067f02a748b0fabcd4bca30c6827464b6bfe3ef3
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 03-Dec-2009 Janusz Dobrowolski
23 # Fixed bug [0000179] data error in supplier allocations
24 $ /includes/ui/allocation_cart.inc
25
26 ------------------------------- Release 2.2.1 ----------------------------------
27 02-Dec-2009 Janusz Dobrowolski
28 # Fixed insert null data values for bank_trans
29 $ /sql/en_US-demo.sql
30 # Fixed to store default null values on export
31 $ /admin/db/maintenance_db.inc
32 ! Display sql in case of duplicate data error when go_debug=1 - redone
33 $ /includes/errors.inc
34 # Display settings are restored in every login in demo mode.
35 $ /admin/display_prefs.php
36   /includes/current_user.inc
37 # Fixed view/download backup
38 $ /admin/backups.php
39
40 02-Dec-2009 Joe Hunt
41 ! Release 2.2.1
42 $ config.default.php
43   /lang/new_language_template/LC_MESSAGES/empty.po
44   /lang/en_US/LC_MESSAGES/en_US.mo
45 # More restrictions on deleting gl_accounts
46 $ /gl/manage/gl_accounts.php
47 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
48 $ /admin/backups.php
49
50 01-Dec-2009 Janusz Dobrowolski
51 # Removing config.php after error during install. Otherwise misleading message is displayed.
52 $ /install/save.php
53 ! Display sql in case of duplicate data error when go_debug=1.
54 $ /includes/errors.inc
55 ! Next transaction numbers retrieved from transaction table instead of sys_types
56 $ /includes/systypes.inc
57
58
59 29-Nov-2009 Janusz Dobrowolski
60 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
61 $ /includes/lang/language.php
62   /includes/session.inc
63 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
64 $ /includes/current_user.inc
65   /includes/main.inc
66
67 28-Nov-2009 Chaitanya/Joe Hunt
68 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
69 $ /purchasing/includes/ui/po_ui.inc
70
71 26-Nov-2009 Joe Hunt
72 # Round to nearest value of 0 produced a division by zero error
73 $ /admin/company_preferences.php
74 # When printing reference numbers instead of internal numbers on documents
75   it should also refer to reference numbers in deliveries and orders.
76 $ /reporting/includes/header2.inc
77
78 25-Nov-2009 Joe Hunt/Tom Hallman
79 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
80 $ /gl/gl_bank.php
81
82 21-Nov-2009 Janusz Dobrowolski
83 # Fixed bug [0000178] data error in supplier allocations
84 $ /includes/ui/allocation_cart.inc
85 ! Fixed type constant usage.
86 $ /purchasing/includes/db/supp_trans_db.inc
87
88 ------------------------------- Release 2.2 ----------------------------------
89 18-Nov-2009
90 ! Release 2.2
91 $ config.default.php
92 # Allow null references in trans to show up in gl_trans_view
93 $ /gl/view/gl_trans_view.php
94 # Fixed side bug after last sql update.
95 $ /gl/bank_account_reconcile.php
96
97 17-Nov-2009 Joe Hunt/Tom Hallman
98 ! Moved payment terms in documents for better view. Increased
99   space for legal text.
100 $ /reporting/includes/header2.inc
101   /reporting/includes/pdf_report.inc
102 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
103   Changed period in Journal Entries to one month instead of one year.
104 $ /gl/includes/db/gl_db_trans.inc
105   /gl/inquiry/journal_inquiry.php
106 ! Changed rep705 to show fiscal year instead of year
107 $ /reporting/rep705.php
108   /reporting/includes/reports_classes.inc
109 ! updated fles
110 $ update.html
111   /lang/new_language_template/LC_MESSAGES/empty.po
112   
113 15-Nov-2009 Janusz Dobrowolski
114 + Added integration of custom and extended reports into reporting module; optimizations.
115 $ /reporting/prn_redirect.php
116   /reporting/reports_main.php
117   /reporting/includes/reports_classes.inc
118 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
119 $ /includes/ui/ui_lists.inc
120   /admin/backups.php
121   /admin/inst_module.php
122   /admin/print_profiles.php
123   /gl/includes/ui/gl_bank_ui.inc
124   /gl/includes/ui/gl_journal_ui.inc
125   /gl/manage/exchange_rates.php
126   /includes/ui/ui_input.inc
127   /inventory/cost_update.php
128   /inventory/prices.php
129   /inventory/purchasing_data.php
130   /inventory/reorder_level.php
131   /inventory/inquiry/stock_status.php
132   /inventory/manage/item_codes.php
133   /inventory/manage/items.php
134   /inventory/manage/sales_kits.php
135   /manufacturing/inquiry/where_used_inquiry.php
136   /manufacturing/manage/bom_edit.php
137   /purchasing/allocations/supplier_allocation_main.php
138   /purchasing/includes/ui/invoice_ui.inc
139   /purchasing/includes/ui/po_ui.inc
140   /sales/allocations/customer_allocation_main.php
141   /sales/manage/customer_branches.php
142
143 13-Nov-2009 Tom Hallman/Joe Hunt
144 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
145 $ /gl/gl_bank.php
146   /gl/gl_journal.php
147   /gl/includes/ui/gl_bank_ui.inc
148   /gl/includes/ui/gl_journal_ui.inc
149   /includes/ui/items_cart.inc
150 # Transaction bug in void_journal_trans()
151 $ /gl/includes/db/gl_db_trans.inc
152
153 12-Nov-2009 Tom Hallman/Joe Hunt
154 ! Cleaning the CHANGELOG.txt file
155 ! Changed to allow change of reference in GL modifying
156 $ /gl/includes/db/gl_db_trans.inc
157   /gl/gl_journal.php
158   /gl/includes/ui/bl_journal_ui.inc
159   /gl/view/gl_trans_view.php
160   /includes/references.inc
161   /includes/db/references_db.inc
162   
163 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
164 + Added amount range in gl inquires.
165 $ /gl/includes/db/gl_db_trans.inc
166   /gl/inquiry/gl_account_inquiry.php
167 ! Changed menu option text for GL inquiry
168 $ /applications/generalledger.php
169 # Fixed typo
170 $ /doc/access_levels.txt
171 # Fixed maximal memo line length.
172 $ /gl/includes/ui/gl_bank_ui.inc
173   /gl/includes/ui/gl_journal_ui.inc
174
175 12-Nov-2009 Tom Hallman/Joe Hunt
176 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
177   instead of sum of positive transaction.
178 $ /gl/inquiry/journal_inquiry.php
179
180 10-Nov-2009 Janusz Dobrowolski
181 # Fixed value for SA_SUPPBULKREP access area.
182 $ /includes/access_levels.inc
183   /sql/en_US-demo.sql
184   /sql/en_US-new.sql
185
186 10-Nov-2009 Joe Hunt
187 # disallow bank accounts in accounts list in Bank Deposits/Payments.
188   It produces double records in bank inquiry otherwise..
189 $ /gl/includes/ui/gl_bank_ui.inc
190 # disallow bank accounts in accounts list when type is Bank Deposits
191   or Payments. See above.
192 $ /gl/manage/gl_quick_entries.php
193 # type warning in dimension tags
194 $ /admin/tags.php
195
196 09-Nov-2009 Janusz Dobrowolski
197 ! Fixed help link to provide ctxhelp switch and clean the page context string.
198 $ /includes/page/header.inc
199
200 08-Nov-2009 Joe Hunt
201 # Bug in adding freight cost to sales order/quotation
202 $ /sales/inquiry/sales_orders_view.php
203 ! Additional improvements on layout display
204 $ /purchasing/includes/ui/invoice_ui.inc
205   /purchasing/view/view_po.php
206   /sales/view/view_sales_order.php
207 ! Changed the Running Balance column in Customer Transaction
208   to only show when the type is selected. The order is not
209   good before sorting in date order
210 $ /sales/inquiry/customer_inquiry.php  
211
212 07-Nov-2009 Janusz Dobrowolski
213 # Added missing help_context
214 $ /sales/inquiry/sales_orders_view.php
215
216 07-Nov-2009 Joe Hunt
217 ! More improvements on layout display.
218 $ /purchases/includes/ui/po_ui.inc
219   /inventory/includes/item_adjustments_ui.inc
220
221 06-Nov-2009 Janusz Dobrowolski
222 # Include sequence fixed.
223 $ /admin/tags.php
224   
225 06-Nov-2009 Joe Hunt
226 ! Improved layout in the new tax info display. Also old ones.
227 $ /sales/credit_invoice.php
228   /sales/customer_delivery.php
229   /sales/customer_invoice.php
230   /sales/includes/ui/sales_credit_ui.inc
231   /sales/includes/ui/sales_order_ui.inc
232
233 05-Nov-2009 Joe Hunt
234 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
235 $ /sales/includes/ui/sales_order_ui.inc
236   /sales/sales_order_entry.php
237 ! Include freight_cost in Sales Quotations, Orders in inquiries.
238 $ /sales/inquiry/sales_orders_view.php
239 # Bug on line 215 in /sales/customer_delivery.php
240 $ /sales/customer_delivery.php
241
242 04-Nov-2009 Tom Hallman/Joe Hunt
243 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
244 $ /gl/view/gl_deposit_view.php
245   /gl/view/gl_payment_view.php
246   
247 04-Nov-2009 Janusz Dobrowolski
248 # Fixed bug introduced during security update and merged from main trunk.
249 $ /admin/db/printers_db.inc
250
251 03-Nov-2009 Janusz Dobrowolski
252 ! Added optional parameter to add_bank_transaction
253 $ /gl/includes/db/gl_db_banking.inc
254 # Fixed missing default price_dec.
255 $ /includes/prefs/userprefs.inc
256
257 03-Nov-2009 Joe Hunt
258 # Bad debit account when debiting service items.
259 $ /purchasing/includes/db/invoice_db.inc
260 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
261 $ /includes/db/connect_db.inc
262 ! Better formatting of update.html
263 $ update.html
264 # Wrong presentation on reference and order in Customer Allocation Inquiry
265 $ /sales/inquiry/customer_allocation_inquiry.php
266 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
267   if global variable in config.php, $print_invoice_no = 0 (default).
268 $ /reporting/includes/header2.inc
269   /reporting/includes/reports_classes.inc
270   
271 02-Nov-2009 Janusz Dobrowolski
272 # Bad default value retrieved for service COGS account.
273 $ /inventory/manage/items.php
274
275 01-Nov-2009 Joe Hunt
276 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
277   and start of week is Saturday. For DatePicker.
278 $ config.default.php
279   /includes/date_functions.inc
280   /includes/ui/ui_view.inc
281 # Bugs in function show_users_online in users_db.inc
282 $ /admin/db/users_db.inc
283
284 01-Nov-2009 Janusz Dobrowolski
285 + Added default date format and date separator used before login.
286 $ /config.default.php
287   /includes/prefs/userprefs.inc
288
289 30-Oct-2009 Janusz Dobrowolski
290 # Fixed non-default company selection bug on login.
291 $ /includes/session.inc
292 ! Code cleanup.
293 $ /includes/db/connect_db.inc
294
295 30-Oct-2009 Joe Hunt
296 ! Changed name on folder for global help url to fawiki.
297 $ /config.default.php
298
299 29-Oct-2009 Janusz Dobrowolski
300 ! Changed context help organization to enable use of central multilanguage wiki.
301 $ /config.default.php
302   /admin/*.php
303   /applications/*.php
304   /dimensions/dimension_entry.php
305   /dimensions/inquiry/search_dimensions.php
306   /dimensions/view/view_dimension.php
307   /gl/*.php
308   /gl/inquiry/*.php
309   /gl/manage/*.php
310   /gl/view/*.php
311   /includes/page/header.inc
312   /inventory/*.php
313   /inventory/inquiry/*.php
314   /inventory/manage/*.php
315   /inventory/view/*.php
316   /manufacturing/*.php
317   /manufacturing/inquiry/*.php
318   /manufacturing/manage/*.php
319   /manufacturing/view/*.php
320   /purchasing/*.php
321   /purchasing/allocations/*.php
322   /purchasing/inquiry/*.php
323   /purchasing/manage/suppliers.php
324   /purchasing/view/*.php
325   /reporting/reports_main.php
326   /sales/*.php
327   /sales/allocations/*.php
328   /sales/inquiry/*.php
329   /sales/manage/*.php
330   /sales/view/*.php
331   /taxes/item_tax_types.php
332   /taxes/tax_groups.php
333   /taxes/tax_types.php
334   /themes/aqua/renderer.php
335   /themes/cool/renderer.php
336   /themes/default/renderer.php
337
338 28-Oct-2009 Joe Hunt
339 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
340   calendar year. The year selector selects the start of the fiscal year.
341   Only the last 12 months are shown.
342 $ /reporting/rep705.php
343
344 27-Oct-2009 Joe Hunt
345 # Database error when updating item.
346 $ /inventory/includes/db/items_db.inc
347 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
348 $ /dimensions/inquiry/search_dimensions.php
349   /manufacturing/search_work_orders.php
350   /purchasing/allocations/supplier_allocation_main.php
351   /purchasing/inquiry/po_search_completed.php
352   /purchasing/inquiry/po_search.php
353   /purchasing/inquiry/supplier_inquiry.php
354   /purchasing/inquiry/supplier_allocation_inquiry.php
355   /sales/inquiry/customer_allocation_inquiry.php
356   /sales/inquiry/sales_deliveries_view.php
357   /sales/inquiry/sales_orders_view.php
358   /sales/inquiry/customer_inquiry.php
359   
360 26-Oct-2009 Janusz Dobrowolski
361 # [0000177] Fixed error during gl class update.
362 $ /gl/includes/db/gl_db_account_types.inc
363
364 26-Oct-2009 Joe Hunt
365 # Fixed another compatibility issue with MySQL 3.xx (DATE)
366 $ /reporting/rep710.php
367 ! Late changes in empty.po and en_US.mo
368 $ /lang/new_language_template/LC_MESSAGES/empty.po
369   /lang/en_US/LC_MESSAGES/en_US.mo
370
371 24-Oct-2009 Janusz Dobrowolski
372 # Fixed compatibility issue with MySQL 3.xx
373 $ /admin/db/tags_db.inc
374
375 24-Oct-2009 Janusz Dobrowolski
376 + Default add/update button, ajax update.
377 $ /dimensions/dimension_entry.php
378   /gl/manage/gl_accounts.php
379 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
380 $ /includes/types.inc
381   /includes/ui/ui_lists.inc
382   /admin/inst_module.php
383   /includes/page/header.inc
384 # Fixed ajax support for multiply selects.
385 $ /js/utils.js
386 # Fixed buggy php behaviour when foreach is used on global array.
387 $ /frontaccounting.php
388
389 ------------------------------- Release 2.2 RC ----------------------------------
390 24-Oct-2009 Joe Hunt
391 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
392   fetches NO dimensions. 
393 $ /gl/includes/db/gl_db_trans.inc
394   /reporting/rep705.php
395   /reporting/includes/reports_classes.inc
396
397 24-Oct-2009 Janusz Dobrowolski
398 # Added text fields sanitiozation during upgrade to 2.2.
399 $ /sql/alter2.2.php
400 # Fixed error log warning (missing installed_extensions()) during upgrade .
401 $ /includes/session.inc
402 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
403 $ /includes/main.inc
404
405 23-Oct-2009 Janusz Dobrowolski
406 # Fixed 2.2 upgrade pre_check
407 $ /sql/alter2.2.php
408 # Fixed check_table() to avoid sparse messages in error log
409 $ /admin/inst_update.php
410 # Fixed module update and deletion.
411 $ /admin/inst_module.php
412
413 22-Oct-2009 Tom Hallman
414 + Added generic tags support and tags for dimensions/gl accounts.
415 $ /applications/dimensions.php
416   /applications/generalledger.php
417   /dimensions/dimension_entry.php
418   /gl/manage/gl_accounts.php
419   /includes/data_checks.inc
420   /includes/ui/ui_lists.inc
421   /admin/tags.php (new)
422   /admin/db/tags_db.inc (new)
423
424 22-Oct-2009 Janusz Dobrowolski
425 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
426 $ /includes/ui/ui_lists.inc
427 # Fixed double escaping during add/update.
428 $ /dimensions/includes/dimensions_db.inc
429 # More security fixes in sql statements.
430 $ /gl/manage/bank_accounts.php
431   /gl/manage/currencies.php
432   /gl/manage/exchange_rates.php
433   /gl/manage/gl_account_types.php
434   /gl/manage/gl_accounts.php
435   /includes/db/audit_trail_db.inc
436   /includes/db/comments_db.inc
437   /includes/db/inventory_db.inc
438   /includes/db/manufacturing_db.inc
439   /includes/db/references_db.inc
440 # Initial value for $next_extension_id added.
441 $ /admin/db/maintenance_db.inc
442 # Added fixing special chars in refs table during upgrade
443 $ /sql/alter2.2.php
444
445 21-Oct-2009 Joe Hunt
446 ! Changed install.html, update.html and empty.po files
447 $ install.html
448   update.html
449   /lang/new_language_template/LC_MESSAGES/empty.po
450 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
451   If this flag is set to 1 FA will show discretely the users online in the footer.
452 $ config.default.php
453   /admin/db/users_db.inc
454
455 21-Oct-2009 Janusz Dobrowolski
456 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
457 $ /sql/alter2.1.php
458   /sql/alter2.2.php
459   /sql/alter2.2rc.sql (new)
460   /admin/inst_upgrade.php
461 # Fixed help link.
462 $ /includes/page/header.inc
463 # Fixed upgrade of reference table to avoid duplicate record error.
464 $ /sql/alter2.2.php
465 # Fixed bug in array_selector 
466 $ /includes/ui/ui_lists.inc
467
468 20-Oct-2009 Janusz Dobrowolski
469 ! Conditional config files generation - prevents overwrite during upgrade.
470 $ /config.php (removed)
471   /installed_extensions.php (removed)
472   /company/0/installed_extensions.php (removed)
473   /config.default.php  (new initial default)
474   /config_db.php (removed initial version)
475   /admin/db/maintenance_db.inc
476   /includes/session.inc
477   /install/index.php
478   /install/save.php
479   /lang/installed_languages.inc (removed initial version)
480 ! Moving control to install wizard when config file does not exists.
481 $ /index.php
482 # Fixed db error message
483 $ /dimensions/includes/db/dimension_db.inc
484
485 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
486 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
487 $ /includes/db/connect_db.inc
488 # Fixed warnings on first page display
489 $ /admin/company_preferences.php
490 # Fixed erroneous message
491 $ /gl/manage/gl_account_types.php
492 # Security sql statements update against sql injection attacks.
493 $ /admin/attachments.php
494   /admin/payment_terms.php
495   /admin/print_profiles.php
496   /admin/printers.php
497   /admin/shipping_companies.php
498   /admin/view_print_transaction.php
499   /admin/db/company_db.inc
500   /admin/db/printers_db.inc
501   /admin/db/voiding_db.inc
502   /admin/db/users_db.inc
503   /dimensions/includes/dimensions_db.inc
504   /dimensions/inquiry/search_dimensions.php
505   /gl/bank_account_reconcile.php
506   /gl/gl_budget.php
507   /gl/includes/db/gl_db_account_types.inc
508   /gl/includes/db/gl_db_accounts.inc
509   /gl/includes/db/gl_db_bank_accounts.inc
510   /gl/includes/db/gl_db_bank_trans.inc
511   /gl/includes/db/gl_db_banking.inc
512   /gl/includes/db/gl_db_currencies.inc
513   /gl/includes/db/gl_db_rates.inc
514   /gl/includes/db/gl_db_trans.inc
515   /gl/inquiry/bank_inquiry.php
516   /gl/view/bank_transfer_view.php
517   /gl/view/gl_trans_view.php
518   /inventory/cost_update.php
519   /inventory/purchasing_data.php
520   /inventory/includes/db/items_category_db.inc
521   /inventory/includes/db/items_codes_db.inc
522   /inventory/includes/db/items_db.inc
523   /inventory/includes/db/items_locations_db.inc
524   /inventory/includes/db/items_prices_db.inc
525   /inventory/includes/db/items_trans_db.inc
526   /inventory/includes/db/items_units_db.inc
527   /inventory/includes/db/movement_types_db.inc
528   /inventory/inquiry/stock_movements.php
529   /inventory/manage/item_categories.php
530   /inventory/manage/item_units.php
531   /inventory/manage/items.php
532   /inventory/manage/locations.php
533   /inventory/manage/movement_types.php
534   /manufacturing/search_work_orders.php
535   /manufacturing/includes/db/work_centres_db.inc
536   /manufacturing/includes/db/work_order_issues_db.inc
537   /manufacturing/includes/db/work_order_produce_items_db.inc
538   /manufacturing/includes/db/work_order_requirements_db.inc
539   /manufacturing/includes/db/work_orders_db.inc
540   /manufacturing/includes/db/work_orders_quick_db.inc
541   /manufacturing/inquiry/where_used_inquiry.php
542   /manufacturing/manage/bom_edit.php
543   /manufacturing/manage/work_centres.php
544   /purchasing/po_entry_items.php
545   /purchasing/po_receive_items.php
546   /purchasing/supplier_credit.php
547   /purchasing/supplier_invoice.php
548   /purchasing/includes/purchasing_db.inc
549   /purchasing/includes/db/grn_db.inc
550   /purchasing/includes/db/invoice_db.inc
551   /purchasing/includes/db/invoice_items_db.inc
552   /purchasing/includes/db/po_db.inc
553   /purchasing/includes/db/supp_trans_db.inc
554   /purchasing/includes/db/suppalloc_db.inc
555   /purchasing/includes/db/suppliers_db.inc
556   /purchasing/inquiry/po_search.php
557   /purchasing/inquiry/po_search_completed.php
558   /purchasing/inquiry/supplier_allocation_inquiry.php
559   /purchasing/inquiry/supplier_inquiry.php
560   /purchasing/manage/suppliers.php
561
562 12-Oct-2009 Janusz Dobrowolski (merged)
563 # Fixed sql injection vulnerability on some php/mysql configurations
564 $ /admin/db/users_db.inc
565 ! Single quotes also encoded before database data insert
566 $ /admin/db/maintenance_db.inc
567   /includes/db/connect_db.inc
568   /reporting/includes/tcpdf.php
569   /sales/includes/cart_class.inc
570
571 16-Oct-2009 Janusz Dobrowolski
572 + Access control system description.
573 $ /doc/access_levels.txt (new)
574
575 14-Oct-2009 Janusz Dobrowolski
576 # [0000173] Missing global systypes_array declaration.
577 $ /purchasing/allocations/supplier_allocate.php
578
579 14-Oct-2009 Joe Hunt
580 # [0000172] Difference between Customer Balances and Print Statements
581 $ /reporting/rep108.pp
582
583 13-Oct-2009 Janusz Dobrowolski
584 # Fixed default page access.
585 $ /sales/inquiry/sales_orders_view.php
586
587 13-Oct-2009 Joe Hunt
588 + Added discrete users online in footer (from Wish List Forum) (New rerun)
589 $ /admin/db/users_db.inc
590   /sql/alter2.2.sql
591   /sql/en_US-new.sql
592   /sql/en_US-demo.sql
593   /themes/aqua/renderer.php
594   /themes/cool/renderer.php
595   /themes/default/renderer.php
596 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
597 $ /reporting/includes/reports_classes.inc
598 ! Code cleanup (old code removed)
599 $ /includes/ui_view.inc
600   
601 12-Oct-2009 Janusz Dobrowolski
602 # Fixed sql injection vulnerability on some php/mysql configurations
603 $ /admin/db/users_db.inc
604 # Fixed broken table editor page layout on duplicate record.
605 $ /gl/includes/db/gl_db_account_types.inc
606   /gl/includes/db/gl_db_accounts.inc
607   /gl/manage/gl_account_classes.php
608   /gl/manage/gl_account_types.php
609   /gl/manage/gl_accounts.php
610 # [0000169],[0000174] Removed sparse session var unset firing error.
611   /sales/allocations/customer_allocation_main.php
612   /purchasing/allocations/supplier_allocation_main.php
613
614 11-Oct-2000 Joe Hunt
615 # [0000168] Undefined variable: paylink in file rep110.php
616 $ /reporting/rep110.php
617   /reporting/includes/pdf_report.inc
618   
619 11-Oct-2009 Janusz Dobrowolski
620 + Added security area for sales quotes entry
621 $ /applications/customers.php
622   /includes/access_levels.inc
623   /sql/alter2.2.php
624   /sql/en_US-demo.sql
625   /sql/en_US-new.sql
626 + Standard SA_DENIED access level added.
627 $ /includes/current_user.inc
628 + Added helper function for setting page_security level depending on GET content and/or expression value
629 $ /includes/session.inc
630 # Fixed security areas sort order
631 $ /admin/security_roles.php
632 # Fixed page_security for various usage types.
633 $ /sales/sales_order_entry.php
634   /sales/inquiry/sales_orders_view.php
635
636 10-Oct-2009 Janusz Dobrowolski
637 ! Changed access control extensions support for modules/plugins to use unique extension ids
638 $ /admin/inst_module.php
639   /admin/security_roles.php
640   /admin/db/maintenance_db.inc
641   /includes/access_levels.inc
642   /includes/current_user.inc
643   /installed_extensions.php
644   /index.php
645 # Enabled error handling for extensions
646 $ /frontaccounting.php
647 # Page code rewrite
648 $ /admin/inst_module.php
649 # Fixed missing parameters in update_user_display_prefs call
650 $ /admin/users.php
651 ! Non-accesable menu options displayed as text instead of link
652 $ /applications/customers.php
653   /applications/dimensions.php
654   /applications/generalledger.php
655   /applications/inventory.php
656   /applications/manufacturing.php
657   /applications/setup.php
658   /applications/suppliers.php
659 # Fixed error handling for duplicate table records
660 $ /includes/errors.inc
661 # Fixed php 5.3 function name conflict
662 $ /includes/main.inc
663   /sales/inquiry/sales_orders_view.php
664 # Fixed delivery note edition bug (introduced during systypes rewrite)
665 $ /sales/includes/cart_class.inc
666 ! Changed page_security to SASALESINVOICE
667 $ /sales/inquiry/sales_deliveries_view.php
668
669 09-Oct-2009 Joe Hunt
670 + Added option to print delivery notes as packing slip in reports and links.
671 $ /includes/ui/ui_controls.inc 
672   /reporting/rep110.php
673   /reporting/reports_main.php
674   /reporting/includes/doctext.inc
675   /reporting/includes/doctext2.inc
676   /reporting/includes/header2.inc
677   /reporting/includes/pdf_report.inc
678   /reporting/includes/reporting.inc
679   /sales/customer_delivery.php
680   /sales/sales_order_entry.php
681   
682 08-Oct-2009 Joe Hunt
683 + Prepared the Report Engine for Tags handling.
684 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
685   dup_simple_codeandname_list().
686 $ /reporting/includes/reports_classes.inc
687 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
688 $ /reporting/reports_main.php
689   /reporting/rep301.php
690
691 06-Oct-2009 Tom Hallman
692 # moved commit_transaction and added a default use_transaction param in write_journal_entries
693 $ /gl/includes/db/gl_db_trans.inc
694 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
695 $ /gl/inquiry/journal_inquiry.php
696
697 03-Oct-2009 Janusz Dobrowolski
698 # Fixed false upgrade related error displayed in some situations on logout.
699 $ /access/logout.php
700 # Missing old_db declaration fixed.
701 $ /includes/current_user.inc
702 # Fixed combo_input and array_selector to accept array of selected items from POST.
703 $ /includes/ui/ui_lists.inc
704 !  Changed structure of tag_associations table.
705 $ /sql/alter2.sql
706   /sql/en_US-new.sql
707   /sql/en_US-demo.sql
708
709 03-Oct-2009 Joe Hunt
710 # Bad conversion of timestamp value in report audit trail.
711 $ /reporting/rep710.php
712
713 01-Oct-2009 Janusz Dobrowolski
714 ! Added comment on add_access_extensions usage.
715 $ /includes/access_levels.inc
716 # Removed sparse add_access_extensions() call.
717 $ /includes/session.inc
718 + Added support for multiply select options in combo_input.
719 $ /includes/ui/ui_lists.inc
720 ! Unaccesable menu options are now displayed as grey text.
721 $ /themes/aqua/default.css
722   /themes/aqua/renderer.php
723   /themes/cool/default.css
724   /themes/cool/renderer.php
725   /themes/default/default.css
726   /themes/default/renderer.php
727
728 ------------------------------- Release 2.2 Beta ----------------------------------
729 30-Sep-2009 Joe Hunt
730 ! Release 2.2 Beta
731 $ config.php
732   update.html
733 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
734 $ /includes/prefs/userprefs.inc
735   /sql/alter2.2.php
736 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
737 $ /admin/fiscalyears.php
738   /purchasing/supplier_payment.php
739   /sales/customer_payments.php
740 # Parse error in view_supp_payment.php
741 $ /purchasing/view/view_supp_payment.php
742
743 30-Sep-2009 Janusz Dobrowolski
744 ! Single quotes also encoded before database data insert
745 $ /admin/db/maintenance_db.inc
746   /includes/db/connect_db.inc
747   /reporting/includes/tcpdf.php
748   /sales/includes/cart_class.inc
749 # Included missing dimension configuration section.
750 $ /includes/access_levels.inc
751 ! Changed tag types array name
752 $ /includes/types.inc
753 # Message typo
754 $ /sql/alter2.2.php
755 # Fixed false error on payment without allocation.
756 $ /purchasing/supplier_payment.php
757   /sales/customer_payments.php
758 # Fixed access to payments when deposits are disabled.
759 $ /gl/gl_bank.php
760 ! Access level checking moved to page() function to make session start 
761         and page access checks independent.
762 $ /includes/main.inc
763   /includes/session.inc
764 # Back link on upgrade help page
765   /includes/current_user.inc
766
767 29-Sep-2009 Tom Hallman
768 ! Changes in tags table structure, tags related security areas
769 $ /includes/access_levels.inc
770   /includes/types.inc
771   /sql/alter2.2.php
772   /sql/alter2.2.sql
773   /sql/en_US-demo.sql
774   /sql/en_US-new.sql
775
776 29-Sep-2009 Janusz Dobrowolski
777 # Fixed sql error during sales order line update with line cancelation.
778 $ /sales/includes/db/sales_order_db.inc
779
780 29-Sep-2009 Joe Hunt
781 ! Improved layout on documents etc and new empty language file.
782 $ /doc/*.txt
783   update.html
784   /lang/new_language_template/LC_MESSAGES/empty.po
785   
786 28-Sep-2009 Janusz Dobrowolski
787 + Rewritten extensions system to enable per company module/plugin activation. 
788 $ /frontaccounting.php
789   /installed_extensions.php
790   /admin/create_coy.php
791   /admin/inst_module.php
792   /admin/inst_lang.php
793   /admin/db/maintenance_db.inc
794   /applications/customers.php
795   /applications/dimensions.php
796   /applications/generalledger.php
797   /applications/inventory.php
798   /applications/manufacturing.php
799   /applications/setup.php
800   /applications/suppliers.php
801   /includes/access_levels.inc
802   /includes/current_user.inc
803   /includes/main.inc
804   /includes/session.inc
805   /includes/ui/ui_lists.inc
806   /sql/alter2.2.php
807   /modules/installed_modules.php (Removed)
808 # Prevented switching off access to security role editor for current role.
809 $ /admin/security_roles.php
810
811 25-Sep-2009 Joe Hunt
812 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
813 $ /sales/includes/ui/sales_order_ui.inc
814 ! Improved layout of login screen
815 $ /addess/login.php
816   /themes/default/login.css
817   
818 24-Sep-2009 Janusz Dobrowolski
819 + Additional fields for secondary phone and/or general notes in customers, 
820  cust_branches, shippers, locations and suppliers tables.
