inc
5684   /inventory/manage/item_units.php
5685 # Fixed focus setting on multi-form pages.
5686 $ /js/utils.js
5687 # Fixed ajax reload
5688 $ /manufacturing/work_order_release.php
5689
5690 26-Jul-2008 Janusz Dobrowolski
5691 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5692 $ /config.php
5693   /admin/create_coy.php
5694   /admin/inst_lang.php
5695   /admin/inst_module.php
5696   /includes/current_user.inc
5697 # Small layout fix
5698   /admin/fiscalyears.php
5699
5700 25-Jul-2008 Joe Hunt
5701 # Minor adjustments
5702 $ /includes/page/header.inc
5703   /manufacturing/work_order_release.php
5704   
5705 25-Jul-2008 Joe Hunt
5706 # Default application setting does not work [0000034]
5707 $ /includes/page/header.inc
5708
5709 25-Jul-2008 Joe Hunt
5710 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5711 $ config.php
5712
5713 25-Jul-2008 Joe Hunt
5714 # Missing GL transactions when producing advanced manufacturing [0000032].
5715 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5716
5717 24-Jul-2008 Janusz Dobrowolski
5718 + Added fatal error handling during ajax calls - [0000003] closed
5719 $ includes/session.inc
5720 # Fixed hints for lists without submit [0000026]
5721 $ includes/ui/ui_lists.inc
5722 # Removed not used file (related to [0000023])
5723 $ sql/basic.sql
5724
5725 24-Jul-2008 Joe Hunt
5726 # Pressing the link in the meta_forward function may result in a blank page.
5727 $ /includes/ui/ui_controls.inc
5728
5729 23-Jul-2008 Joe Hunt
5730 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5731 $ /gl/gl_bank.php
5732   /gl/includes/gl_bank_ui.inc
5733   
5734 22-Jul-2008 Janusz Dobrowolski
5735 # Corrected backup maintenance page display during script download.
5736 $ /admin/backups.php
5737
5738 20-Jul-2008 Janusz Dobrowolski
5739 # Corrected reports page display after yesterday change.
5740 $ /reporting/reports_main.php
5741
5742 19-Jul-2008 Janusz Dobrowolski
5743 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5744 $ /admin/backups.php
5745   /reporting/reports_main.php
5746 + Support for js only divs/pages.
5747 $ /includes/main.inc
5748   /includes/ui/ui_controls.inc
5749   /js/inserts.js
5750 # Fixed page usability in non-js mode.
5751 $ /sales/inquiry/sales_orders_view.php
5752 # Small table view fix
5753 $ /admin/inst_lang.php
5754
5755 18-Jul-2008 Janusz Dobrowolski
5756 + Added optional processing progressbar for submit buttons
5757 $ /includes/ui/ui_input.inc
5758   /includes/ui/ui_lists.inc
5759   /js/inserts.js
5760   /themes/aqua/images/progressbar.gif (new)
5761   /themes/cool/images/progressbar.gif (new)
5762   /themes/default/images/progressbar.gif (new)
5763 # Fixed database error after empty supplier search result [0000022]
5764 $ /purchasing/supplier_credit.php
5765   /purchasing/supplier_invoice.php
5766 # Fixed focus after update
5767 $ /admin/company_preferences.php
5768 # Fixed message typo.
5769 $ /admin/create_coy.php
5770 # Fixed line edition layout
5771 $ /inventory/includes/item_adjustments_ui.inc
5772
5773 18-Jul-2008 Joe Hunt
5774 # Parse error fixed [0000021] in customer_credit_invoice.php
5775 $ /sales/customer_credit_invoice.php
5776
5777 15-Jul-2008 Janusz Dobrowolski
5778 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5779 $ /sales/customer_delivery.php
5780
5781 14-Jul-2008 Janusz Dobrowolski
5782 # Fixed bug [0000017] - error while checking qoh
5783 $ /includes/ui/items_cart.inc
5784   /manufacturing/work_order_issue.php
5785 # Fixed ajax update
5786 $ /gl/manage/gl_accounts.php
5787
5788 13-Jul-2008 Joe Hunt
5789 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5790 $ /reporting/rep709.php
5791
5792 12-Jul-2008 Joe Hunt
5793 ! Rewrite of Tax Report (rep709.php).
5794 $ /reporting/rep709.php
5795
5796 09-Jul-2008 Janusz Dobrowolski
5797 # Corrections to maximum input lengths
5798 $ /gl/manage/bank_accounts.php
5799   /gl/manage/gl_account_classes.php
5800 # Fixed spare Back link on restricted pages
5801 $ /includes/session.inc
5802 # Fixed bank_account_types_list()
5803 $ /includes/ui/ui_lists.inc
5804 # Fixed warning about unexisting POST var
5805 $ /sales/manage/customers.php
5806
5807 08-Jul-2008 Janusz Dobrowolski
5808 # Added validation of entered quantities
5809 $ /sales/customer_credit_invoice.php
5810 # Fixed ajax update (0000015) and quantity checks
5811 $ /sales/customer_delivery.php
5812   /sales/customer_invoice.php
5813 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5814 $ /sales/includes/db/sales_delivery_db.inc
5815   /sales/includes/db/sales_invoice_db.inc
5816   /sales/includes/sales_db.inc
5817 # Fixed setting document date to Today() 
5818 $ /sales/includes/cart_class.inc
5819
5820 08-Jul-2008 Joe Hunt
5821 + Addition in test of duplicate fiscal year
5822 $ /admin/fiscalyears.php
5823
5824 07-Jul-2008 Joe Hunt
5825 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5826 $ /sales/manage/sales_types.php
5827
5828 07-Jul-2008 Janusz Dobrowolski
5829 + Added ajax
5830 $ /admin/fiscalyears.php
5831   /inventory/purchasing_data.php
5832 # Corrected factor parameter checking (fixes 00000012)
5833 $ /sales/includes/sales_db.inc
5834 ! Changed selector for fiscal year functions to id
5835 $ /admin/db/company_db.inc
5836 # Checking options parameter for combos 
5837 $ /includes/ui/ui_lists.inc
5838
5839 06-Jul-2008 Janusz Dobrowolski
5840 + Ajax additions
5841 $ /admin/view_print_transaction.php
5842   /admin/void_transaction.php
5843   /dimensions/dimension_entry.php
5844   /manufacturing/work_order_entry.php
5845   /manufacturing/manage/bom_edit.php
5846   /sales/manage/customer_branches.php
5847 + Default value calculated for new prices
5848 $ /inventory/prices.php
5849 + Optional default value for input_num()
5850 $ /includes/ui/ui_input.inc
5851 + Submit on change option for currency lists
5852 $ /includes/ui/ui_lists.inc
5853 # factor parameter in get_price() is now optional
5854 $ /sales/includes/sales_db.inc
5855 # Smaller fix to ajax page content update
5856 $ /sales/manage/customers.php
5857
5858 05-Jul-2008 Janusz Dobrowolski
5859 + Ajax additions
5860 $ /admin/change_current_user_password.php
5861   /admin/company_preferences.php
5862   /admin/forms_setup.php
5863   /admin/gl_setup.php
5864   /admin/payment_terms.php
5865   /admin/shipping_companies.php
5866   /admin/users.php
5867   /inventory/manage/item_categories.php
5868   /inventory/manage/item_units.php
5869   /inventory/manage/locations.php
5870   /inventory/manage/movement_types.php
5871   /manufacturing/manage/work_centres.php
5872   /sales/manage/credit_status.php
5873   /sales/manage/sales_areas.php
5874   /sales/manage/sales_people.php
5875   /sales/manage/sales_types.php
5876   /taxes/item_tax_types.php
5877   /taxes/tax_groups.php
5878   /taxes/tax_types.php
5879 # Gettext fixes
5880 $ /gl/manage/bank_accounts.php
5881   /gl/manage/bank_trans_types.php
5882   /gl/manage/currencies.php
5883   /gl/manage/gl_account_classes.php
5884   /gl/manage/gl_account_types.php
5885   /gl/manage/gl_accounts.php
5886
5887 04-Jul-2008 Janusz Dobrowolski
5888 + Ajax additions
5889   /gl/inquiry/bank_inquiry.php
5890   /gl/inquiry/gl_account_inquiry.php
5891   /gl/inquiry/gl_trial_balance.php
5892   /gl/manage/bank_accounts.php
5893   /gl/manage/bank_trans_types.php
5894   /gl/manage/currencies.php
5895   /gl/manage/exchange_rates.php
5896   /gl/manage/gl_account_classes.php
5897   /gl/manage/gl_account_types.php
5898   /gl/manage/gl_accounts.php
5899 ! Changed layout for simple db table editor pages
5900 $ /includes/ui/ui_input.inc
5901 - Removed unused GL account settings.
5902 $ /admin/gl_setup.php
5903   /admin/db/company_db.inc
5904   /gl/manage/gl_accounts.php
5905 # Fixed default sales account for customer branch.
5906 $ /admin/gl_setup.php
5907   /sales/manage/customer_branches.php
5908 # Fixed focus after ajax page reload.
5909 $ /includes/ajax.inc
5910 # Fixed optional submit for yesno and gl_all_accounts lists.
