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