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