821 $ /admin/shipping_companies.php
822   /inventory/includes/db/items_locations_db.inc
823   /inventory/manage/locations.php
824   /purchasing/manage/suppliers.php
825   /sales/manage/customer_branches.php
826   /sales/manage/customers.php
827   /sql/alter2.2.sql
828   /sql/en_US-demo.sql
829   /sql/en_US-new.sql
830
831 24-Sep-2009 Joe Hunt
832 # Parse error
833 $ /sales/inquiry/customer_inquiry.php
834
835 23-Sep-2009 Janusz Dobrowolski
836 # Fixed crash for all transaction types report
837 $ /reporting/rep702.php
838
839 23-Sep-2009 Joe Hunt
840 # Cleaning from javascript errors.
841 $ /access/login.php
842   /admin/fiscalyears.php
843 # missing unset of post variable (DayNumber).
844 $ /admin/payment_terms.php
845 ! Changed login to be dependent only by login.css
846 $ /themes/default/login.css
847   
848 22-Sep-2009 Joe Hunt
849 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
850 $ /install/index.php
851   /install/save.php
852 ! Updated the install.html and created a doc txt file, about sales quotations.
853 $ install.html
854   /doc/2.2_Beta.txt
855   /doc/sales_quotations.txt
856 ! Changed login.php and logout.php to be neutral and tried to use our own api.
857 $ /access/login.php
858   /access/logout.php
859 # parse error in login_fail
860 $ /includes/session.inc
861   
862 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
863 ! Added info on timeout and default bank accounts.
864 $ /doc/2.2_Beta.txt
865 ! Tags support related changes in database
866 $ /sql/alter2.2.sql
867   /sql/en_US-demo.sql
868   /sql/en_US-new.sql
869
870 20-Sep-2009 Joe Hunt
871 ! Removed editable rate field in tax_group_items.
872 $ /taxes/tax_groups.php
873 # Fixed report layout
874 $ /reporting/rep704.php
875
876 20-Sep-2009 Janusz Dobrowolski
877 + Optional demo data checkbox on install page.
878 $ /install/index.php
879   /install/save.php
880 # Fixed previous interface mode after timeout.
881 $ /access/login.php
882 + Optional additional security roles includable from modules/extensions
883 $ /admin/inst_module.php
884   /admin/security_roles.php
885   /includes/access_levels.inc
886   /installed_extensions.php
887 ! Bug with rates display fixed in single form layout.
888 $ /taxes/tax_groups.php
889 # Fixed 'bad password' info screen to be usable also in non-js mode.
890 $ /includes/session.inc
891 # Fixed debtors_master name size.
892 $ /sql/en_US-new.sql
893   /sql/en_US-demow.sql
894
895 19-Sep-2009 Janusz Dobrowolski
896 + Support for inactive record control added, optimizations.
897 $ /includes/db_pager.inc
898   /includes/ui/db_pager_view.inc
899 ! db_pager instead of simple table used for table of branches
900 $ /sales/manage/customer_branches.php
901 ! Cleanup after db_pager optimization
902 $ /admin/view_print_transaction.php
903   /dimensions/inquiry/search_dimensions.php
904   /gl/bank_account_reconcile.php
905   /gl/inquiry/journal_inquiry.php
906   /gl/manage/exchange_rates.php
907   /manufacturing/search_work_orders.php
908   /manufacturing/inquiry/where_used_inquiry.php
909   /purchasing/allocations/supplier_allocation_main.php
910   /purchasing/inquiry/po_search.php
911   /purchasing/inquiry/po_search_completed.php
912   /purchasing/inquiry/supplier_allocation_inquiry.php
913   /purchasing/inquiry/supplier_inquiry.php
914   /sales/allocations/customer_allocation_main.php
915   /sales/inquiry/customer_allocation_inquiry.php
916   /sales/inquiry/customer_inquiry.php
917   /sales/inquiry/sales_deliveries_view.php
918   /sales/inquiry/sales_orders_view.php
919 # Additional fix after removal of bank account report parameter
920 $ /sales/create_recurrent_invoices.php
921   /reporting/rep107.php
922
923 19-Sep-2009 Joe Hunt
924 # Eliminate PT_WORKORDER from payment_person_types_list
925 $ /includes/ui/ui_lists.inc
926 ! Error msg in Bank Transfer if no Bank Charge Account set.
927 $ /gl/bank_transfer.php
928
929 18-Sep-2009 Janusz Dobrowolski
930 + Added currency default bank accounts used in reporting instead of manual account selector.
931 $ /gl/includes/db/gl_db_bank_accounts.inc
932   /gl/manage/bank_accounts.php
933   /reporting/rep107.php
934   /reporting/rep108.php
935   /reporting/rep109.php
936   /reporting/rep111.php
937   /reporting/rep209.php
938   /reporting/reports_main.php
939   /reporting/includes/reporting.inc
940   /sql/alter2.2.sql
941   /sql/en_US-demo.sql
942   /sql/en_US-new.sql
943
944 17-Sep-2009 Joe Hunt
945 + Added release note file for 2.2.
946 $ /doc/2.2-Beta.txt
947
948 16-Sep-2009 Joe Hunt
949 ! Clean ups in default themes.
950 $ config.php
951   /admin/display_prefs.php
952   /themes/default/default.css
953   /themes/aqua/default.css
954   /themes/cool/default.css
955 # Removing php5 date warnings
956 $ /includes/date_functions.inc
957   
958 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
959 # Fixed journal entry type and systype selectors
960 # Restore of the 4 include files in types.inc
961 $ /includes/types.inc
962 ! Cleanup
963 $ /includes/ui/ui_lists.inc
964   /reporting/includes/reports_classes.inc
965 ! Changed security roles in default COAs.
966 $ /sql/en_US-demo.sql
967   /sql/en_US-new.sql
968 # Fixed GET call continuation after timeout and logout page access without authorization
969 $ /access/login.php
970   /includes/session.inc
971   /includes/prefs/userprefs.inc
972
973 14-Sep-2009 Joe Hunt
974 ! Changed all numeric constants to the new defined constants. A huge task.
975 $ /admin/fiscalyears.php
976   /admin/forms_setup.php
977   /admin/view_print_transaction.php
978   /admin/void_transaction.php
979   /gl/includes/db/gl_db_banking.inc
980   /gl_includes/db/gl_db_trans.inc
981   /gl/inquiry/journal_inquiry.php
982   /includes/systypes.inc
983   /includes/ui/allocation_cart.inc
984   /includes/ui/ui_view.inc
985   /inventory/inquiry/stock_movements.php
986   /manufacturing/includes/db/work_order_issues_db.inc
987   /manufacturing/includes/db/work_order_produce_items.inc
988   /manufacturing/view/wo_production_view.php
989   /purchasing/po_receive_items.php
990   /purchasing/supplier_credit.php
991   /purchasing/supplier_invoice.php
992   /purchasing/supplier_payment.php
993   /purchasing/allocations/supplier_allocation_main.php
994   /purchasing/includes/db/grn_db.inc
995   /purchasing/includes/db/invoice_db.inc
996   /purchasing/includes/db/suballoc_db.inc
997   /purchasing/includes/db/suppliers_db.inc
998   /purchasing/includes/db/supp_payment_db.inc
999   /purchasing/includes/db/supp_trans_db.inc
1000   /purchasing/includes/ui/grn_ui.inc
1001   /purchasing/includes/ui/invoice_ui.inc
1002   /purchasing/inquiry/supplier_allocation_inquiry.php
1003   /purchasing/inquiry/supplier_inquiry.php
1004   /purchasing/view/view_grn.php
1005   /purchasing/view/view_po.php
1006   /purchasing/view/view_supp_credit.php
1007   /purchasing/view/view_supp_invoice.php
1008   /purchasing/view/view_supp_payment.php
1009   /reporting/rep101.php
1010   /reporting/rep102.php
1011   /reporting/rep103.php
1012   /reporting/rep105.php
1013   /reporting/rep106.php
1014   /reporting/rep107.php
1015   /reporting/rep108.php
1016   /reporting/rep109.php
1017   /reporting/rep110.php
1018   /reporting/rep111.php
1019   /reporting/rep201.php
1020   /reporting/rep202.php
1021   /reporting/rep203.php
1022   /reporting/rep304.php
1023   /reporting/rep409.php
1024   /reporting/rep709.php
1025   /reporting/includes/reporting.inc
1026   /reporting/includes/reports_classes.inc
1027   /sales/create_recurrent_invoices.php
1028   /sales/credit_note_entry.php
1029   /sales/customer_credit_invoice.php
1030   /sales/customer_delivery.php
1031   /sales/customer_invoice.php
1032   /sales/customer_payments.php
1033   /sales/sales_order_entry.php
1034   /sales/includes/cart_class.inc
1035   /sales/includes/sales_db.inc
1036   /sales/includes/db/custalloc_db.inc
1037   /sales/includes/db/cust_trans_db.inc
1038   /sales/includes/db/payment_db.inc
1039   /sales/includes/db/sales_credit_db.inc
1040   /sales/includes/db/sales_delivery_db.inc
1041   /sales/includes/db/sales_invoice_db.inc
1042   /sales/includes/db/sales_order_db.inc
1043   /sales/includes/ui/sales_order_ui.inc
1044   /sales/inquiry/customer_allocation_inquiry.php
1045   /sales/inquiry/customer_inquiry.php
1046   /sales/inquiry/sales_deliveries_view.php
1047   /sales/inquiry/sales_orders_view.php
1048   /sales/manage/recurrent_invoices.php
1049   /sales/view/view_credit.php
1050   /sales/view/view_dispatch.php
1051   /sales/view/view_invoice.php
1052   /sales/view/view_sales_order.php
1053   
1054 13-Sep-2009 Janusz Dobrowolski
1055 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1056  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1057 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1058 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1059 and htmlspecialchars() for unsupported encodings.
1060 $ /frontaccounting.php
1061   /admin/display_prefs.php
1062   /admin/fiscalyears.php
1063   /admin/forms_setup.php
1064   /admin/view_print_transaction.php
1065   /admin/void_transaction.php
1066   /admin/db/voiding_db.inc
1067   /dimensions/dimension_entry.php
1068   /dimensions/includes/dimensions_db.inc
1069   /dimensions/inquiry/search_dimensions.php
1070   /dimensions/view/view_dimension.php
1071   /gl/bank_account_reconcile.php
1072   /gl/bank_transfer.php
1073   /gl/gl_bank.php
1074   /gl/gl_journal.php
1075   /gl/includes/db/gl_db_banking.inc
1076   /gl/includes/db/gl_db_trans.inc
1077   /gl/includes/ui/gl_bank_ui.inc
1078   /gl/inquiry/bank_inquiry.php
1079   /gl/inquiry/gl_account_inquiry.php
1080   /gl/inquiry/journal_inquiry.php
1081   /gl/manage/bank_accounts.php
1082   /gl/manage/gl_account_types.php
1083   /gl/view/bank_transfer_view.php
1084   /gl/view/gl_deposit_view.php
1085   /gl/view/gl_payment_view.php
1086   /gl/view/gl_trans_view.php
1087   /includes/reserved.inc (Removed)
1088   /includes/JsHttpRequest.php
1089   /includes/banking.inc
1090   /includes/errors.inc
1091   /includes/main.inc
1092   /includes/references.inc
1093   /includes/session.inc
1094   /includes/types.inc
1095   /includes/lang/gettext.php
1096   /includes/lang/language.php
1097   /includes/page/footer.inc
1098   /includes/prefs/sysprefs.inc
1099   /includes/prefs/userprefs.inc
1100   /includes/ui/allocation_cart.inc
1101   /includes/ui/items_cart.inc
1102   /includes/ui/ui_globals.inc
1103   /includes/ui/ui_lists.inc
1104   /includes/ui/ui_view.inc
1105   /inventory/adjustments.php
1106   /inventory/cost_update.php
1107   /inventory/transfers.php
1108   /inventory/includes/item_adjustments_ui.inc
1109   /inventory/includes/stock_transfers_ui.inc
1110   /inventory/includes/db/items_adjust_db.inc
1111   /inventory/includes/db/items_trans_db.inc
1112   /inventory/includes/db/items_transfer_db.inc
1113   /inventory/inquiry/stock_movements.php
1114   /inventory/manage/movement_types.php
1115   /inventory/view/view_adjustment.php
1116   /inventory/view/view_transfer.php
1117   /manufacturing/search_work_orders.php
1118   /manufacturing/work_order_add_finished.php
1119   /manufacturing/work_order_costs.php
1120   /manufacturing/work_order_entry.php
1121   /manufacturing/work_order_issue.php
1122   /manufacturing/work_order_release.php
1123   /manufacturing/includes/manufacturing_ui.inc
1124   /manufacturing/includes/work_order_issue_ui.inc
1125   /manufacturing/includes/db/work_order_issues_db.inc
1126   /manufacturing/includes/db/work_order_produce_items_db.inc
1127   /manufacturing/includes/db/work_orders_db.inc
1128   /manufacturing/includes/db/work_orders_quick_db.inc
1129   /manufacturing/view/wo_issue_view.php
1130   /manufacturing/view/wo_production_view.php
1131   /manufacturing/view/work_order_view.php
1132   /purchasing/po_entry_items.php
1133   /purchasing/po_receive_items.php
1134   /purchasing/supplier_credit.php
1135   /purchasing/supplier_invoice.php
1136   /purchasing/supplier_payment.php
1137   /purchasing/allocations/supplier_allocate.php
1138   /purchasing/allocations/supplier_allocation_main.php
1139   /purchasing/includes/purchasing_db.inc
1140   /purchasing/includes/db/grn_db.inc
1141   /purchasing/includes/db/invoice_db.inc
1142   /purchasing/includes/db/po_db.inc
1143   /purchasing/includes/db/supp_payment_db.inc
1144   /purchasing/includes/db/suppalloc_db.inc
1145   /purchasing/includes/ui/grn_ui.inc
1146   /purchasing/includes/ui/invoice_ui.inc
1147   /purchasing/includes/ui/po_ui.inc
1148   /purchasing/inquiry/po_search.php
1149   /purchasing/inquiry/po_search_completed.php
1150   /purchasing/inquiry/supplier_allocation_inquiry.php
1151   /purchasing/inquiry/supplier_inquiry.php
1152   /purchasing/view/view_supp_credit.php
1153   /purchasing/view/view_supp_payment.php
1154   /reporting/rep101.php
1155   /reporting/rep102.php
1156   /reporting/rep103.php
1157   /reporting/rep104.php
1158   /reporting/rep105.php
1159   /reporting/rep108.php
1160   /reporting/rep201.php
1161   /reporting/rep202.php
1162   /reporting/rep203.php
1163   /reporting/rep204.php
1164   /reporting/rep301.php
1165   /reporting/rep302.php
1166   /reporting/rep303.php
1167   /reporting/rep304.php
1168   /reporting/rep409.php
1169   /reporting/rep601.php
1170   /reporting/rep702.php
1171   /reporting/rep704.php
1172   /reporting/rep709.php
1173   /reporting/rep710.php
1174   /reporting/includes/header2.inc
1175   /reporting/includes/reporting.inc
1176   /reporting/includes/reports_classes.inc
1177   /sales/create_recurrent_invoices.php
1178   /sales/credit_note_entry.php
1179   /sales/customer_credit_invoice.php
1180   /sales/customer_delivery.php
1181   /sales/customer_invoice.php
1182   /sales/customer_payments.php
1183   /sales/sales_order_entry.php
1184   /sales/allocations/customer_allocate.php
1185   /sales/allocations/customer_allocation_main.php
1186   /sales/includes/cart_class.inc
1187   /sales/includes/sales_db.inc
1188   /sales/includes/db/cust_trans_db.inc
1189   /sales/includes/db/custalloc_db.inc
1190   /sales/includes/db/payment_db.inc
1191   /sales/includes/db/sales_credit_db.inc
1192   /sales/includes/db/sales_delivery_db.inc
1193   /sales/includes/db/sales_invoice_db.inc
1194   /sales/includes/db/sales_order_db.inc
1195   /sales/includes/ui/sales_credit_ui.inc
1196   /sales/includes/ui/sales_order_ui.inc
1197   /sales/inquiry/customer_allocation_inquiry.php
1198   /sales/inquiry/customer_inquiry.php
1199   /sales/inquiry/sales_deliveries_view.php
1200   /sales/inquiry/sales_orders_view.php
1201   /sales/manage/customers.php
1202   /sales/view/view_credit.php
1203   /sales/view/view_dispatch.php
1204   /sales/view/view_invoice.php
1205   /sales/view/view_receipt.php
1206   /taxes/tax_groups.php
1207
1208 11-Sep-2009 Joe Hunt
1209 ! Changed so deleting of fiscal year also handles sales quotations
1210 ! Check that new closing accounts have been set before closure.
1211 $ /admin/fiscalyears.php
1212 ! Check that new bank charge account have been set before adding bank charge.
1213 $ /sales/customer_payments.php
1214   /purchasing/supplier_payment.php
1215
1216 10-Sep-2009 Joe Hunt
1217 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1218 $ /includes/ui/allocation_cart.inc
1219 # Small typo error in types.inc
1220 /includes/types.inc
1221
1222 09-Sep-2009 Janusz Dobrowolski
1223 # Added two special access areas for bank gl postings and grn removal.
1224 $ /gl/gl_journal.php
1225   /gl/includes/ui/gl_journal_ui.inc
1226   /includes/access_levels.inc
1227   /purchasing/supplier_invoice.php
1228   /purchasing/includes/ui/invoice_ui.inc
1229   /sql/alter2.2.php
1230 ! Added generic access level checking function can_access().
1231 $ /includes/current_user.inc
1232 ! Code cleanup
1233 $ /admin/users.php
1234 # Activated javascript confirm dialogs
1235 $ /js/inserts.js
1236 # Fixed dialogs containing newlines.
1237 $ /includes/ui/ui_input.inc
1238 + Added js confirm dialogs for deleting and restoring backup files.
1239 $ /admin/backups.php
1240
1241 08-Sep-2009 Joe Hunt
1242 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1243 $ /admin/view_print_transaction.php
1244   /admin/void_transaction.php
1245   /admin/db/voiding_db.inc
1246   /sales/includes/db/sales_order_db.inc
1247   /sales/view/view_sales_order.php
1248   
1249 08-Sep-2009 Janusz Dobrowolski
1250 + Added detection of partial db upgrade.
1251 $ /admin/inst_upgrade.php
1252   /sql/alter2.1.php
1253   /sql/alter2.2.php
1254 # Small fixes to db upgrade for quotations
1255 $ /sql/alter2.2.php
1256   /sql/alter2.2.sql
1257 # Added missing sys info for quotations, fixed reference for SO
1258 $ /includes/systypes.inc
1259 # Removed obsolete field in sys_types
1260 $ /sql/en_US-demo.sql
1261   /sql/en_US-new.sql
1262 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1263 $ /dimensions/inquiry/search_dimensions.php
1264   /includes/date_functions.inc
1265   /manufacturing/search_work_orders.php
1266   /manufacturing/work_order_add_finished.php
1267   /manufacturing/work_order_costs.php
1268   /sales/sales_order_entry.php
1269   /sales/includes/cart_class.inc
1270   /sales/includes/ui/sales_order_ui.inc
1271
1272 08-Sep-2009 Joe Hunt
1273 + Added Sales Quotations, inquiry and report
1274 $ /applications/customers.php
1275   /includes/types.inc
1276   /includes/ui/ui_view.inc
1277   /reporting/rep105.php
1278   /reporting/rep107.php
1279   /reporting/rep109.php
1280   /reporting/rep110.php
1281   /reporting/rep111.php (new file)
1282   /reporting/reports_main.php
1283   /reporting/includes/doctext.php
1284   /reporting/includes/doctext2.php
1285   /reporting/includes/header2.inc
1286   /reporting/includes/reporting.inc
1287   /reporting/includes/reports_classes.inc
1288   /sales/customer_delivery.php
1289   /sales/customer_invoice.php
1290   /sales/sales_order_entry.php
1291   /sales/includes/cart_class.inc
1292   /sales/includes/db/sales_delivery_db.inc
1293   /sales/includes/db/sales_order_db.inc
1294   /sales/includes/ui/sales_order_ui.inc
1295   /sales/inquiry/sales_orders_view.php
1296   /sales/view/view_dispatch.php
1297   /sales/view/view_invoice.php
1298   /sales/view/view_sales_order.php
1299   /sql/alter2.2.sql
1300   /sql/en_US-demo.sql
1301   /sql/en_US-new.sql
1302 ! Allow re-opening of Dimensions
1303 $ /dimensions/dimension_entry.php
1304   /dimensions/includes/dimensions_db.inc
1305   /dimensions/inquiry/search_dimensions.php
1306   
1307 01-Sep-2009 Janusz Dobrowolski
1308 # Fixed security sections db update.
1309 $ /admin/security_roles.php
1310 # Fixed ui behaviour during FA ugrade.
1311 $ /includes/current_user.inc
1312   /includes/session.inc
1313   /access/login.php
1314 # Company directory where not deleted during company removal.
1315 $ /admin/create_coy.php
1316   /includes/main.inc
1317 # Fixed old security settings import.
1318   /sql/alter2.2.php
1319   /sql/alter2.2.sql
1320
1321 31-Aug-2009 Janusz Dobrowolski
1322 ! gl accounts selector ordered by account class id
1323 $ /includes/ui/ui_lists.inc
1324 ! Changed security modules to sections
1325 $ /admin/security_roles.php
1326   /admin/db/security_db.inc
1327 ! Fine tuned security sections/areas.
1328 $ /includes/access_levels.inc
1329 + Optimized js compressor (up to 5 times faster)
1330 $ /includes/main.inc
1331 ! Changed order of gl account selector, added security roles list.
1332 $ /includes/ui/ui_lists.inc
1333 ! Switch to new access levels system
1334 $ /config.php
1335   /index.php
1336   /access/logout.php
1337   /access/timeout.php
1338   /admin/*.php
1339   /admin/db/users_db.inc
1340   /applications/application.php
1341   /applications/setup.php
1342   /dimensions/dimension_entry.php
1343   /dimensions/inquiry/search_dimensions.php
1344   /dimensions/view/view_dimension.php
1345   /gl/*.php
1346   /gl/inquiry/*.php
1347   /gl/manage/*.php
1348   /gl/view/*.php
1349   /includes/current_user.inc
1350   /includes/session.inc
1351   /inventory/*.php
1352   /inventory/inquiry/*.php
1353   /inventory/manage/*.php
1354   /inventory/view/*.php
1355   /manufacturing/*.php
1356   /manufacturing/inquiry/*.php
1357   /manufacturing/manage/*.php
1358   /manufacturing/view/*.php
1359   /purchasing/*.php
1360   /purchasing/allocations/*.php
1361   /purchasing/inquiry/*.php
1362   /purchasing/manage/suppliers.php
1363   /purchasing/view/*.php
1364   /reporting/prn_redirect.php
1365   /reporting/rep*.php
1366   /reporting/reports_main.php
1367   /reporting/includes/pdf_report.inc
1368   /sales/*.php
1369   /sales/allocations/*.php
1370   /sales/inquiry/*.php
1371   /sales/manage/*.php
1372   /sales/view/*.php
1373   /sql/alter2.2.php
1374   /sql/alter2.2.sql
1375   /sql/en_US-demo.sql
1376   /sql/en_US-new.sql
1377   /taxes/*.php
1378
1379 28-Aug-2009 Joe Hunt
1380 # The reference for deposits and payments didn't show up in Tax Report
1381 $ /reporting/rep709.php
1382 # Minor bug in Quick Entries display
1383 $ /includes/ui/ui_view.inc
1384   
1385 27-Aug-2009 Joe Hunt
1386 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1387 $ /sql/en_US-demo.sql
1388   /sql/en_US-new.sql
1389   
1390 26-Aug-2009 Janusz Dobrowolski
1391 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1392
1393 $ /config.php
1394   /includes/ui/ui_view.inc
1395   /includes/current_user.inc
1396   /includes/ui/ui_input.inc
1397   /inventory/purchasing_data.php
1398   /install/save.php
1399   /gl/manage/gl_accounts.php
1400   /gl/includes/gl_db_accounts.inc
1401   /gl/includes/db/gl_db_bank_accounts.inc
1402   /gl/manage/gl_quick_entries.php
1403   /gl/manage/gl_account_classes.php
1404   /gl/includes/db/gl_db_bank_trans.inc
1405   /purchasing/includes/db/invoice_db.inc
1406   /purchasing/includes/ui/invoice_ui.inc
1407   /purchasing/includes/ui/po_ui.inc
1408   /purchasing/includes/supp_trans_class.inc
1409   /purchasing/po_receive_items.php
1410   /purchasing/view/view_grn.php
1411   /purchasing/view/view_po.php
1412   /purchasing/supplier_payment.php
1413   /purchasing/includes/purchasing_db.inc
1414   /purchasing/includes/db/invoice_db.inc
1415   /reporting/reports_main.php
1416   /reporting/includes/header2.inc
1417   /reporting/rep209.php
1418   /reporting/rep109.php
1419   /reporting/rep702.php
1420   /sales/customer_payments.php
1421   /sales/customer_credit_invoice.php
1422   /sales/customer_delivery.php
1423   /sales/customer_invoice.php
1424   /sales/includes/db/payments_db.inc
1425   /sales/includes/db/sales_order_db.inc
1426   /sales/manage/sales_points.php
1427   /taxes/tax_calc.inc
1428
1429 26-Aug-2009 Joe Hunt
1430 # Changed the text Manifactoring => Manifacturing
1431 $ /reporting/reports_main.php
1432
1433 25-Aug-2009 Joe Hunt
1434 + Added reference number in report List of Journal Entries.
1435 $ /reporting/rep702.php
1436 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1437   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1438 $ config.php
1439   /admin/display_prefs.php
1440   /admin/inst_module.php
1441   /admin/db/users_db.inc
1442   /includes/current_user.inc
1443   /includes/types.inc
1444   /includes/page/header.inc
1445   /includes/prefs/userprefs.inc
1446   /includes/ui/ui_lists.inc
1447   /sql/alter2.2.sql
1448   /sql/en_US-demo.sql
1449   /sql/en_US-new.sql
1450   
1451
1452 24-Aug-2009 Janusz Dobrowolski
1453 # Fixed warning displayed before db upgrade.
1454 $ /includes/current_user.inc
1455 # Small final page layout fix
1456 $ /purchasing/po_entry_items.php
1457 + Additional links to next document on final pages.
1458 $ /purchasing/po_receive_items.php
1459   /purchasing/supplier_invoice.php
1460 # Fixed focus issues on hyperlinks
1461 $ /includes/ui/ui_controls.inc
1462
1463 23-Aug-2009 Janusz Dobrowolski
1464 + Implemented customizable authentication timeout.
1465 $ /access/timeout.php (new)
1466   /access/login.php
1467   /admin/company_preferences.php
1468   /admin/db/company_db.inc
1469   /includes/current_user.inc
1470   /includes/session.inc
1471   /includes/ui/ui_input.inc
1472   /sql/alter2.2.php
1473   /sql/alter2.2.sql
1474   /sql/en_US-demo.sql
1475   /sql/en_US-new.sql
1476 ! Reorganized access control structures for easier customizing.
1477 $ /includes/access_levels.inc
1478   /admin/security_roles.php
1479
1480 20-Aug-2009 Janusz Dobrowolski
1481 ! Tax Item Types moved to Setup module
1482 $ /applications/inventory.php
1483   /applications/setup.php
1484 + Partial changes for new access control.
1485 $ /admin/security_roles.php (new)
1486   /admin/db/security_db.inc (new)
1487   /includes/access_levels.inc
1488   /includes/ui/ui_lists.inc
1489   /sql/alter2.2.sql
1490   /sql/en_US-demo.sql
1491
1492 04-Aug-2009 Joe Hunt
1493 + Added email links after creating documents
1494 $ /includes/ui/ui_controls.inc
1495   /manufacturing/work_order_entry.php
1496   /purchasing/po_entry_items.php
1497   /reporting/reports_main.php
1498   /reporting/includes/reporting.inc
1499   /sales/create_recurrent_invoices.php
1500   /sales/credit_note_entry.php
1501   /sales/customer_delivery.php
1502   /sales/customer_invoice.php
1503   /sales/sales_order_entry.php
1504 ! Added new access levels
1505 $ /includes/access_levels.inc (new file)
1506   
1507 03-Aug-2009 Janusz Dobrowolski
1508 + Clone record option added.
1509 $ /includes/ui/ui_input.inc
1510   /inventory/manage/item_categories.php
1511   /inventory/manage/items.php
1512 # Fixed default focus for some controls
1513 $ /includes/ui/ui_input.inc
1514 # Fixed popup top placement on FF2
1515 $ /js/inserts.js
1516 ! Default submit changed
1517 $ /purchasing/po_receive_items.php
1518
1519 + Customer/branch/supplier selectable by additional short name instead of full name.
1520 $ /purchasing/manage/suppliers.php
1521   /sales/manage/customer_branches.php
1522   /sales/manage/customers.php
1523   /includes/ui/ui_lists.inc
1524   /sql/alter2.2.sql
1525   /sql/en_US-demo.sql
1526   /sql/en_US-new.sql
1527
1528 01-Aug-2009 Joe Hunt
1529 ! Reduced size of the icons to 12 pix.
1530 $ /includes/ui/ui_input.inc
1531
1532 31-Jul-2009 Janusz Dobrowolski
1533 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1534 $ /admin/attachments.php
1535   /inventory/purchasing_data.php
1536   /includes/db/manufacturing.inc
1537   /gl/manage/bank_accounts.php
1538   /gl/includes/db/gl_db_banking.inc
1539   /gl/includes/db/gl_db_trans.inc
1540   /purchasing/includes/purchasing_db.inc
1541   /purchasing/manage/suppliers.php
1542   /purchasing/view/view_grn.php
1543   /purchasing/includes/db/invoice_db.inc
1544   /purchasing/view/view_supp_payment.php
1545   /reporting/reports_main.php
1546   /reporting/includes/doctext.inc
1547   /reporting/includes/doctext2.inc
1548   /reporting/includes/header2.inc
1549   /reporting/includes/pdf_report.inc
1550   /reporting/rep101.php
1551   /reporting/rep109.php
1552   /reporting/rep201.php
1553   /reporting/rep304.php
1554   /reporting/rep709.php
1555   /sales/includes/db/cust_trans_db.inc
1556   /sales/create_recurrent_invoices.php
1557   /sales/sales_order_entry.php
1558   /sales/view/view_receipt.php
1559
1560 27-Jul-2009 Janusz Dobrowolski
1561 # Fixed default selection in popup
1562 $ /js/inserts.js
1563 # Fixed branch selection by url
1564 $ /sales/manage/customer_branches.php
1565 # Fixed print links's default class.
1566 $ /reporting/includes/reporting.inc
1567
1568 25-Jul-2009 Janusz Dobrowolski
1569 ! Popup editor now available as option for some list selectors.
