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