5911 $ /includes/ui/ui_lists.inc
5912
5913 01-Jul-2008 Janusz Dobrowolski
5914 + Ajax additions
5915   /gl/bank_transfer.php
5916   /gl/gl_budget.php
5917   /gl/gl_journal.php
5918   /gl/includes/ui/gl_journal_ui.inc
5919 + Added client side calculations for budget
5920   /gl/gl_budget.php
5921   /js/budget.js
5922 # Fixed default POST assigning [fixes 0000009]
5923   /includes/ui/ui_lists.inc
5924 # Fixed submit type in submit_row()
5925   /includes/ui/ui_input.inc
5926 # Small display fix
5927   /gl/manage/currencies.php
5928 ! Code cleanup
5929   /gl/gl_bank.php
5930   /gl/includes/ui/gl_bank_ui.inc
5931   /inventory/adjustments.php
5932   /inventory/transfers.php
5933   /purchasing/po_entry_items.php
5934   /sales/sales_order_entry.php
5935   /sales/credit_note_entry.php
5936
5937 29-Jun-2008 Janusz Dobrowolski
5938 ! Rewritten bank deposit/payment related files, added ajax
5939   /gl/gl_deposit.php (removed)
5940   /gl/gl_payment.php (removed)
5941   /gl/gl_bank.php (added)
5942   /gl/includes/ui/gl_bank_ui.inc (new file)
5943   /gl/includes/ui/gl_deposit_ui.inc (removed)
5944   /gl/includes/ui/gl_payment_ui.inc (removed)
5945   /gl/includes/db/gl_db_banking.inc
5946   /gl/gl_journal.php
5947   /manufacturing/search_work_orders.php
5948   /applications/generalledger.php
5949 + Added fallback flag for non-js mode only ui elements
5950 $ /js/inserts.js
5951 ! Default value from POST for check_box,hidden and text_cells inputs
5952 $ /includes/ui/ui_input.inc
5953 ! Rewritten non-sql list selectors
5954 $ /includes/ui/ui_lists.inc
5955   /purchasing/inquiry/supplier_allocation_inquiry.php
5956   /purchasing/inquiry/supplier_inquiry.php
5957 ! Added trans_type parameter to items_cart()  
5958 $ /includes/ui/items_cart.inc
5959   /inventory/adjustments.php
5960   /inventory/transfers.php
5961   /manufacturing/work_order_issue.php
5962
5963 27-Jun-2008 Janusz Dobrowolski
5964 + Ajax additions
5965 $ /dimensions/dimension_entry.php
5966   /dimensions/inquiry/search_dimensions.php
5967   /manufacturing/work_order_add_finished.php
5968   /manufacturing/work_order_issue.php
5969   /manufacturing/work_order_release.php
5970   /manufacturing/includes/work_order_issue_ui.inc
5971   /manufacturing/search_work_orders.php
5972 ! Default $selected_id=null (ie current $_POST value) for all lists;
5973    standard view (ie with search box) of stock_component_list()
5974 $ /includes/ui/ui_lists.inc
5975 # Fixed selection for outstanding work orders
5976 $ /manufacturing/search_work_orders.php
5977 # Fixed stock item links
5978 $ /inventory/includes/item_adjustments_ui.inc
5979   /inventory/includes/stock_transfers_ui.inc
5980 # Fixed typo in menu option
5981 $ /applications/manufacturing.php
5982
5983 27-Jun-2008 Joe Hunt
5984 # Minor html adjustment in login.php
5985 $ /access/login.php
5986 # Fixed a bug when trying to create a duplicate year
5987 $ /admin/fiscalyears.php
5988 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5989 $ /applications/manufacturing.php
5990
5991 26-Jun-2008 Janusz Dobrowolski
5992 + Ajax additions
5993 $ /includes/ui/ui_lists.inc
5994   /inventory/adjustments.php
5995   /inventory/cost_update.php
5996   /inventory/prices.php
5997   /inventory/transfers.php
5998   /inventory/includes/item_adjustments_ui.inc
5999   /inventory/includes/stock_transfers_ui.inc
6000   /inventory/inquiry/stock_movements.php
6001   /inventory/manage/items.php
6002   /manufacturing/work_order_entry.php
6003   /purchasing/po_entry_items.php
6004 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
6005 $ /includes/ui/items_cart.inc
6006 # Fixed bug 0000008 (call to no more existing function)
6007 $ /sales/includes/db/sales_types_db.inc
6008
6009 25-Jun-2008 Joe Hunt
6010 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
6011 $ /purchasing/includes/ui/invoice_ui.inc
6012
6013 25-Jun-2008 Janusz Dobrowolski
6014 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
6015 $ /purchasing/includes/ui/invoice_ui.inc
6016
6017 25-Jun-2008 Joe Hunt
6018 # Fixed bug when updating/saving Tax Group Items
6019 $ /includes/ui/ui_lists.inc
6020
6021 24-Jun-2008 Joe Hunt
6022 # Fixed inconsistencies in customer and supplier aging 
6023 $ /sales/includes/db/customers_db.inc
6024   /sales/inquiry/customer_inquiry.php
6025   /purchasing/includes/db/suppliers_db.inc
6026   /reporting/rep102.php
6027   /reporting/rep202.php
6028 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
6029 $ /sales/sales_order_entry.php
6030
6031
6032 23-Jun-2008 Janusz Dobrowolski
6033 + Ajax additions to sales and purchasing modules
6034 $ /purchasing/po_receive_items.php
6035   /purchasing/supplier_credit.php
6036   /purchasing/supplier_credit_grns.php
6037   /purchasing/supplier_invoice.php
6038   /purchasing/supplier_invoice_grns.php
6039   /purchasing/supplier_trans_gl.php
6040   /purchasing/allocations/supplier_allocate.php
6041   /purchasing/includes/ui/invoice_ui.inc
6042   /sales/customer_credit_invoice.php
6043   /sales/allocations/customer_allocate.php
6044 # Fixed edition of purchase order (bug #0000001)
6045 $ /purchasing/includes/ui/po_ui.inc
6046 ! Improved client side allocation functions
6047 $ /js/allocate.js
6048 + Optional coloured price_format()
6049 $ /js/utils.js
6050   /js/inserts.js
6051 ! Async update of locations selector
6052 $ /includes/ui/ui_lists.inc
6053 # Fixed warning on pages without default focus.
6054 $ /includes/ui/ui_controls.inc
6055 # Fixed initial display for numeric inputs with dec=0. 
6056 $ /includes/ui/ui_input.inc
6057
6058 21-Jun-2008 Janusz Dobrowolski
6059 + Ajax additions to sales and purchasing modules
6060 $ /purchasing/po_entry_items.php
6061   /purchasing/supplier_payment.php
6062   /purchasing/allocations/supplier_allocate.php
6063   /purchasing/includes/ui/po_ui.inc
6064   /purchasing/inquiry/po_search.php
6065   /purchasing/inquiry/po_search_completed.php
6066   /purchasing/inquiry/supplier_allocation_inquiry.php
6067   /purchasing/inquiry/supplier_inquiry.php
6068   /purchasing/manage/suppliers.php
6069   /sales/manage/customers.php
6070
6071 21-Jun-2008 Joe Hunt
6072 + Added upload functionality to company logo. Better names on lists search.
6073 $ /admin/company_preferences.php
6074 ! Better layout on company logo print-out
6075 $ /reporting/includes/header2.inc
6076
6077 ---------------------------------------Release Candidate 2-------------------------------
6078 20-Jun-2008 Joe Hunt
6079 ! 2.0 Release Candidate 2
6080 $ config.php
6081   update.html
6082   
6083 20-Jun-2008 Joe Hunt
6084 ! In reorder_level.php the heading gets updated as well
6085 $ /inventory/reorder_level.php
6086 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
6087 $ /inventory/manage/item_units.php
6088
6089 20-Jun-2008 Janusz Dobrowolski
6090 # Proper error handling even after exit() call.
6091 $ /includes/errors.inc
6092   /includes/main.inc
6093   /includes/session.inc
6094 # Fixed initial combo selection.
6095   /includes/ui/ui_lists.inc
6096 # Layout fixes to customer edition.
6097   /sales/manage/customers.php
6098 # Added order table reload after template option change
6099   /sales/inquiry/sales_orders_view.php
6100
6101 19-Jun-2008 Janusz Dobrowolski
6102 + Added ajax improvements
6103 $ /purchasing/allocations/supplier_allocation_main.php
6104   /sales/customer_delivery.php
6105   /sales/customer_invoice.php
6106   /sales/allocations/customer_allocation_main.php
6107   /sales/manage/customers.php
6108 + Ajax added to check helper function
6109 $ /includes/ui/ui_input.inc
6110 # Fixing database error in branch exist check on empty customer_id
6111 $ /includes/data_checks.inc
6112 # Layout fix for hyperlink_params_td()
6113 $ /includes/ui/ui_controls.inc
6114 # Fix for initial combo position
6115 $ /includes/ui/ui_lists.inc
6116 # Fix to select onchange extension
6117 $ /js/inserts.js
6118
6119 19-Jun-2008 Joe Hunt
6120 ! changed so the due date is updated when changing customer in direct invoice.
6121 $ /sales/includes/ui/sales_order_ui.inc
6122
6123 19-Jun-2008 Joe Hunt
6124 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
6125 $ /sales/customer_credit_invoice.php
6126
6127 18-Jun-2008 Janusz Dobrowolski
6128 + Added ajax improvements
6129 $ /sales/credit_note_entry.php
6130   /sales/customer_payments.php
6131   /sales/sales_order_entry.php
6132   /sales/includes/ui/sales_credit_ui.inc
6133   /sales/includes/ui/sales_order_ui.inc
6134   /sales/inquiry/customer_allocation_inquiry.php
6135   /sales/inquiry/customer_inquiry.php
6136 + Added optional trigger parameter to div_start()
6137 $ /includes/ui/ui_controls.inc
6138 + Added dec attribute ajax update for amount fields 
6139 $ /includes/ui/ui_input.inc
6140 + Ajaxified stock item types and credit types lists
6141 $ /includes/ui/ui_lists.inc
6142 # Fixed onblur for amount fields, extended onchange event handling for selects
6143 $ /js/inserts.js
6144 # Fixed addAssign() js handler for nonstandard attributes
6145 $ /js/utils.js
6146 # Fixed bug in stock item image upload
6147 $ /inventory/manage/items.php
6148
6149 17-Jun-2008 Joe Hunt
6150 ! More files with Quantity routines needed fix due to php4 related issue.
6151 $ /includes/current_user.inc
6152   /manufacturing/work_order_entry.php
6153   /manufacturing/inquiry/where_used_inquiry.php
6154   /manufacturing/manage/bom_edit.php
6155   /purchasing/po_receive_items.php
6156   /purchasing/supplier_credit_grns.php
6157   /purchasing/supplier_invoice_grns.php
6158   /sales/customer_credit_invoice.php
6159   /sales/includes/ui/sales_order_ui.inc
6160
6161 16-Jun-2008 Joe Hunt
6162 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
6163 $ /reporting/includes/header2.inc
6164   /reporting/doctext.inc
6165   /reporting/doctext2.inc
6166   
6167 16-Jun-2008 Joe Hunt
6168 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
6169 $ /includes/current_user.inc
6170   /includes/ui/ui_input.inc
6171   /includes/ui/ui_lists.inc
6172   /inventory/reorder_level.inc
6173   /inventory/includes/item_adjustments_ui.inc
6174   /inventory/includes/stock_transfers_ui.inc
6175   /inventory/includes/db/items_units_db.inc
6176   /inventory/inquiry/stock_movements.php
6177   /inventory/inquiry/stock_status.php
6178   /inventory/manage/item_units.php
6179   /inventory/view/view_adjustment.php
6180   /inventory/view/view_transfer.php
6181   /manufacturing/search_work_orders.php
6182   /manufacturing/work_order_entry.php
6183   /manufacturing/includes/manufacturing_ui.inc
6184   /manufacturing/includes/work_order_issue_ui.inc
6185   /manufacturing/inquiry/where_used_inquiry.php
6186   /manufacturing/manage/bom_edit.php
6187   /manufacturing/view/wo_issue_view.php
6188   /manufacturing/view/wo_production_view.php
6189   /purchasing/po_receive_items.php
6190   /purchasing/supplier_credit_grns.php
6191   /purchasing/supplier_invoice_grns.php
6192   /purchasing/includes/ui/invoice_ui.inc
6193   /purchasing/includes/ui/po_ui.inc
6194   /purchasing/view/view_grn.php
6195   /purchasing/view/view_po.php
6196   /reporting/rep105.php
6197   /reporting/rep107.php
6198   /reporting/rep108.php
6199   /reporting/rep109.php
6200   /reporting/rep110.php
6201   /reporting/rep204.php
6202   /reporting/rep209.php
6203   /reporting/rep301.php
6204   /reporting/rep302.php
6205   /reporting/rep303.php
6206   /reporting/rep401.php
6207   /sales/customer_credit_invoice.php
6208   /sales/customer_delivery.php
6209   /sales/customer_invoice.php
6210   /sales/includes/ui/sales_credit_ui.inc
6211   /sales/includes/ui/sales_order_ui.inc
6212   /sales/view/view_credit.php
6213   /sales/view/view_dispatch.php
6214   /sales/view/view_invoice.php
6215   /sales/view/view_sales_order.php
6216   
6217 15-Jun-2008 Janusz Dobrowolski
6218 + Ajax driven delivery and order queries.