1570 $ /includes/ui/ui_lists.inc
1571   /gl/gl_bank.php
1572   /gl/includes/ui/gl_bank_ui.inc
1573   /includes/session.inc
1574   /includes/page/footer.inc
1575   /includes/ui/ui_controls.inc
1576   /inventory/purchasing_data.php
1577   /js/inserts.js
1578   /purchasing/po_entry_items.php
1579   /purchasing/supplier_credit.php
1580   /purchasing/supplier_invoice.php
1581   /purchasing/supplier_payment.php
1582   /purchasing/allocations/supplier_allocation_main.php
1583   /purchasing/includes/ui/po_ui.inc
1584   /sales/credit_note_entry.php
1585   /sales/customer_payments.php
1586   /sales/sales_order_entry.php
1587   /sales/allocations/customer_allocation_main.php
1588   /sales/includes/ui/sales_credit_ui.inc
1589   /sales/includes/ui/sales_order_ui.inc
1590   /themes/aqua/default.css
1591   /themes/aqua/renderer.php
1592   /themes/cool/default.css
1593   /themes/cool/renderer.php
1594   /themes/default/default.css
1595   /themes/default/renderer.php
1596
1597 21-Jul-2009 Janusz Dobrowolski
1598 ! Asynchronous customer/supplier/item selection now use popup window.
1599 $ /index.php
1600   /gl/gl_bank.php
1601   /includes/session.inc
1602   /includes/page/footer.inc
1603   /includes/ui/ui_controls.inc
1604   /includes/ui/ui_input.inc
1605   /includes/ui/ui_lists.inc
1606   /inventory/purchasing_data.php
1607   /inventory/manage/items.php
1608   /js/inserts.js
1609   /js/utils.js
1610   /purchasing/po_entry_items.php
1611   /purchasing/supplier_credit.php
1612   /purchasing/supplier_invoice.php
1613   /purchasing/supplier_payment.php
1614   /purchasing/allocations/supplier_allocation_main.php
1615   /purchasing/manage/suppliers.php
1616   /sales/credit_note_entry.php
1617   /sales/customer_payments.php
1618   /sales/sales_order_entry.php
1619   /sales/allocations/customer_allocation_main.php
1620   /sales/manage/customer_branches.php
1621   /sales/manage/customers.php
1622
1623 15-Jul-2009 Joe Hunt
1624 ! Replaced sys_types names from table to systypes::name in reports
1625   Now the English names in table are never used in inquiries or reports
1626 $ /reporting/rep101.php
1627   /reporting/rep102.php
1628   /reporting/rep108.php
1629   /reporting/rep201.php
1630   /reporting/rep202.php
1631   /reporting/rep203.php
1632   /reporting/rep709.php
1633   /sql/alter2.2.sql
1634 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1635 $ /reporting/rep710.php
1636   /reporting/reports_main.php
1637   /reporting/includes/reports_classes.inc
1638 # Removed warning from COA report
1639 $ /gl/includes/db/gl_db_accounts.inc
1640   /includes/date_functions.inc
1641   /reporting/rep701.php
1642   
1643 13-Jul-2009 Joe Hunt
1644 + Added Audit Trail Report
1645 $ /reporting/rep710.php (new file)
1646 $ /reporting/reports_main.php
1647 ! Changed so $page_security works with reports (displays an error message on top)
1648 $ /reporting/includes/pdf_report.inc
1649   /reporting/includes/excel_report.inc
1650   
1651 10-Jul-2009 Janusz Dobrowolski
1652 + Added direct allocations in payments.
1653 $ /purchasing/supplier_payment.php
1654   /sales/customer_payments.php
1655 ! Allocations related code reuse.
1656 $ /includes/ui/allocation_cart.inc
1657   /purchasing/allocations/supplier_allocate.php
1658   /sales/allocations/customer_allocate.php
1659
1660 02-Jul-2009 Joe Hunt
1661 ! Always show 0.00 in debit column when using display_debit_or_credit
1662 $ /includes/ui/ui_view.inc
1663
1664 01-Jul-2009 Joe Hunt
1665 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1666 $ /inventory/prices.php
1667 # Small bug/layout fixes
1668 $ /inventory/manage/item_categories.php
1669   /inventory/manage/locations.php
1670   /sql/en_US-demo.sql
1671   /sql/en_US-new.sql
1672
1673 30-Jun-2009 Joe Hunt
1674 # Small annoying bug-fixes in items.php and items_trans_db.inc
1675 $ /inventory/manage/items.php
1676   /inventory/includes/db/items_trans_db.inc
1677   
1678 30-Jun-2009 Joe Hunt
1679 + Implemented automatic price calculation of items from std. cost.
1680 $ /admin/company_preferences.php
1681   /admin/db/company_db.inc
1682   /doc/calculate_price.txt (new file)
1683   /sales/includes/sales_db.inc
1684   /sql/alter2.2.sql
1685   /sql/en_US-demo.sql
1686   /sql/en_US-new.sql
1687   
1688 29-Jun-2009 Joe Hunt
1689 ! Small layout improments in Customer Payments
1690 $ /sales/customer_payments.php
1691
1692 28-Jun-2009 Joe Hunt
1693 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1694 $ /includes/ui/ui_controls.inc
1695   /sales/sales_order_entry.php
1696   
1697 27-Jun-2009 Joe Hunt
1698 # Corrections to default COAs.
1699 $ /sql/alter2.2.sql
1700   /sql/en_US-new.sql
1701   /sql/en_US-demo.sql
1702   
1703 26-Jun-2009 Joe Hunt
1704 + Added Print of Work Order and GRN Valuation Report
1705 # Small bug in company preferences
1706 $ /admin/company_preferences.php
1707   /manufacturing/includes/db/work_orders_db.inc
1708   /manufacturing/work_order_entry.php
1709   /reporting/rep305.php (new file)
1710   /reporting/rep409.php (new file)
1711   /reporting/reports_main.php
1712   /reporting/includes/doctext.inc
1713   /reporting/includes/doctext2.inc
1714   /reporting/includes/header2.inc
1715   /reporting/includes/pdf_report.inc
1716   /reporting/includes/reports_classes.inc
1717   
1718 26-Jun-2009 Joe Hunt
1719 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1720 $ /admin/gl_setup.php
1721   /admin/db/company_db.inc
1722   /gl/bank_transfer.php
1723   /gl/includes/db/gl_db_banking.inc
1724   /purchasing/supplier_payment.php
1725   /purchasing/includes/db/supp_payment_db.inc
1726   /sales/customer_payment.php
1727   /sales/includes/db/payment_db.inc
1728   /sql/alter2.2.sql
1729   /sql/en_US-demo.sql
1730   /sql/en_US-new.sql
1731   
1732 25-Jun-2009 Joe Hunt
1733 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1734 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1735 $ /admin/fiscalyears.php
1736   /gl/includes/db/gl_db_accounts.inc
1737   /gl/includes/db/gl_db_account_types.inc
1738   /gl/includes/db/gl_db_trans.inc
1739   /gl/manage/gl_account_classes.php
1740   /includes/main.inc
1741   /includes/ui/ui_lists.inc
1742   /sql/en_US-demo.sql
1743   /sql/en_US-new.sql
1744   /sql/alter2.2.sql
1745   
1746 25-Jun-2009 Janusz Dobrowolski
1747 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1748 $ /admin/backups.php
1749   /admin/company_preferences.php
1750   /admin/view_print_transaction.php
1751   /applications/setup.php
1752   /config.php
1753   /dimensions/inquiry/search_dimensions.php
1754   /gl/gl_journal.php
1755   /gl/includes/db/gl_db_accounts.inc
1756   /gl/includes/db/gl_db_account_types.inc
1757   /gl/includes/db/gl_db_trans.inc
1758   /gl/includes/ui/gl_bank_ui.inc
1759   /gl/inquiry/gl_trial_balance.php
1760   /gl/inquiry/tax_inquiry.php
1761   /gl/manage/gl_account_classes.php
1762   /includes/data_checks.inc
1763   /includes/db/manufacturing_db.inc
1764   /includes/errors.inc
1765   /includes/main.inc
1766   /includes/references.inc
1767   /includes/session.inc
1768   /includes/types.inc
1769   /includes/ui/db_pager_view.inc
1770   /includes/ui/ui_lists.inc
1771   /includes/ui/ui_view.inc
1772   /inventory/inquiry/stock_status.php
1773   /inventory/manage/items.php
1774   /inventory/manage/locations.php
1775   /inventory/manage/sales_kits.php
1776   /inventory/prices.php
1777   /inventory/purchasing_data.php
1778   /lang/new_language_template/LC_MESSAGES/empty.po
1779   /manufacturing/includes/db/work_orders_db.inc
1780   /manufacturing/includes/db/work_orders_produce_items_db.inc
1781   /manufacturing/includes/db/work_orders_quick_db.inc
1782   /manufacturing/includes/manufacturing_ui.inc
1783   /manufacturing/inquiry/bom_cost_inquiry.php
1784   /manufacturing/manage/bom_edit.php
1785   /manufacturing/search_work_orders.php
1786   /manufacturing/view/work_order_view.php
1787   /manufacturing/work_order_add_finished.php
1788   /manufacturing/work_order_costs.php (new file)
1789   /manufacturing/work_order_entry.php
1790   /manufacturing/work_order_issue.php
1791   /manufacturing/work_order_release.php
1792   /purchase/po_receive_items.php
1793   /purchasing/allocations/supplier_allocation_main.php
1794   /purchasing/includes/db/grn_db.inc
1795   /purchasing/includes/db/invoice_db.inc
1796   /purchasing/includes/db/po_db.inc
1797   /purchasing/includes/purchasing_db.inc
1798   /purchasing/includes/ui/po_ui.inc
1799   /purchasing/inquiry/po_search_completed.php
1800   /purchasing/inquiry/supplier_inquiry.php
1801   /purchasing/supplier_credit.php
1802   /purchasing/supplier_invoice.php
1803   /reporting/includes/class.mail.inc
1804   /reporting/includes/pdf.report.inc
1805   /reporting/includes/reports_classes.inc
1806   /reporting/rep109.php
1807   /reporting/rep209.php
1808   /reporting/rep302.php
1809   /reporting/rep302.php
1810   /reporting/rep303.php
1811   /reporting/rep303.php
1812   /reporting/rep701.php
1813   /reporting/rep705.php
1814   /reporting/rep706.php
1815   /reporting/rep707.php
1816   /reporting/rep708.php
1817   /reporting/reports_main.php
1818   /sales/create_recurrent_invoices.php
1819   /sales/customer_delivery.php
1820   /sales/includes/db/sales_order_db.inc
1821   /sales/includessales_order_ui.inc
1822   /sales/inquiry/sales_orders_view.php
1823   /sales/manage/customer_branches.php
1824   /sql/en_US-demo.sql
1825   /sql/en_US-new.sql
1826   /taxes/db/tax_types_db.inc
1827   /taxes/tax_types.php
1828
1829 17-Jun-2009 Janusz Dobrowolski
1830 # Fixed supplier payment view link
1831 $ /includes/ui/ui_view.inc
1832
1833 03-Jun-2009 Janusz Dobrowolski
1834 ! Delete buttons prepared for js confirmation.
1835 $ /admin/fiscalyears.php
1836
1837 02-Jun-2009 Joe Hunt
1838 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1839 $ /admin/fiscalyear.php
1840 ! Created a function db_backup in /admin/db/maintenence_db.inc
1841 $ /admin/db/maintenance_db.inc
1842   /admin/backups.php
1843   /admin/inst_upgrade.php
1844   
1845 22-May-2009 Janusz Dobrowolski
1846 # Defualt hyperlink href set to PHP_SELF
1847 $ /includes/ui/ui_controls.inc
1848
1849 21-May-2009 Janusz Dobrowolski
1850 + Added reset_focus helper function.
1851 $ /includes/ui/ui_view.inc
1852 # Fixed link on and focus on final page.
1853 $ /gl/gl_journal.php
1854
1855 19-May-2009 Janusz Dobrowolski
1856 + Automatic update currency option added.
1857 $ /gl/includes/db/gl_db_currencies.inc
1858   /includes/ui/ui_view.inc
1859   /gl/manage/currencies.php
1860   /sql/alter2.2.sql
1861   /sql/en_US-demo.sql
1862   /sql/en_US-new.sql
1863 + Added hook support for localized functions
1864 $ /gl/includes/db/gl_db_rates.inc
1865   /gl/manage/exchange_rates.php
1866   /includes/session.inc
1867 ! Fixed hook for optional TaxFunction
1868 $ /reporting/rep709.php
1869 ! Removed obsolete has_locale helper.
1870 $ /includes/lang/language.php
1871
1872 17-May-2009 Janusz Dobrowolski
1873 + Added excluding item/category from sales.
1874 $ /includes/ui/ui_lists.inc
1875   /inventory/includes/db/items_category_db.inc
1876   /inventory/includes/db/items_db.inc
1877   /inventory/manage/item_categories.php
1878   /inventory/manage/items.php
1879   /sql/alter2.2.sql
1880   /sql/alter2.2.php
1881
1882 15-May-2009 Joe Hunt
1883 # Bad link to view dimension
1884 $ /includes/ui/ui_view.inc
1885 ! Improved layout.
1886 $ /purchasing/includes/ui/invoice_ui.inc
1887
1888 14-May-2009 Joe Hunt
1889 + Added user_id to Journal Inquiry
1890 $ /gl/inquiry/journal_inquiry.php
1891
1892 13-May-2009 Janusz Dobrowolski
1893 # Excluding closed transactions from edition/voiding.
1894 $ /includes/db/audit_trail_db.inc  
1895   /admin/void_transaction.php
1896   /sales/inquiry/customer_inquiry.php
1897   /gl/inquiry/journal_inquiry.php
1898 # Fixed error during category adding.
1899 $ /inventory/includes/db/items_category_db.inc
1900 + Units and item type is editable until item not used.
1901 $ /inventory/includes/db/items_db.inc
1902   /inventory/manage/items.php
1903
1904 11-May-2009 Joe Hunt
1905 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1906 $ /admin/fiscalyers.php
1907
1908 10-May-2009 Janusz Dobrowolski
1909 ! Support for periodic journal trans closing/indexing
1910 $ /includes/db/audit_trail_db.inc
1911   /admin/fiscalyears.php
1912   /gl/includes/db/gl_db_trans.inc
1913   /gl/inquiry/journal_inquiry.php
1914
1915 ! Restored support for reversed transactions
1916 $ /gl/gl_journal.php
1917   /gl/includes/ui/gl_journal_ui.inc
1918
1919 08-May-2009 Janusz Dobrowolski
1920 + Added journal entry edition, removed reverse transaction option.
1921 $ /gl/includes/ui/gl_journal_ui.inc
1922   /gl/includes/db/gl_db_trans.inc
1923 + Added journal entry transaction edition/view
1924 $ /gl/gl_journal.php
1925   /includes/ui/ui_view.inc
1926 + Added journal inquiry
1927 $ /gl/inquiry/journal_inquiry.php (new)
1928   /includes/ui/ui_lists.inc
1929   /applications/generalledger.php
1930 ! Document references saved also in refs table for easy access.
1931 $ /dimensions/includes/dimensions_db.inc
1932   /includes/references.inc
1933   /gl/includes/db/gl_db_banking.inc
1934   /inventory/includes/db/items_adjust_db.inc
1935   /inventory/includes/db/items_transfer_db.inc
1936   /manufacturing/includes/db/work_order_issues_db.inc
1937   /manufacturing/includes/db/work_order_produce_items_db.inc
1938   /manufacturing/includes/db/work_orders_db.inc
1939   /manufacturing/includes/db/work_orders_quick_db.inc
1940   /purchasing/includes/db/grn_db.inc
1941   /purchasing/includes/db/invoice_db.inc
1942   /purchasing/includes/db/po_db.inc
1943   /purchasing/includes/db/supp_payment_db.inc
1944   /sales/includes/db/payment_db.inc
1945   /sales/includes/db/sales_credit_db.inc
1946   /sales/includes/db/sales_delivery_db.inc
1947   /sales/includes/db/sales_invoice_db.inc
1948   /sql/alter2.2.php
1949 ! Small fixes needed for pending client-side validation support
1950 $ /includes/current_user.inc
1951   /includes/main.inc
1952   /includes/session.inc
1953   /includes/page/header.inc
1954   /includes/page/footer.inc
1955   /includes/errors.inc
1956   /js/inserts.js
1957   /js/utils.js
1958   /themes/aqua/default.css
1959   /themes/cool/default.css
1960   /themes/default/default.css
1961   /themes/aqua/renderer.php
1962   /themes/cool/renderer.php
1963   /themes/default/renderer.php
1964 ! Function get_reference return string instead of mysql resource.
1965 $ /includes/db/references_db.inc
1966 ! Added reference var
1967 $ /includes/ui/items_cart.inc
1968 # Small bugfix in invoice view
1969 $ /sales/includes/db/sales_invoice_db.inc
1970 # Last document date bug fixed
1971 $ /sales/customer_delivery.php
1972 # Fixed false warning during upgrade process in debug mode.
1973 $ /admin/inst_upgrade.php
1974
1975 03-May-2009 Janusz Dobrowolski
1976 + Audit trail added.
1977 $ /includes/db/audit_trail_db.inc (new)
1978   /admin/db/voiding_db.inc
1979   /gl/includes/db/gl_db_banking.inc
1980   /gl/includes/db/gl_db_trans.inc
1981   /includes/main.inc
1982   /inventory/includes/db/items_adjust_db.inc
1983   /inventory/includes/db/items_trans_db.inc
1984   /inventory/includes/db/items_transfer_db.inc
1985   /manufacturing/includes/db/work_order_issues_db.inc
1986   /manufacturing/includes/db/work_order_produce_items_db.inc
1987   /manufacturing/includes/db/work_orders_db.inc
1988   /manufacturing/includes/db/work_orders_quick_db.inc
1989   /purchasing/includes/db/grn_db.inc
1990   /purchasing/includes/db/po_db.inc
1991   /purchasing/includes/db/supp_trans_db.inc
1992   /sales/includes/db/cust_trans_db.inc
1993   /sales/includes/db/sales_order_db.inc
1994   /sql/alter2.2.php
1995   /sql/alter2.2.sql
1996   /sql/en_US-demo.sql
1997   /sql/en_US-new.sql
1998 ! Changed primary key in users table
1999 $ /admin/change_current_user_password.php
2000   /admin/inst_upgrade.php
2001   /admin/users.php
2002   /admin/db/users_db.inc
2003   /includes/current_user.inc
2004 ! Enabled drop table queries during non-forced upgrade
2005 $ /admin/db/maintenance_db.inc
2006 # Small optimization
2007   /sales/includes/sales_db.inc
2008 # Fixed default date handling.
2009 $ /sales/customer_invoice.php
2010 # Fixed error handling in debug mode
2011 $ /includes/errors.inc
2012   /includes/db/connect_db.inc
2013
2014 02-May-2009 Joe Hunt
2015 # Minor bug Profit & Loss Statement
2016 $ /reporting/rep707.php
2017
2018 02-May-2009 Joe Hunt
2019 ! Company setup option for printing server Time Zone on Reports Print-Out.
2020 ! Company setup version_id for stamping the version id. Can be used for check for update.
2021 $ /admin/company_preferences.php
2022   /admin/db/company_db.inc
2023   /reporting/includes/pdf_report.inc
2024   /sql/alter2.2.sql
2025   /sql/en_US-demo.sql
2026   /sql/en_US-new.sql
2027   
2028 01-May-2009 Joe Hunt
2029 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2030 $ /reporting/reports_main.php
2031   /reporting/rep101.php
2032   /reporting/rep201.php
2033   
2034 30-Apr-2009 Janusz Dobrowolski
2035 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2036
2037 30-Apr-2009 Janusz Dobrowolski
2038 # Small layout fixes 
2039 $ /includes/errors.inc
2040   /themes/aqua/renderer.php
2041   /themes/cool/renderer.php
2042   /themes/default/renderer.php
2043
2044 29-Apr-2009 Janusz Dobrowolski
2045 ! Messages styles moved default.css
2046 $ /includes/errors.inc
2047   /themes/aqua/default.css
2048   /themes/cool/default.css
2049   /themes/default/default.css
2050
2051 28-Apr-2009 Joe Hunt
2052 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2053 $ /admin/gl_setup.ph
2054   /admin/fiscalyears.php
2055   /admin/db/company_db.inc
2056   /sql/en_US-new.sql
2057   /sql/en_US-demo.sql
2058   /sql/alter2.2.sql
2059   
2060 25-Apr-2009 Janusz Dobrowolski
2061 # Fixed ambigous sql
2062 $ /inventory/manage/item_categories.php
2063
2064 25-Apr-2009 Joe Hunt
2065 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2066 $ /sql/en_US-demo.sql
2067   /sql/alter2.2.sql
2068
2069 24-Apr-2009 Janusz Dobrowolski
2070 + Added inactive records support.
2071 $ /admin/payment_terms.php
2072   /admin/shipping_companies.php
2073   /gl/includes/db/gl_db_account_types.inc
2074   /gl/includes/db/gl_db_currencies.inc
2075   /gl/manage/bank_accounts.php
2076   /gl/manage/currencies.php
2077   /gl/manage/gl_account_classes.php
2078   /gl/manage/gl_account_types.php
2079   /gl/manage/gl_accounts.php
2080   /includes/ui/ui_lists.inc
2081   /inventory/includes/db/items_units_db.inc
2082   /inventory/includes/db/movement_types_db.inc
2083   /inventory/manage/item_categories.php
2084   /inventory/manage/item_units.php
2085   /inventory/manage/items.php
2086   /inventory/manage/locations.php
2087   /inventory/manage/movement_types.php
2088   /manufacturing/includes/db/work_centres_db.inc
2089   /manufacturing/manage/work_centres.php
2090   /purchasing/manage/suppliers.php
2091   /sales/includes/db/sales_points_db.inc
2092   /sales/manage/sales_points.php
2093   /sql/alter2.2.sql
2094   /sql/en_US-demo.sql
2095   /sql/en_US-new.sql
2096   /taxes/item_tax_types.php
2097   /taxes/tax_groups.php
2098   /taxes/tax_types.php
2099   /taxes/db/tax_groups_db.inc
2100   /taxes/db/tax_types_db.inc
2101 # Edit buttons center alignment.
2102 $ /includes/ui/ui_input.inc
2103 # Fixed ajax request using element name on multi-part forms.
2104 $ /js/utils.js
2105
2106 24-Apr-2009 Joe Hunt
2107 ! Added option to select how to present Balance Sheet and P&L Statement
2108 $ /gl/manage/gl_account_classes.php
2109   /gl/includes/db/gl_db_account_types.inc
2110   /reporting/rep706.php
2111   /reporting/rep707.php
2112   /sql/alter2.2.sql
2113
2114 22-Apr-2009 Janusz Dobrowolski
2115 + Added inactive records support.
2116 $ /sales/includes/db/credit_status_db.inc
2117   /sales/includes/db/sales_types_db.inc
2118   /sales/manage/credit_status.php
2119   /sales/manage/customer_branches.php
2120   /includes/data_checks.inc
2121   /sales/manage/sales_groups.php
2122   /sales/manage/sales_people.php
2123   /sales/manage/sales_types.php
2124 # Slightly changed inactive record support
2125 $ /includes/ui/ui_input.inc
2126   /includes/ui/ui_lists.inc
2127   /sales/manage/customers.php
2128   /sales/manage/sales_areas.php
2129 ! Display all db_query errors in debug mode
2130 $ /includes/db/connect_db.inc
2131 # Hide empty/disabled tabs
2132 $ /frontaccounting.php
2133   /applications/dimensions.php
2134 # Small typo fixed
2135 $ /applications/application.php
2136
2137 21-Apr-2009 Janusz Dobrowolski
2138 + Support for inactive records.
2139 $ /includes/ui/ui_lists.inc
2140   /includes/ui/ui_input.inc
2141   /includes/db/sql_functions.inc
2142   /themes/aqua/default.css
2143   /themes/cool/default.css
2144   /themes/default/default.css
2145 + Added inactive field in cust_branches
2146 $ /sql/alter2.2.sql
2147   /sql/en_US-demo.sql
2148   /sql/en_US-new.sql
2149 + Added inactive records edition.
2150 $ /sales/manage/customers.php
2151   /sales/manage/sales_areas.php
2152   
2153 08-Apr-2009 Janusz Dobrowolski
2154 # Fix for hotkeys on multi form pages.
2155 $ /js/inserts.js
2156 ! Customer name max. length 80
2157 $ /sales/manage/customers.php
2158   /sql/alter2.2.php
2159   /sql/alter2.2.sql
2160   /sql/en_US-demo.sql
2161   /sql/en_US-new.sql
2162
2163 30-Mar-2009 Janusz Dobrowolski
2164 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2165 $ /admin/db/v_banktrans.inc (removed)
2166   /applications/manufacturing.php
2167   /gl/include/db/gl_db_banking.inc
2168   /gl/includes/ui/gl_bank_ui.inc
2169   /gl/includes/ui/gl_journal_ui.inc
2170   /gl/manage/exchange_rates.php
2171   /.htaccess
2172   /includes/banking.inc
2173   /includes/data_checks.inc
2174   /includes/ui/items_cart.inc
2175   /includes/ui/ui_inputs.inc
2176   /includes/ui/ui_lists.inc
2177   /install.html
2178   /install/index.php
2179   /install/save.php
2180   /inventory/includes/inventory_db.inc
2181   /inventory/manage/items.php
2182   /inventory/manage/sales_kits.php
2183   /js/inserts.js
2184   /lang/new_language_template/LC_MASSAGES/empty.po
2185   /manufacturing/inquiry/bom_cost_inquiry.php
2186   /purchasing/allocations/supplier_allocate.php
2187   /purchasing/manage/suppliers.php
2188   /reporting/includes/doctext2.inc
2189   /reporting/includes/doctext.inc
2190   /reporting/including/excel_report.inc
2191   /reporting/rep104.php
2192   /reporting/rep106.php
2193   /reporting/rep303.php
2194   /reporting/rep702.php
2195   /sales/allocations/customer_allocate.php
2196   /sales/includes/db/sales_credit_db.inc
2197   /sales/includes/db/sales_points_db.inc
2198   /sales/includes/ui/sales_credit_ui.inc
2199   /sales/includes/ui/sales_order_ui.inc
2200   /sales/manage/sales_points.php
2201   /sales/sales_order_entry.php
2202   /sql/alter2.1.sql
2203   /taxes/tax_types.php
2204   /themes/aqua/default.css
2205   /themes/cool/default.css
2206   /themes/default/default.css
2207
2208 29-Mar-2009 Janusz Dobrowolski
2209 ! Added cancel button
2210 $ /inventory/manage/items.php
2211 ! Element id generation speedup
2212 $ /includes/ui/ui_view.inc
2213 # Fixed hotkeys behaviour in report module
2214 $ /js/inserts.js
2215   /reporting/includes/reports_classes.inc
2216
2217 21-Mar-2009 Janusz Dobrowolski
2218 + Option to use last document date on subsequent new documents.
2219 $ /admin/display_prefs.php
2220   /admin/db/users_db.inc
2221   /includes/current_user.inc
2222   /includes/prefs/userprefs.inc
2223   /sql/alter2.2.php
2224   /sql/alter2.2.sql
2225   /sql/en_US-demo.sql
2226   /sql/en_US-new.sql
2227 + Optional check for current date in date_cells()/date_row()
2228 $ /includes/ui/ui_input.inc
2229 ! Save/retrieve last document date.
2230 $ /gl/bank_account_reconcile.php
2231   /gl/gl_bank.php
2232   /gl/gl_journal.php
2233   /gl/includes/ui/gl_bank_ui.inc
2234   /gl/includes/ui/gl_journal_ui.inc
2235   /includes/date_functions.inc
2236   /includes/ui/ui_view.inc
2237   /inventory/adjustments.php
2238   /inventory/transfers.php
2239   /inventory/includes/item_adjustments_ui.inc
2240   /inventory/includes/stock_transfers_ui.inc
2241   /manufacturing/work_order_entry.php
2242   /purchasing/po_entry_items.php
2243   /purchasing/po_receive_items.php
2244   /purchasing/supplier_payment.php
2245   /purchasing/includes/ui/grn_ui.inc
2246   /purchasing/includes/ui/invoice_ui.inc
2247   /purchasing/includes/ui/po_ui.inc
2248   /sales/credit_note_entry.php
2249   /sales/customer_credit_invoice.php
2250   /sales/customer_delivery.php
2251   /sales/customer_invoice.php
2252   /sales/customer_payments.php
2253   /sales/sales_order_entry.php
2254   /sales/includes/cart_class.inc
2255   /sales/includes/sales_db.inc
2256   /sales/includes/db/sales_order_db.inc
2257   /sales/includes/ui/sales_credit_ui.inc
2258   /sales/includes/ui/sales_order_ui.inc
2259
2260 18-Mar-2009 Janusz Dobrowolski
2261 + Additional option for submit_add_or_update_x() helpers
2262 $ /includes/ui/ui_input.inc
2263 + Icon for default escape button
2264 $ /themes/aqua/images/escape.png (new)
2265   /themes/cool/images/escape.png (new)
2266 + Arrow navigation also in report menus
2267 $ /js/utils.js
2268   /js/inserts.js
2269 + Added default keys for form submition/cancelling when apprioprate.
2270 $ All form entry files.
2271
2272 17-Mar-2009 Joe Hunt
2273 ! Changed so company domicile is printed on invoices and statements if filled out.
2274 $ /reporting/includes/header2.inc
2275
2276 17-Mar-2009 Janusz Dobrowolski
2277 + Added default delivery_required_by parameter, removed custom company fields/names.
2278 $ /admin/company_preferences.php
2279   /admin/gl_setup.php
2280   /admin/db/company_db.inc
2281   /includes/prefs/sysprefs.inc
2282   /sql/alter2.2.php (new)
2283   /sql/alter2.2.sql (new)
2284   /sql/en_US-demo.sql
2285   /sql/en_US-new.sql
2286 + Item category now contains default parameters for new items.
2287 $ /inventory/includes/db/items_category_db.inc
2288   /inventory/manage/item_categories.php
2289   /inventory/manage/items.php
2290   /sql/alter2.2.php
2291   /sql/alter2.2.sql
2292   /sql/en_US-demo.sql
2293   /sql/en_US-new.sql
2294 ! Updated FA version string.
2295 $ /config.php
2296 ! Stock item types moved to types.inc
2297 $ /includes/types.inc
2298   /includes/ui/ui_lists.inc
2299 ! Focus js code optimization
2300 $ /js/inserts.js
2301   /js/utils.js
2302  
2303 16-Mar-2009 Janusz Dobrowolski
2304 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2305         arrow navigation in menus
2306 $ /includes/ui/ui_input.inc
2307   /includes/ui/ui_controls.inc
2308   /includes/ui/ui_view.inc
2309   /includes/page/footer.inc
2310   /config.php
2311   /js/inserts.js
2312   /js/utils.js
2313   /reporting/includes/reporting.inc
2314   /themes/default/images/escape.png
2315   /themes/aqua/default.css
2316   /themes/aqua/renderer.php
2317   /themes/cool/default.css
2318   /themes/cool/renderer.php
2319   /themes/default/default.css
2320   /themes/default/renderer.php
2321   /themes/default/images/escape.png
2322   /sales/sales_order_entry.php
2323
2324 ! SID & start_form() cleanup
2325 $ /.htaccess
2326   /access/logout.php
2327   /admin/attachments.php
2328   /admin/backups.php
2329   /admin/create_coy.php
2330   /admin/inst_lang.php
2331   /admin/inst_module.php
2332   /admin/view_print_transaction.php
2333   /admin/void_transaction.php
2334   /dimensions/inquiry/search_dimensions.php
2335   /gl/bank_transfer.php
2336   /gl/gl_bank.php
2337   /gl/inquiry/gl_trial_balance.php
2338   /gl/manage/exchange_rates.php
2339   /inventory/adjustments.php
2340   /inventory/cost_update.php
2341   /inventory/prices.php
2342   /inventory/purchasing_data.php
2343   /inventory/reorder_level.php
2344   /inventory/transfers.php
2345   /inventory/inquiry/stock_movements.php
2346   /inventory/inquiry/stock_status.php
2347   /inventory/manage/item_codes.php
2348   /inventory/manage/sales_kits.php
2349   /manufacturing/search_work_orders.php
2350   /manufacturing/work_order_issue.php
2351   /manufacturing/inquiry/bom_cost_inquiry.php
2352   /manufacturing/manage/bom_edit.php
2353   /purchasing/po_entry_items.php
2354   /purchasing/po_receive_items.php
2355   /purchasing/supplier_credit.php
2356   /purchasing/supplier_invoice.php
2357   /purchasing/supplier_payment.php
2358   /purchasing/allocations/supplier_allocate.php
2359   /purchasing/inquiry/po_search.php
2360   /purchasing/inquiry/po_search_completed.php
2361   /purchasing/inquiry/supplier_allocation_inquiry.php
2362   /purchasing/inquiry/supplier_inquiry.php
2363   /sales/credit_note_entry.php
2364   /sales/customer_credit_invoice.php
2365   /sales/customer_delivery.php
2366   /sales/customer_invoice.php
2367   /sales/allocations/customer_allocate.php
2368   /sales/includes/ui/sales_credit_ui.inc
2369   /sales/inquiry/customer_allocation_inquiry.php
2370   /sales/inquiry/sales_deliveries_view.php
2371   /sales/inquiry/sales_orders_view.php
2372
2373 ------------------------------- Release 2.1.5 ----------------------------------
2374 26-Aug-2009 Joe Hung
2375 ! Release 2.1.5
2376 $ config.php
2377 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2378 $ /reporting/reports_main.php
2379 ! Code cleanup
2380 $ /taxes/tax_calc.inc
2381   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2382   
2383 24-Aug-2009 Joe Hunt
2384 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2385 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2386   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2387   This is for safety reasons.
2388 $ /includes/current_user.inc
2389   /includes/ui/ui_input.inc
2390   /inventory/purchasing_data.php
2391   /purchasing/po_receive_items.php
2392   /purchasing/includes/ui/invoice_ui.inc
2393   /purchasing/includes/ui/po_ui.inc
2394   /purchasing/view/view_grn.php
2395   /purchasing/view/view_po.php
2396   /reporting/rep209.php
2397   
2398 21-Aut-2009 Joe Hunt
2399 # [0000162] Deleting a GL account may cause problems with quick entries 
2400 $ /gl/manage/gl_accounts.php
2401
2402 20-Aug-2009 Joe Hunt
2403 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2404 $ /gl/includes/gl_db_accounts.inc
2405 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2406 $ /purchasing/po_receive_items.php
2407
2408 19-Aug-2009 Joe Hunt
2409 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2410   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.
2411 $ /gl/includes/db/gl_db_bank_accounts.inc
2412   /gl/manage/gl_quick_entries.php
2413   /includes/ui/ui_view.inc
2414   
2415 18-Aug-2009 Joe Hunt
2416 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2417 $ /purchasing/includes/db/invoice_db.inc
2418   /purchasing/includes/ui/invoice_ui.inc
2419   /purchasing/includes/supp_trans_class.inc
2420   
2421 18-Aug-2009 Joe Hunt
2422 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2423   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2424 $ /gl/includes/db/gl_db_bank_accounts.inc
2425   /gl/manage/gl_quick_entries.php
2426   /includes/ui/ui_view.inc
2427   /taxes/tax_calc.inc
2428   
2429 17-Aug-2009 Janusz Dobrowolski
2430 # [0000158] Added missing check for POS usage before deletion.
2431 $ /sales/manage/sales_points.php
2432
2433 17-Aug-2009 Joe Hunt
2434 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2435 $ /gl/includes/db/gl_db_bank_trans.inc
2436   /purchasing/supplier_payment.php
2437   /sales/customer_payments.php
2438   /sales/includes/db/payments_db.inc
2439
2440 14-Aug-2009 Janusz Dobrowolski
2441 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2442 $ /sales/customer_credit_invoice.php
2443   /sales/customer_delivery.php
2444   /sales/customer_invoice.php
2445
2446 12-Aug-2009 Joe Hunt
2447 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2448 $ /purchasing/includes/purchasing_db.inc
2449   /purchasing/includes/db/invoice_db.inc
2450 # memo field was not written in list of journal entries.
2451 $ /reporting/rep702.php
2452   
2453 08-Aug-2009 Janusz Dobrowolski
2454 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2455 $ /includes/ui/ui_view.inc
2456
2457 08-Aug-2009 Janusz Dobrowolski
2458 # [0000152] Config_db.php changed after failed company database creation
2459 $ /install/save.php
2460
2461 08-Aug-2009 Joe Hunt
2462 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2463 $ /gl/manage/gl_account_classes.php
2464
2465 04-Aug-2009 Joe Hunt
2466 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2467 $ /reporting/includes/header2.inc
2468 # [0000145] Email sales order doesn't work if no email on branch but on customer
2469 $ /sales/includes/db/sales_order_db.inc
2470   /reporting/rep109.php
2471 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2472   Balance Sheet, PL Statements and Monthly Bread Down reports.
2473 $ /gl/manage/gl_account_classes.php.  
2474
2475 ------------------------------- Release 2.1.4 ----------------------------------
2476 30-Jul-2009 Joe Hunt
2477 ! Release 2.1.4
2478 $ config.php
2479 # Bad right margin on Tax Report (papersize A4)
2480 $ /reporting/rep709.php
2481 # [0000146] Purch data description with a ' (apostrophe) fails
2482 $ /inventory/purchasing_data.php
2483   /purchasing/includes/purchasing_db.inc
2484
2485 28-Jul-2009 Joe Hunt
2486 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2487 $ /reporting/rep109.php
2488   /reporting/includes/doctext.inc
2489   /reporting/includes/doctext2.inc
2490   /reporting/includes/header2.inc
2491   /reporting/includes/pdf_report.inc
2492
2493 18-Jul-2009 Joe Hunt
2494 # 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).
2495 $ /sales/includes/db/cust_trans_db.inc
2496 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2497 $ /reporting/rep101.php
2498   /reporting/rep201.php
2499   
2500 13-Jul-2009 Joe Hunt
2501 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2502 $ /gl/includes/db/gl_db_banking.inc
2503   /gl/includes/db/gl_db_trans.inc
2504   /reporting/rep709.php
2505 ! Comments should follow templates and recurrent invoices.
2506 $ /sales/create_recurrent_invoices.php
2507   /sales/sales_order_entry.php
2508   
2509 12-Jul-2009 Joe Hunt
2510 # Wrong presentation of left to allocate if discount was given
2511 $ /sales/view/view_receipt.php
2512   /purchasing/view/view_supp_payment.php
2513   
2514 11-Jul-2009 Joe Hunt
2515 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2516 $ /reporting/rep304.php
2517   /reporting/reports_main.php
2518
2519 10-Jul-2009 Joe Hunt
2520 # [0000142] Purchase Order use the same header as Sales Order
2521 $ /reporting/includes/doctext.inc
2522   /reporting/includes/doctext2.inc
2523 # Bug in demand qty
2524 $ /includes/db/manufacturing.inc
2525
2526 10-Jul-2009 Janusz Dobrowolski
2527 # [0000141] Attachment view/download bug.
2528 $ /admin/attachments.php
2529 # [0000140] Numeric format bug in credit limit input.
2530 $ /purchasing/manage/suppliers.php
2531 # [0000143] Bad format of PO popup window (Softechmatrix).
2532 $ /purchasing/view/view_grn.php
2533
2534 09-Jul-2009 Janusz Dobrowolski
2535 # [0000139] Change of bank account type after creation should not be allowed.
2536 $ /gl/manage/bank_accounts.php
2537
2538 01-Jul-2009 Joe Hunt
2539 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2540 $ /purchasing/includes/db/invoice_db.inc
2541
2542 26-Jun-2009 Joe Hunt
2543 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2544 $ /purchasing/includes/db/invoice_db.inc
2545
2546 ------------------------------- Release 2.1.3 ----------------------------------
2547 25-Jun-2009 Joe Hunt
2548 ! Release 2.1.3
2549 $ config.php
2550   /sql/en_US-new.sql
2551   /sql/en_US-demo.sql
2552 ! Suppressed menu on access denied in view popup windows.
2553 $ /includes/session.inc
2554   /includes/main.inc
2555 ! New empty.po file
2556   /lang/new_language_template/LC_MESSAGES/empty.po
2557
2558 23-Jun-2009 Janusz Dobrowolski
2559 ! Added edition link in Purchase Order Inquiry
2560 $ /purchasing/includes/ui/po_ui.inc
2561   /purchasing/inquiry/po_search_completed.php
2562
2563 23-Jun-2009 Joe Hunt
2564 # [0000137] Material Cost Averaging Problem (again) when voiding.
2565 $ /purchasing/includes/db/invoice_db.inc
2566
2567 21-Jun-2009 Joe Hunt
2568 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2569 $ /manufacturing/includes/db/work_orders_quick_db.inc
2570
2571 20-Jun-2009 Janusz Dobrowolski
2572 ! Php notices removed from logging to avoid flood from @ constructs.
2573 $ /includes/errors.inc
2574 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2575 $ /gl/gl_journal.php
2576   /includes/ui/ui_view.inc
2577   /purchasing/supplier_credit.php
2578   /purchasing/supplier_invoice.php
2579   /taxes/tax_types.php
2580   /taxes/db/tax_types_db.inc
2581
2582 20-Jun-2009 Joe Hunt/Tu Nguyen
2583 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2584 $ /purchasing/includes/db/grn_db.inc
2585
2586 18-Jun-2009 Joe Hunt
2587 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2588 $ /inventory/purchasing_data.php
2589   /purchasing/includes/purchasing_db.inc
2590   /purchasing/includes/db/po_db.inc
2591   /purchasing/includes/ui/po_ui.inc
2592   
2593 17-Jun-2009 Janusz Dobrowolski
2594 # Fixed form reset after error, allowed png logo files.
2595 $ /admin/company_preferences.php
2596 ! Removed unneeded submit_on_change in uom selector.
2597 $ /includes/ui/ui_lists.inc
2598 # Allowed reuse of supplier references from voided invoices.
2599 $ /purchasing/supplier_invoice.php
2600 # Total payment/credit sign fix.  
2601 $ /purchasing/allocations/supplier_allocation_main.php
2602 # Voided documents should not be displayed.
2603 $ /purchasing/inquiry/supplier_inquiry.php
2604
2605 17-Jun-2009 Joe Hunt/Tu Nguyen
2606 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2607 $ /purchasing/includes/db/invoice_db.inc
2608
2609 16-Jun-2009 Janusz Dobrowolski
2610 ! Added error logging to file or syslog.
2611 $ /config.php
2612   /includes/errors.inc
2613 # Cleaned output buffering notices.
2614 $ /includes/errors.inc
2615   /includes/session.inc
2616
2617 15-Jun-2009 Joe Hunt
2618 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2619 ! Clean-up in ui_list codes.
2620 $ /includes/ui/ui_lists.inc
2621   /manufacturing/work_order_entry.php
2622   /manufacturing/search_work_orders.php
2623   /manufacturing/manage/bom_edit.php
2624   /manufacturing/inquiry/bom_cost_inquiry.php
2625   
2626 14-Jun-2009 Joe Hunt
2627 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2628 $ /gl/includes/db/gl_db_account_types.inc
2629   /gl/includes/db/gl_db_accounts.inc
2630   /includes/types.inc
2631   /reporting/rep705.php
2632   /reporting/rep706.php
2633   /reporting/rep707.php
2634 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2635 $ config.php
2636   
2637 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2638 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2639 $ /includes/references.inc
2640 ! Improved email sending of documents. With help of Tom Moulton
2641 $ /reporting/rep109.php
2642   /reporting/rep209.php
2643   /reporting/includes/class.mail.inc
2644   /reporting/includes/pdf.report.inc
2645   
2646 12-Jun-2009 Joe Hunt
2647 ! Code clean-up
2648 $ /gl/includes/db/gl_db_trans.inc
2649   /gl/inquiry/gl_trial_balance.php
2650   /includes/ui/ui_view.inc
2651   /reporting/rep708.php
2652   
2653 11-Jun-2009 Joe Hunt
2654 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2655 $ /gl/manage/gl_account_classes.php
2656   /gl/includes/db/gl_db_account_types.inc
2657   /gl/includes/db/gl_db_accounts.inc
2658   /gl/inquiry/gl_trial_balance.php
2659   /includes/types.inc
2660   /includes/ui/ui_lists.inc
2661   /reporting/rep705.php
2662   /reporting/rep706.php
2663   /reporting/rep707.php
2664   /reporting/rep708.php
2665   
2666 09-Jun-2009 Joe Hunt
2667 # Bad format in due date column in search dimensions
2668 $ /dimensions/inquiry/search_dimensions.php
2669
2670 08-Jun-2009 Joe Hunt
2671 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2672 $ /gl/includes/db/gl_db_trans.inc
2673   /gl/includes/ui/gl_bank_ui.inc
2674   /includes/types.inc
2675   /includes/ui/ui_lists.inc
2676   /manufacturing/search_work_orders.php
2677   /manufacturing/work_order_costs.php (new file)
2678   /manufacturing/work_order_entry.php
2679 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2680 $ /manufacturing/work_order_add_finished.php
2681   /manufacturing/work_order_issue.php
2682   /manufacturing/work_order_release.php
2683   /manufacturing/includes/manufacturing_ui.inc
2684   /manufacturing/includes/db/work_orders_db.inc
2685   /manufacturing/includes/db/work_orders_quick_db.inc
2686   /manufacturing/includes/db/work_orders_produce_items_db.inc
2687   /manufacturing/view/work_order_view.php
2688   
2689 05-Jun-2009 Joe Hunt
2690 # Missing underscore in gettext string
2691 $ /sales/create_recurrent_invoices.php
2692 # Broken gettext string over 2 lines
2693 $ /sales/customer_delivery.php
2694
2695 04-Jun-2009 Joe Hunt
2696 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2697 $ /purchasing/includes/db/invoice_db.inc
2698
2699 03-Jun-2009 Joe Hunt
2700 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2701 $ /reporting/includes/reports_classes.inc
2702 # Deleting of Locations was too easy. Implemented much more checks
2703 $ /inventory/manage/locations.php
2704 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2705 $ /reporting/rep302.php
2706   /reporting/rep303.php
2707   /includes/db/manufacturing_db.inc
2708 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2709 $ /manufacturing/work_order_issue.php
2710   /manufacturing/work_order_add_finished.php
2711 # Missing decimal calculation in BOM edit.
2712 $ /manufacturing/manage/bom_edit.php
2713 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2714 $ /purchase/po_receive_items.php
2715   
2716 27-May-2009 Joe Hunt
2717 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2718 $ /gl/includes/db/gl_db_accounts.inc
2719   /gl/includes/db/gl_db_account_types.inc
2720   /reporting/rep701.php
2721   /reporting/rep705.php
2722   /reporting/rep706.php
2723   /reporting/rep707.php
2724
2725 26-May-2009 Joe Hunt
2726 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2727 $ /gl/includes/db/gl_db_accounts.inc
2728   /gl/includes/db/gl_db_account_types.inc
2729   /reporting/rep701.php
2730   /reporting/rep705.php
2731   /reporting/rep706.php
2732   /reporting/rep707.php
2733 # fixed wider combobox for backup-files in company backup
2734 $ /admin/backups.php
2735
2736 25-May-2009 Joe Hunt
2737 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2738 $ /purchasing/includes/db/grn_db.inc
2739 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2740 $ /gl/includes/db/gl_db_accounts.inc
2741   /reporting/rep706.php
2742   /reporting/rep707.php
2743 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2744 $ /reporting/rep303.php
2745   /reporting/reports_main.php
2746
2747 23-May-2009 Janusz Dobrowolski
2748 # Fixed transaction table search update.
2749 $ /admin/view_print_transaction.php
2750 # Fixed initial select for array_selector()
2751 $ /includes/ui/ui_lists.inc
2752
2753 22-May-2009 Janusz Dobrowolski
2754 # Fixed buggy reference instead of id in report dimension selectors.
2755 $ /reporting/includes/reports_classes.inc
2756 # Fixed typo in setup menu
2757 $ /applications/setup.php
2758
2759 21-May-2009 Joe Hunt/Tom Moulton
2760 # Recursion fix in manufacturing_db.inc by Tom Moulton
2761 $ /includes/db/manufacturing_db.inc
2762
2763 20-May-2009 Janusz Dobrowolski
2764 # Small cleanup
2765 $ /inventory/prices.php
2766 # Fixed select buttons icon.
2767 $ /sales/manage/customer_branches.php
2768
2769 20-May-2009 Joe Hunt
2770 # Fixed and optimized On Order in Inventory Items Status and reports
2771 $ /includes/db/manufacturing_db.inc
2772   /inventory/inquiry/stock_status.php
2773   /reporting/rep302.php
2774   /reporting/rep303.php
2775   /sales/includes/db/sales_order_db.inc
2776   
2777 18-May-2009 Joe Hunt
2778 # html header shown in backup downloads.
2779 $ /admin/backups.php
2780 ! Reinserted the link to GL in Work Order Inquiry.
2781 $ /manufacturing/search_work_orders.php
2782 # Added non closed work order requirements on On Order in Inventory Items Status
2783 $ /inventory/inquiry/stock_status.php
2784 ! Added mb_flag 'M' in demand checks
2785 $ /sales/includes/db/sales_order_db.inc
2786   /reporting/rep302.php
2787   /reporting/rep303.php
2788   
2789 17-May-2009 Joe Hunt
2790 ! Changed service items to use cogs account instead of inventory account.
2791 $ /inventory/manage/items.php
2792
2793 16-May-2009 Joe Hunt
2794 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2795 $ /includes/ui/db_pager_view.inc
2796 ! Removed obsolete 'K' mb_flag checks.
2797 $ /includes/data_checks.inc
2798   /includes/ui/ui_lists.inc
2799
2800 13-May-2009 Joe Hunt
2801 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2802 $ /includes/ui/ui_lists.inc
2803
2804 10-May-2009 Joe Hunt
2805 # Period presentation bug in tax report/inquiry
2806 $ /gl/inquiry/tax_inquiry.php
2807   /reporting/includes/reports_classes.inc
2808   
2809 07-May-2009 Joe Hunt
2810 # Layout bug in exchange rate display
2811 $ /includes/ui/ui_view.inc
2812 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2813 $ /sales/inquiry/sales_orders_view.php
2814 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2815 $ /sales/includessales_order_ui.inc
2816
2817 05-May-2009 Janusz Dobrowolski
2818 # Fixed check if code for new sales kit is not used.
2819 $ /inventory/manage/sales_kits.php
2820
2821 04-May-2009 Joe Hunt
2822 # Purchase Order document shows wrong purch data conversion if purch data
2823 $ /reporting/rep209.php
2824
2825
2826 ------------------------------- Release 2.1.2 ----------------------------------
2827 30-Apr-2009 Joe Hunt
2828 ! Release 2.1.2
2829 $ config.php
2830
2831 22-Apr-2009 Joe Hunt
2832 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2833 $ /purchasing/manage/suppliers.php
2834
2835 20-Apr-2009 Janusz Dobrowolski
2836 # Rewritten backup manager, fixed progressbar bug.
2837 $ /admin/backups.php
2838 # Fixed bug in zipped sql file restore.
2839 $ /admin/db/maintenance_db.inc
2840 ! JsHttpRequest class updated to latest version.
2841 $ /includes/JsHttpRequest.php
2842   /js/JsHttpRequest.js
2843 ! Added optional parameter in vertical_space()
2844 $ /includes/ui/ui_controls.inc
2845 + Helper for javascript confirm dialogs added.
2846 $ /includes/ui/ui_input.inc
2847 ! Client side confirm dialog added for destructive submits.
2848 $ /purchasing/supplier_invoice.php
2849   /purchasing/includes/ui/invoice_ui.inc
2850   /sales/sales_order_entry.php
2851 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2852 $ /includes/current_user.inc
2853   /includes/page/footer.inc
2854   /includes/page/header.inc
2855   /includes/ui/ui_view.inc
2856   /access/login.php
2857   /js/inserts.js
2858   /js/utils.js
2859   /themes/aqua/images/progressbar.gif
2860   /themes/cool/images/progressbar.gif
2861   /themes/default/images/progressbar.gif
2862   /themes/default/images/ajax-loader2.gif (new)
2863   /themes/default/images/warning.png (new)
2864   /themes/aqua/images/ajax-loader2.gif (new)
2865   /themes/aqua/images/warning.png (new)
2866   /themes/cool/images/ajax-loader2.gif (new)
2867   /themes/cool/images/warning.png (new)
2868 # Fixed supplier uom retrieval.
2869 $ /purchasing/includes/db/po_db.inc
2870
2871 04-Apr-2009 Janusz Dobrowolski
2872 # Paper format defaults to A4 for unknown specifiers.
2873 $ /reporting/includes/pdf_report.inc
2874 # Sealing sql statements.
2875 $ /sales/manage/customers.php
2876
2877 01-Apr-2009 Janusz Dobrowolski
2878 # Fixed document mailing.
2879 $ /reporting/includes/pdf_report.inc
2880 # Fixed focus javascript error on lists.
2881 $ /includes/ui/ui_lists.inc
2882 # Fixed report links hotkey selection
2883 $ /js/inserts.js
2884
2885 ------------------------------- Release 2.1.1 ----------------------------------
2886 30-Mar-2009 Janusz Dobrowolski
2887 # Fixed display of unsufficient quantities in sales docs.
2888 $ /sales/includes/ui/sales_order_ui.inc
2889   /themes/aqua/default.css
2890   /themes/cool/default.css
2891   /themes/default/default.css
2892 # Updated gettext template file
2893 $ /lang/new_language_template/LC_MASSAGES/empty.po
2894 ! Release 2.1.1
2895 $ config.php
2896
2897 29-Mar-2009 Janusz Dobrowolski
2898 # [0000126] 'Invoice' words on credit note document.
2899 $ /reporting/includes/doctext.inc
2900   /reporting/includes/doctext2.inc
2901 # [0000125] Sql error when creating credit note.
2902 $ /sales/includes/db/sales_credit_db.inc
2903 # [0000121] Error during qoh calculations.
2904 $ /sales/includes/ui/sales_order_ui.inc
2905
2906 28-Mar-2009 Janusz Dobrowolski
2907 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2908 $ /gl/manage/exchange_rates.php
2909
2910 27-Mar-2009 Janusz Dobrowolski
2911 # Fixed include file path in reports 104,303
2912 $ /reporting/rep104.php
2913   /reporting/rep303.php
2914
2915 26-Mar-2009 Janusz Dobrowolski
2916 # Fixed problems with cash invoices created after db upgrade.
2917 $ /includes/data_checks.inc
2918   /sales/includes/db/sales_points_db.inc
2919   /sales/manage/sales_points.php
2920   /sql/alter2.1.sql
2921
2922 24-Mar-2009 Joe Hunt
2923 # Wrong price decimals in Report Salesman Listing
2924 $ /reporting/rep106.php
2925
2926 23-Mar-2009 Janusz Dobrowolski
2927 # Fixed keybord access issue after AltTab
2928 $ /js/inserts.js
2929
2930 23-Mar-2009 Joe Hunt
2931 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2932 $ /reporting/including/excel_report.inc
2933
2934 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2935 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2936 $ /inventory/manage/items.php
2937   /inventory/includes/inventory_db.inc
2938   /reporting/rep104.php
2939   /reporting/rep303.php
2940
2941 21-Mar-2009 Janusz Dobrowolski
2942 # Broken currency section after date change.
2943 $ /sales/includes/ui/sales_credit_ui.inc
2944   /sales/includes/ui/sales_order_ui.inc
2945
2946 20-Mar-2009 Joe Hunt
2947 # Truncation bug when inserting/updating entered supplier credit limit
2948 $ /purchasing/manage/suppliers.php
2949
2950 19-Mar-2009 Joe Hunt
2951 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2952 $ /taxes/tax_types.php
2953
2954 19-Mar-2009 Janusz Dobrowolski
2955 # Fixed quick entry amount update on list change.
2956 $ /gl/includes/ui/gl_journal_ui.inc
2957
2958 ------------------------------- Release 2.1 ----------------------------------------------------
2959 18-Mar-2009 Joe Hunt
2960 ! Release 2.1
2961 $ config.php
2962
2963 18-Mar-2009 Janusz Dobrowolski
2964 # Additional php.ini checks and fixes for php in CGI mode
2965 $ /.htaccess
2966   /install.html
2967   /install/index.php
2968   /install/save.php
2969 # Default focus in lists on searchbox if used.
2970 $ /includes/ui/ui_lists.inc
2971 # Fixed update after code search.
2972 $ /inventory/manage/sales_kits.php
2973
2974 16-Mar-2009 Janusz Dobrowolski
2975 # Fixed redirection after order cancelation.
2976 $ /sales/sales_order_entry.php
2977
2978 15-Mar-2009 Joe Hunt
2979 # Minor bug in Report List of Journal Entries
2980 $ /reporting/rep702.php
2981
2982 14-Mar-2009 Joe Hunt
2983 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2984   if invoice date is later than payment date
2985 $ /includes/banking.inc
2986
2987 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2988 # GL line delete bug fixed.
2989 $ /gl/includes/ui/gl_bank_ui.inc
2990   /gl/includes/ui/gl_journal_ui.inc
2991   /includes/ui/items_cart.inc
2992 # Random syntax error + new menu item :).
2993 $ /manufacturing/inquiry/bom_cost_inquiry.php
2994   /applications/manufacturing.php
2995 - Removed non used file
2996 $ /admin/db/v_banktrans.inc (removed)
2997
2998 11-Mar-2009 Joe Hunt
2999 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3000 $ /gl/include/db/gl_db_banking.inc
3001
3002 10-Mar-2009 Janusz Dobrowolski
3003 # [0000119] Fixed search by item description in sales item selector.
3004 $ /includes/ui/ui_lists.inc
3005 # Fixed email_row/link_row display for empty input value.
3006 $ /includes/ui/ui_inputs.inc
3007 # Small layout fix 
3008 $ /purchasing/allocations/supplier_allocate.php
3009   /sales/allocations/customer_allocate.php
3010
3011 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3012 09-Mar-2009 Joe Hunt
3013 ! Release 2.1.0 Release Candidate (RC).
3014 $ config.php
3015 ! Report clean up
3016 $ /reporting/includes/excel_report.inc
3017
3018 09-Mar-2009 Janusz Dobrowolski
3019 # Initial prefs for new created user now copied form current admin settings.
3020 $ /admin/users.php
3021 # Changed page_security level to 1
3022 $ /admin/display_prefs.php
3023 # Fixed item code display after item delete
3024 $ /inventory/manage/items.php
3025 # Cosmetic cleanup
3026 $ /includes/session.inc
3027
3028 08-Mar-2009 Joe Hunt
3029 ! XLS engine now compatible with PEAR Excel Writer.
3030 $ /reporting/includes/excel_report.inc
3031   /reporting/includes/Workbook.php
3032   
3033 05-Mar-2009 Joe Hunt
3034 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3035 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3036   /reporting/includes/Workbook.php (new file)
3037   /reporting/includes/excel_report.inc
3038   /reporting/includes/pdf_report.inc
3039   /reporting/prn_redirect.php
3040   /reporting all repXXX.php files
3041   
3042 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3043 + Preparation for Excel Writer continued
3044 $ /reporting/includes/ExcelWriterXML.php
3045   /reporting/includes/ExcelWriterXML_Sheet.php
3046   /reporting/includes/ExcelWriterXML_Style.php
3047   /reporting/includes/excel_report.inc
3048   /reporting all repXXX.php that are not documents
3049   
3050 02-Mar-2009 Joe Hunt
3051 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3052 $ /reporting/includes/reports_classes.inc
3053   /reporting/includes/pdf_report.inc
3054   /reporting/includes/ExcelWriterXML.php (new file)
3055   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3056   /reporting/includes/ExcelWriterXM__Style (new file)
3057   /reporting/includes/excel_report.inc (new file)
3058   /reporting/reports_main.php
3059   /reporting/rep701.php
3060   /reporting/rep705.php
3061   /reporting/rep706.php
3062   /reporting/rep707.php
3063   
3064 01-Mar-2009 Janusz Dobrowolski
3065 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3066 $ /.htaccess (new)
3067
3068 28-Feb-2009 Joe Hunt
3069 ! Improved layout in standard themes (graphics)
3070 $ /themes/aqua/renderer.php
3071   /themes/aqua/help.gif (new file)
3072   /themes/aqua/login.gif (new file)
3073   /themes/aqua/right.gif (new file)
3074   /themes/cool/renderer.php
3075   /themes/cool/help.gif (new file)
3076   /themes/cool/login.gif (new file)
3077   /themes/cool/right.gif (new file)
3078   /themes/default/renderer.php
3079   /themes/default/help.gif (new file)
3080   /themes/default/login.gif (new file)
3081   /themes/default/right.gif (new file)
3082   /themes/themes/login.css
3083     
3084 27-Feb-2009 Janusz Dobrowolski
3085 # Security fix to my last commit.
3086 $ /frontaccounting.php
3087   /includes/lang/language.php
3088
3089 25-Feb-2009 Joe Hunt
3090 ! Improved layout
3091 $ /inventory/prices.php
3092   /inventory/reorder_level.php
3093   /inventory/inquiry/stock_status.php
3094   
3095 24-Feb-2009 Janusz Dobrowolski
3096 # Cleaning startup code
3097 $ /index.php
3098   /frontaccounting.php
3099   /includes/session.inc
3100   /includes/db/connect_db.inc
3101   /includes/lang/gettext.php
3102   /includes/lang/language.php
3103 # Language changed on display prefs page stored to database.
3104 $ /admin/display_prefs.php
3105   /admin/db/users_db.inc
3106   /includes/current_user.inc
3107 # Fixed tab hot keys
3108 $ /applications/customers.php
3109   /applications/dimensions.php
3110   /applications/generalledger.php
3111   /applications/inventory.php
3112   /applications/manufacturing.php
3113   /applications/setup.php
3114   /applications/suppliers.php
3115
3116 23-Feb-2009 Joe Hunt
3117 ! Changed extension include to be outside function. Didn't work in submenus.
3118 $ frontaccounting.php
3119   /includes/main.inc
3120 ! Better color in data picker
3121 $ /themes/aqua/default.css
3122   /themes/cool/default.css
3123   /themes/default/default.css
3124   
3125 22-Feb-2009 Janusz Dobrowolski
3126 ! Application startup code cleanup.
3127 $ /frontaccounting.php
3128   /index.php
3129   /applications/customers.php
3130   /applications/dimensions.php
3131   /applications/generalledger.php
3132   /applications/inventory.php
3133   /applications/manufacturing.php
3134   /applications/setup.php
3135   /applications/suppliers.php
3136   /includes/session.inc
3137   /includes/lang/language.php
3138   /themes/default/renderer.php
3139   /themes/aqua/renderer.php
3140   /themes/cool/renderer.php
3141 ! Removed obsolete $applications array.
3142 $ /config.php
3143 ! Cosmetic cleanup
3144 $ /includes/main.inc
3145 ! Calendar style moved to theme default.css
3146 $ /includes/ui/ui_view.inc
3147   /themes/aqua/default.css
3148   /themes/cool/default.css
3149   /themes/default/default.css
3150 # Fixed charset selection on login screen
3151 $ /access/login.php
3152 # Blocked password changes in demo mode
3153 $ /admin/change_current_user_password.php
3154 ! Default theme and language set for not logged user
3155 $ /includes/current_user.inc
3156   /includes/prefs/userprefs.inc
3157 # Fixed initial query order.