6219 $ /sales/inquiry/sales_deliveries_view.php
6220   /sales/inquiry/sales_orders_view.php
6221 + Added searchbox class selector for text inputs with onchange event handlers.
6222 ! Added text selection after focus.
6223 $ /js/inserts.js
6224   /js/utils.js
6225 + Added submit_on_change option to ref input functions, fixed data picker
6226 $ /includes/ui/ui_input.inc
6227 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
6228 $ /includes/ui/ui_lists.inc
6229
6230 15-Jun-2008 Joe Hunt
6231 # Changed so Invoice Template gets the current day instead of original day.
6232 $ /sales/sales_order_entry.php
6233
6234 15-Jun-2008 Joe Hunt
6235 # Bug in tax_types_list (spec_id)
6236 $ /includes/ui/ui_lists.inc
6237
6238 14-Jun-2008 Joe Hunt
6239 # Minor annoying layout bug in stock movements.
6240 $ /inventory/inquiry/stock_movements.php
6241
6242 14-Jun-2008 Joe Hunt
6243 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
6244   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
6245 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
6246   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
6247 $ /includes/ui/ui_lists.inc
6248   /sales/includes/db/sales_invoice_db.inc
6249   /sales/includes/db/sales_credit_db.inc
6250   /sales/manage/customer_branches.php
6251   .
6252 12-Jun-2008 Joe Hunt
6253 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
6254 $ /reporting/reports_main.php
6255   /reporting/rep304.php (new file)
6256   
6257 ---------------------------------------Release Candidate 1-------------------------------
6258 10-Jun-2008 Janusz Dobrowolski
6259 # Some more fixes related to ajax combos usage
6260 $ /includes/ui/ui_lists.inc
6261   /inventory/cost_update.php
6262   /inventory/prices.php
6263   /inventory/purchasing_data.php
6264   /inventory/reorder_level.php
6265   /inventory/includes/item_adjustments_ui.inc
6266   /inventory/inquiry/stock_status.php
6267   /manufacturing/inquiry/where_used_inquiry.php
6268   /manufacturing/manage/bom_edit.php
6269   /purchasing/includes/ui/po_ui.inc
6270 # Fixed focus issues
6271 $ /gl/gl_journal.php
6272   /gl/gl_deposit.php
6273   /gl/gl_payment.php
6274   /js/inserts.js
6275   
6276 09-Jun-2008 Janusz Dobrowolski
6277 # Some additional fixes related to last big committment
6278 $ /gl/gl_journal.php
6279   /gl/gl_deposit.php
6280   /gl/gl_payment.php
6281   /includes/ajax.inc
6282   /includes/reserved.inc
6283   /includes/ui/ui_lists.inc
6284   /includes/ui/ui_view.inc
6285   /js/inserts.js
6286   /js/utils.js
6287   /sales/includes/ui/sales_order_ui.inc
6288   /themes/default/default.css
6289   /themes/aqua/default.css
6290   /themes/cool/default.css
6291
6292 08-Jun-2008 Joe Hunt
6293 ! Preparing for release candidate 1
6294 $ config.php
6295
6296 08-Jun-2008 Joe Hunt
6297 ! Set 'max_execution_time' to 60 seconds by ini_set.
6298 $ /install/save.php
6299
6300 07-Jun-2008 Joe Hunt
6301 # Fixed a layout bug in footer.inc
6302 $ /includes/page/footer.inc
6303
6304 07-Jun-2008 Joe Hunt
6305 ! Changed install.html and update.html
6306 $ install.html
6307   update.html
6308 + New files, change_current_user_password.php and alter2.sql
6309 $ /admin/change_current_user_password.php
6310   /sql/alter2.sql
6311 ! Changed some files for layout
6312 $ /lang/en_US/stylesheet.css
6313   /themes/aqua/default.css
6314   /themes/aqua/renderer.php
6315   /themes/cool/default.css
6316   /themes/cool/renderer.php
6317   /themes/default/default.css
6318   /themes/default/renderer.php
6319 ! Changed install sql scripts
6320 $ /sql/en_US-demo.sql
6321   /sql/en_US-new.sql
6322   
6323 07-Jun-2008 Janusz Dobrowolski
6324 + Added ajax functionality and ui hints to sales form entry pages.
6325 $ /sales/sales_order_entry.php
6326   /sales/includes/ui/sales_order_ui.inc
6327 + Added option for hints display, changed input/lists functions API
6328 $ /admin/display_prefs.php
6329   /admin/db/users_db.inc
6330   /includes/current_user.inc
6331   /includes/prefs/userprefs.inc
6332   /includes/ui/ui_input.inc
6333   /themes/default/renderer.php
6334   /sql/alter.sql
6335 + List functions rewrite. Added ajax functionality, universal combo_input().
6336 $ /includes/ui/ui_lists.inc
6337 + Ajaxified exchange_rate_display()
6338 $ /includes/ui/ui_view.inc
6339 + Added methods for setting focus and page reload to $Ajax class
6340 $ /includes/ajax.inc
6341   /includes/main.inc
6342 + Added comma separated css element selectors
6343 $ /js/behaviour.js
6344 ! Searchable select js changes related to new ui_lists.inc changes
6345 $ /js/inserts.js
6346   /js/utils.js
6347 + Additional style definitions for various ajax controls
6348 $ /themes/default/default.css
6349 ! Fixes related to changed input/lists API and ajax extensions
6350 $ /admin/company_preferences.php
6351   /admin/fiscalyears.php
6352   /admin/forms_setup.php
6353   /admin/gl_setup.php
6354   /dimensions/dimension_entry.php
6355   /dimensions/inquiry/search_dimensions.php
6356   /gl/bank_transfer.php
6357   /gl/includes/ui/gl_deposit_ui.inc
6358   /gl/includes/ui/gl_journal_ui.inc
6359   /gl/includes/ui/gl_payment_ui.inc
6360   /gl/inquiry/bank_inquiry.php
6361   /gl/inquiry/gl_account_inquiry.php
6362   /gl/inquiry/gl_trial_balance.php
6363   /gl/manage/gl_account_types.php
6364   /gl/manage/gl_accounts.php
6365   /includes/ui/ui_controls.inc
6366   /inventory/includes/item_adjustments_ui.inc
6367   /inventory/includes/stock_transfers_ui.inc
6368   /inventory/inquiry/stock_movements.php
6369   /manufacturing/search_work_orders.php
6370   /manufacturing/work_order_add_finished.php
6371   /manufacturing/work_order_entry.php
6372   /manufacturing/includes/work_order_issue_ui.inc
6373   /manufacturing/manage/bom_edit.php
6374   /purchasing/supplier_payment.php
6375   /purchasing/includes/ui/grn_ui.inc
6376   /purchasing/includes/ui/invoice_ui.inc
6377   /purchasing/includes/ui/po_ui.inc
6378   /purchasing/inquiry/po_search.php
6379   /purchasing/inquiry/po_search_completed.php
6380   /purchasing/inquiry/supplier_allocation_inquiry.php
6381   /purchasing/inquiry/supplier_inquiry.php
6382   /sales/customer_credit_invoice.php
6383   /sales/customer_delivery.php
6384   /sales/customer_invoice.php
6385   /sales/includes/ui/sales_credit_ui.inc
6386   /sales/inquiry/customer_allocation_inquiry.php
6387   /sales/inquiry/customer_inquiry.php
6388   /sales/inquiry/sales_deliveries_view.php
6389   /sales/inquiry/sales_orders_view.php
6390   /taxes/tax_groups.php
6391
6392 06-Jun-2008 Joe Hunt
6393 # Final fixes in html layout
6394 $ /admin/create_coy.php
6395   /gl/gl_deposit.php
6396   /gl/gl_payment.php
6397   /gl/manage/exchange_rates.php
6398   /inventory/prices.php
6399   /inventory/purchasing_date.php
6400   /inventory/reorder_level.php
6401   /inventory/inquiry/stock_status.php
6402   /manufacturing/inquiry/where_used_inquiry.php
6403   /manufacturing/manage/bom_edit.php
6404   
6405 05-Jun-2008 Joe Hunt
6406 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6407 $ /includes/ui/ui_view.inc
6408 # Fixed a html layout bug
6409 $ /includes/page/header.inc
6410
6411 31-May-2008 Joe Hunt
6412 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6413 $ /gl/view/gl_deposit_view.php
6414   /gl/view/gl_payment_view.php
6415   /includes/ui/ui_controls.inc
6416   /includes/ui/ui_lists.inc
6417   /includes/ui/ui_view.inc
6418   /manufacturing/work_order_add_finished.php
6419   /manufacturing/includes/manufacturing_ui.inc
6420   /manufacturing/view/work_order_view.php
6421   /manufacturing/view/wo_issue_view.php
6422   /sales/inquiry/customer_allocation_inquiry.php
6423   /sales/inquiry/customer_inquiry.php
6424
6425 30-May-2008 Joe Hunt
6426 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6427 $ /inventory/inquiry/stock_movements.php
6428   /reporting/rep302.php
6429
6430 28-May-2008 Joe Hunt
6431 # More bugs related to debtor_trans changes (positive amounts)
6432 $ /gl/includes/db/gl_db_banking.inc
6433   /sales/allocations/customer_allocate.php
6434   /sales/includes/db/custalloc_db.inc
6435   /sales/inquiry/customer_allocation_inquiry.php
6436
6437 27-May-2008 Joe Hunt
6438 # Changed more files with new html/css.
6439 $ /includes/page/header.inc
6440   /purchasing/inquiry/supplier_allocation_inquiry.php
6441   /sales/credit_note_entry.php
6442   
6443 26-May-2008 Joe Hunt
6444 # Fixed many minor bugs, new ones as well as debtor_trans related.
6445 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6446 $ /admin/backups.php
6447   /admin/create_coy.php
6448   /admin/inst_lang.php
6449   /admin/inst_module.php
6450   /gl/manage/exchange_rates.php
6451   /includes/session.inc
6452   /includes/page/header.inc
6453   /includes/ui/ui_controls.inc
6454   /includes/ui/ui_input.inc
6455   /includes/ui/ui_lists.inc
6456   /includes/ui/ui_view.inc
6457   /purchasing/allocations/supplier_allocate.php
6458   /sales/allocations/customer_allocate.php
6459   /sales/includes/db/sales_credit_db.inc
6460   /sales/inquiry/customer_allocation_inquiry.php
6461   /themes/aqua/default.css
6462   /themes/cool/default.css
6463   /themes/default/default.css
6464   
6465 23-May-2008 Joe Hunt
6466 # Minor bug in dimensions.php (Outstanding Dimensions)
6467 $ /applications/dimensions.php
6468   /dimensions/inquiry/search_dimensions.php
6469   
6470 23-May-2008 Janusz Dobrowolski
6471 ! Include file order / error handling order fixed once again.
6472 $ /includes/main.inc
6473   /includes/session.inc
6474   
6475 23-May-2008 Joe Hunt
6476 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6477   correct renderer.php.
6478 $ frontaccounting.php
6479   /includes/page/header.inc
6480   /includes/page/footer.inc
6481   /themes/default/renderer.php
6482   /themes/cool/renderer.php
6483   /themes/aqua/renderer.php
6484
6485 22-May-2008 Janusz Dobrowolski
6486 ! Error handler switching moved to session.inc for early error catching
6487 $ /includes/main.inc
6488   /includes/session.inc
6489 ! Cosmetic cleanup
6490   /js/utils.js
6491   
6492 18-May-2008 Janusz Dobrowolski
6493 # Added explicit ob_end_flush() on shutdown needed for php5
6494 $ /includes/main.inc
6495 # Fixed for www servers on nonstandard listening ports.
6496 $ /js/JsHttpRequest.js
6497
6498 18-May-2008 Joe Hunt
6499 # Bug when inserting new records in debtor_trans.
6500 $ /sales/includes/db/cust_trans_db.inc
6501
6502 16-May-2008 Janusz Dobrowolski
6503 + Rewritten errors/messages handling, unified for ajax/user/php errors
6504 $ /includes/errors.inc
6505   /includes/main.inc
6506   /includes/ui/ui_msgs.inc
6507 + Framework extended for ajax functionality, javascript code organization improvements.
6508 $ /config.php
6509   /includes/JsHttpRequest.php (new file)
6510   /includes/ajax.inc (new file)
6511   /includes/current_user.inc
6512   /includes/session.inc
6513   /includes/lang/language.php
6514   /includes/page/footer.inc
6515   /includes/page/header.inc
6516   /includes/ui/ui_controls.inc
6517   /includes/ui/ui_input.inc
6518   /includes/ui/ui_view.inc
6519   /js/JsHttpRequest.js (new file)
6520   /js/allocate.js (new file)
6521   /js/utils.js (new file)
6522   /js/behaviour.js
6523   /js/inserts.js
6524   /themes/aqua/images (new dir)
6525   /themes/aqua/images/button_ok.png (new file)
6526   /themes/aqua/images/locate.png (new file)
6527   /themes/cool/images (new dir)
6528   /themes/coll/images/button_ok.png (new file)
6529   /themes/coll/images/locate.png (new file)
6530   /themes/default/images/button_ok.png (new file)
6531   /themes/default/images/progressbar.gif (new file)
6532   /themes/default/images/progressbar1.gif (new file)
6533   /themes/default/images/progressbar2.gif (new file)
6534   /themes/default/default.css
6535   /themes/aqua/default.css
6536   /themes/cool/default.css
6537 ! Payment allocation js functions moved to allocate.js
6538 $ /purchasing/allocations/supplier_allocate.php 
6539   /sales/allocations/customer_allocate.php
6540 ! Some initializations moved from sales_order_ui.inc
6541 $ /sales/includes/cart_class.inc
6542 + Added javascript compression routine
6543 $ /includes/main.inc
6544
6545 14-May-2008 Joe Hunt
6546 # Minor bugs in the former fixing.
6547 $ /includes/ui/ui_lists.inc
6548
6549 14-May-2008 Joe Hunt
6550 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6551   the records when there were no search values.
6552 $ /includes/ui/ui_lists.inc
6553
6554 09-May-2008 Joe Hunt
6555 ! Due to differences in Javascript the script update_db.php had to be changed.
6556 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6557 $ /update_db.php
6558   /sql/en_US-new.sql
6559   /sql/en_US-demo.sql
6560   
6561 09-May-2008 Janusz Dobrowolski
6562 # Automatic calculation of not set item prices from home currency and base sales type settings.
6563 $ /admin/company_preferences.php
6564   /admin/db/company_db.inc
6565   /includes/ui/ui_lists.inc
6566   /sales/includes/cart_class.inc
6567   /sales/includes/sales_db.inc
6568   /sales/includes/db/sales_order_db.inc
6569   /sales/includes/db/sales_types_db.inc
6570   /sales/includes/ui/sales_credit_ui.inc
6571   /sales/includes/ui/sales_order_ui.inc
6572   /sales/manage/sales_types.php
6573   /sql/alter.sql
6574 # Fixed dev bug blocking change of price on order entry.
6575 $ /sales/includes/ui/sales_order_ui.inc
6576 # Small display fix
6577 $ /sales/manage/sales_people.php
6578
6579 30-Apr-2008 Joe Hunt
6580 # Fixed price update also in purchase order
6581 $ /purchasing/includes/ui/po_ui.inc
6582
6583 30-Apr-2008 Janusz Dobrowolski
6584 # Fixed price update when changing item in sales order.
6585 $ /includes/ui/ui_lists.inc
6586   /js/inserts.js
6587   /sales/includes/ui/sales_order_ui.inc
6588
6589 24-Apr-2008 Janusz Dobrowolski
6590 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6591 $ /company/0/reporting (added new directory)
6592   /company/0/reporting/index.php
6593   /admin/create_coy.php
6594   /reporting/includes/reports_classes.inc
6595 # Warnings turned off in case of charset not supported by htmlspecialchars().
6596 $ /includes/db/connect_db.inc
6597 # Added content type encoding header
6598 $ /includes/page/header.inc
6599
6600 24-Apr-2008 Joe Hunt
6601 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6602   /includes/prefs/sysprefs.inc
6603 $ /includes/ui/items_cart.inc  
6604 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6605 $ /reporting/includes/pdf_report.inc
6606
6607 23-Apr-2008 Joe Hunt
6608 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6609   It will make it easier to design your own document layouts.
6610 $ /reporting/includes/pdf_report.inc
6611   /reporting/includes/header2.inc (new file)
6612   
6613 20-Apr-2008 Janusz Dobrowolski
6614 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6615 $ /admin/create_coy.php
6616 ! Added missing include_once directives.
6617 $ /includes/ui/items_cart.inc
6618   /includes/ui/ui_lists.inc
6619   /includes/ui/ui_view.inc
6620 + Added ini default_charset unnecessary for planned ajax calls.
6621 $ /includes/lang/language.inc
6622
6623 19-Apr.2008 Joe Hunt
6624 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6625   ago wasn't removed.
6626 $ /reporting/includes/pdf_report.inc
6627
6628 18-Apr-2008 Janusz Dobrowolski
6629 # Additional checks on provisions and break point entry.
6630 $ /sales/manage/sales_people.php
6631 ! Modules purchasing, sales and taxes sealed against XSS attacks
6632 $ /install/save.php
6633   /admin/db/maintenance_db.inc
6634   /purchasing/includes/db/grn_db.inc
6635   /purchasing/includes/db/invoice_items_db.inc
6636   /purchasing/includes/db/po_db.inc
6637   /purchasing/includes/db/supp_trans_db.inc
6638   /purchasing/manage/suppliers.php
6639   /sales/includes/db/credit_status_db.inc
6640   /sales/includes/db/cust_trans_db.inc
6641   /sales/includes/db/cust_trans_details_db.inc
6642   /sales/includes/db/sales_order_db.inc
6643   /sales/includes/db/sales_types_db.inc
6644   /sales/manage/customer_branches.php
6645   /sales/manage/customers.php
6646   /sales/manage/sales_areas.php
6647   /sales/manage/sales_people.php
6648   /taxes/db/item_tax_types_db.inc
6649   /taxes/db/tax_groups_db.inc
6650   /taxes/db/tax_types_db.inc
6651
6652 18-Apr-2008 Joe Hunt
6653 ! Module gl sealed against XSS Attacks
6654 $ /gl/includes/db/gl_db_accounts.inc
6655   /gl/includes/db/gl_db_account_types.inc
6656   /gl/includes/db/gl_db_bank_accounts.inc
6657   /gl/includes/db/gl_db_bank_trans.inc
6658   /gl/includes/db/gl_db_bank_trans_types.inc
6659   /gl/includes/db/gl_db_currencies.inc
6660   /gl/includes/db/gl_db_trans.inc
6661   
6662 18-Apr-2008 Janusz Dobrowolski
6663 ! Modules admin and dimensions sealed against XSS attacks
6664 $ /admin/payment_terms.php
6665   /admin/shipping_companies.php
6666   /admin/db/company_db.inc
6667   /admin/db/maintenance_db.inc
6668   /admin/db/users_db.inc
6669   /admin/db/voiding_db.inc
6670   /dimensions/includes/dimensions_db.inc
6671
6672 18-Apr-2008 Joe Hunt
6673 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6674 $ /includes/db/comments_db.inc
6675   /includes/db/inventory_db.inc
6676   /includes/db/references_db.inc
6677   /inventory/includes/db/items_category_db.inc
6678   /inventory/includes/db/items_db.inc
6679   /inventory/includes/db/items_locations_db.inc
6680   /inventory/includes/db/items_units_db.inc
6681   /inventory/includes/db/movement_types_db.inc
6682   /manufacturing/includes/db/work_centres_db.inc
6683   /manufacturing/includes/db/work_orders_db.inc
6684   /manufacturing/includes/db/work_orders_quick_db.inc
6685   /manufacturing/includes/db/work_order_issues_db.inc
6686   /manufacturing/includes/db/work_order_produce_items_db.inc
6687   
6688 18-Apr-2008 Janusz Dobrowolski
6689 ! Changed db_escape function to avoid XSS attacks via js db injection
6690 $ /includes/db/connect_db.inc
6691 # Database inserts/updates secured against js injection
6692 $ /admin/db/maintenance_db.inc
6693   /gl/includes/db/gl_db_accounts.inc
6694   /purchasing/includes/db/po_db.inc
6695   /sales/sales_order_entry.php
6696   /sales/includes/db/sales_order_db.inc
6697
6698 16-Apr-2008 Joe Hunt
6699 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6700 $ /includes/ui/ui_lists.inc
6701
6702 09-Apr-2008 Janusz Dobrowolski
6703 # Fixed number formatting bug in standard cost update.
6704 $ /inventory/cost_update.php
6705
6706 -------------------- 2,0 Beta - released ----------------------------
6707
6708 06-Apr-2008 Joe Hunt
6709 ! Changed install.html and update.html to fit the new unstable release 2.0
6710 ! Changed demo sql script to fit the 2.0 unstable.
6711 $ install.html
6712   update.html
6713   /sql/en_US-demo.sql
6714   
6715 06-Apr-2008 Janusz Dobrowolski
6716 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6717   /sales/customer_invoice.php
6718 # Fixed typo causing error while adding new tax type.
6719   /taxes/tax_types.php
6720   
6721 05-Apr-2008 Joe Hunt
6722 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6723 $ /admin/create_coy.php
6724
6725 05-Apr-2008 Joe Hunt
6726 # Removed annoying warnings in several reports. 