3158 $ /purchasing/inquiry/po_search.php
3159
3160 21-Feb-2009 Joe Hunt
3161 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3162 $ /includes/ui/db_pager_view.inc
3163 ! Better layout in stock_movements.php
3164 $ /inventory/inquiry/stock_movements.php
3165
3166 18-Feb-2009 Joe Hunt
3167 ! Better layout in Items form.
3168 $ /inventory/manage/items.php
3169
3170 16-Feb-2009 Joe Hunt
3171 # Instruction in update.html should include switch to standard theme before upgrade
3172 $ update.html
3173 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3174 $ /gl/includes/db/gl_db_rates.inc
3175
3176 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3177 15-Feb-2009 Joe Hunt
3178 ! Release 2.1.0 beta 2
3179 $ config.php
3180
3181 14-Feb-2009 Janusz Dobrowolski
3182 # Removed obsolete bank_trans field
3183 $ /sql/alter2.1.sql
3184   /sql/en_US-demo.sql
3185   /sql/en_US-new.sql
3186 # Drop column queries executed also in not forced upgrade install 
3187 $ /admin/db/maintenance_db.inc
3188
3189 13-Feb-2009 Janusz Dobrowolski
3190 ! Added login page language setting
3191 $ /access/login.php
3192   /admin/inst_lang.php
3193   /includes/lang/language.php
3194   /lang/installed_languages.inc
3195 # Message typo fixed
3196 $ /admin/display_prefs.php
3197 # Unified display_error function name in install wizard and main code
3198 $ /install/save.php
3199
3200 13-Feb-2009 Joe Hunt
3201 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3202 $ /includes/ui/ui_view.inc
3203
3204 12-Feb-2009 Janusz Dobrowolski
3205 ! Changed extension menu file placement, added support for gettext in extensions.
3206 $ /frontaccounting.php
3207 # Fix for some buggy curl versions.
3208 $ /gl/includes/db/gl_db_rates.inc
3209   /gl/manage/exchange_rates.php
3210 # Fixed get_amount() to return 0 for invalid input.
3211 $ /js/utils.js
3212   /js/budget.js
3213
3214 ------------------------------- Release 2.1.0 beta --------------------------------------------
3215
3216 08-Feb-2009 Janusz Dobrowolski
3217 # Fixed division by zero bug in empty pager
3218 $ includes/db_pager.inc
3219 # Fixed special char display issue in item name [0000116]
3220 $ sales/includes/cart_class.inc
3221
3222 08-Feb-2009 Joe Hunt
3223 ! Changed license type to GNU GPLv3. Stamped headers changed.
3224 $ all appropriate source files
3225
3226 04-Feb-2009 Joe Hunt
3227 ! Removed ALTER TABLE DROP columns
3228 $ /sql/alter2.1.sql
3229 ! Removed files from CVS
3230 /company/0/images/logo_frontaccounting.png
3231 /reporting/fonts/vera.afm
3232 + Added files to CVS
3233 /doc/2.1_Beta.txt
3234 /doc/extensions.txt
3235 /themes/default/images/escape.png
3236
3237 04-Feb-2009 Joe Hunt
3238 # Software Upgrade (re-read of current user needed)
3239 $ /admin/inst_upgrade.php
3240
3241 03-Feb-2009 Joe Hunt
3242 ! install/index.php link to AGPL license
3243 $ /install/index.php
3244
3245 03-Feb-2009 Janusz Dobrowolski
3246 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3247 $ /config.php
3248   /gl/includes/db/gl_db_banking.inc
3249   /gl/manage/gl_account_classes.php
3250   /includes/ui/items_cart.inc
3251   /includes/ui/ui_view.inc
3252   /purchasing/includes/db/invoice_db.inc
3253   /reporting/rep101.php
3254   /reporting/rep201.php
3255   /reporting/includes/class.pdf.inc
3256   /sales/credit_note_entry.php
3257   /sales/customer_credit_invoice.php
3258   /sales/customer_delivery.php
3259   /sales/customer_invoice.php
3260   /sales/includes/db/payment_db.inc
3261   /sales/includes/db/sales_credit_db.inc
3262   /sales/includes/db/sales_delivery_db.inc
3263   /sales/includes/db/sales_invoice_db.inc
3264   /sales/includes/ui/sales_order_ui.inc
3265   /sales/view/view_credit.php
3266 # Due date display finally fixed.
3267 $ /purchasing/inquiry/supplier_inquiry.php
3268   /sales/inquiry/customer_inquiry.php
3269
3270 ------------------------------- Release 2.0.7 --------------------------------------------
3271 03-Feb-2009 Joe Hunt
3272 ! New release 2.0.7
3273 $ config.php
3274
3275 22-Jan-2009 Joe Hunt
3276 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3277 $ /sales/inquiry/customer_inquiry.php
3278
3279 13-Jan-2009 Joe Hunt
3280 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3281 $ /sales/customer_delivery.php
3282   /sales/customer_invoice.php
3283   /sales/includes/ui/sales_order_ui.inc
3284   
3285 08-Jan-2009 Janusz Dobrowolski
3286 # Numeric check on class id added.
3287 $ /gl/manage/gl_account_classes.php
3288
3289 02-Jan-2009 Joe Hunt
3290 # [0000104] minor language updates in a few sales files 
3291 $ /sales/customer_invoice.php
3292
3293 23-Dec-2008 Joe Hunt
3294 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3295 $ /gl/includes/db/gl_db_banking.inc
3296
3297 22-Dec-2008 Janusz Dobrowolski
3298 # [0000102] Credit note was stored without entered shippment cost and comment.
3299 $ /sales/credit_note_entry.php
3300 # [0000103] Error during save of modified freehand credit note.
3301 $ /sales/includes/db/cust_trans_db.inc
3302
3303 18-Dec-2008 Joe Hunt
3304 # [0000101] Roll back of yeasterday issues
3305 $ /purchasing/includes/db/invoice_db.inc
3306   /purchasing/includes/db/supp_payment_db.inc
3307   /sales/includes/db/payment_db.inc
3308   /sales/includes/db/sales_credit_db.inc
3309   /sales/includes/db/sales_invoice_db.inc
3310
3311 17-Dec-2008 Joe Hunt
3312 # [0000101] More wonderful rounding issues 
3313 $ /includes/ui/ui_view.inc
3314   /purchasing/includes/db/invoice_db.inc
3315   /purchasing/includes/db/supp_payment_db.inc
3316   /sales/includes/db/payment_db.inc
3317   /sales/includes/db/sales_credit_db.inc
3318   /sales/includes/db/sales_delivery_db.inc
3319   /sales/includes/db/sales_invoice_db.inc
3320   
3321 16-Dec-2008 Joe Hunt
3322 # [0000100] Keep getting left allocated weird results (rounding problems).
3323 $ /includes/ui/ui_view.inc
3324   /purchasing/inquiry/supplier_allocation_inquiry.php
3325   /reporting/rep101.php
3326   /reporting/rep201.php
3327   /sales/inquiry/customer_allocation_inquiry.php
3328
3329 10-Dec-2008 Janusz Dobrowolski
3330 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3331 $ /includes/ui/items_cart.inc
3332
3333 09-Dec-2008 Janusz Dobrowolski
3334 # [0000098] Unable issue of credit note for invoice with removed item lines.
3335 $ /sales/customer_credit_invoice.php
3336 # [0000097] Can't void freehand customer credit note.
3337 $ /sales/includes/db/sales_invoice_db.inc
3338 # Fixed to hide empty credit note lines.
3339 $ /sales/view/view_credit.php
3340 -------------------------------------------------------------------------------
3341
3342 03-Feb-2009 Janusz Dobrowolski
3343 # sql2date around row[date] in due date.
3344 $ /purchasing/inquiry/supplier_inquiry.php
3345 # Bugfix [0000115] once again.
3346 $ /sales/inquiry/sales_orders_view.php
3347 # Division by zero avoided in db_pager
3348 $ /includes/db_pager.inc
3349
3350 02-Feb-2009 Joe Hunt
3351 ! Better layout in Form setup
3352 $ /admin/forms_setup.php
3353 # sql2date around row[date] in due date.
3354 $ /sales/inquiry/customer_inquiry.php
3355
3356 02-Feb-2009 Janusz Dobrowolski
3357 # Fixed initial sort order in pagers
3358 $ /dimensions/inquiry/search_dimensions.php
3359   /includes/db_pager.inc
3360   /purchasing/allocations/supplier_allocation_main.php
3361   /purchasing/inquiry/po_search_completed.php
3362   /purchasing/inquiry/supplier_allocation_inquiry.php
3363   /purchasing/inquiry/supplier_inquiry.php
3364   /sales/allocations/customer_allocation_main.php
3365   /sales/inquiry/customer_allocation_inquiry.php
3366   /sales/inquiry/customer_inquiry.php
3367 # Fixed due date display for invoices.
3368 $ /sales/inquiry/customer_inquiry.php
3369 # Bugfix [0000115] - error on empty table update in fallback mode.
3370 $ /sales/inquiry/customer_allocation_inquiry.php
3371
3372 30-Jan-2009 Joe Hunt
3373 + Outputs/Inputs on tax inquiry as well (why not)
3374 $ /gl/includes/db/gl_db_trans.inc
3375   /gl/inquiry/tax_inquiry.php
3376 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3377 $ /sql/alter2.1.sql
3378   /sql/en_US-demo.sql
3379   /sql/en_US-new.sql
3380   
3381 29-Jan-2009 Joe Hunt
3382 # A few minor fixes to get the tax report and inquiry right and syncronized
3383 $ /gl/includes/db/gl_db_trans.inc
3384   /gl/inquiry/tax_inquiry.php
3385   /reporting/rep709.php
3386 # Missing parameter to add_trans_tax_details
3387 $ /sales/includes/db/sales_credit_db.inc
3388   /sales/includes/db/sales_delivery_db.inc
3389   /sales/includes/db/sales_invoice_db.inc
3390   
3391 29-Jan-2009 Janusz Dobrowolski
3392 # Changes related to rewrite and optimalization of tax registration
3393 $ /gl/includes/db/gl_db_bank_trans.inc
3394   /gl/includes/db/gl_db_banking.inc
3395   /gl/includes/db/gl_db_trans.inc
3396   /purchasing/includes/db/invoice_db.inc
3397   /purchasing/includes/db/invoice_items_db.inc
3398   /purchasing/view/view_supp_credit.php
3399   /purchasing/view/view_supp_invoice.php
3400   /reporting/rep107.php
3401   /reporting/rep110.php
3402   /reporting/rep709.php
3403   /sales/includes/db/cust_trans_details_db.inc
3404   /sales/includes/db/sales_credit_db.inc
3405   /sales/includes/db/sales_delivery_db.inc
3406   /sales/includes/db/sales_invoice_db.inc
3407   /sales/view/view_credit.php
3408   /sales/view/view_dispatch.php
3409   /sales/view/view_invoice.php
3410   /sql/alter2.1.php
3411   /sql/alter2.1.sql
3412   /taxes/tax_calc.inc
3413   /gl/inquiry/tax_inquiry.php
3414 # Added precheck before system upgrade
3415 $ /admin/inst_upgrade.php
3416 # Reduced delay when ECB currency exrates page is unavailable.
3417 $ /gl/includes/db/gl_db_rates.inc
3418 # Small fixes
3419 $ /inventory/prices.php
3420   /includes/ui/ui_view.inc
3421 # Fixed bug in checks before group delete.
3422 $ /sales/manage/sales_groups.php
3423 # Removing obsolete tax group in GL account definition
3424 $ /gl/includes/db/gl_db_accounts.inc
3425   /gl/manage/gl_accounts.php
3426
3427 28-Jan-2009 Joe Hunt
3428 ! Changes to committed tax report routines.
3429 $ /sales/includes/db/sales_invoice_db.inc
3430   /sales/includes/db/sales_delivery_db.inc
3431   /sales/includes/db/sales_credit_db.inc
3432   /purchasing/includes/db/invoice_db.inc
3433   /reporting/rep709.php
3434   
3435 28-Jan-2009 Joe Hunt
3436 + Copyright notes at top op every source file
3437 $ All files still missing
3438
3439 27-Jan-2009 Joe Hunt
3440 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3441 $ update_db.php
3442   /sql/en_US-demo.sql
3443 # fixed underline in db pager for sortable columns.
3444 $ /themes/aqua/default.css
3445   /themes/cool/default.css
3446   /themes/default/default.css
3447   
3448 26-Jan-2009 Joe Hunt
3449 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3450 $ /gl/manage/gl_quick_entries.php
3451   /includes/types.inc
3452   /includes/ui/ui_view.inc
3453 + Added 'inactive' field in most 'catalog' tables.
3454 $ /sql/alter2.1.sql
3455   /sql/en_US-new.sql
3456   /sql/en_US-demo.sql
3457 + Added graphics for cancel. (door-out)
3458   /themes/aqua/images/cancel.png
3459   /themes/cool/images/cancel.png
3460   /themes/default/images/cancel.png
3461
3462 24-Jan-2009 Janusz Dobrowolski
3463 ! Set maximum width for select to avoid broken layout in two column layout.
3464 $ /themes/aqua/default.css
3465   /themes/cool/default.css
3466   /themes/default/default.css
3467 # Voiding tax records included via GL/bank transactions
3468 $ /admin/db/voiding_db.inc
3469   /gl/includes/db/gl_db_bank_trans.inc
3470   /gl/includes/db/gl_db_trans.inc
3471 # Fixed quick entry types values.
3472 $ /includes/types.inc
3473
3474 23-Jan-2009 Joe Hunt
3475 + Added new files in doc subdirectory
3476 $ /doc/attachments.txt
3477   /doc/bank_reconciliation.txt
3478   /doc/dim_on_invoice.txt
3479   /doc/license.txt
3480   /doc/quick_entries.txt
3481   /doc/recurrent_invoice.txt
3482   
3483 22-Jan-2009 Janusz Dobrowolski
3484 # Added attachments to company sub_dirs
3485 $ /update_db.php
3486 # Added hot key for Quick Entries
3487 $ /applications/generalledger.php
3488 # Improved quick entries.
3489 $ /gl/gl_bank.php
3490   /gl/gl_journal.php
3491   /gl/includes/db/gl_db_bank_accounts.inc
3492   /gl/includes/ui/gl_bank_ui.inc
3493   /gl/includes/ui/gl_journal_ui.inc
3494   /includes/types.inc
3495   /includes/ui/items_cart.inc
3496   /gl/manage/gl_quick_entries.php
3497   /includes/ui/ui_lists.inc
3498   /includes/ui/ui_view.inc
3499   /purchasing/supplier_credit.php
3500   /purchasing/supplier_invoice.php
3501   /purchasing/includes/ui/invoice_ui.inc
3502   /sql/alter2.1.sql
3503   /sql/en_US-demo.sql
3504   /sql/en_US-new.sql
3505 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3506 $ /gl/includes/db/gl_db_banking.inc
3507   /gl/includes/db/gl_db_trans.inc
3508   /purchasing/includes/db/invoice_db.inc
3509   /sales/includes/db/cust_trans_details_db.inc
3510   /taxes/tax_calc.inc
3511 # Allocation bug for cash sales.
3512 $ /sales/includes/db/sales_invoice_db.inc
3513 # Hiding voided gl transactions.
3514 $ /gl/view/gl_trans_view.php
3515 ! Icons removed from form buttons for now.
3516 $ /sales/sales_order_entry.php
3517
3518 20-Jan-2009 Joe Hunt
3519 ! Preparing for installing of extensions
3520 $ installed_extensions.php (new file)
3521   frontaccounting.php
3522   /includes/main.inc
3523 # Bad handling of graphic links in certain browsers
3524   /includes/ui/ui_input.inc
3525   
3526 19-Jan-2009 Joe Hunt
3527 ! Changed direct sales document line descriptions to be editable (via edit link)
3528 $ /sales/sales_order_entry.php
3529   /includes/cart_class.inc
3530   /includes/ui/sales_order_ui.inc
3531 ! Fixed so the printed documents can handle multiple lines of description
3532 $ /reporting/rep107.php
3533   /reporting/rep109.php
3534   /reporting/rep110.php
3535   
3536 17-Jan-2009 Joe Hunt
3537 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3538 $ All files with small forms and tables.
3539
3540 16-Jan-2009 Janusz Dobrowolski
3541 ! Fixed new pager generation on first display.
3542 $ /gl/manage/exchange_rates.php
3543
3544 15-Jan-2009 Joe Hunt
3545 ! Adjustment of db pager width. Copyright notes. 
3546 $ All files with db pager
3547   /db_pager_view.inc
3548   /themes/default/default.css
3549   /themes/aqua/default.css
3550   /themes/cool/default.css
3551
3552 15-Jan-2009 Janusz Dobrowolski
3553 ! Rewritten reconciliation page.
3554 $ /gl/bank_account_reconcile.php
3555   /includes/ui/ui_lists.inc
3556   /sql/alter2.1.php
3557   /sql/alter2.1.sql
3558   /js/reconcile.js (added)
3559 ! Standard mysql separator in date functions
3560 $ /includes/date_functions.inc
3561 + Separated checkbox generation for indirect display use
3562 $ /includes/ui/ui_input.inc
3563 ! Standard checkbox helper use.
3564 $ /sales/inquiry/sales_orders_view.php
3565
3566 14-Jan-2009 Joe Hunt
3567 ! Page reload problem, progress bar in backup/restore, 
3568 $ /admin/backups.php
3569   /admin/display_prefs.php
3570   /includes/lang/language.php
3571   
3572 12-Jan-2009 Joe Hunt
3573 ! Updating install and update helpers
3574 $ install.html
3575   update.html
3576   /install/index.php
3577 # Fixing price formatting of left to allocate
3578 $ /purchasing/allocations/supplier_allocation_main.php
3579   /sales/allocations/customer_allocation_main.php
3580   
3581 11-Jan-2009 Janusz Dobrowolski
3582 ! Added table pager.
3583 $ /admin/view_print_transaction.php
3584 ! Improved check_cells().
3585 $ /includes/ui/ui_input.inc
3586 # Added new attachments per company subdirectory.
3587 $ /admin/create_coy.php
3588 # Added hotkey for reconciliation menu option.
3589 $ /applications/generalledger.php
3590 # Fixed false qoh alerts.
3591 $ /sales/includes/ui/sales_order_ui.inc
3592 # Fixed page title.
3593 $ /sales/manage/sales_points.php
3594
3595 11-Jan-2009 Joe Hunt
3596 ! Changed notice msg to warnings and changed bg color for warning
3597 $ /admin/company_preferences.php
3598   /admin/void_transaction.php
3599   /includes/errors.inc
3600   /inventory/manage/items.php
3601   
3602 10-Jan-2009 Joe Hunt
3603 + Addition of Bank Reconciliation. Author Rob Mallon
3604 $ /applications/generalledger.php 
3605   /gl/bank_account_reconcile.php (new file)
3606   /sql/alter2.1.sql
3607 + Added more fields to suppliers table and fixed PO document
3608 $ /sql/alter2.1.sql
3609   /includes/ui/ui_input.inc (new link_row)
3610   /purchasing/manage/suppliers.php
3611   /reporting/includes/header2.inc
3612   /reporting/rep209.php
3613   
3614 09-Jan-2009 Janusz Dobrowolski
3615 + Added hook file for localized functions.
3616 $ /includes/lang/language.php
3617 ! Removed obsolete local css file inclusion.
3618 $ /includes/page/header.inc
3619 ! Optional params in table_header() added.
3620 $ /includes/ui/ui_controls.inc
3621 ! Added table pager in exchange rates editor.
3622 $ /gl/includes/db/gl_db_rates.inc
3623   /gl/manage/exchange_rates.php
3624 ! Fixed rate column, added width table parameter
3625 $ /includes/db_pager.inc
3626   /includes/ui/db_pager_view.inc
3627 # Added hot key for attachments menu option.
3628 $ /applications/setup.php
3629 # Removed bank_trans_types_db.inc inclusion.
3630 $ /gl/includes/gl_db.inc
3631 - Removed obsolete files
3632 $ /gl/manage/bank_trans_types.php (removed)
3633   /gl/includes/db/bank_trans_types.inc (removed)
3634   /lang/en_US/stylesheet.css (removed)
3635   /lang/new_language_template/stylesheet.css (removed)
3636 - Example picture files moved to company/0
3637 $ /inventory/manage/image (removed)
3638   /inventory/manage/image/0 (removed)
3639   /inventory/manage/image/0/102.jpg (removed)
3640   /inventory/manage/image/0/103.jpg (removed)
3641   /inventory/manage/image/0/104.jpg (removed)
3642
3643 09-Jan-2009 Joe Hunt
3644 ! Changed $path_to_root in report files and stamped copyright
3645 $ All report files
3646 + Added Sales kits to Items price list.
3647 $ /reporting/rep104.php
3648 # Company logo can not be deleted.
3649 $ /admin/company_preferences.php
3650 # Bug [0000107] and [0000108]
3651 $ /inventory/includes/db/items_codes_db.inc
3652   /gl/manage/gl_account_types.php
3653
3654 08-Jan-2009 Joe Hunt
3655 ! Changed attachments to use unique files store instead of blobs
3656 $ /admin/attachments/attachments.php
3657   /sql/alter2.1.sql
3658   
3659 07-Jan-2009 Joe Hunt
3660 ! Changed supplier credit note to only show items for a period, default 30 days back.
3661 $ /purchasing/includes/db/grn_db.inc
3662   /purchasing/includes/invoice_ui.inc
3663   /purchasing/supplier_credit.php
3664   
3665 07-Jan-2009 Janusz Dobrowolski
3666 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3667 $ /sql/alter2.1.sql
3668 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3669 $ sales/includes/cart_class.inc
3670 # Fixed error handling in forced upgrade mode.
3671 $ admin/db/maintenance_db.inc
3672 + Added backtrace debugging function;
3673 $ /includes/ui/ui_view.inc
3674
3675 05-Jan-2009 Joe Hunt
3676 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3677   If there are many invoice items during a year, there would be many rows suggestions.
3678 $ /purchasing/includes/db/grn_db.inc
3679   /purchasing/includes/db/invoice_db.inc
3680   /purchasing/includes/ui/invoice_ui.inc
3681   /purchasing/supplier_credit.php
3682   /purchasing/inquiry/supplier_inquiry.php
3683   /purchasing/view/view_supp_credit.php
3684   
3685 22-Dec-2008 Janusz Dobrowolski
3686 # Fixed item_code database update on item creation.
3687 $ /inventory/includes/db/item_codes_db.inc
3688   /inventory/includes/db/items_db.inc
3689
3690 21-Dec-2008 Joe Hunt
3691 # Minor bugs in layout and quick entries.
3692 $ /Includes/ui/ui_view.inc
3693   /purchasing/includes/ui/invoice_ui.inc
3694   /purchasing/supplier_invoice.php
3695 # Minor bugs in doctext.inc and doctext2.inc
3696 $ /reporting/includes/doctext.inc
3697   /reporting/includes/doctext2.inc
3698   
3699 20-Dec-2008 Joe Hunt
3700 ! Replaced the ajax paging in stock movements with the old file.
3701 $ /inventory/inquiry/stock_movements.php
3702 ! Better layout in big forms
3703 $ /includes/ui/ui_controls.inc
3704
3705 18-Dec-2008 Joe Hunt
3706 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3707 $ /gl/gl_bank.php
3708   /gl/gl_journal.php
3709   /gl/includes/db/gl_db_banking.inc
3710   /includes/ui/ui_view.inc
3711   /purchasing/supplier_credit.php
3712   /purchasing/supplier_invoice.php
3713   /purchasing/includes/ui/invoice_ui.inc
3714
3715 15-Dec-2008 Janusz Dobrowolski
3716 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3717 $ /sales/includes/cart_class.inc
3718   /sales/includes/sales_ui.inc
3719   /sales/credit_note_entry.php
3720   /sales/customer_credit_invoice.php
3721   /sales/customer_delivery.php
3722   /sales/customer_invoice.php
3723   /sales/sales_order_entry.php
3724   /sales/view/view_sales_order.php
3725 # Fixed initial form values.
3726 $ /sales/manage/recurrent_invoices.php  
3727 ! Code cleanup.
3728 $ /purchasing/view/view_po.php
3729   /sales/includes/ui/sales_credit_ui.inc
3730   /sales/includes/ui/sales_order_ui.inc
3731
3732 12-Dec-2008 Joe Hunt
3733 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3734 $ /reporting/includes/header2.inc
3735
3736 11-Dec-2008 Joe Hunt
3737 + Two new fields in company table, accumulate_shipping and logal_text
3738   Accumulat shipping is for accumulating shipping on batch invoice
3739   Legal text is a last line legal info on sales invoices.
3740 $ /sql/alter2.1.sql
3741   /admin/db/company_db.inc
3742   /admin/gl_setup.php
3743   /reporting/includes/header2.inc
3744   /sales/customer_invoice.php
3745
3746 10-Dec-2008 Janusz Dobrowolski
3747 # File and line was not displayed for devel error messages.
3748 $ /includes/errors.inc
3749 # Fixed duplicate groups in list selectors.
3750 $ /includes/ui/ui_lists.inc
3751
3752 09-Dec-2008 Joe Hunt
3753 # Bug in document right-margin when more than 1 page.
3754 $ /reporting/includes/header2.inc
3755 ! Changed so input of account type is possible (like classes)
3756 $ /gl/manage/gl_account_types.php
3757   /gl/includes/db/gl_db_account_types.inc
3758   
3759 08-Dec-2008 Janusz Dobrowolski
3760 + Added helpers for list editor F4 calls.
3761 $ /includes/ui/ui_controls.inc
3762   /sales/sales_order_entry.php
3763 + Added development/bugtracking sql trail 
3764 $ /config.php
3765   /sql/alter2.1.sql
3766   /includes/db/connect_db.inc
3767 ! GL accounts in list selector always grouped by type
3768 $ /admin/gl_setup.php
3769   /gl/includes/ui/gl_bank_ui.inc
3770   /gl/includes/ui/gl_journal_ui.inc
3771   /gl/manage/bank_accounts.php
3772   /gl/manage/gl_accounts.php
3773   /gl/manage/gl_quick_entries.php
3774   /includes/ui/ui_lists.inc
3775   /purchasing/includes/ui/invoice_ui.inc
3776   /sales/manage/customer_branches.php
3777 # Fixed Win AltGr issue in hotkeys system.
3778 $ /js/inserts.js
3779 # Fixed sales_items selector for MySql 3.xx compatibility
3780 $ /includes/ui/ui_lists.inc
3781 # Fixed broken syntax in delete_item_code()
3782 $ /inventory/includes/db/items_codes_db.inc
3783 # Additional fixes to foreign/kit codes
3784 $ /inventory/manage/item_codes.php
3785   /inventory/manage/sales_kits.php
3786 ! Merged changes from main trunk up to version 2.0.6 (see below)
3787 $ /config.php
3788   /update.html
3789   /update_db.php
3790   /admin/create_coy.php
3791   /admin/db/maintenance_db.inc
3792   /gl/includes/db/gl_db_banking.inc
3793   /gl/includes/db/gl_db_trans.inc
3794   /includes/banking.inc
3795   /includes/current_user.inc
3796   /manufacturing/view/wo_production_view.php
3797   /purchasing/includes/db/invoice_db.inc
3798   /purchasing/includes/db/supp_payment_db.inc
3799   /purchasing/includes/ui/invoice_ui.inc
3800   /reporting/rep107.php
3801   /reporting/rep109.php
3802   /reporting/rep110.php
3803   /reporting/rep209.php
3804   /reporting/rep302.php
3805   /reporting/rep303.php
3806   /reporting/includes/pdf_report.inc
3807   /sales/customer_delivery.php
3808   /sales/includes/cart_class.inc
3809   /sales/includes/sales_db.inc
3810   /sales/includes/db/payment_db.inc
3811   /sales/includes/db/sales_credit_db.inc
3812   /sales/includes/db/sales_invoice_db.inc
3813   /sales/includes/ui/sales_credit_ui.inc
3814   /sales/includes/ui/sales_order_ui.inc
3815   /sales/view/view_credit.php
3816   /sales/view/view_dispatch.php
3817   /sales/view/view_invoice.php
3818   /sales/view/view_sales_order.php
3819   /taxes/tax_calc.inc
3820 ------------------------------- Release 2.0.6 --------------------------------------------
3821 08-Dec-2008 Joe Hunt
3822 ! New release 2.0.6
3823 $ config.php
3824
3825 05-Dec-2008 Joe Hunt
3826 # [0000095] Bad behaviour of routine number_format and round in Windows.
3827 $ /gl/includes/gl_db_trans.inc
3828   /includes/banking.inc
3829   /includes/current_user.inc
3830   /purchasing/includes/ui/invoice_ui.inc
3831   /reporting/rep107.php
3832   /reporting/rep109.php
3833   /reporting/rep110.php
3834   /reporting/rep209.php
3835   /sales/view/view_credit.php
3836   /sales/view/view_dispatch.php
3837   /sales/view/view_invoice.php
3838   /sales/view/view_sales_order.php
3839
3840 04-Dec-2008 Janusz Dobrowolski
3841 # Check write permissions and create per company subdirectory structure.
3842 $ /update.html
3843   /update_db.php
3844 # Fixed index.php files in new company dirs.
3845 $ /admin/create_coy.php
3846   /admin/db/maintenance_db.inc
3847
3848 04-Dec-2008 Joe Hunt
3849 # [0000095] Inbalance double entry on Documents
3850 $ /gl/includes/db/gl_db_trans.inc
3851   /gl/includes/db/gl_db_banking.inc
3852   /purchasing/includes/db/invoice_db.inc
3853   /purchasing/includes/db/supp_payment_db.inc
3854   /sales/includes/db/payment_db.inc
3855   /sales/includes/db/sales_credit_db.inc
3856   /sales/includes/db/sales_invoice_db.inc
3857   
3858 29-Nov-2008 Joe Hunt
3859 # [0000094] Report does not show items that have 0 qty but have demand qty
3860 $ /reporting/rep302.php
3861   /reporting/rep303.php
3862   
3863 28-Nov-2008 Joe Hunt
3864 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3865 $ /purchasing/includes/db/invoice_db.inc
3866
3867 27_Nov-2008 Joe Hunt
3868 # [0000092] Stock Sheet Report. Bad Page break.
3869 $ /reporting/includes/pdf_report.inc
3870
3871 26-Nov-2008 Joe Hunt
3872 # [0000091] Tax for 2 decimal places doesn't compute properly
3873 $ /taxes/tax_calc.inc
3874
3875 25-Nov-2008 Janusz Dobrowolski
3876 # [0000084] Low inventory items are not marked properly.
3877 $ /sales/customer_delivery.php
3878 # [0000086] New line added to document sometimes overwrites old one.
3879 $ /sales/includes/cart_class.inc
3880 # [0000087] Change of order date always updates prices.
3881 $ /sales/includes/ui/sales_credit_ui.inc
3882   /sales/includes/ui/sales_order_ui.inc
3883 # Fixed automatic price calculations always on.
3884 $ /sales/includes/sales_db.inc
3885
3886 08-Dec-2008 Joe Hunt
3887 ! Better support for purchasing data (automatic updating from PO receive)
3888 $ /purchasing/includes/db/grn_db.inc
3889   /purchasing/includes/db/invoice_db.inc
3890   /purchasing/includes/db/po_db.inc
3891   /purchasing/includes/ui/invoice_ui.inc
3892   /purchasing/includes/purchasing_db.inc
3893   /reporting/rep209.php
3894
3895 07-Dec-2008 Janusz Dobrowolski
3896 + Added list category grouping.
3897 $ /includes/ui/ui_lists.inc
3898 ! Changed branch/customer invoice address/name selection on reports
3899 $ /reporting/includes/doctext.inc
3900   /reporting/includes/doctext2.inc
3901   /reporting/includes/header2.inc
3902 ! Fixed default delivery address selection
3903 $ /sales/includes/ui/sales_order_ui.inc
3904 + Added delivery links
3905 $ /sales/view/view_invoice.php
3906 # Small syntax fix.
3907 $ /sql/alter2.1.php
3908 # Fixed error handling during upgrade
3909 $ /admin/db/maintenance_db.inc
3910 # Fixed warnings display
3911 $ /includes/errors.inc
3912
3913 08-Dec-2008 Joe Hunt
3914 # Bad and missing parameter to header2 funciton
3915 $ /reporting/rep109.php
3916   /reporting/rep209.php
3917 ! Rerun of invoice_ui.inc
3918 $ /purchasing/includes/ui/invoice_ui.inc
3919
3920 07-Dec-2008 Joe Hunt
3921 ! Better layout. Copyright notes. Mailto links, outer table routines.
3922 $ /admin/company_preferences.php
3923   /admin/display_prefs.php
3924   /admin/gl_setup.php
3925   /admin/users.php
3926   /gl/includes/ui/gl_bank_ui.inc
3927   /gl/includes/ui/gl_journal_ui.inc
3928   /includes/ui_controls.inc
3929   /includes/ui_input.inc
3930   /inventory/adjustments.php
3931   /inventory/transfers.php
3932   /inventory/includes/item_adjustments_ui.inc
3933   /inventory/includes/stock_transfers_ui.inc
3934   /inventory/manage/locations.php
3935   /purchasing/includes/ui/invoice_ui.inc
3936   /purchasing/includes/ui/po_ui.inc
3937   /purchasing/manage/suppliers.php
3938   /purchasing/supplier_credit.php
3939   /purchasing/supplier_invoice.php
3940   /purchasing/supplier_payment.php
3941   /sales/includes/ui/sales_credit_ui.inc
3942   /sales/includes/ui/sales_order_ui.inc
3943   /sales/manage/customer_branches.php
3944   /sales/manage/customers.php
3945   /sales/manage/sales_people.php
3946   /sales/customer_payments.php
3947   
3948 05-Dec-2008 Joe Hunt
3949 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3950 $ /purchasing/suppliers.php
3951   /sql/alter2.1.sql
3952 ! Changed dimension view to show result instead of ledger trans
3953 $ /dimensions/view/view_dimension.php
3954   /dimensions/includes/dimension_ui.inc
3955   
3956 05-Dec-2008 Janusz Dobrowolski
3957 ! Allowed optional ORDER BY option in base db_pager sql query
3958 $ /includes/db_pager.inc
3959 # Small fixes to pager layout
3960 $ /includes/ui/db_pager_view.inc
3961 ! Reusable button code
3962 $ /includes/ui/ui_controls.inc
3963 ! Button helpers moved from ui_controls.inc
3964 $ /includes/ui/ui_input.inc
3965   /includes/ui/ui_controls.inc
3966 # Fixed errors during focus on nonexistent elements
3967 $ /js/utils.js
3968
3969 26-Nov-2008 Janusz Dobrowolski
3970 # Fixed layout of amount_ex() fields with label.
3971 $ /includes/ui/ui_input.inc
3972 # Fixed combo_input for $sql with GROUP BY option
3973 $ /includes/ui/ui_lists.inc
3974
3975 25-Nov-2008 Janusz Dobrowolski
3976 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3977 $ /CHANGELOG.txt
3978   /update.html
3979   /admin/void_transaction.php
3980   /admin/db/voiding_db.inc
3981   /gl/includes/db/gl_db_trans.inc
3982   /gl/inquiry/gl_trial_balance.php
3983   /includes/banking.inc
3984   /includes/ui/ui_input.inc
3985   /includes/ui/ui_view.inc
3986   /manufacturing/manage/bom_edit.php
3987   /purchasing/po_receive_items.php
3988   /purchasing/supplier_credit.php
3989   /purchasing/supplier_invoice.php
3990   /purchasing/supplier_payment.php
3991   /purchasing/includes/purchasing_db.inc
3992   /purchasing/includes/db/invoice_db.inc
3993   /purchasing/includes/db/supp_payment_db.inc
3994   /purchasing/includes/db/supp_trans_db.inc
3995   /purchasing/includes/ui/invoice_ui.inc
3996   /reporting/rep101.php
3997   /reporting/rep106.php
3998   /reporting/rep201.php
3999   /reporting/rep203.php
4000   /reporting/rep209.php
4001   /reporting/rep708.php
4002   /reporting/reports_main.php
4003   /reporting/includes/class.pdf.inc
4004   /sales/customer_payments.php
4005   /sales/allocations/customer_allocate.php
4006   /sales/includes/sales_db.inc
4007   /sales/includes/db/cust_trans_db.inc
4008   /sales/includes/db/payment_db.inc
4009   /sales/view/view_receipt.php
4010 ------------------------------- Release 2.0.5 --------------------------------------------
4011 24-Nov.2008 Joe Hunt
4012 ! Release 2.0.5
4013 $ config.php
4014 ! Changed update.html
4015 $ update.html
4016 # Small bug fixes
4017 $ /reporting/includes/header2.inc
4018   /sales/view/view_receipt.php
4019
4020 20-Nov-2008 Janusz Dobrowolski
4021 # [0000082] Bad js allocation on All/None button press.
4022 $ /sales/allocations/customer_allocate.php
4023
4024 20-Nov-2008 Joe Hunt
4025 # Do not allow editing invoice if allocated > 0
4026 $ /sales/inquiry/customer_inquiry.php
4027
4028 19-Nov-2008 Joe Hunt
4029 + Possibility to view a transaction before final voiding.
4030 $ /admin/void_transaction.php
4031
4032 11-Nov-2008 Janusz Dobrowolski
4033 # Fixed right alignment of amount cells.
4034 $ /includes/ui/ui_input.inc
4035 # Fixed display bug for fully received items and false modify conflicts.
4036 $ /purchasing/po_receive_items.php
4037
4038 10-Nov-2008 Joe Hunt
4039 ! [0000081] Trial Balance again minor changes.
4040 $ /gl/inquiry/gl_trial_balance.php
4041   /reporting/rep708.php
4042
4043 07-Nov-2008 Joe Hunt
4044 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4045 $ /gl/inquiry/gl_trial_balance.php
4046   /reporting/reports_main.php
4047   /reporting/rep708.php
4048   
4049 03-Nov-2008 Janusz Dobrowolski
4050 # Fixed price priority in automatic calculations.
4051 $ sales/includes/sales_db.inc
4052
4053 30-Oct-2008 Janusz Dobrowolski
4054 # [0000080] BOM elements was not editable after entry.
4055 $ /manufacturing/manage/bom_edit.php
4056
4057 29-Oct-2008 Joe Hunt
4058 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4059 $ /purchasing/includes/db/invoice_db.inc
4060
4061 28-Oct-2008 Joe Hunt
4062 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4063 $ /admin/db/voiding_db.inc
4064   /sales/inquiry/sales_deliveries_view.php
4065   /sales/inquiry/customer_inquiry.php
4066   
4067 27-Oct-2008 Joe Hunt
4068 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4069 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4070 $ /gl/includes/db/gl_db_trans.inc
4071   /includes/banking.inc
4072   /includes/ui/ui_view.inc
4073   /purchasing/supplier_payment.php
4074   /purchasing/includes/purchasing_db.inc
4075   /purchasing/includes/db/supp_payment_db.inc
4076   /purchasing/includes/db/supp_trans_db.inc
4077   /sales/customer_payments.php
4078   /sales/includes/sales_db.inc
4079   /sales/includes/db/cust_trans_db.inc
4080   /sales/includes/db/payment_db.inc
4081 # [0000078] Fixed some reports with wrong exchange rates.
4082 $ /reporting/rep101.php
4083   /reporting/rep106.php
4084   /reporting/rep201.php
4085   /reporting/rep203.php
4086   /reporting/rep209.php
4087 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4088 $ /purchasing/supplier_invoice.php
4089
4090 24-Oct-2008 Joe Hunt
4091 ! [0000077] Added a total before ending balance in trial balance (also in report)
4092 $ /gl/inquiry/gl_trial_balance.php
4093   /reporting/rep708.php
4094 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4095   /reporting/includes/class.pdf.inc
4096 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4097 $ /purchasing/supplier_invoice.php
4098   /purchasing/supplier_credit.php
4099   /purchasing/includes/ui/invoice_ui.inc
4100   
4101 ------------------------------- Release 2.0.4 --------------------------------------------
4102 23-Oct-2008 Joe Hunt
4103 ! Release 2.0.4
4104 25-Nov-2008 Joe Hunt
4105 ! Inserted Copyright Notice and fixed graphic items
4106 $ /access/login.php
4107   /access/logout.php
4108   /admin/attachments.php
4109   /admin/backups.php
4110   /admin/change_current_user_password.php
4111   /admin/db/company_db.inc
4112   /admin/db/maintenence_db.inc
4113   /admin/db/printers_db.inc
4114   /admin/db/users_db.inc
4115   /admin/db/v_banktrans.inc
4116   /admin/db/voiding_db.inc
4117   /admin/display_prefs.php
4118   /admin/fiscalyears.php
4119   /admin/forms_setup.php
4120   /admin/gl_setup.php
4121   /admin/inst_upgrade.php
4122   /admin/payment_terms.php
4123   /admin/print_profiles.php
4124   /admin/printers.php
4125   /admin/shipping_companies.php
4126   /admin/users.php
4127   /admin/view_print_transaction.php
4128   /admin/void_transaction.php
4129   /gl/gl_journal.php
4130   /gl/includes/ui/gl_bank_ui.inc
4131   /gl/includes/ui/gl_journal_ui.inc
4132   /gl/inquiry/bank_inquiry.php
4133   /gl/inquiry/tax_inquiry.php
4134   /gl/manage/bank_accounts.php
4135   /includes/ui/ui_controls.inc
4136   /reporting/includes/pdf_report.inc
4137   /reporting/rep709.php
4138   /sales/includes/ui/sales_credit_ui.inc
4139   /sql/alter2.1.php
4140   
4141 24-Nov-2008 Janusz Dobrowolski
4142 + Added alias/foreign item codes and sales kits support.
4143 $ /applications/inventory.php
4144   /includes/ui/ui_lists.inc
4145   /inventory/prices.php
4146   /inventory/includes/inventory_db.inc
4147   /inventory/includes/db/items_category_db.inc
4148   /inventory/includes/db/items_db.inc
4149   /inventory/manage/items.php
4150   /inventory/includes/db/items_codes_db.inc (new)
4151   /inventory/manage/item_codes.php (new)
4152   /inventory/manage/sales_kits.php (new)
4153   /sales/includes/sales_db.inc
4154   /sales/includes/ui/sales_order_ui.inc
4155 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4156 $ /includes/db/inventory_db.inc
4157   /inventory/includes/item_adjustments_ui.inc
4158   /inventory/includes/stock_transfers_ui.inc
4159   /manufacturing/includes/work_order_issue_ui.inc
4160   /purchasing/includes/ui/po_ui.inc
4161   /sales/includes/ui/sales_credit_ui.inc
4162 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4163 $ /includes/ui/ui_input.inc
4164 # Fixed _vd() debug function for use also in ajax mode.
4165 $ /includes/ui/ui_view.inc
4166 ! Changed foreign column name to avoid mysql syntax problems, added category.
4167 $ /sql/alter2.1.sql
4168   /sql/alter2.1.php
4169 # Fixed unconsistent units of measure.
4170 $ /sql/en_US-demo.sql
4171   /sql/en_US-new.sql
4172
4173 24-Nov-2008 Joe Hunt
4174 ! Preparing for graphic Links
4175 $ config.php
4176   /includes/ui/ui_input.inc
4177   /sales/sales_order_entry.php
4178   /sales/includes/ui/sales_order_ui.inc
4179   /themes/aqua/images/ok.gif
4180   /themes/cool/images/ok.gif
4181   /themes/default/images/ok.gif
4182 # Small layout bug in header2.inc
4183 $ /reporting/includes/header2.inc
4184 # Small layout bug in report bank statement
4185 $ /reporting/rep601.php
4186 # Restriction on links
4187 $ /sales/inquiry/customer_inquiry.php
4188
4189 22-Nov-2008 Joe Hunt
4190 + Preparing for Graphic Links final.Optimized.
4191 $ config.php
4192   /admin/create_coy.php
4193   /admin/inst_lang.php
4194   /admin/inst_module.php
4195   /dimensions/inquiry/search_dimensions.php
4196   /includes/ui/ui_controls.inc
4197   /includes/ui/ui_view.inc
4198   /includes/db_pager_view.inc
4199   /manufacturing/search_work_orders.php
4200   /purchasing/inquiry/po_search.php
4201   /purchasing/inquiry/po_search_completed.php
4202   /purchasing/inquiry/supplier_allocation_inquiry.php
4203   /purchasing/allocations/supplier_allocation_main.php
4204   /reporting/includes/reporting.inc
4205   /sales/allocations/customer_allocation_main.php
4206   /sales/inquiry/customer_allocation_inquiry.php
4207   /sales/inquiry/customer_inquiry.php
4208   /sales/inquiry/sales_orders_view.php
4209   /sales/inquiry/sales_deliveries_view.php
4210   /themes/default/images/receive.gif (new file)
4211   /themes/aquat/images/receive.gif (new file)
4212   /themes/cool/images/receive.gif (new file)
4213   
4214   
4215 21-Nov-2008 Joe Hunt
4216 + Preparing for Graphic Links instead of Text Links (user display option, default)
4217   (new field in 0_users, graphic_links)
4218 $ config.php
4219   /admin/display_prefs.php
4220   /admin/create_coy.php
4221   /admin/inst_lang.php
4222   /admin/inst_module.php
4223   /admin/db/users_db.inc
4224   /includes/current_user.inc
4225   /includes/prefs/userprefs.inc
4226   /includes/ui/ui_controls.inc
4227   /includes/ui/ui_input.inc
4228   /includes/ui/ui_view.inc
4229   /reporting/includes/reporting.inc
4230   /sql/alter2.1.sql 
4231   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4232           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4233   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4234           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4235   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4236           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4237   
4238 20-Nov-2008 Joe Hunt
4239 + Added new AGPL license file
4240 $ /doc/license.txt (new file)
4241
4242 19-Nov-2008 Janusz Dobrowolski
4243 # Fixed error handling during database upgrade in normal and forced mode.
4244 $ /admin/db/maintenance_db.inc
4245 ! Additions needed for foreign item codes support.
4246 $ /sql/alter2.1.php
4247   /sql/alter2.1.sql
4248
4249 19-Nov-2008 Joe Hunt
4250 ! Changed the default header2.inc.
4251 $ /reporting/includes/header2.inc
4252
4253 18-Nov-2008 Janusz Dobrowolski
4254 + System upgrade page for site admins
4255 $ /admin/db/maintenance_db.inc
4256   /applications/setup.php
4257   /admin/inst_upgrade.php       (new)
4258   /sql/alter2.1.php             (new)
4259 ! Added $tbpref parameter to get_user_prefs()
4260 $ /admin/db/company_db.inc
4261 # Next fixes to db_pager behaviour.
4262 $ /includes/db_pager.inc
4263   /includes/ui/db_pager_view.inc
4264   /dimensions/inquiry/search_dimensions.php
4265   /inventory/inquiry/stock_movements.php
4266   /manufacturing/search_work_orders.php
4267   /manufacturing/inquiry/where_used_inquiry.php
4268   /purchasing/allocations/supplier_allocation_main.php
4269   /purchasing/inquiry/po_search.php
4270   /purchasing/inquiry/po_search_completed.php
4271   /purchasing/inquiry/supplier_allocation_inquiry.php
4272   /purchasing/inquiry/supplier_inquiry.php
4273   /sales/allocations/customer_allocation_main.php
4274   /sales/inquiry/customer_allocation_inquiry.php
4275   /sales/inquiry/customer_inquiry.php
4276   /sales/inquiry/sales_deliveries_view.php
4277   /sales/inquiry/sales_orders_view.php
4278
4279 16-Nov-2008 Janusz Dobrowolski
4280 ! Rewritten for paged query results.
4281 $ /inventory/inquiry/stock_movements.php
4282 + Added optional footer and header in db_pager, simplified usage.
4283 $ /includes/db_pager.inc
4284   /includes/ui/db_pager_view.inc
4285 ! Code cleanup.
4286 $ /dimensions/inquiry/search_dimensions.php
4287   /manufacturing/search_work_orders.php
4288   /manufacturing/inquiry/where_used_inquiry.php
4289   /purchasing/inquiry/po_search.php
4290   /purchasing/inquiry/po_search_completed.php
4291   /purchasing/inquiry/supplier_allocation_inquiry.php
4292   /purchasing/inquiry/supplier_inquiry.php
4293   /sales/inquiry/customer_allocation_inquiry.php
4294   /sales/inquiry/customer_inquiry.php
4295   /sales/inquiry/sales_deliveries_view.php
4296   /sales/inquiry/sales_orders_view.php
4297
4298 16-Nov-2008 Joe Hunt
4299 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4300 $ /admin/attachments.php (new file)
4301   /applications/setup.php
4302   /purchasing/supplier_credit,php
4303   /purchasing/supplier_invoice.php
4304   /sql/alter2.1.sql
4305 # Minor bug in view_print_transactions.php
4306 $ /admin/view_print_transactions.php
4307
4308 15-Nov-2008 Joe Hunt
4309 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4310 $ /gl/gl_bank.php
4311   /gl/gl_journal.php
4312   /gl/includes/db/gl_db_bank_accounts.inc
4313   /gl/includes/ui/gl_bank_ui.inc
4314   /gl/includes/ui/gl_journal_ui.inc
4315   /includes/ui/ui_lists.inc
4316   
4317 15-Nov-2008 Joe Hunt
4318 + Added Tax Inquiry in Banking and General Ledger tab.
4319 $ /applications/generalledger.php
4320   /gl/inquiry/tax_inquiry.php (new file)
4321   
4322 14-Nov-2008 Joe Hunt
4323 + Added Sales Groups and Recurrent Invoices.
4324 $ /applications/customers.php
4325   /includes/ui/ui_lists.inc
4326   /reporting/includes/reporting.inc
4327   /reporting/rep108.php
4328   /sales/includes/db/branches_db.inc
4329   /sales/includes/db/sales_credit_db.inc
4330   /sales/includes/db/sales_delivery_db.inc
4331   /sales/includes/db/sales_invoice_db.inc
4332   /sales/inquiry/sales_orders_view.php
4333   /sales/manage/customer_branches.php
4334   /sales/manage/customers.php
4335   /sql/alter2.1.sql
4336   /sales/create_recurrent_invoices.php (new file)
4337   /sales/manage/recurrent_invoices.php (new file)
4338   /sales/manage/sales_groups.php (new file)
4339
4340 13-Nov-2008 Janusz Dobrowolski
4341 ! Rewritten for paged query results.
4342 $ /dimensions/inquiry/search_dimensions.php
4343 # Removed obsolete dimension list submit_on_change option.
4344 $ /sales/includes/ui/sales_order_ui.inc
4345   /sales/credit_note_entry.php
4346   /sales/includes/ui/sales_credit_ui.inc
4347
4348 12-Nov-2008 Janusz Dobrowolski
4349 ! Rewritten for paged query results.
4350 $ /manufacturing/search_work_orders.php
4351   /manufacturing/inquiry/where_used_inquiry.php
4352   /purchasing/allocations/supplier_allocation_main.php
4353   /sales/allocations/customer_allocation_main.php
4354 ! Code reorganization to reuse sql query by db_pager.
4355   /purchasing/includes/db/supp_trans_db.inc
4356   /purchasing/includes/db/suppalloc_db.inc
4357   /sales/includes/db/custalloc_db.inc
4358 ! Added $echo parameter to view_stock_status()
4359 $ /includes/ui/ui_view.inc
4360 # Fixed sql query (duplicated rows in query result)
4361 $ /sales/inquiry/customer_inquiry.php
4362 # Fixed bom selection via $_GET['stock_id']
4363 $  /manufacturing/manage/bom_edit.php
4364
4365 12-Nov-2008 Joe Hunt
4366 ! Added dimension entries in delivery and invoice forms
4367 $ /includes/ui/ui_lists.inc
4368   /sales/credit_note_entry.php
4369   /sales/includes/cart_class.inc
4370   /sales/includes/db/cust_trans_db.inc
4371   /sales/includes/db/sales_credit_db.inc
4372   /sales/includes/db/sales_delivery_db.inc
4373   /sales/includes/db/sales_invoice_db.inc
4374   /sales/includes/db/sales_order_db.inc
4375   /sales/includes/sales_db.inc
4376   /sales/includes/ui/sales_credit_ui.inc
4377   /sales/includes/ui/sales_order_ui.inc
4378   /sales/sales_order_entry.php
4379   /sql/alter2.1.sql
4380   
4381 12-Nov-2008 Janusz Dobrowolski
4382 ! Changed db_pager API for inserted columns.
4383 $ /includes/db_pager.inc
4384   /includes/ui/db_pager_view.inc
4385 ! Fixed $cols according to api change.
4386 $ /purchasing/inquiry/supplier_inquiry.php
4387   /sales/inquiry/customer_allocation_inquiry.php
4388   /sales/inquiry/customer_inquiry.php
4389   /sales/inquiry/sales_deliveries_view.php
4390   /sales/inquiry/sales_orders_view.php
4391 ! Rewritten for paged query results.
4392 $ /purchasing/inquiry/po_search.php
4393   /purchasing/inquiry/po_search_completed.php
4394   /purchasing/inquiry/supplier_allocation_inquiry.php
4395
4396 10-Nov-2008 Janusz Dobrowolski
4397 # Suppressed page update after import errors
4398 $ /admin/backups.php
4399 # More fail safe db_import()
4400 $ /admin/db/maintenance_db.inc
4401 # Added check for POS relations before account delete.
4402 $ /gl/manage/bank_accounts.php
4403 # Fixed for MySQL <4.0.18, removed bank_trans_types
4404 $ /sql/alter2.1.sql
4405 # Fixed page update after branch/customer change.
4406 $ /sales/includes/ui/sales_order_ui.inc
4407
4408 10-Nov-2008 Joe Hunt
4409 ! changing the default.css style sheets to handle the new navibar/buttons
4410 $ /themes/default/default.css 
4411   /themes/aqua/default.css
4412   /themes/cool/default.css
4413   /themes/cool/images/sort_asc.gif
4414   /themes/cool/images/sort_desc.gif
4415   
4416 10-Nov-2008 Joe Hunt
4417 ! Changed Bank Statement Report in accourding to Bank Account Change
4418 $ /reporting/rep601.php
4419   /reporting/includes/reports_classes.inc
4420 # Removed Type header from bank inquiry.
4421   /gl/inquiry/bank_inquiry.php
4422   
4423 09-Nov-2008 Janusz Dobrowolski
4424 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4425 $ /applications/generalledger.php
4426   /gl/bank_transfer.php
4427   /gl/gl_bank.php
4428   /gl/includes/db/gl_db_bank_accounts.inc
4429   /gl/includes/db/gl_db_bank_trans.inc
4430   /gl/includes/db/gl_db_banking.inc
4431   /gl/includes/db/gl_db_trans.inc
4432   /gl/includes/ui/gl_bank_ui.inc
4433   /gl/inquiry/bank_inquiry.php
4434   /gl/manage/bank_accounts.php
4435   /gl/view/bank_transfer_view.php
4436   /gl/view/gl_deposit_view.php
4437   /gl/view/gl_payment_view.php
4438   /includes/banking.inc
4439   /includes/data_checks.inc
4440   /includes/types.inc
4441   /includes/ui/ui_lists.inc
4442   /purchasing/supplier_payment.php
4443   /purchasing/includes/db/supp_payment_db.inc
4444   /purchasing/includes/db/supp_trans_db.inc
4445   /purchasing/view/view_supp_payment.php
4446   /sales/customer_payments.php
4447   /sales/includes/db/payment_db.inc
4448   /sales/includes/db/sales_invoice_db.inc
4449   /sales/view/view_receipt.php
4450   /sql/alter2.1.sql
4451 ! Fixed session name for multiuser debuging tests.
4452   /includes/lang/language.php
4453 ! Preparing to paged table view in customer_allocation_main.php 
4454 $ /sales/includes/db/cust_trans_db.inc
4455   /sales/includes/db/custalloc_db.inc
4456 # Small fix to avoid sql conflicts
4457 $ /sales/includes/db/sales_points_db.inc
4458 # Changes to POS addition related to above changes.
4459 $ /includes/ui/ui_lists.inc
4460   /sales/includes/db/sales_points_db.inc
4461   /sales/manage/sales_points.php
4462   /sql/alter2.1.sql
4463
4464 09-Nov-2008 Joe Hunt
4465 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4466 $ /includes/ui/ui_lists.inc 
4467   /includes/ui/ui_input.inc 
4468   /gl/gl_bank.php
4469   /gl/includes/db/gl_db_bank_accounts.inc
4470   /gl/includes/ui/gl_bank_ui.inc
4471   /gl/manage/gl_quick_entries.php
4472 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4473 $ /sql/alter2.1.sql
4474
4475 08-Nov-2008 Janusz Dobrowolski
4476 ! Rewritten for paged query results.
4477 $ /purchasing/inquiry/supplier_inquiry.php
4478 # Fixed broken table content after customer selector change.
4479 $ /sales/inquiry/customer_allocation_inquiry.php
4480   /sales/inquiry/customer_inquiry.php
4481   /sales/inquiry/sales_deliveries_view.php
4482   /sales/inquiry/sales_orders_view.php
4483
4484 05-Nov-2008 Janusz Dobrowolski
4485 ! Changed dbpager API.
4486 $ /includes/ui/db_pager_view.inc
4487 # Polishing db_pager code.
4488 $ /includes/db_pager.inc
4489 + Added array_replace() and array_append() helpers.
4490 $ /includes/main.inc
4491 # Fixed multiply sales document view links.
4492 $ /includes/ui/ui_view.inc
4493 ! Rewritten for paged query results.
4494 $ /sales/inquiry/customer_allocation_inquiry.php
4495   /sales/inquiry/customer_inquiry.php
4496   /sales/inquiry/sales_deliveries_view.php
4497 ! Code cleanup.
4498 $ /sales/inquiry/sales_orders_view.php
4499
4500 04-Nov-2008 Janusz Dobrowolski
4501 + Added db_pager widget for paged/sorted sql query display.
4502 $ /includes/db_pager.inc (New)
4503   /includes/ui/db_pager_view.inc (New)
4504   /themes/aqua/images/sort_asc.gif (New)
4505   /themes/aqua/images/sort_desc.gif (New)
4506   /themes/aqua/images/sort_none.gif (New)
4507   /themes/cool/images/sort_asc.gif (New)
4508   /themes/cool/images/sort_desc.gif (New)
4509   /themes/cool/images/sort_none.gif (New)
4510   /themes/default/images/sort_asc.gif (New)
4511   /themes/default/images/sort_desc.gif (New)
4512   /themes/default/images/sort_none.gif (New)
4513   /themes/default/default.css
4514   /themes/aqua/default.css
4515 + Added query size user preference.
4516 $ /admin/display_prefs.php
4517   /admin/db/users_db.inc
4518   /includes/current_user.inc
4519   /includes/prefs/userprefs.inc
4520   /sql/alter2.1.sql
4521 + Added helper functions for array manipulation.
4522 $ /includes/main.inc
4523 + Added mysql_fetch_assoc() wrapper.
4524 $ /includes/db/connect_db.inc
4525 ! Paged query result.
4526 $ /sales/inquiry/sales_orders_view.php
4527 # Two smaller fixes.
4528 $ /js/inserts.js
4529
4530 31-Oct-2008 Janusz Dobrowolski
4531 + POS and cash sale support.
4532 $ /admin/users.php
4533   /admin/db/users_db.inc
4534   /applications/setup.php
4535   /includes/current_user.inc
4536   /includes/ui/ui_lists.inc
4537   /sales/sales_order_entry.php
4538   /sales/includes/cart_class.inc
4539   /sales/includes/sales_db.inc
4540   /sales/includes/ui/sales_order_ui.inc
4541   /sales/manage/sales_points.php (New)
4542   /sales/includes/db/sales_points_db.inc (New)
4543   /sales/includes/cart_class.inc
4544   /sales/includes/db/sales_invoice_db.inc
4545   /sales/includes/db/sales_order_db.inc
4546   /sql/alter2.1.sql
4547 # Fixed focus after error display.
4548 $ /js/utils.js
4549 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4550 $ /reporting/includes/tcpdf.php
4551 # Fixed sign in payment view.
4552 $ /sales/view/view_receipt.php
4553 # Fixed missing hotkeys support for print links.
4554 $ /reporting/includes/reporting.inc
4555
4556 30-Oct-2008 Joe Hunt
4557 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4558 $ /applications/generalledger.php 
4559   /includes/data_checks.inc
4560   /includes/types.inc
4561   /includes/ui/ui_lists.inc
4562   /gl/gl_bank.php
4563   /gl/includes/db/gl_db_bank_accounts.inc
4564   /gl/includes/ui/gl_bank_ui.inc
4565   /gl/manage/gl_quick_entries.php
4566   /sales/manage/customer_branches.php
4567 ! New table, 0_quick_entries
4568 $ /sql/alter2.1.sql
4569 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4570 $ /gl/manage/gl_accounts.php
4571
4572 24-Oct-2008 Janusz Dobrowolski
4573 ! Added hotkeys to final menu options.
4574 $ /dimensions/dimension_entry.php
4575   /gl/bank_transfer.php
4576   /gl/gl_bank.php
4577   /gl/gl_journal.php
4578   /inventory/adjustments.php
4579   /inventory/transfers.php
4580   /manufacturing/work_order_add_finished.php
4581   /manufacturing/work_order_issue.php
4582   /manufacturing/work_order_release.php
4583   /purchasing/po_entry_items.php
4584   /purchasing/po_receive_items.php
4585   /purchasing/supplier_payment.php
4586   /sales/credit_note_entry.php
4587   /sales/customer_credit_invoice.php
4588   /sales/customer_invoice.php
4589   /sales/customer_payments.php
4590   /sales/sales_order_entry.php
4591 # Fixed TCPDF errors display.
4592 $ /reporting/includes/tcpdf.php
4593 # Fixed page position after message display.
4594 $  /js/utils.js
4595
4596 23-Oct-2008 Janusz Dobrowolski
4597 + Improved report module performance, also usable without javascript.
4598 $ /reporting/reports_main.php
4599   /reporting/includes/class.pdf.inc
4600   /reporting/includes/pdf_report.inc
4601   /reporting/includes/reports_classes.inc
4602   /reporting/includes/header2.inc
4603 + Hotkey support for viewer links.
4604 $ /includes/ui/ui_view.inc
4605   /js/inserts.js
4606 + Added purchase order printing after entry.
4607 $ /purchasing/po_entry_items.php
4608 + Added hotkeys to credit note final menu.
4609 $ /sales/credit_note_entry.php
4610 # Fixed submit button for IE7
4611 $ /includes/ui/ui_input.inc
4612 # Fixed ajax popup flicker.