6727 $ config.php 
6728   /reporting/rep102.php
6729   /reporting/rep104.php
6730   /reporting/rep201.php
6731   /reporting/rep203.php
6732   /reporting/rep705.php
6733   /reporting/rep706.php
6734   /reporting/rep707.php
6735   /reporting/rep709.php
6736   /reporting/reports_main.php
6737   /reporting/includes/pdf_report.inc
6738   
6739 04-Apr-2008 Janusz Dobrowolski
6740 # Javascript bugfix in selecting orders for template.
6741 $ /sales/inquiry/sales_orders_view.php
6742
6743 04-Apr-2008 Joe Hunt
6744 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6745 + Preparing for download of release 2.0b on SourceForge.
6746 $ config.php
6747   update.html
6748   /sql/en_US-new.sql
6749   /sql/en_US-demo.sql
6750   
6751 02-Apr-2008 Janusz Dobrowolski
6752 # Removed selector expansion on space key for multi-line selectors
6753 $ /js/inserts.js
6754 ! Hiding search button in combo selectors for javascript enabled browsers
6755 $ /includes/ui/ui_lists.inc
6756   /js/inserts.js
6757 + Focus set to invalid form field after submit check fail
6758 $ /admin/company_preferences.php
6759   /admin/fiscalyears.php
6760   /admin/gl_setup.php
6761   /admin/payment_terms.php
6762   /admin/shipping_companies.php
6763   /admin/users.php
6764   /admin/void_transaction.php
6765   /dimensions/dimension_entry.php
6766   /gl/bank_transfer.php
6767   /gl/gl_deposit.php
6768   /gl/gl_journal.php
6769   /gl/gl_payment.php
6770   /gl/manage/bank_accounts.php
6771   /gl/manage/bank_trans_types.php
6772   /gl/manage/currencies.php
6773   /gl/manage/exchange_rates.php
6774   /gl/manage/gl_account_classes.php
6775   /gl/manage/gl_account_types.php
6776   /gl/manage/gl_accounts.php
6777   /inventory/adjustments.php
6778   /inventory/cost_update.php
6779   /inventory/prices.php
6780   /inventory/purchasing_data.php
6781   /inventory/transfers.php
6782   /inventory/manage/item_categories.php
6783   /inventory/manage/item_units.php
6784   /inventory/manage/items.php
6785   /inventory/manage/locations.php
6786   /inventory/manage/movement_types.php
6787   /manufacturing/work_order_add_finished.php
6788   /manufacturing/work_order_entry.php
6789   /manufacturing/work_order_issue.php
6790   /manufacturing/work_order_release.php
6791   /manufacturing/manage/bom_edit.php
6792   /manufacturing/manage/work_centres.php
6793   /purchasing/po_entry_items.php
6794   /purchasing/po_receive_items.php
6795   /purchasing/supplier_credit.php
6796   /purchasing/supplier_credit_grns.php
6797   /purchasing/supplier_invoice.php
6798   /purchasing/supplier_invoice_grns.php
6799   /purchasing/supplier_payment.php
6800   /purchasing/supplier_trans_gl.php
6801   /purchasing/allocations/supplier_allocate.php
6802   /purchasing/manage/suppliers.php
6803   /sales/credit_note_entry.php
6804   /sales/customer_credit_invoice.php
6805   /sales/customer_delivery.php
6806   /sales/customer_invoice.php
6807   /sales/customer_payments.php
6808   /sales/sales_order_entry.php
6809   /sales/allocations/customer_allocate.php
6810   /taxes/item_tax_types.php
6811   /taxes/tax_groups.php
6812   /taxes/tax_types.php
6813 # Set default focus in update_db.php
6814 $ /admin/backups.php
6815
6816 29-Mar-2008 Janusz Dobrowolski
6817 # Changed gl_all_accounts_list() API
6818 $ /includes/ui/ui_lists.inc
6819 + Enhanced list accessability in kbd usage via space key
6820 $ js/inserts.js
6821
6822 28-Mar-2008 Janusz Dobrowolski
6823 # Fixed headers for various display mode
6824 $ /sales/inquiry/sales_orders_view.php
6825
6826 28-Mar-2008 Joe Hunt
6827 + Added print document options in inquiries.
6828 $ /sales/inquiry/customer_inquiry.php
6829   /sales/inquiry/sales_orders_view.php
6830   /sales/inquiry/sales_deliveries_view.php
6831   /purchasing/inquiry/po_search.php
6832   /purchasing/inquiry/po_search_completed.php
6833   
6834 28-Mar-2008 Joe Hunt
6835 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6836 $ /sales/includes/db/customers_db.inc
6837 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6838 $ /sales/includes/db/sales_credit_db.inc
6839 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6840 $ /reporting/includes/doctext.inc
6841   /reporting/includes/doctext2.inc
6842 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6843 $ /reporting/rep101.php
6844   /reporting/rep102.php
6845
6846 28-Mar-2008 Janusz Dobrowolski
6847 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6848 $  /includes/ui/ui_lists.inc
6849    /purchasing/includes/ui/po_ui.inc
6850    /sales/credit_note_entry.php
6851    /sales/sales_order_entry.php
6852    /sales/includes/ui/sales_credit_ui.inc
6853    /sales/includes/ui/sales_order_ui.inc
6854
6855 27-Mar-2008 Janusz Dobrowolski
6856 + Automatic first field focus on page start, focus order preserved between form updates
6857 $  /gl/inquiry/gl_account_inquiry.php
6858    /includes/page/footer.inc
6859    /includes/ui/ui_controls.inc
6860    /includes/ui/ui_input.inc
6861    /includes/ui/ui_lists.inc
6862    /includes/ui/ui_view.inc
6863    /js/inserts.js
6864    /sales/sales_order_entry.php
6865    /sales/credit_note_entry.php
6866    /sales/includes/ui/sales_credit_ui.inc
6867    /sales/includes/ui/sales_order_ui.inc
6868 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6869 $  /includes/ui/ui_input.inc
6870 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6871 $  /gl/gl_deposit.php
6872    /gl/gl_journal.php
6873    /gl/gl_payment.php
6874    /gl/includes/ui/gl_deposit_ui.inc
6875    /gl/includes/ui/gl_journal_ui.inc
6876    /gl/includes/ui/gl_payment_ui.inc
6877    /includes/ui/ui_view.inc
6878    /purchasing/po_entry_items.php
6879    /purchasing/includes/ui/po_ui.inc
6880    /sales/sales_order_entry.php
6881    /sales/includes/ui/sales_credit_ui.inc
6882    /sales/includes/ui/sales_order_ui.inc
6883    /js/inserts.js
6884 ! get_js_set_focus moved from ui_view (this is only standalone form).
6885    /update_db.php
6886 # Fixed debit/credit entry check 
6887 $  /gl/gl_journal.php
6888 # Restored GET/POST security check on path_to_root
6889 $  /config.php
6890
6891 26-Mar-2008 Janusz Dobrowolski
6892 # Bug fixes in purchase module related to tax structure changes.
6893 $  /purchasing/includes/supp_trans_class.inc
6894    /purchasing/includes/db/invoice_db.inc
6895    /purchasing/includes/db/invoice_items_db.inc
6896    /purchasing/includes/ui/invoice_ui.inc
6897    /reporting/rep105.php
6898
6899 25-Mar-2008 Janusz Dobrowolski
6900 ! Per company pdf, backup and graphics directories in 'company' dir.
6901 $  /company (new dir)
6902    /company/0 (new dir)
6903    /company/0/images/ (new dir)
6904    /company/0/images/102.jpg    (moved from inventory/manage/image)
6905    /company/0/images/103.jpg    (moved from inventory/manage/image)
6906    /company/0/images/104.jpg    (moved from inventory/manage/image)
6907    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6908    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6909    /admin/backups.php
6910    /admin/create_coy.php
6911    /admin/db/maintenance_db.inc
6912    /install/index.php
6913    /reporting/rep102.php
6914    /reporting/rep104.php
6915    /reporting/rep202.php
6916    /reporting/rep303.php
6917    /reporting/rep706.php
6918    /reporting/rep707.php
6919    /reporting/includes/pdf_report.inc
6920    /inventory/manage/items.php
6921
6922 + jscript component caching (enables browser caching and future compression)
6923 $  /includes/session.inc
6924    /includes/main.inc
6925    /includes/page/header.inc
6926    /includes/ui/ui_view.inc
6927    /admin/display_prefs.php
6928    /config.php
6929
6930 - Removed obsolete file
6931 $  /sales/includes/ui/print_invoice.inc
6932
6933 21-Mar-2008 Janusz Dobrowolski
6934 ! Total Allocation/Left to Allocate update without page submit.
6935 $  /includes/ui/ui_view.inc
6936    /purchasing/allocations/supplier_allocate.php
6937    /sales/allocations/customer_allocate.php
6938 # Fixed unvisable under IE editbutton
6939 $  /themes/aqua/default.css
6940    /themes/cool/default.css
6941    /themes/default/default.css
6942
6943 20-Mar-2008 Janusz Dobrowolski
6944 # Excluding delivery notes from Customer Balances, removed warnings. 
6945 $  /reporting/rep101.php 
6946 # Divide by zero fix on order_price==0 in new supplier invoice
6947 $  /purchasing/supplier_invoice_grns.php
6948 # Database bug fix in new customer entry
6949 $  /sales/manage/customers.php
6950 # Small bug fix (warnings) in is_date() function.
6951 $  /includes/date_functions.inc
6952
6953 18-Mar-2008 Janusz Dobrowolski
6954 # Line items editor uses POST method - no disappearing shippment info.
6955 $  /sales/credit_note_entry.php
6956    /sales/sales_order_entry.php
6957    /sales/includes/ui/sales_credit_ui.inc
6958    /sales/includes/ui/sales_order_ui.inc
6959 + Added edit_button_cell() function
6960 $  /includes/ui/ui_controls.inc
6961 + Helper function for finding indexed submit $_POST vars.
6962 $  /includes/ui/ui_input.inc
6963 + New class .editbutton for buttons. Default view is link alike.
6964 $  /themes/aqua/default.css
6965    /themes/cool/default.css
6966    /themes/default/default.css
6967
6968 17-Mar-2008 Janusz Dobrowolski
6969 # Added rounding when needed to avoid document non cosistent documents.
6970 $  /includes/banking.inc
6971    /purchasing/supplier_credit_grns.php
6972    /purchasing/supplier_invoice_grns.php
6973    /purchasing/includes/supp_trans_class.inc
6974    /purchasing/includes/ui/invoice_ui.inc
6975    /purchasing/includes/ui/po_ui.inc
6976    /reporting/rep107.php
6977    /reporting/rep109.php
6978    /reporting/rep110.php
6979    /reporting/rep209.php
6980    /sales/includes/cart_class.inc
6981    /sales/includes/ui/sales_credit_ui.inc
6982    /sales/includes/ui/sales_order_ui.inc
6983    /sales/view/view_credit.php
6984    /sales/view/view_dispatch.php
6985    /sales/view/view_invoice.php
6986    /sales/view/view_sales_order.php
6987    /taxes/tax_calc.inc
6988 # Sign bug for customer transactions
6989 $  /reporting/rep709.php
6990 # Include file conflict fix
6991 $ /purchasing/includes/ui/invoice_ui.inc
6992   /gl/manage/bank_accounts.php
6993   /manufacturing/inquiry/where_used_inquiry.php
6994   /purchasing/manage/suppliers.php
6995   
6996 16-Mar-2008 Janusz Dobrowolski
6997 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6998 $  /js/behaviour.js
6999    /js/inserts.js
7000 + Added javascript source collecting functions
7001 $  /includes/main.inc
7002 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
7003 + Added global js code collecting arrays  $js_lib, $js_static
7004 $  /includes/session.inc
7005 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
7006 $  /includes/ui/ui_view.inc
7007 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
7008 $  /includes/page/footer.inc
7009    /includes/page/header.inc
7010 ! Added including of data_checks.inc
7011 $  /includes/ui.inc
7012 + User side percent/exrate/qty/price input formatting via onblur handler.
7013 $  /admin/gl_setup.php
7014    /gl/gl_budget.php
7015    /gl/manage/exchange_rates.php
7016    /includes/ui/ui_input.inc
7017    /inventory/purchasing_data.php
7018    /inventory/reorder_level.php
7019    /inventory/includes/item_adjustments_ui.inc
7020    /inventory/includes/stock_transfers_ui.inc
7021    /manufacturing/work_order_entry.php
7022    /manufacturing/manage/bom_edit.php
7023    /purchasing/po_entry_items.php
7024    /purchasing/po_receive_items.php
7025    /purchasing/supplier_credit.php
7026    /purchasing/supplier_credit_grns.php
7027    /purchasing/supplier_invoice_grns.php
7028    /purchasing/supplier_trans_gl.php
7029    /purchasing/allocations/supplier_allocate.php
7030    /purchasing/includes/ui/po_ui.inc
7031    /sales/customer_delivery.php
7032    /sales/customer_invoice.php
7033    /sales/allocations/customer_allocate.php
7034    /sales/includes/ui/sales_credit_ui.inc
7035    /sales/includes/ui/sales_order_ui.inc
7036    /taxes/tax_groups.php
7037    /taxes/tax_types.php
7038
7039 14-Mar-2008 Janusz Dobrowolski
7040  + All forms fixed to accept user native numeric format.
7041  $ /admin/gl_setup.php
7042    /gl/bank_transfer.php
7043    /gl/gl_budget.php
7044    /gl/gl_deposit.php
7045    /gl/gl_journal.php
7046    /gl/gl_payment.php
7047    /gl/includes/db/gl_db_banking.inc
7048    /gl/includes/ui/gl_deposit_ui.inc
7049    /gl/includes/ui/gl_journal_ui.inc
7050    /gl/includes/ui/gl_payment_ui.inc
7051    /gl/manage/exchange_rates.php
7052    /inventory/adjustments.php
7053    /inventory/cost_update.php
7054    /inventory/prices.php
7055    /inventory/purchasing_data.php
7056    /inventory/reorder_level.php
7057    /inventory/transfers.php
7058    /inventory/includes/item_adjustments_ui.inc
7059    /inventory/includes/stock_transfers_ui.inc
7060    /inventory/manage/item_units.php
7061    /manufacturing/work_order_entry.php
7062    /manufacturing/inquiry/where_used_inquiry.php
7063    /manufacturing/manage/bom_edit.php
7064    /purchasing/po_entry_items.php
7065    /purchasing/po_receive_items.php
7066    /purchasing/supplier_credit_grns.php
7067    /purchasing/supplier_invoice_grns.php
7068    /purchasing/supplier_payment.php
7069    /purchasing/supplier_trans_gl.php
7070    /purchasing/allocations/supplier_allocate.php
7071    /purchasing/includes/ui/po_ui.inc
7072    /purchasing/inquiry/po_search.php
7073    /sales/credit_note_entry.php
7074    /sales/customer_credit_invoice.php
7075    /sales/customer_delivery.php
7076    /sales/customer_invoice.php
7077    /sales/customer_payments.php
7078    /sales/sales_order_entry.php
7079    /sales/allocations/customer_allocate.php
7080    /sales/includes/ui/sales_credit_ui.inc
7081    /sales/includes/ui/sales_order_ui.inc
7082    /sales/manage/customers.php
7083    /sales/manage/sales_people.php
7084    /sales/view/view_credit.php
7085    /sales/view/view_dispatch.php
7086    /sales/view/view_invoice.php
7087    /sales/view/view_receipt.php
7088    /sales/view/view_sales_order.php
7089    /taxes/item_tax_types.php
7090    /taxes/tax_groups.php
7091    /taxes/tax_types.php
7092  + User format functions for percent/price/exrate amounts display.
7093  $ /includes/current_user.inc
7094  + Input checking functions for numeric input fields in user native format
7095  $ /includes/data_checks.inc
7096  + Numeric input fields in user native format
7097  $ /includes/ui/ui_input.inc
7098  + Javascript function for conversion to/from user native numeric format.
7099  $ /includes/ui/ui_view.inc
7100  + New class amount for numeric input
7101  $ /themes/aqua/default.css
7102    /themes/cool/default.css
7103    /themes/default/default.css
7104  # Removed warning on adding component
7105    /manufacturing/manage/bom_edit.php
7106  # Quantity display correction
7107    /manufacturing/inquiry/where_used_inquiry.php
7108  # Fixed add_customer_trans() call
7109    /gl/includes/db/gl_db_banking.inc
7110
7111 12-Mar-2008 Joe Hung
7112  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
7113  - Removed default insertion of Units of Measure. Not neccessary.
7114  $ /sql/alter.sql
7115    /admin/db/maintenance_db.inc (added support for update)
7116
7117 11-Mar-2008 Janusz Dobrowolski
7118  + Table of measure moved into new table item_units
7119  ! Removed $themes[] from config.php, theme list based on directory structure
7120  $ /config.php
7121    /includes/ui/ui_lists.inc
7122    /applications/inventory.php
7123    /inventory/includes/inventory_db.inc
7124    /inventory/includes/db/items_units_db.inc
7125    /inventory/manage/item_units.php
7126    /inventory/manage/items.php
7127    /sql/alter.sql
7128
7129 11-Mar-2008 Joe Hunt
7130  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
7131  $ /sales/customer_invoice.php
7132    /sales/customer_delivery.php
7133  
7134 10-Mar-2008 Joe Hunt
7135  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
7136  $ /sales/sales_order_entry.php
7137  
7138 10-Mar-2008 Janusz Dobrowolski
7139  + Added price list selector to sales entry (debtor_master gives only default one)
7140  + Added optional submit_on_change parameter to sales ui lists
7141  $ /includes/ui/ui_lists.inc
7142    /sales/sales_order_entry.php
7143    /sales/includes/ui/sales_credit_ui.inc
7144    /sales/includes/ui/sales_order_ui.inc
7145  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
7146  $ /sales/includes/cart_class.inc
7147    /includes/ui/ui_view.inc
7148    /sales/includes/sales_db.inc
7149  # Fixed bogus sales_type lists in edition mode
7150  $ /sales/customer_delivery.php
7151    /sales/customer_invoice.php
7152  # Smaller fixes, cart_class.sales_type name change
7153  $ /sales/includes/ui/sales_credit_db.inc
7154    /sales/credit_note_entry.php
7155    /sales/customer_credit_invoice.php
7156    /sales/includes/cart_class.inc
7157    /sales/includes/db/sales_credit_db.inc
7158    /sales/includes/db/sales_delivery_db.inc
7159    /sales/includes/db/sales_invoice_db.inc
7160    /sales/includes/db/sales_order_db.inc
7161    /sales/includes/ui/sales_credit_ui.inc
7162  # One another pmWiki name conflict removed
7163  $ /admin/display_prefs.php
7164  
7165 09-Mar-2008 Joe Hunt
7166  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
7167  $ /dimensions/includes/dimensions_db.inc
7168    /gl/includes/db/gl_db_banking.inc
7169    /includes/main.inc
7170    /inventory/includes/db/items_adjust_db.inc
7171    /manufacturing/includes/db/work_order_issues_db.inc
7172    /manufacturing/includes/db/work_order_produce_items_db.inc
7173    /manufacturing/includes/db/work_orders_db.inc
7174    /manufacturing/includes/db/work_orders_quick_db.inc
7175    /purchasing/includes/db/grn_db.inc
7176    /purchasing/includes/db/po_db.inc
7177    /purchasing/includes/db/supp_payment_db.inc
7178    /reporting/includes/form_types.inc (File removed)
7179    /sales/includes/db/sales_delivery_db.inc
7180    /sales/includes/db/sales_invoice_db.inc
7181    /sales/includes/db/sales_order_db.inc
7182    /sql/alter.sql
7183  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
7184  $ /reporting/rep101.php
7185    /reporting/rep201.php
7186  # clone replacement do_clone() for both PHP 4 and PHP 5.
7187  $ /includes/ui/ui_view.inc (at the very bottom)
7188    /sales/includes/cart_class.inc
7189    
7190 07-Mar-2008 Janusz Dobrowolski
7191  ! Changed name tax type uniqueness constraint to (name, rate)
7192  $ /includes/ui/ui_lists.inc
7193    /taxes/items_tax_types.php
7194  ! Tax included option moved from tax_group to sales_types table
7195  $ includes/ui/ui_view.inc
7196    /purchasing/includes/ui/invoice_ui.inc
7197    /taxes/tax_calc.inc
7198    /taxes/tax_groups.php
7199    /taxes/db/tax_groups_db.inc
7200    /sql/alter.sql
7201  # Final rewriting of sales module, a lot of bugfixes.