4613 $ /js/utils.js
4614 # Fix after 2.0.4 merge
4615 $ /sales/inquiry/sales_orders_view.php
4616
4617 23-Oct-2008 Joe Hunt
4618 ! Merging the changes up to 2-0-4
4619 $ /purchasing/supplier_invoice.php
4620   /purchasing/supplier_credit.php
4621   /purchasing/includes/db/invoice_db.inc
4622   /purchasing/includes/db/grn_db.inc
4623   /purchasing/includes/ui/invoice_ui.inc
4624   /purchasing/supplier_invoice_grns.php (File removed)
4625   /purchasing/supplier_credit_grns.php (File removed)
4626   /purchasing/supplier_trans_gl.php (File removed)
4627   /gl/inquiry/gl_trial_balance.php
4628   /gl/inquiry/gl_account_inquiry.php
4629   /reporting/rep704.php
4630   /reporting/rep708.php
4631   /sql/en_US-demo.sql
4632   /sales/includes/ui/sales_order_ui.inc
4633   /sales/inquiry/sales_orders_view.php
4634   
4635 20-Oct-2008 Janusz Dobrowolski
4636 # Fix for pdf reports (php 5.2.4 issue)
4637 $ /reporting/includes/pdf_report.inc
4638
4639 19-Oct-2008 Janusz Dobrowolski
4640 + User interface mode (full vs fallback) detected and set on login
4641 $ /access/login.php
4642   /includes/current_user.inc
4643   /includes/session.inc
4644   /includes/ui/ui_input.inc
4645   /includes/ui/ui_lists.inc
4646 + More sales documents available for printing from inquiry page.
4647 $ /sales/inquiry/customer_inquiry.php
4648   /reporting/includes/header2.inc
4649 ! Changed version info.
4650 $ /config.php
4651 # Fixed ajax popup/redirection.
4652 $ /reporting/includes/pdf_report.inc
4653   /includes/ajax.inc
4654
4655 17-Oct-2008 Janusz Dobrowolski
4656 + Added ajax request indicator.
4657 $ /js/utils.js
4658   /themes/aqua/renderer.php
4659   /themes/aqua/images/ajax-loader.gif (new)
4660   /themes/cool/renderer.php
4661   /themes/cool/images/ajax-loader.gif (new)
4662   /themes/default/renderer.php
4663   /themes/default/images/ajax-loader.gif (new)
4664 + Added optional popup for pdf reports display.
4665 $ /admin/display_prefs.php
4666   /admin/users.php
4667   /admin/db/users_db.inc
4668   /includes/current_user.inc
4669   /includes/prefs/userprefs.inc
4670   /reporting/includes/pdf_report.inc
4671   /sql/alter2.1.sql
4672 # Changed message for missing currency rate.
4673 $ /includes/banking.inc
4674 # Fixed submit/button behaviour.
4675 $ /js/inserts.js
4676 # Fixed canceling order.
4677 $ /sales/sales_order_entry.php
4678 # Fixed typo in css
4679 $ /themes/aqua/default.css
4680 # Fixed pdf_debug mode
4681 $ /reporting/includes/reporting.inc
4682   /reporting/includes/reports_classes.inc
4683
4684 15-Oct-2008 Janusz Dobrowolski
4685 + Added remote printing support
4686 $ /admin/print_profiles.php (new)
4687   /admin/printers.php (new)
4688   /admin/db/printers_db.inc (new)
4689   /reporting/prn_redirect.php (new)
4690   /reporting/includes/printer_class.inc (new)
4691   /sql/alter2.1.sql (new)
4692   /config.php
4693   /admin/display_prefs.php
4694   /admin/users.php
4695   /admin/db/users_db.inc
4696   /applications/setup.php
4697   /includes/current_user.inc
4698   /includes/prefs/userprefs.inc
4699   /includes/ui/ui_lists.inc
4700   /js/inserts.js
4701   /js/utils.js
4702   /reporting/rep109.php
4703   /reporting/reports_main.php
4704   /reporting/includes/pdf_report.inc
4705   /reporting/includes/reporting.inc
4706   /reporting/includes/reports_classes.inc
4707 !Fixes related to changed printing api.
4708 $ /admin/view_print_transaction.php
4709   /purchasing/inquiry/po_search.php
4710   /purchasing/inquiry/po_search_completed.php
4711   /sales/customer_credit_invoice.php
4712   /sales/customer_delivery.php
4713   /sales/customer_invoice.php
4714   /sales/sales_order_entry.php
4715   /sales/inquiry/customer_inquiry.php
4716   /sales/inquiry/sales_deliveries_view.php
4717   /sales/inquiry/sales_orders_view.php
4718 + Added optional id parameter for label helpers; added value for buttons.
4719 $ /includes/ui/ui_input.inc
4720 + Added ajax popup screen command.
4721 $ /includes/ajax.inc
4722 # Skipping index.php file during flush_dir()
4723 $ /includes/main.inc
4724
4725 06-Oct-2008 Janusz Dobrowolski
4726 + Menu hotkeys system implementation.
4727 $ /includes/page/header.inc
4728   /includes/ui/ui_controls.inc
4729   /includes/ui/ui_input.inc
4730   /js/JsHttpRequest.js
4731   /js/inserts.js
4732   /js/utils.js
4733   /reporting/includes/reports_classes.inc
4734   /sales/sales_order_entry.php
4735   /sales/manage/customers.php
4736   /themes/aqua/default.css
4737   /themes/aqua/renderer.php
4738   /themes/cool/default.css
4739   /themes/cool/renderer.php
4740   /themes/default/default.css
4741   /themes/default/renderer.php
4742 + Access keys added to menu options strings.
4743 $ /config.php
4744   /applications/customers.php
4745   /applications/dimensions.php
4746   /applications/generalledger.php
4747   /applications/inventory.php
4748   /applications/manufacturing.php
4749   /applications/setup.php
4750   /applications/suppliers.php
4751   /reporting/reports_main.php
4752
4753 ------------------------------- Release 2.0.3 --------------------------------------------
4754 06-Oct-2008 Joe Hunt
4755 ! Release 2.0.3
4756 $ config.php
4757 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4758 $ /inventory/inquiry/stock_movements.php
4759
4760 05-Oct-2008 Janusz Dobrowolski
4761 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4762 $ /sales/includes/cart_class.inc
4763   /sales/includes/sales_db.inc
4764   /sales/includes/db/sales_credit_db.inc
4765   /sales/includes/db/sales_delivery_db.inc
4766   /sales/includes/db/sales_invoice_db.inc
4767 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4768 $ /sales/manage/customers.php
4769
4770 04-Oct-2008 Joe Hunt
4771 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4772 $ /admin/db/voiding_db.inc
4773 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4774 $ /inventory/includes/db/item_adjust_db.inc
4775
4776 01-Oct-2008 Joe Hunt
4777 # When deleting the last module in FA a parce error arose:
4778 $ /admin/inst_module.php
4779   /admin/inst_lang.php
4780
4781 30-Sep-2008 Janusz Dobrowolski
4782 # Bug [0000067] Settled supplier documents were displayed as overdued.
4783 $ /purchasing/inquiry/supplier_inquiry.php
4784   /purchasing/inquiry/supplier_allocation_inquiry.php
4785 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4786 $ /sales/allocations/customer_allocation_main.php
4787
4788 29-Sep-2008 Janusz Dobrowolski
4789 # Bug [0000065] Changing item type during adding new item caused record reset.
4790 $ /inventory/manage/items.php
4791
4792 26-Sep-2008 Joe Hunt
4793 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4794 $ /sales/includes/db/sales_credit_db.inc
4795
4796 26-Sep-2008 Janusz Dobrowolski
4797 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4798 $ /sales/includes/db/sales_delivery_db.inc
4799
4800 25-Sep-2008 Joe Hunt
4801 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4802   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4803 $ /gl/gl_budget.php
4804   /includes/db/comments_db.inc
4805   /inventory/cost_update.php
4806   /purchasing/includes/db/supp_trans_db.inc
4807   /sales/includes/db/cust_trans_db.inc
4808 # Bug [0000060] table prefix error message and inconsistency at install
4809 $ /admin/db/maintenance_db.inc
4810   /install/index.php
4811   /install/save.php
4812 # Bug [0000061] Delivery Modifitication (standard cost change)
4813 $ /sales/includes/db/sales_delivery_db.inc
4814
4815 ------------------------------- Release 2.0.2 --------------------------------------------
4816 23-Sep-2008 Joe Hunt
4817 ! Release 2.0.2
4818 $ config.php
4819 ! Increased time_out to 3 minutes.
4820 $ /install/save.php
4821
4822 23-Sep-2008 Joe Hunt
4823 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4824 $ /sales/sales_order_entry.php
4825
4826 21-Sep-2008 Janusz Dobrowolski
4827 + Added submit_on_change option for date fields
4828 $ /includes/ui/ui_input.inc
4829 + Automatic exchange rate update after document date change
4830 $ /gl/bank_transfer.php
4831   /gl/gl_bank.php
4832   /gl/includes/db/gl_db_rates.inc
4833   /gl/includes/ui/gl_bank_ui.inc
4834   /includes/banking.inc
4835   /includes/ui/ui_view.inc
4836   /purchasing/supplier_payment.php
4837   /sales/customer_payments.php
4838   /sales/includes/cart_class.inc
4839 # Sales/purchase terms update after document date change [0000058]
4840 $ /purchasing/includes/ui/invoice_ui.inc
4841   /purchasing/includes/ui/po_ui.inc
4842   /sales/customer_invoice.php
4843 # Fixed edit line total, price update after date change
4844 $ /sales/includes/ui/sales_credit_ui.inc
4845   /sales/includes/ui/sales_order_ui.inc
4846 # Fixed unneeded page reload on enter key in text inputs
4847 $ /js/inserts.js
4848 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4849 $ /includes/lang/language.php
4850 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4851 $ /includes/ui/ui_view.inc
4852 ! Default delivery required by changed to 1 day.
4853 $ /includes/prefs/sysprefs.inc
4854 # Small bug fix 
4855 $ /sales/includes/sales_db.inc
4856
4857 20-Sep-2008 Joe Hunt
4858 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4859 $ /admin/gl_setup.php
4860   /admin/db/company_db
4861   /includes/banking.inc
4862   /purchasing/allocations/supplier_allocate.php
4863   /purchasing/includes/db/suppalloc_db.inc
4864   /sales/allocations/customer_allocate.php
4865   /sales/includes/db/custalloc_db.inc
4866   /sales/includes/db/payment_db.inc
4867   /sales/includes/db/sales_credit_db.inc
4868 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4869   /reporting/includes/tcpdf.php
4870 ! Layout adjustments
4871   /dimensions/includes/dimensions_ui.inc
4872   /dimensions/view/view_dimension.php
4873   /inventory/view/view_adjustment.php
4874   /manufacturing/view/work_order_view.php
4875   
4876 18-Sep-2008 Janusz Dobrowolski
4877 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4878 $ /index.php
4879   /includes/ui/ui_controls.inc
4880   /includes/ui/ui_input.inc
4881   /includes/ui/ui_lists.inc
4882   /js/inserts.js
4883 + Add/view on F4 in customer/supplier selectors
4884 $ /gl/gl_bank.php
4885 + Add/view on F4 in supplier/items selectors
4886 $ /purchasing/po_entry_items.php
4887   /inventory/manage/items.php
4888 + Add/view on F4 in supplier selector
4889 $ /purchasing/supplier_credit.php
4890   /purchasing/supplier_invoice.php
4891   /purchasing/supplier_payment.php
4892   /purchasing/allocations/supplier_allocation_main.php
4893   /purchasing/manage/suppliers.php
4894   /inventory/purchasing_data.php
4895 + Add/view on F4 in customer selector
4896   /sales/credit_note_entry.php
4897   /sales/customer_payments.php
4898   /sales/sales_order_entry.php
4899   /sales/allocations/customer_allocation_main.php
4900   /sales/includes/ui/sales_credit_ui.inc
4901   /sales/includes/ui/sales_order_ui.inc
4902   /sales/manage/customer_branches.php
4903   /sales/manage/customers.php
4904 # Syntax error introduced in previous update fixed
4905 $ /inventory/prices.php
4906 # Fixed retreiving of exchange rates [0000057]
4907 $ /gl/manage/exchange_rates.php
4908   /includes/banking.inc
4909   /includes/ui/ui_view.inc
4910
4911 18-Sep-2008 Joe Hunt
4912 + New Report - Bank Statement.
4913 $ /reporting/reports_main.php
4914   /reporting/rep601.php (new file)
4915   
4916 17-Sep-2008 Joe Hunt
4917 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4918   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4919 $ /reporting/includes/tcpdf.php
4920 ! Inventory column option in Report Stock Sheet Check.
4921 $ /reporting/reports_main.php
4922   /reporting/rep303.php
4923   
4924 11-Sep-2008 Janusz Dobrowolski
4925 # Fixed slash quotation problems on direct POST values display.
4926 $ /includes/session.inc
4927   /includes/db/connect_db.inc
4928 # Added missing db_escape on person_id.
4929 $ /gl/includes/db/gl_db_bank_trans.inc
4930   /gl/includes/db/gl_db_trans.inc
4931 # Added error message and suppressed db update on failed ECB exchange rate read.
4932 $ /includes/ui/ui_view.inc
4933
4934 10-Sep-2008 Janusz Dobrowolski
4935 # Fixed company folders renaming after company remove.
4936 $ /admin/create_coy.php
4937 # Fixed list selectors' behaviour during search.
4938 $ /includes/ui/ui_lists.inc
4939 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4940 $ /inventory/cost_update.php
4941   /inventory/prices.php
4942   /inventory/purchasing_data.php
4943   /inventory/reorder_level.php
4944   /inventory/includes/item_adjustments_ui.inc
4945   /inventory/includes/stock_transfers_ui.inc
4946   /inventory/inquiry/stock_status.php
4947   /inventory/manage/items.php
4948   /manufacturing/includes/work_order_issue_ui.inc
4949   /manufacturing/inquiry/where_used_inquiry.php
4950   /purchasing/includes/ui/po_ui.inc
4951   /sales/includes/ui/sales_credit_ui.inc
4952   /sales/includes/ui/sales_order_ui.inc
4953
4954 09-Sep-2008 Joe Hunt
4955 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4956 $ /purchasing/includes/db/invoice_db.inc
4957
4958 ------------------------------- Release 2.0.1 --------------------------------------------
4959 07-Sep-2008 Joe Hunt
4960 ! Release 2.0.1
4961 $ config.php
4962
4963 05-Sep-2008 Janusz Dobrowolski
4964 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4965 $ /sales/includes/sales_db.inc
4966   /sales/includes/db/sales_credit_db.inc
4967 ! Obsolete code removed
4968 $ /sales/customer_credit_invoice.php
4969
4970 05-Sep-2008 Joe Hunt
4971 # Bug [0000053] Missing GL postings on item issue on Work Order
4972 $ /manufacturing/includes/db/work_order_quick_db.inc
4973   /manufacturing/includes/db/work_order_issues_db.inc
4974   /manufacturing/includes/db/work_order_produce_items_db.inc
4975 ! Bad layout in aging on report Statements
4976 $ /reporting/rep108.php
4977
4978 04-Sep-2008 Joe Hunt
4979 # Bug [0000050] Invoice no. on all sales reports
4980 $ /reporting/includes/doctext.inc
4981   /reporting/includes/doctext2.inc
4982   
4983 04-Sep-2008 Joe Hunt
4984 # Bug [0000052] Inventory Valuation Report
4985 $ /reporting/rep301.php
4986
4987 04-Sep-2008 Joe Hunt
4988 # Bug [0000047] Not possible to view delivery sequence
4989 $ /purchasing/supplier_credit_grns.php
4990   /purchasing/supplier_invoice_grns.php
4991   /purchasing/includes/db/grn_db.inc
4992   /purchasing/includes/ui/invoice_ui.inc
4993   /purchasing/view/view_po.php
4994   /purchasing/view/view_supp_credit.php
4995 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4996 $ /sales/includes/db/sales_credit_db.inc  
4997
4998 03-Sep-2008 Janusz Dobrowolski
4999 # Fixed fatal error handling in php5
5000 $ /includes/errors.inc
5001   /includes/session.inc
5002 # Fixed display of errors while saving sales documents
5003 $ /sales/sales_order_entry.php
5004
5005 03-Sep-2008 Joe Hunt
5006 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5007 $ /inventory/inquiry/stock_movements.php
5008   /purchasing/includes/db/grn_db.inc
5009   /purchasing/includes/invoice_db.inc
5010
5011 03-Sep-2008 Joe Hunt
5012 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5013 # Bug [0000044] Standard Cost error on credit note
5014 $ /inventory/includes/db/items_adjust_db.inc
5015   /purchasing/includes/db/grn_db.inc
5016   /purchasing/includes/invoice_db.inc
5017 # Bug [0000045] Cannot close fiscal year 
5018 $ /admin/fiscalyears.php
5019 # Update screen bug in Bank Account Inquiry.
5020   $ /gl/inquiry/bank_inquiry.php
5021
5022 02-Sep-2008 Joe Hunt
5023 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5024 $ /reporting/includes/reports_classes.inc
5025 $ /reporting/rep702.php
5026
5027 01-Sep-2008 Joe Hunt
5028 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5029 $ /lang/new_language_template/LC_MASSAGES/empty.po
5030   /lang/en_US/LC_MESSAGES/en_US.mo
5031
5032 31-Aug-2008 Janusz Dobrowolski
5033 + Added ajax support for file uploading
5034 $ /js/utils.js
5035 # Final fix for logo file upload
5036 $ /admin/company_preferences.php
5037 # Fixed item image file upload
5038 $ /inventory/manage/items.php
5039
5040 30-Aug-2008 Janusz Dobrowolski
5041 ! Up to date translation file
5042 $ /lang/new_language_template/LC_MASSAGES/empty.po
5043 # Fixed broken &amp's in backup files [0000040]
5044 $ /admin/db/maintenance_db.inc
5045 # Temporary fix (sync page reload) for uploading logo file
5046 $ /admin/company_preferences.php
5047 -------------------------------2.0 Final --------------------------------------------
5048 21_aug-2008 Joe Hunt
5049 ! config.php file. Version changed to 2.0
5050 $ config.php
5051 ! Set time out to 120 seconds.
5052 $ /install/save.php
5053 # Removed js warnings on index pages
5054 $ /js/utils.js
5055
5056 20-Aug-2008 Joe Hunt
5057 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5058 $ /includes/db/inventory_db.inc
5059   /purchase/includes/db/grn_db.inc
5060   /purchase/includes/db/invoice_db.inc
5061
5062 20-Aug-2008
5063 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5064 $ /admin/db/voiding_db.inc
5065 # Fixing a minor bug in grn_db.inc
5066 $ /purchasing/includes/db/grn_db.inc 
5067   
5068 19-Aug-2008 Joe Hunt
5069 # Fixed some color conversion problems in the new PDF Engine
5070 $ /reporting/includes/pdf_report.inc
5071   /reporting/includes/class.pdf.inc
5072   
5073 19-Aut-2008 Joe Hunt
5074 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5075   /reporting/includes/pdf_report.inc
5076   /reporting/includes/header2.inc (This is important to download too!)
5077   
5078 19-Aug-2008 Joe Hunt
5079 ! Replacing the PDF Engine with a slightly modified TCPDF
5080 $ /reporting/fonts/helvetica*.php (new php files)
5081   /reporting/fonts/*.atm files removed
5082   /reporting/includes/pdf_report.inc (changed)
5083   /reporting/includes/class.pdf.inc (changed)
5084   /reporting/includes/barcodes.php (new file)
5085   /reporting/includes/htmlcolors.php (new file)
5086   /reporting/includes/html_entity_decode_php4.php (new file)
5087   /reporting/includes/tcpdf.php (new file, the PDF engine)
5088   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5089   
5090 18-Aug-2008 Joe Hunt
5091 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5092   that this can not be done. 
5093 $ /admin/db/voiding_db.inc
5094
5095 18-Aug-2008 Joe Hunt
5096 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5097 $ /purchase/includes/db/grn_db.inc
5098   /purchase/includes/db/invoice_db.inc
5099   
5100 16-Aug-2008 Janusz Dobrowolski
5101 # Fixed first supplier add confirmation [0000039].
5102 $ /purchasing/manage/suppliers.php
5103 # Fixed entering direct documents with date in the past [0000036]
5104 $ /sales/customer_delivery.php
5105   /sales/includes/cart_class.inc
5106 # Fixed date_picker caching in debug mode
5107 $ /includes/ui/ui_view.inc
5108 # Some focus fixes after user entry error
5109 $ /sales/manage/credit_status.php
5110   /sales/manage/customer_branches.php
5111   /sales/manage/sales_areas.php
5112   /sales/manage/sales_people.php
5113
5114 08-Aug-2008 Joe Hunt
5115 # Wrong email-adress field taken when emailing documents [0000035].
5116 $ /sales/includes/db/cust_trans_db.inc
5117
5118 02-Aug-2008 Joe Hunt
5119 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5120 $ /sales/manage/customer_branches.php
5121
5122 01-Aug-2008 Joe Hunt
5123 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5124 $ /sales/includes/db/customers_db.inc
5125   /sales/includes/db/sales_credit_db.inc
5126   /sales/includes/db/sales_delivery_db.inc
5127   /sales/includes/db/sales_invoice_db.inc
5128   
5129 31-Jul-2008 Joe Hunt
5130 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5131 $ /gl/gl_bank.php
5132
5133 30-Jul-2008 Joe Hunt
5134 ! Currency selection in Price Listing Report
5135 $ /reporting/rep104.php
5136   /reporting/reports_main.php
5137   
5138 28-Jul-2008 Janusz Dobrowolski
5139 # Fixed control buttons reset after record deletion.
5140 $ /admin/fiscalyears.php
5141   /admin/payment_terms.php
5142   /admin/shipping_companies.php
5143   /gl/manage/bank_accounts.php
5144   /gl/manage/currencies.php
5145   /gl/manage/gl_account_classes.php
5146   /gl/manage/gl_account_types.php
5147   /inventory/manage/item_categories.php
5148   /inventory/manage/item_units.php
5149   /inventory/manage/locations.php
5150   /inventory/manage/movement_types.php
5151   /manufacturing/manage/work_centres.php
5152   /sales/manage/credit_status.php
5153   /sales/manage/customer_branches.php
5154   /sales/manage/sales_areas.php
5155   /sales/manage/sales_people.php
5156   /sales/manage/sales_types.php
5157   /taxes/item_tax_types.php
5158   /taxes/tax_groups.php
5159   /taxes/tax_types.php
5160
5161 27-Jul-2008 Janusz Dobrowolski
5162 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5163 $ /includes/ui/ui_controls.inc
5164   /includes/ui/ui_input.inc
5165   /inventory/manage/item_units.php
5166 # Fixed focus setting on multi-form pages.
5167 $ /js/utils.js
5168 # Fixed ajax reload
5169 $ /manufacturing/work_order_release.php
5170
5171 26-Jul-2008 Janusz Dobrowolski
5172 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5173 $ /config.php
5174   /admin/create_coy.php
5175   /admin/inst_lang.php
5176   /admin/inst_module.php
5177   /includes/current_user.inc
5178 # Small layout fix
5179   /admin/fiscalyears.php
5180
5181 25-Jul-2008 Joe Hunt
5182 # Minor adjustments
5183 $ /includes/page/header.inc
5184   /manufacturing/work_order_release.php
5185   
5186 25-Jul-2008 Joe Hunt
5187 # Default application setting does not work [0000034]
5188 $ /includes/page/header.inc
5189
5190 25-Jul-2008 Joe Hunt
5191 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5192 $ config.php
5193
5194 25-Jul-2008 Joe Hunt
5195 # Missing GL transactions when producing advanced manufacturing [0000032].
5196 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5197
5198 24-Jul-2008 Janusz Dobrowolski
5199 + Added fatal error handling during ajax calls - [0000003] closed
5200 $ includes/session.inc
5201 # Fixed hints for lists without submit [0000026]
5202 $ includes/ui/ui_lists.inc
5203 # Removed not used file (related to [0000023])
5204 $ sql/basic.sql
5205
5206 24-Jul-2008 Joe Hunt
5207 # Pressing the link in the meta_forward function may result in a blank page.
5208 $ /includes/ui/ui_controls.inc
5209
5210 23-Jul-2008 Joe Hunt
5211 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5212 $ /gl/gl_bank.php
5213   /gl/includes/gl_bank_ui.inc
5214   
5215 22-Jul-2008 Janusz Dobrowolski
5216 # Corrected backup maintenance page display during script download.
5217 $ /admin/backups.php
5218
5219 20-Jul-2008 Janusz Dobrowolski
5220 # Corrected reports page display after yesterday change.
5221 $ /reporting/reports_main.php
5222
5223 19-Jul-2008 Janusz Dobrowolski
5224 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5225 $ /admin/backups.php
5226   /reporting/reports_main.php
5227 + Support for js only divs/pages.
5228 $ /includes/main.inc
5229   /includes/ui/ui_controls.inc
5230   /js/inserts.js
5231 # Fixed page usability in non-js mode.
5232 $ /sales/inquiry/sales_orders_view.php
5233 # Small table view fix
5234 $ /admin/inst_lang.php
5235
5236 18-Jul-2008 Janusz Dobrowolski
5237 + Added optional processing progressbar for submit buttons
5238 $ /includes/ui/ui_input.inc
5239   /includes/ui/ui_lists.inc
5240   /js/inserts.js
5241   /themes/aqua/images/progressbar.gif (new)
5242   /themes/cool/images/progressbar.gif (new)
5243   /themes/default/images/progressbar.gif (new)
5244 # Fixed database error after empty supplier search result [0000022]
5245 $ /purchasing/supplier_credit.php
5246   /purchasing/supplier_invoice.php
5247 # Fixed focus after update
5248 $ /admin/company_preferences.php
5249 # Fixed message typo.
5250 $ /admin/create_coy.php
5251 # Fixed line edition layout
5252 $ /inventory/includes/item_adjustments_ui.inc
5253
5254 18-Jul-2008 Joe Hunt
5255 # Parse error fixed [0000021] in customer_credit_invoice.php
5256 $ /sales/customer_credit_invoice.php
5257
5258 15-Jul-2008 Janusz Dobrowolski
5259 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5260 $ /sales/customer_delivery.php
5261
5262 14-Jul-2008 Janusz Dobrowolski
5263 # Fixed bug [0000017] - error while checking qoh
5264 $ /includes/ui/items_cart.inc
5265   /manufacturing/work_order_issue.php
5266 # Fixed ajax update
5267 $ /gl/manage/gl_accounts.php
5268
5269 13-Jul-2008 Joe Hunt
5270 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5271 $ /reporting/rep709.php
5272
5273 12-Jul-2008 Joe Hunt
5274 ! Rewrite of Tax Report (rep709.php).
5275 $ /reporting/rep709.php
5276
5277 09-Jul-2008 Janusz Dobrowolski
5278 # Corrections to maximum input lengths
5279 $ /gl/manage/bank_accounts.php
5280   /gl/manage/gl_account_classes.php
5281 # Fixed spare Back link on restricted pages
5282 $ /includes/session.inc
5283 # Fixed bank_account_types_list()
5284 $ /includes/ui/ui_lists.inc
5285 # Fixed warning about unexisting POST var
5286 $ /sales/manage/customers.php
5287
5288 08-Jul-2008 Janusz Dobrowolski
5289 # Added validation of entered quantities
5290 $ /sales/customer_credit_invoice.php
5291 # Fixed ajax update (0000015) and quantity checks
5292 $ /sales/customer_delivery.php
5293   /sales/customer_invoice.php
5294 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5295 $ /sales/includes/db/sales_delivery_db.inc
5296   /sales/includes/db/sales_invoice_db.inc
5297   /sales/includes/sales_db.inc
5298 # Fixed setting document date to Today() 
5299 $ /sales/includes/cart_class.inc
5300
5301 08-Jul-2008 Joe Hunt
5302 + Addition in test of duplicate fiscal year
5303 $ /admin/fiscalyears.php
5304
5305 07-Jul-2008 Joe Hunt
5306 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5307 $ /sales/manage/sales_types.php
5308
5309 07-Jul-2008 Janusz Dobrowolski
5310 + Added ajax
5311 $ /admin/fiscalyears.php
5312   /inventory/purchasing_data.php
5313 # Corrected factor parameter checking (fixes 00000012)
5314 $ /sales/includes/sales_db.inc
5315 ! Changed selector for fiscal year functions to id
5316 $ /admin/db/company_db.inc
5317 # Checking options parameter for combos 
5318 $ /includes/ui/ui_lists.inc
5319
5320 06-Jul-2008 Janusz Dobrowolski
5321 + Ajax additions
5322 $ /admin/view_print_transaction.php
5323   /admin/void_transaction.php
5324   /dimensions/dimension_entry.php
5325   /manufacturing/work_order_entry.php
5326   /manufacturing/manage/bom_edit.php
5327   /sales/manage/customer_branches.php
5328 + Default value calculated for new prices
5329 $ /inventory/prices.php
5330 + Optional default value for input_num()
5331 $ /includes/ui/ui_input.inc
5332 + Submit on change option for currency lists
5333 $ /includes/ui/ui_lists.inc
5334 # factor parameter in get_price() is now optional
5335 $ /sales/includes/sales_db.inc
5336 # Smaller fix to ajax page content update
5337 $ /sales/manage/customers.php
5338
5339 05-Jul-2008 Janusz Dobrowolski
5340 + Ajax additions
5341 $ /admin/change_current_user_password.php
5342   /admin/company_preferences.php
5343   /admin/forms_setup.php
5344   /admin/gl_setup.php
5345   /admin/payment_terms.php
5346   /admin/shipping_companies.php
5347   /admin/users.php
5348   /inventory/manage/item_categories.php
5349   /inventory/manage/item_units.php
5350   /inventory/manage/locations.php
5351   /inventory/manage/movement_types.php
5352   /manufacturing/manage/work_centres.php
5353   /sales/manage/credit_status.php
5354   /sales/manage/sales_areas.php
5355   /sales/manage/sales_people.php
5356   /sales/manage/sales_types.php
5357   /taxes/item_tax_types.php
5358   /taxes/tax_groups.php
5359   /taxes/tax_types.php
5360 # Gettext fixes
5361 $ /gl/manage/bank_accounts.php
5362   /gl/manage/bank_trans_types.php
5363   /gl/manage/currencies.php
5364   /gl/manage/gl_account_classes.php
5365   /gl/manage/gl_account_types.php
5366   /gl/manage/gl_accounts.php
5367
5368 04-Jul-2008 Janusz Dobrowolski
5369 + Ajax additions
5370   /gl/inquiry/bank_inquiry.php
5371   /gl/inquiry/gl_account_inquiry.php
5372   /gl/inquiry/gl_trial_balance.php
5373   /gl/manage/bank_accounts.php
5374   /gl/manage/bank_trans_types.php
5375   /gl/manage/currencies.php
5376   /gl/manage/exchange_rates.php
5377   /gl/manage/gl_account_classes.php
5378   /gl/manage/gl_account_types.php
5379   /gl/manage/gl_accounts.php
5380 ! Changed layout for simple db table editor pages
5381 $ /includes/ui/ui_input.inc
5382 - Removed unused GL account settings.
5383 $ /admin/gl_setup.php
5384   /admin/db/company_db.inc
5385   /gl/manage/gl_accounts.php
5386 # Fixed default sales account for customer branch.
5387 $ /admin/gl_setup.php
5388   /sales/manage/customer_branches.php
5389 # Fixed focus after ajax page reload.
5390 $ /includes/ajax.inc
5391 # Fixed optional submit for yesno and gl_all_accounts lists.