7202  + Template delivery/invoicing
7203  + Concurrent document editing control on sql level
7204  + Most of sales documents are now editable
7205  + Some links to print documents after entry
7206  ! Changed javascript helper function for customer allocations
7207  $ /applications/customers.php
7208    /includes/ui/ui_input.inc
7209    /reporting/rep107.php
7210    /reporting/rep109.php
7211    /reporting/rep110.php
7212    /sales/credit_note_entry.php
7213    /sales/customer_credit_invoice.php
7214    /sales/customer_delivery.php
7215    /sales/customer_invoice.php
7216    /sales/customer_payments.php
7217    /sales/sales_order_entry.php
7218    /sales/allocations/customer_allocate.php
7219    /sales/allocations/customer_allocation_main.php
7220    /sales/includes/cart_class.inc
7221    /sales/includes/sales_db.inc
7222    /sales/includes/sales_ui.inc
7223    /sales/includes/db/cust_trans_db.inc
7224    /sales/includes/db/cust_trans_details_db.inc
7225    /sales/includes/db/custalloc_db.inc
7226    /sales/includes/db/customers_db.inc
7227    /sales/includes/db/payment_db.inc
7228    /sales/includes/db/sales_credit_db.inc
7229    /sales/includes/db/sales_delivery_db.inc
7230    /sales/includes/db/sales_invoice_db.inc
7231    /sales/includes/db/sales_order_db.inc
7232    /sales/includes/db/sales_types_db.inc
7233    /sales/includes/ui/print_invoice.inc
7234    /sales/includes/ui/sales_credit_ui.inc
7235    /sales/includes/ui/sales_order_ui.inc
7236    /sales/inquiry/customer_allocation_inquiry.php
7237    /sales/inquiry/customer_inquiry.php
7238    /sales/inquiry/sales_deliveries_view.php
7239    /sales/inquiry/sales_orders_view.php
7240    /sales/manage/credit_status.php
7241    /sales/manage/sales_types.php
7242    /sales/view/view_credit.php
7243    /sales/view/view_dispatch.php
7244    /sales/view/view_invoice.php
7245    /sales/view/view_receipt.php
7246    /sales/view/view_sales_order.php
7247 # Removed function name conflict with wiki help system
7248    /includes/lang/language.php
7249    
7250 06-Mar-2008 Janusz Dobrowolski
7251  + Wiki help links integration
7252  $ /config.php
7253    /includes/page/header.inc
7254    /includes/lang/language.php
7255  + Optional debuging with xdebug module
7256  $ /index.php
7257    /includes/db/connect_db.inc
7258  ! Concurrent edition fix
7259  $  /includes/systypes.inc
7260  # Table header fix
7261  $  /manufacturing/manage/bom_edit.php
7262  # Menu layout fixes
7263  $ /themes/aqua/renderer.php
7264    /themes/cool/renderer.php
7265    /themes/default/renderer.php
7266  # Removed warning about nonexistent $_GET variable
7267  $ /dimensions/inquiry/search_dimensions.php
7268  # MySQL 3.xx CAST bug fix
7269  $ /includes/db/manufacturing_db.inc
7270    /manufacturing/includes/db/work_order_requirements_db.inc
7271    /manufacturing/inquiry/where_used_inquiry.php
7272
7273 04-Mar-2008 Joe Hunt
7274  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
7275    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
7276  $ /inventory/cost_update.php
7277    /purchasing/includes/db/grn_db.inc and
7278    /manufacturing/manage/bom_edit.php. 
7279    /manufacturing/includes/db/work_orders_db.inc
7280    /manufacturing/includes/db/work_orders_quick_db.inc
7281    /manufacturing/work_order_entry.php
7282   
7283 21-Feb-2008 Joe Hunt
7284  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
7285  $ /admin/view_print_transaction.php
7286    /applications/setup.php
7287   
7288 17-Feb-2008 Joe Hunt
7289  ! Minor change in menu and function in view_print_transaction.php
7290  $ /admin/view_print_transaction.php
7291    /application/setup.php
7292  + Preparing for print of single documents
7293  $ /reporting/includes/reporting.inc
7294  ! Removing 'out' field in table tax_types
7295  $ /sql/alter.sql
7296    /taxes/tax_types.php
7297    /taxes/db/tax_types_db.inc
7298  + Added 2 functions in ui_input.inc, button and button_cell
7299    /includes/ui/ui_input.inc
7300
7301 11-Feb-2008 Joe Hunt
7302  + Added file, update_db.php, for updating company databases from an SQL script.
7303  $ update_db.php (New file)
7304    update.html
7305   
7306 06-Fef-2008 Joe Hunt
7307  + Added Report, Salesman Listing, rep106.php. 
7308  $ /reporting/reports_main.php
7309    /reporting/rep106.php
7310   
7311 06-Feb-2008 Janusz Dobrowolski
7312  + Separation of customer invoice issue and goods delivery.
7313  + Batch invoicing for more than one delivery
7314  # Corrected inadequate shipping tax calculations.
7315  ! Default debugging status changed to off.
7316  $ /taxes/tax_calc.inc
7317    /taxes/db/tax_groups_db.inc
7318    /admin/db/voiding_db.inc
7319    /applications/customers.php
7320    /includes/systypes.inc
7321    /includes/types.inc
7322    /includes/ui/ui_controls.inc
7323    /includes/ui/ui_lists.inc
7324    /includes/ui/ui_view.inc
7325    /inventory/inquiry/stock_status.php
7326    /reporting/rep105.php
7327    /reporting/rep107.php
7328    /reporting/rep109.php
7329    /reporting/rep110.php 
7330    /reporting/rep209.php
7331    /reporting/reports_main.php
7332    /reporting/includes/doctext.inc
7333    /reporting/includes/doctext2.inc
7334    /reporting/includes/form_types.inc
7335    /reporting/includes/pdf_report.inc
7336    /reporting/includes/reports_classes.inc
7337    /sales/customer_credit_invoice.php
7338    /sales/customer_invoice.php
7339    /sales/sales_order_entry.php
7340    /sales/customer_delivery.php 
7341    /sales/includes/db/sales_delivery_db.inc 
7342    /sales/includes/ui/print_invoice.inc 
7343    /sales/includes/cart_class.inc
7344    /sales/includes/sales_db.inc
7345    /sales/includes/db/cust_trans_db.inc
7346    /sales/includes/db/cust_trans_details_db.inc
7347    /sales/includes/db/sales_credit_db.inc
7348    /sales/includes/db/sales_invoice_db.inc
7349    /sales/includes/db/sales_order_db.inc
7350    /sales/includes/ui/sales_order_ui.inc
7351    /sales/inquiry/customer_allocation_inquiry.php
7352    /sales/inquiry/customer_inquiry.php
7353    /sales/inquiry/sales_orders_view.php
7354    /sales/inquiry/sales_deliveries_view.php 
7355    /sales/view/view_dispatch.php
7356    /sales/view/view_invoice.php
7357    /sales/view/view_sales_order.php
7358    /sql/alter.sql
7359    config.php
7360   
7361 01-Feb-2008 Joe Hunt
7362  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7363  $ /sales/includes/cart_class.inc
7364    /sales/includes/db/sales_credit_db.inc
7365    /sales/includes/db/sales_invoice_db.inc
7366    /sales/includes/db/sales_order_db.inc
7367    /sales/includes/db/cust_trans_details_db.inc
7368    /sales/includes/ui/sales_order_ui.inc
7369    /sales/includes/ui/sales_credit_ui.inc
7370    /sales/credit_note_entry.php
7371    /sales/customer_credit_invoice.php
7372    /sales/sales_order_entry.php
7373    /sales/customer_invoice.php
7374
7375 31-Jan-2008 Joe Hunt
7376  ! New Release 2.0 Pre Alpha
7377  $ config.php
7378  # Fixed a release 2 related bug in create_coy.php
7379  $ /admin/create_coy.php
7380  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7381    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7382    with these databases changes without any new files. They are coming as soon as possible.
7383  $ /sql/alter.sql (New file)  
7384  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7385    and 2 related files
7386  $ /purchasing/supplier_trans_gl.php
7387    /purchasing/includes/db/invoice_items_db.inc
7388  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7389  $ /includes/ui/ui_lists.inc
7390    /purchasing/includes/ui/po_ui.inc
7391    /sales/includes/ui/sales_order_ui.inc
7392    /admin/company_preferences.php
7393    /admin/db/company_db.inc
7394    config.php
7395  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7396    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7397  $ /sales/manage/sales_people.php
7398    /includes/ui/ui_input.inc
7399  
7400 -------------------- 2,0 Pre Alpha - above ----------------------------
7401 31-Jan-2008 Janusz Dobrowolski
7402  # Minor bugfix in db_import()
7403  $ /admin/db/maintenance_db.inc
7404  
7405 30-Jan-2008 Janusz Dobrowolski
7406  # Minor display fix in tax_types.php
7407  $ /taxes/tax_types.php
7408  ! Format cleanup on some files.
7409  $ /gl/includes/gl_db.inc
7410    /gl/includes/gl_ui.inc
7411    /applications/application.php
7412    frontaccounting.php
7413    index.php
7414    
7415 -------------------- 1.16 Stable Released ----------------------
7416 28-Jan-2008 Joe Hunt
7417  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7418    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7419    and $no_supplier_list. Default is the normal behavior for all listboxes.
7420  $ /includes/ui/ui_lists.inc
7421    /sales/includes/ui/sales_orders_ui.inc
7422    /purchases/includes/ui/po_ui.inc
7423    /themes/default/images/locate.png (New file)
7424    config.php
7425
7426  + Added ALTER TABLE possibility in db_import. For future releases.
7427  $ /admin/db/maintenence_db.inc  
7428
7429  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7430  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7431  $ /includes/db/connect_db.inc
7432    /includes/ui/ui_lists.inc
7433    /includes/page/header.inc
7434    /access/login.php
7435    
7436 16-Jan-2008 Joe Hunt
7437  # When login screen is displayed after session timeout page content is broken. It
7438    is because of NOT using absolute paths in href attribute theme elements.
7439  $ /access/login.php
7440  
7441 30-Dec-2007 Joe Hunt
7442  # Minor adjustments in function db_export on line 325
7443  $ /admin/db/maintenance_db.inc
7444  
7445 29-Dec-2007 Joe Hunt
7446  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7447  $ config.php
7448  
7449  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7450    Also fixed a unneccessary str_replace when importing sql scripts.
7451  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7452  $ /admin/db/maintenance_db.inc
7453    /reporting/includes/pdf_report.inc
7454    
7455 13-Dec-2007 Joe Hunt
7456  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7457  $ /gl/inquiry/gl_trial_balance.php
7458    /gl/inquiry/gl_account_inquiry.php
7459
7460 13-Dec-2007 Joe Hunt
7461  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7462  $ /admin/db/voiding_db.inc
7463  
7464 06-Dec-2007 Joe Hunt
7465  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7466  $ /gl/gl_payment.php
7467    /gl/includes/ui/gl_payment_ui.inc
7468    
7469  ! Changed $loc_notification to be set to 0 instead of 1.
7470  $ config.php
7471  
7472 -------------------- 1.15 Stable Released ----------------------
7473 05-Dec-2007 Joe Hunt
7474  + Added email notification to stock location when available stock is below reorder level
7475  $ config.php
7476    /sales/includes/db/sales_order_db.inc
7477    
7478  # Fixed bugs in Open balances when account is not a balance account
7479  $ /gl/inquiry/gl_trial_balance.php
7480    /gl/inquiry/gl_account_inquiry.php
7481    /reporting/rep704.php
7482    /reporting/rep708.php
7483    
7484 -------------------- 1.14 Stable Released ----------------------
7485 01-Oct-2007 Joe Hunt
7486  ! Major change in the installation of modules to also accept an SQL-file for upload.
7487  $ config.php
7488    /admin/inst_module.php
7489    /admin/db/maintenance_db.inc
7490    
7491 30-Sep-2007 Joe Hunt
7492  # The following files were still vulnerable. Fixed
7493  $ /access/login.php
7494    /includes/lang/language.php
7495
7496 -------------------- 1.13 Stable Released ----------------------
7497 14-Sep-2007 Joe Hunt
7498  + Added optional link for electronic payment on invoices (PayPal). 
7499  ! Better support for install/update languages.  
7500  ! Minor adjustments
7501  # Fixed a vulnerable item in config.php
7502  $ config.php
7503
7504 14-Sep-2007 Joe Hunt
7505  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7506  # config.php has been vulnerable. Fixed.
7507  $ /admin/inst_lang.php
7508  $ config.php
7509  
7510 10-Sep-2007 Joe Hunt
7511  ! Changed Bank Address field from text to textarea (multirows)
7512  $ /gl/manage/bank_accounts.php
7513  
7514 06-Sep-2007 Joe Hunt
7515  + Added optional link for electronic payment on invoices (PayPal)
7516  $ /reporting/reports_main.php
7517    /reporting/rep107.php
7518    /reporting/includes/report_classes.inc
7519    /reporting/includes/pdf_report.inc
7520    /reporting/includes/doc_text.inc
7521    /reporting/includes/doc_text2.inc
7522    
7523 23-Aug-2007 Joe Hunt
7524  # Unnecessary parameter ($db) in check_for_recursive_bom
7525  $ /manufacturing/manage/bom_edit.php
7526  
7527 21-Aug-2007 Joe Hunt
7528  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7529  $ /includes/lang/gettext.php
7530  
7531 08-Aug-2007 Joe Hunt
7532  # Minor adjustments
7533  $ config.php
7534    /access/login.php
7535    /admin/create_coy.php
7536    /reporting/includes/pdf_report.inc
7537    
7538 04-Aug-2007 Joe Hunt
7539  + Added a default fiscal year in the en_US-new.sql and start references.
7540  $ /sql/en_US-new.sql
7541  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7542  $ /lang/en_US/LC_MESSAGES/en_US.mo
7543  
7544 03-Aug-2007 Joe Hunt
7545  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7546  $ /sales/includes/db/sales_order_db.inc
7547  
7548 23-Jul-2007 Joe Hunt
7549  # Changed <? in front of 2 files to <?php.
7550  $ /purchasing/includes/purchasing_ui.inc
7551    /reporting/includes/class.mail.inc
7552    
7553 -------------------- 1.12 Stable Released ----------------------
7554 21-Jul-2007 Joe Hunt
7555  + Added option to handle Jalali and Islamic Calendars
7556  ! Minor adjustments
7557  $ config.php
7558    /gl/includes/db/gl_db_trans.inc
7559    /includes/date_functions.inc
7560    /includes/ui/ui_input.inc
7561    /includes/ui/ui_lists.inc
7562    /includes/ui/ui_view.inc
7563    /purchasing/po_receive_items.php
7564    /purchasing/includes/ui/invoice_ui.inc
7565    /purchasing/includes/ui/po_ui.inc
7566    /reporting/rep705.php
7567    /sales/includes/db/sales_order_db.inc
7568    /sales/includes/ui/sales_order_ui.inc
7569    
7570 20-Jul-2007 Joe Hunt
7571  ! Changed parameters on report Sales Order. Option to print as Quote.
7572  $ /reporting/reports_main.php
7573    /reporting/rep109.php
7574    /reporting/includes/pdf_report.inc
7575    /reporting/includes/doctext.inc
7576    /reporting/includes/doctext2.inc
7577  
7578 19-Jul-2007 Joe Hunt
7579  + Added Budget Entry in General Ledger. Includes Dimensions.
7580  $ config.php
7581    /applications/generalledger.php
7582    /gl/gl_budget.php (New File!)
7583    /gl/includes/db/gl_db_trans.inc
7584    /includes/date_functions.inc
7585    /reporting/report_classes.inc
7586    
7587 -------------------- 1.11 Stable Released ----------------------
7588 04-Jul-2007 Joe Hunt
7589  ! Option for using alpha numeric chart of accounts.
7590  $ config.php
7591    /gl/manage/gl_accounts.php
7592    /gl/includes/db/gl_db_accounts.inc
7593    /gl/includes/db/gl_db_bank_trans.inc
7594    /gl/includes/db/gl_db_trans.inc
7595    /gl/inquiry/gl_trial_balance.inc
7596    /admin/db/company_db.inc
7597    /inventory/includes/db/items_db.inc
7598    /sales/manage/customer_branches.inc
7599
7600 04-Jul-2007 Joe Hunt
7601  # Problems retrieving language texts for poEdit in long javascripts
7602  $ /includes/ui/ui_view.inc
7603  
7604 04-May-2007 Joe Hunt
7605  # Database error when updating more than one item row in Sales Orders.
7606  $ /sales/includes/db/sales_order_db.inc
7607  # Database error when inserting work order issues. Fixed.
7608  $ /manufacturing/includes/db/work_order_issues_db.inc
7609  
7610 03-May-2007 Joe Hunt
7611  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7612  $ /includes/db/manufacturing_db.inc
7613    /manufacturing/includes/db/work_order_requirements_db.inc
7614
7615 02-May-2007 Joe Hunt
7616  # Missing details on Purchase Order when emailing and printing
7617  $ /reporting/rep209.php
7618  
7619 -------------------- 1.1 Stable Released ----------------------
7620 02-May-2007 Joe Hunt
7621  + Enabled module addons and all the below bugfixes. No changes in database structure.
7622  - Removed /sql/basic.sql (included in the other sql files)
7623  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7624    (not needed anymore).
7625  + Addition of update.html  
7626  $ /admin/inst_module.php (New file!)
7627    /applications/customers.php
7628    /applications/dimensions.php
7629    /applications/generalledger.php
7630    /applications/inventory.php
7631    /applications/manufacturing.php
7632    /applications/setup.php
7633    /applications/suppliers.php
7634    /install/index.php
7635    /install/save.php
7636    /modules/inst_modules.php (New folder and new file!)
7637    /modules/index.php (New file!)
7638    /sql/en_US-demo.sql
7639    /sql/en_US-new.sql
7640    install.html
7641    update.html (New file!)
7642    
7643 01-May-2007 Joe Hunt
7644  # Missing measure of units when printing sales orders
7645  # Update of Sales People caused a database error
7646  $ /sales/manage/sales_people.php
7647    /reporting/rep109.php
7648  
7649 30-Apr-2007 Joe Hunt
7650  + The selected menu tab is now shown with same background as hover color.
7651  $ config.php (default tab line 77. Change if you want)
7652    /includes/page/header.inc
7653    
7654 28-Apr-2007 Joe Hunt
7655  # When saving work order entries a lot of debug boxes appeared. Fixed
7656  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7657  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7658  $ /includes/db/manufacturing_db.inc
7659    /manufacturing/work_order_entry.php
7660    /manufacturing/includes/work_order_issue_ui.inc
7661    /manufacturing/includes/db/work_order_requirements_db.inc
7662    /manufacturing/includes/db/work_orders_quick_db.inc
7663    /manufacturing/inquiry/where_used_inquiry.php
7664    
7665 25-Apr-2007 Joe Hunt
7666  # Missing Date Picker
7667  $ /sales/customer_invoice.php
7668  # No JS popup window
7669  $ /sales/view/view_invoice.php
7670  
7671 24-Apr-2007 Joe Hunt
7672  ! New and better Date Picker, better cool theme.
7673  $ /includes/ui/ui_input.inc
7674    /includes/ui/ui_view.inc
7675    /reporting/includes/reports_classes.inc
7676    /themes/cool/default.css
7677
7678 -------------------- 1.0.1 Stable Released ----------------------
7679 23-Apr-2007 Joe Hunt
7680  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7681    the changes for selection lists customers/suppliers and the Audit Trail.
7682
7683 22-Apr-2007 Joe Hunt
7684  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7685    No Filter
7686  ! Changed the sort order in these selection lists from id to name.
7687  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7688  $ /reporting/reports_main.php
7689    /reporting/rep101.php
7690    /reporting/rep102.php
7691    /reporting/rep201.php
7692    /reporting/rep202.php
7693    /reporting/rep203.php
7694    /reporting/rep204.php
7695    /reporting/includes/reports_classes.inc
7696    /includes/ui/ui_lists.inc
7697    /gl/includes/db/gl_db_trans.inc
7698    config.php
7699    
7700 22-Apr-2007 Joe Hunt
7701  + Date Picker for all date fields.
7702  $ config.php
7703    /admin/fiscalyears.php
7704    /admin/void_transaction.php
7705    /includes/ui/ui_view.inc
7706    /includes/ui/ui_input.inc
7707    /dimensions/dimension_entry.php
7708    /dimensions/inquiry/search_dimensions.php
7709    /gl/gl_journal.php
7710    /gl/gl_deposit.php
7711    /gl/gl_payment.php
7712    /gl/bank_transfer.php
7713    /gl/inquiry/bank_inquiry.php
7714    /gl/inquiry/gl_account_inquiry.php
7715    /gl/inquiry/gl_trial_balance.php
7716    /gl/manage/exchange_rates.php
7717    /inventory/adjustments.php
7718    /inventory/transfers.php
7719    /inventory/inquiry/stock_movements.php
7720    /inventory/manage/items.php
7721    /manufacturing/work_order_add_finished.php
7722    /manufacturing/work_order_entry.php
7723    /manufacturing/work_order_issue.php
7724    /manufacturing/work_order_release.php
7725    /purchasing/supplier_payment.php
7726    /purchasing/po_entry_items.php
7727    /purchasing/po_receive_items.php
7728    /purchasing/supplier_credit.php
7729    /purchasing/supplier_credit_grns.php
7730    /purchasing/supplier_invoice.php
7731    /purchasing/supplier_invoice_grns.php
7732    /purchasing/supplier_trans_gl.php
7733    /purchasing/includes/ui/po_ui.inc
7734    /purchasing/inquity/po_search.php
7735    /purchasing/inquiry/po_search_completed.php
7736    /purchasing/inquiry/supplier_allocation_inquiry.php
7737    /purchasing/inquiry/supplier_inquiry.php
7738    /reporting/reports_main.php
7739    /reporting/includes/reports_classes.inc
7740    /sales/credit_note_entry.php
7741    /sales/customer_credit_invoice.php
7742    /sales/customer_payments.php
7743    /sales/sales_order_entry.php
7744    /sales/includes/ui/sales_order_ui.inc
7745    /sales/inquiry/customer_allocation_inquiry.php
7746    /sales/inquiry/customer_inquiry.php
7747    /sales/inquiry/sales_orders_view.php
7748    New image files:
7749    /themes/default/images/cal.gif
7750    /themes/default/images/next.gif
7751    /themes/default/images/prev.gif
7752
7753 19-Apr-2007 Joe Hunt
7754  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7755  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7756  $ /taxes/db/tax_types_db.inc
7757
7758  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7759  $ /gl/manage/gl_accounts.php
7760    /gl/includes/db/gl_db_accounts.inc
7761    /includes/ui/ui_input.inc
7762
7763 18-Apr-2007 Joe Hunt
7764  # Bug no 1702594, Logon Loop, fixed
7765  $ config.php
7766
7767 -------------------- 1.0a Stable Released ----------------------
7768 10-Apr-2007 Joe Hunt
7769  ! Release 1.0a established on SourceForge, fixing the bugs.
7770
7771 11-Apr-2007 Joe Hunt
7772  # Bug No 1698214, Creating Items, fixed
7773  $ /includes/ui/ui_lists.inc
7774  # Bug no 1698216, Item Movements, fixed
7775  $ /inventory/manage/items.php
7776
7777 -------------------- 1.0 Stable Released ----------------------
7778 10-Apr-2007 Joe Hunt
7779  ! Release 1.0 established on SourceForge.