5392 $ /includes/ui/ui_lists.inc
5393
5394 01-Jul-2008 Janusz Dobrowolski
5395 + Ajax additions
5396   /gl/bank_transfer.php
5397   /gl/gl_budget.php
5398   /gl/gl_journal.php
5399   /gl/includes/ui/gl_journal_ui.inc
5400 + Added client side calculations for budget
5401   /gl/gl_budget.php
5402   /js/budget.js
5403 # Fixed default POST assigning [fixes 0000009]
5404   /includes/ui/ui_lists.inc
5405 # Fixed submit type in submit_row()
5406   /includes/ui/ui_input.inc
5407 # Small display fix
5408   /gl/manage/currencies.php
5409 ! Code cleanup
5410   /gl/gl_bank.php
5411   /gl/includes/ui/gl_bank_ui.inc
5412   /inventory/adjustments.php
5413   /inventory/transfers.php
5414   /purchasing/po_entry_items.php
5415   /sales/sales_order_entry.php
5416   /sales/credit_note_entry.php
5417
5418 29-Jun-2008 Janusz Dobrowolski
5419 ! Rewritten bank deposit/payment related files, added ajax
5420   /gl/gl_deposit.php (removed)
5421   /gl/gl_payment.php (removed)
5422   /gl/gl_bank.php (added)
5423   /gl/includes/ui/gl_bank_ui.inc (new file)
5424   /gl/includes/ui/gl_deposit_ui.inc (removed)
5425   /gl/includes/ui/gl_payment_ui.inc (removed)
5426   /gl/includes/db/gl_db_banking.inc
5427   /gl/gl_journal.php
5428   /manufacturing/search_work_orders.php
5429   /applications/generalledger.php
5430 + Added fallback flag for non-js mode only ui elements
5431 $ /js/inserts.js
5432 ! Default value from POST for check_box,hidden and text_cells inputs
5433 $ /includes/ui/ui_input.inc
5434 ! Rewritten non-sql list selectors
5435 $ /includes/ui/ui_lists.inc
5436   /purchasing/inquiry/supplier_allocation_inquiry.php
5437   /purchasing/inquiry/supplier_inquiry.php
5438 ! Added trans_type parameter to items_cart()  
5439 $ /includes/ui/items_cart.inc
5440   /inventory/adjustments.php
5441   /inventory/transfers.php
5442   /manufacturing/work_order_issue.php
5443
5444 27-Jun-2008 Janusz Dobrowolski
5445 + Ajax additions
5446 $ /dimensions/dimension_entry.php
5447   /dimensions/inquiry/search_dimensions.php
5448   /manufacturing/work_order_add_finished.php
5449   /manufacturing/work_order_issue.php
5450   /manufacturing/work_order_release.php
5451   /manufacturing/includes/work_order_issue_ui.inc
5452   /manufacturing/search_work_orders.php
5453 ! Default $selected_id=null (ie current $_POST value) for all lists;
5454    standard view (ie with search box) of stock_component_list()
5455 $ /includes/ui/ui_lists.inc
5456 # Fixed selection for outstanding work orders
5457 $ /manufacturing/search_work_orders.php
5458 # Fixed stock item links
5459 $ /inventory/includes/item_adjustments_ui.inc
5460   /inventory/includes/stock_transfers_ui.inc
5461 # Fixed typo in menu option
5462 $ /applications/manufacturing.php
5463
5464 27-Jun-2008 Joe Hunt
5465 # Minor html adjustment in login.php
5466 $ /access/login.php
5467 # Fixed a bug when trying to create a duplicate year
5468 $ /admin/fiscalyears.php
5469 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5470 $ /applications/manufacturing.php
5471
5472 26-Jun-2008 Janusz Dobrowolski
5473 + Ajax additions
5474 $ /includes/ui/ui_lists.inc
5475   /inventory/adjustments.php
5476   /inventory/cost_update.php
5477   /inventory/prices.php
5478   /inventory/transfers.php
5479   /inventory/includes/item_adjustments_ui.inc
5480   /inventory/includes/stock_transfers_ui.inc
5481   /inventory/inquiry/stock_movements.php
5482   /inventory/manage/items.php
5483   /manufacturing/work_order_entry.php
5484   /purchasing/po_entry_items.php
5485 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5486 $ /includes/ui/items_cart.inc
5487 # Fixed bug 0000008 (call to no more existing function)
5488 $ /sales/includes/db/sales_types_db.inc
5489
5490 25-Jun-2008 Joe Hunt
5491 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5492 $ /purchasing/includes/ui/invoice_ui.inc
5493
5494 25-Jun-2008 Janusz Dobrowolski
5495 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5496 $ /purchasing/includes/ui/invoice_ui.inc
5497
5498 25-Jun-2008 Joe Hunt
5499 # Fixed bug when updating/saving Tax Group Items
5500 $ /includes/ui/ui_lists.inc
5501
5502 24-Jun-2008 Joe Hunt
5503 # Fixed inconsistencies in customer and supplier aging 
5504 $ /sales/includes/db/customers_db.inc
5505   /sales/inquiry/customer_inquiry.php
5506   /purchasing/includes/db/suppliers_db.inc
5507   /reporting/rep102.php
5508   /reporting/rep202.php
5509 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5510 $ /sales/sales_order_entry.php
5511
5512
5513 23-Jun-2008 Janusz Dobrowolski
5514 + Ajax additions to sales and purchasing modules
5515 $ /purchasing/po_receive_items.php
5516   /purchasing/supplier_credit.php
5517   /purchasing/supplier_credit_grns.php
5518   /purchasing/supplier_invoice.php
5519   /purchasing/supplier_invoice_grns.php
5520   /purchasing/supplier_trans_gl.php
5521   /purchasing/allocations/supplier_allocate.php
5522   /purchasing/includes/ui/invoice_ui.inc
5523   /sales/customer_credit_invoice.php
5524   /sales/allocations/customer_allocate.php
5525 # Fixed edition of purchase order (bug #0000001)
5526 $ /purchasing/includes/ui/po_ui.inc
5527 ! Improved client side allocation functions
5528 $ /js/allocate.js
5529 + Optional coloured price_format()
5530 $ /js/utils.js
5531   /js/inserts.js
5532 ! Async update of locations selector
5533 $ /includes/ui/ui_lists.inc
5534 # Fixed warning on pages without default focus.
5535 $ /includes/ui/ui_controls.inc
5536 # Fixed initial display for numeric inputs with dec=0. 
5537 $ /includes/ui/ui_input.inc
5538
5539 21-Jun-2008 Janusz Dobrowolski
5540 + Ajax additions to sales and purchasing modules
5541 $ /purchasing/po_entry_items.php
5542   /purchasing/supplier_payment.php
5543   /purchasing/allocations/supplier_allocate.php
5544   /purchasing/includes/ui/po_ui.inc
5545   /purchasing/inquiry/po_search.php
5546   /purchasing/inquiry/po_search_completed.php
5547   /purchasing/inquiry/supplier_allocation_inquiry.php
5548   /purchasing/inquiry/supplier_inquiry.php
5549   /purchasing/manage/suppliers.php
5550   /sales/manage/customers.php
5551
5552 21-Jun-2008 Joe Hunt
5553 + Added upload functionality to company logo. Better names on lists search.
5554 $ /admin/company_preferences.php
5555 ! Better layout on company logo print-out
5556 $ /reporting/includes/header2.inc
5557
5558 ---------------------------------------Release Candidate 2-------------------------------
5559 20-Jun-2008 Joe Hunt
5560 ! 2.0 Release Candidate 2
5561 $ config.php
5562   update.html
5563   
5564 20-Jun-2008 Joe Hunt
5565 ! In reorder_level.php the heading gets updated as well
5566 $ /inventory/reorder_level.php
5567 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5568 $ /inventory/manage/item_units.php
5569
5570 20-Jun-2008 Janusz Dobrowolski
5571 # Proper error handling even after exit() call.
5572 $ /includes/errors.inc
5573   /includes/main.inc
5574   /includes/session.inc
5575 # Fixed initial combo selection.
5576   /includes/ui/ui_lists.inc
5577 # Layout fixes to customer edition.
5578   /sales/manage/customers.php
5579 # Added order table reload after template option change
5580   /sales/inquiry/sales_orders_view.php
5581
5582 19-Jun-2008 Janusz Dobrowolski
5583 + Added ajax improvements
5584 $ /purchasing/allocations/supplier_allocation_main.php
5585   /sales/customer_delivery.php
5586   /sales/customer_invoice.php
5587   /sales/allocations/customer_allocation_main.php
5588   /sales/manage/customers.php
5589 + Ajax added to check helper function
5590 $ /includes/ui/ui_input.inc
5591 # Fixing database error in branch exist check on empty customer_id
5592 $ /includes/data_checks.inc
5593 # Layout fix for hyperlink_params_td()
5594 $ /includes/ui/ui_controls.inc
5595 # Fix for initial combo position
5596 $ /includes/ui/ui_lists.inc
5597 # Fix to select onchange extension
5598 $ /js/inserts.js
5599
5600 19-Jun-2008 Joe Hunt
5601 ! changed so the due date is updated when changing customer in direct invoice.
5602 $ /sales/includes/ui/sales_order_ui.inc
5603
5604 19-Jun-2008 Joe Hunt
5605 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5606 $ /sales/customer_credit_invoice.php
5607
5608 18-Jun-2008 Janusz Dobrowolski
5609 + Added ajax improvements
5610 $ /sales/credit_note_entry.php
5611   /sales/customer_payments.php
5612   /sales/sales_order_entry.php
5613   /sales/includes/ui/sales_credit_ui.inc
5614   /sales/includes/ui/sales_order_ui.inc
5615   /sales/inquiry/customer_allocation_inquiry.php
5616   /sales/inquiry/customer_inquiry.php
5617 + Added optional trigger parameter to div_start()
5618 $ /includes/ui/ui_controls.inc
5619 + Added dec attribute ajax update for amount fields 
5620 $ /includes/ui/ui_input.inc
5621 + Ajaxified stock item types and credit types lists
5622 $ /includes/ui/ui_lists.inc
5623 # Fixed onblur for amount fields, extended onchange event handling for selects
5624 $ /js/inserts.js
5625 # Fixed addAssign() js handler for nonstandard attributes
5626 $ /js/utils.js
5627 # Fixed bug in stock item image upload
5628 $ /inventory/manage/items.php
5629
5630 17-Jun-2008 Joe Hunt
5631 ! More files with Quantity routines needed fix due to php4 related issue.
5632 $ /includes/current_user.inc
5633   /manufacturing/work_order_entry.php
5634   /manufacturing/inquiry/where_used_inquiry.php
5635   /manufacturing/manage/bom_edit.php
5636   /purchasing/po_receive_items.php
5637   /purchasing/supplier_credit_grns.php
5638   /purchasing/supplier_invoice_grns.php
5639   /sales/customer_credit_invoice.php
5640   /sales/includes/ui/sales_order_ui.inc
5641
5642 16-Jun-2008 Joe Hunt
5643 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5644 $ /reporting/includes/header2.inc
5645   /reporting/doctext.inc
5646   /reporting/doctext2.inc
5647   
5648 16-Jun-2008 Joe Hunt
5649 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5650 $ /includes/current_user.inc
5651   /includes/ui/ui_input.inc
5652   /includes/ui/ui_lists.inc
5653   /inventory/reorder_level.inc
5654   /inventory/includes/item_adjustments_ui.inc
5655   /inventory/includes/stock_transfers_ui.inc
5656   /inventory/includes/db/items_units_db.inc
5657   /inventory/inquiry/stock_movements.php
5658   /inventory/inquiry/stock_status.php
5659   /inventory/manage/item_units.php
5660   /inventory/view/view_adjustment.php
5661   /inventory/view/view_transfer.php
5662   /manufacturing/search_work_orders.php
5663   /manufacturing/work_order_entry.php
5664   /manufacturing/includes/manufacturing_ui.inc
5665   /manufacturing/includes/work_order_issue_ui.inc
5666   /manufacturing/inquiry/where_used_inquiry.php
5667   /manufacturing/manage/bom_edit.php
5668   /manufacturing/view/wo_issue_view.php
5669   /manufacturing/view/wo_production_view.php
5670   /purchasing/po_receive_items.php
5671   /purchasing/supplier_credit_grns.php
5672   /purchasing/supplier_invoice_grns.php
5673   /purchasing/includes/ui/invoice_ui.inc
5674   /purchasing/includes/ui/po_ui.inc
5675   /purchasing/view/view_grn.php
5676   /purchasing/view/view_po.php
5677   /reporting/rep105.php
5678   /reporting/rep107.php
5679   /reporting/rep108.php
5680   /reporting/rep109.php
5681   /reporting/rep110.php
5682   /reporting/rep204.php
5683   /reporting/rep209.php
5684   /reporting/rep301.php
5685   /reporting/rep302.php
5686   /reporting/rep303.php
5687   /reporting/rep401.php
5688   /sales/customer_credit_invoice.php
5689   /sales/customer_delivery.php
5690   /sales/customer_invoice.php
5691   /sales/includes/ui/sales_credit_ui.inc
5692   /sales/includes/ui/sales_order_ui.inc
5693   /sales/view/view_credit.php
5694   /sales/view/view_dispatch.php
5695   /sales/view/view_invoice.php
5696   /sales/view/view_sales_order.php
5697   
5698 15-Jun-2008 Janusz Dobrowolski
5699 + Ajax driven delivery and order queries.
5700 $ /sales/inquiry/sales_deliveries_view.php
5701   /sales/inquiry/sales_orders_view.php
5702 + Added searchbox class selector for text inputs with onchange event handlers.
5703 ! Added text selection after focus.
5704 $ /js/inserts.js
5705   /js/utils.js
5706 + Added submit_on_change option to ref input functions, fixed data picker
5707 $ /includes/ui/ui_input.inc
5708 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5709 $ /includes/ui/ui_lists.inc
5710
5711 15-Jun-2008 Joe Hunt
5712 # Changed so Invoice Template gets the current day instead of original day.
5713 $ /sales/sales_order_entry.php
5714
5715 15-Jun-2008 Joe Hunt
5716 # Bug in tax_types_list (spec_id)
5717 $ /includes/ui/ui_lists.inc
5718
5719 14-Jun-2008 Joe Hunt
5720 # Minor annoying layout bug in stock movements.
5721 $ /inventory/inquiry/stock_movements.php
5722
5723 14-Jun-2008 Joe Hunt
5724 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5725   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5726 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5727   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5728 $ /includes/ui/ui_lists.inc
5729   /sales/includes/db/sales_invoice_db.inc
5730   /sales/includes/db/sales_credit_db.inc
5731   /sales/manage/customer_branches.php
5732   .
5733 12-Jun-2008 Joe Hunt
5734 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5735 $ /reporting/reports_main.php
5736   /reporting/rep304.php (new file)
5737   
5738 ---------------------------------------Release Candidate 1-------------------------------
5739 10-Jun-2008 Janusz Dobrowolski
5740 # Some more fixes related to ajax combos usage
5741 $ /includes/ui/ui_lists.inc
5742   /inventory/cost_update.php
5743   /inventory/prices.php
5744   /inventory/purchasing_data.php
5745   /inventory/reorder_level.php
5746   /inventory/includes/item_adjustments_ui.inc
5747   /inventory/inquiry/stock_status.php
5748   /manufacturing/inquiry/where_used_inquiry.php
5749   /manufacturing/manage/bom_edit.php
5750   /purchasing/includes/ui/po_ui.inc
5751 # Fixed focus issues
5752 $ /gl/gl_journal.php
5753   /gl/gl_deposit.php
5754   /gl/gl_payment.php
5755   /js/inserts.js
5756   
5757 09-Jun-2008 Janusz Dobrowolski
5758 # Some additional fixes related to last big committment
5759 $ /gl/gl_journal.php
5760   /gl/gl_deposit.php
5761   /gl/gl_payment.php
5762   /includes/ajax.inc
5763   /includes/reserved.inc
5764   /includes/ui/ui_lists.inc
5765   /includes/ui/ui_view.inc
5766   /js/inserts.js
5767   /js/utils.js
5768   /sales/includes/ui/sales_order_ui.inc
5769   /themes/default/default.css
5770   /themes/aqua/default.css
5771   /themes/cool/default.css
5772
5773 08-Jun-2008 Joe Hunt
5774 ! Preparing for release candidate 1
5775 $ config.php
5776
5777 08-Jun-2008 Joe Hunt
5778 ! Set 'max_execution_time' to 60 seconds by ini_set.
5779 $ /install/save.php
5780
5781 07-Jun-2008 Joe Hunt
5782 # Fixed a layout bug in footer.inc
5783 $ /includes/page/footer.inc
5784
5785 07-Jun-2008 Joe Hunt
5786 ! Changed install.html and update.html
5787 $ install.html
5788   update.html
5789 + New files, change_current_user_password.php and alter2.sql
5790 $ /admin/change_current_user_password.php
5791   /sql/alter2.sql
5792 ! Changed some files for layout
5793 $ /lang/en_US/stylesheet.css
5794   /themes/aqua/default.css
5795   /themes/aqua/renderer.php
5796   /themes/cool/default.css
5797   /themes/cool/renderer.php
5798   /themes/default/default.css
5799   /themes/default/renderer.php
5800 ! Changed install sql scripts
5801 $ /sql/en_US-demo.sql
5802   /sql/en_US-new.sql
5803   
5804 07-Jun-2008 Janusz Dobrowolski
5805 + Added ajax functionality and ui hints to sales form entry pages.
5806 $ /sales/sales_order_entry.php
5807   /sales/includes/ui/sales_order_ui.inc
5808 + Added option for hints display, changed input/lists functions API
5809 $ /admin/display_prefs.php
5810   /admin/db/users_db.inc
5811   /includes/current_user.inc
5812   /includes/prefs/userprefs.inc
5813   /includes/ui/ui_input.inc
5814   /themes/default/renderer.php
5815   /sql/alter.sql
5816 + List functions rewrite. Added ajax functionality, universal combo_input().
5817 $ /includes/ui/ui_lists.inc
5818 + Ajaxified exchange_rate_display()
5819 $ /includes/ui/ui_view.inc
5820 + Added methods for setting focus and page reload to $Ajax class
5821 $ /includes/ajax.inc
5822   /includes/main.inc
5823 + Added comma separated css element selectors
5824 $ /js/behaviour.js
5825 ! Searchable select js changes related to new ui_lists.inc changes
5826 $ /js/inserts.js
5827   /js/utils.js
5828 + Additional style definitions for various ajax controls
5829 $ /themes/default/default.css
5830 ! Fixes related to changed input/lists API and ajax extensions
5831 $ /admin/company_preferences.php
5832   /admin/fiscalyears.php
5833   /admin/forms_setup.php
5834   /admin/gl_setup.php
5835   /dimensions/dimension_entry.php
5836   /dimensions/inquiry/search_dimensions.php
5837   /gl/bank_transfer.php
5838   /gl/includes/ui/gl_deposit_ui.inc
5839   /gl/includes/ui/gl_journal_ui.inc
5840   /gl/includes/ui/gl_payment_ui.inc
5841   /gl/inquiry/bank_inquiry.php
5842   /gl/inquiry/gl_account_inquiry.php
5843   /gl/inquiry/gl_trial_balance.php
5844   /gl/manage/gl_account_types.php
5845   /gl/manage/gl_accounts.php
5846   /includes/ui/ui_controls.inc
5847   /inventory/includes/item_adjustments_ui.inc
5848   /inventory/includes/stock_transfers_ui.inc
5849   /inventory/inquiry/stock_movements.php
5850   /manufacturing/search_work_orders.php
5851   /manufacturing/work_order_add_finished.php
5852   /manufacturing/work_order_entry.php
5853   /manufacturing/includes/work_order_issue_ui.inc
5854   /manufacturing/manage/bom_edit.php
5855   /purchasing/supplier_payment.php
5856   /purchasing/includes/ui/grn_ui.inc
5857   /purchasing/includes/ui/invoice_ui.inc
5858   /purchasing/includes/ui/po_ui.inc
5859   /purchasing/inquiry/po_search.php
5860   /purchasing/inquiry/po_search_completed.php
5861   /purchasing/inquiry/supplier_allocation_inquiry.php
5862   /purchasing/inquiry/supplier_inquiry.php
5863   /sales/customer_credit_invoice.php
5864   /sales/customer_delivery.php
5865   /sales/customer_invoice.php
5866   /sales/includes/ui/sales_credit_ui.inc
5867   /sales/inquiry/customer_allocation_inquiry.php
5868   /sales/inquiry/customer_inquiry.php
5869   /sales/inquiry/sales_deliveries_view.php
5870   /sales/inquiry/sales_orders_view.php
5871   /taxes/tax_groups.php
5872
5873 06-Jun-2008 Joe Hunt
5874 # Final fixes in html layout
5875 $ /admin/create_coy.php
5876   /gl/gl_deposit.php
5877   /gl/gl_payment.php
5878   /gl/manage/exchange_rates.php
5879   /inventory/prices.php
5880   /inventory/purchasing_date.php
5881   /inventory/reorder_level.php
5882   /inventory/inquiry/stock_status.php
5883   /manufacturing/inquiry/where_used_inquiry.php
5884   /manufacturing/manage/bom_edit.php
5885   
5886 05-Jun-2008 Joe Hunt
5887 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5888 $ /includes/ui/ui_view.inc
5889 # Fixed a html layout bug
5890 $ /includes/page/header.inc
5891
5892 31-May-2008 Joe Hunt
5893 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5894 $ /gl/view/gl_deposit_view.php
5895   /gl/view/gl_payment_view.php
5896   /includes/ui/ui_controls.inc
5897   /includes/ui/ui_lists.inc
5898   /includes/ui/ui_view.inc
5899   /manufacturing/work_order_add_finished.php
5900   /manufacturing/includes/manufacturing_ui.inc
5901   /manufacturing/view/work_order_view.php
5902   /manufacturing/view/wo_issue_view.php
5903   /sales/inquiry/customer_allocation_inquiry.php
5904   /sales/inquiry/customer_inquiry.php
5905
5906 30-May-2008 Joe Hunt
5907 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5908 $ /inventory/inquiry/stock_movements.php
5909   /reporting/rep302.php
5910
5911 28-May-2008 Joe Hunt
5912 # More bugs related to debtor_trans changes (positive amounts)
5913 $ /gl/includes/db/gl_db_banking.inc
5914   /sales/allocations/customer_allocate.php
5915   /sales/includes/db/custalloc_db.inc
5916   /sales/inquiry/customer_allocation_inquiry.php
5917
5918 27-May-2008 Joe Hunt
5919 # Changed more files with new html/css.
5920 $ /includes/page/header.inc
5921   /purchasing/inquiry/supplier_allocation_inquiry.php
5922   /sales/credit_note_entry.php
5923   
5924 26-May-2008 Joe Hunt
5925 # Fixed many minor bugs, new ones as well as debtor_trans related.
5926 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5927 $ /admin/backups.php
5928   /admin/create_coy.php
5929   /admin/inst_lang.php
5930   /admin/inst_module.php
5931   /gl/manage/exchange_rates.php
5932   /includes/session.inc
5933   /includes/page/header.inc
5934   /includes/ui/ui_controls.inc
5935   /includes/ui/ui_input.inc
5936   /includes/ui/ui_lists.inc
5937   /includes/ui/ui_view.inc
5938   /purchasing/allocations/supplier_allocate.php
5939   /sales/allocations/customer_allocate.php
5940   /sales/includes/db/sales_credit_db.inc
5941   /sales/inquiry/customer_allocation_inquiry.php
5942   /themes/aqua/default.css
5943   /themes/cool/default.css
5944   /themes/default/default.css
5945   
5946 23-May-2008 Joe Hunt
5947 # Minor bug in dimensions.php (Outstanding Dimensions)
5948 $ /applications/dimensions.php
5949   /dimensions/inquiry/search_dimensions.php
5950   
5951 23-May-2008 Janusz Dobrowolski
5952 ! Include file order / error handling order fixed once again.
5953 $ /includes/main.inc
5954   /includes/session.inc
5955   
5956 23-May-2008 Joe Hunt
5957 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5958   correct renderer.php.
5959 $ frontaccounting.php
5960   /includes/page/header.inc
5961   /includes/page/footer.inc
5962   /themes/default/renderer.php
5963   /themes/cool/renderer.php
5964   /themes/aqua/renderer.php
5965
5966 22-May-2008 Janusz Dobrowolski
5967 ! Error handler switching moved to session.inc for early error catching
5968 $ /includes/main.inc
5969   /includes/session.inc
5970 ! Cosmetic cleanup
5971   /js/utils.js
5972   
5973 18-May-2008 Janusz Dobrowolski
5974 # Added explicit ob_end_flush() on shutdown needed for php5
5975 $ /includes/main.inc
5976 # Fixed for www servers on nonstandard listening ports.
5977 $ /js/JsHttpRequest.js
5978
5979 18-May-2008 Joe Hunt
5980 # Bug when inserting new records in debtor_trans.
5981 $ /sales/includes/db/cust_trans_db.inc
5982
5983 16-May-2008 Janusz Dobrowolski
5984 + Rewritten errors/messages handling, unified for ajax/user/php errors
5985 $ /includes/errors.inc
5986   /includes/main.inc
5987   /includes/ui/ui_msgs.inc
5988 + Framework extended for ajax functionality, javascript code organization improvements.
5989 $ /config.php
5990   /includes/JsHttpRequest.php (new file)
5991   /includes/ajax.inc (new file)
5992   /includes/current_user.inc
5993   /includes/session.inc
5994   /includes/lang/language.php
5995   /includes/page/footer.inc
5996   /includes/page/header.inc
5997   /includes/ui/ui_controls.inc
5998   /includes/ui/ui_input.inc
5999   /includes/ui/ui_view.inc
6000   /js/JsHttpRequest.js (new file)
6001   /js/allocate.js (new file)
6002   /js/utils.js (new file)
6003   /js/behaviour.js
6004   /js/inserts.js
6005   /themes/aqua/images (new dir)
6006   /themes/aqua/images/button_ok.png (new file)
6007   /themes/aqua/images/locate.png (new file)
6008   /themes/cool/images (new dir)
6009   /themes/coll/images/button_ok.png (new file)
6010   /themes/coll/images/locate.png (new file)
6011   /themes/default/images/button_ok.png (new file)
6012   /themes/default/images/progressbar.gif (new file)
6013   /themes/default/images/progressbar1.gif (new file)
6014   /themes/default/images/progressbar2.gif (new file)
6015   /themes/default/default.css
6016   /themes/aqua/default.css
6017   /themes/cool/default.css
6018 ! Payment allocation js functions moved to allocate.js
6019 $ /purchasing/allocations/supplier_allocate.php 
6020   /sales/allocations/customer_allocate.php
6021 ! Some initializations moved from sales_order_ui.inc
6022 $ /sales/includes/cart_class.inc
6023 + Added javascript compression routine
6024 $ /includes/main.inc
6025
6026 14-May-2008 Joe Hunt
6027 # Minor bugs in the former fixing.
6028 $ /includes/ui/ui_lists.inc
6029
6030 14-May-2008 Joe Hunt
6031 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6032   the records when there were no search values.
6033 $ /includes/ui/ui_lists.inc
6034
6035 09-May-2008 Joe Hunt
6036 ! Due to differences in Javascript the script update_db.php had to be changed.
6037 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6038 $ /update_db.php
6039   /sql/en_US-new.sql
6040   /sql/en_US-demo.sql
6041   
6042 09-May-2008 Janusz Dobrowolski
6043 # Automatic calculation of not set item prices from home currency and base sales type settings.
6044 $ /admin/company_preferences.php
6045   /admin/db/company_db.inc
6046   /includes/ui/ui_lists.inc
6047   /sales/includes/cart_class.inc
6048   /sales/includes/sales_db.inc
6049   /sales/includes/db/sales_order_db.inc
6050   /sales/includes/db/sales_types_db.inc
6051   /sales/includes/ui/sales_credit_ui.inc
6052   /sales/includes/ui/sales_order_ui.inc
6053   /sales/manage/sales_types.php
6054   /sql/alter.sql
6055 # Fixed dev bug blocking change of price on order entry.
6056 $ /sales/includes/ui/sales_order_ui.inc
6057 # Small display fix
6058 $ /sales/manage/sales_people.php
6059
6060 30-Apr-2008 Joe Hunt
6061 # Fixed price update also in purchase order
6062 $ /purchasing/includes/ui/po_ui.inc
6063
6064 30-Apr-2008 Janusz Dobrowolski
6065 # Fixed price update when changing item in sales order.
6066 $ /includes/ui/ui_lists.inc
6067   /js/inserts.js
6068   /sales/includes/ui/sales_order_ui.inc
6069
6070 24-Apr-2008 Janusz Dobrowolski
6071 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6072 $ /company/0/reporting (added new directory)
6073   /company/0/reporting/index.php
6074   /admin/create_coy.php
6075   /reporting/includes/reports_classes.inc
6076 # Warnings turned off in case of charset not supported by htmlspecialchars().
6077 $ /includes/db/connect_db.inc
6078 # Added content type encoding header
6079 $ /includes/page/header.inc
6080
6081 24-Apr-2008 Joe Hunt
6082 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6083   /includes/prefs/sysprefs.inc
6084 $ /includes/ui/items_cart.inc  
6085 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6086 $ /reporting/includes/pdf_report.inc
6087
6088 23-Apr-2008 Joe Hunt
6089 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6090   It will make it easier to design your own document layouts.
6091 $ /reporting/includes/pdf_report.inc
6092   /reporting/includes/header2.inc (new file)
6093   
6094 20-Apr-2008 Janusz Dobrowolski
6095 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6096 $ /admin/create_coy.php
6097 ! Added missing include_once directives.
6098 $ /includes/ui/items_cart.inc
6099   /includes/ui/ui_lists.inc
6100   /includes/ui/ui_view.inc
6101 + Added ini default_charset unnecessary for planned ajax calls.
6102 $ /includes/lang/language.inc
6103
6104 19-Apr.2008 Joe Hunt
6105 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6106   ago wasn't removed.
6107 $ /reporting/includes/pdf_report.inc
6108
6109 18-Apr-2008 Janusz Dobrowolski
6110 # Additional checks on provisions and break point entry.
6111 $ /sales/manage/sales_people.php
6112 ! Modules purchasing, sales and taxes sealed against XSS attacks
6113 $ /install/save.php
6114   /admin/db/maintenance_db.inc
6115   /purchasing/includes/db/grn_db.inc
6116   /purchasing/includes/db/invoice_items_db.inc
6117   /purchasing/includes/db/po_db.inc
6118   /purchasing/includes/db/supp_trans_db.inc
6119   /purchasing/manage/suppliers.php
6120   /sales/includes/db/credit_status_db.inc
6121   /sales/includes/db/cust_trans_db.inc
6122   /sales/includes/db/cust_trans_details_db.inc
6123   /sales/includes/db/sales_order_db.inc
6124   /sales/includes/db/sales_types_db.inc
6125   /sales/manage/customer_branches.php
6126   /sales/manage/customers.php
6127   /sales/manage/sales_areas.php
6128   /sales/manage/sales_people.php
6129   /taxes/db/item_tax_types_db.inc
6130   /taxes/db/tax_groups_db.inc
6131   /taxes/db/tax_types_db.inc
6132
6133 18-Apr-2008 Joe Hunt
6134 ! Module gl sealed against XSS Attacks
6135 $ /gl/includes/db/gl_db_accounts.inc
6136   /gl/includes/db/gl_db_account_types.inc
6137   /gl/includes/db/gl_db_bank_accounts.inc
6138   /gl/includes/db/gl_db_bank_trans.inc
6139   /gl/includes/db/gl_db_bank_trans_types.inc
6140   /gl/includes/db/gl_db_currencies.inc
6141   /gl/includes/db/gl_db_trans.inc
6142   
6143 18-Apr-2008 Janusz Dobrowolski
6144 ! Modules admin and dimensions sealed against XSS attacks
6145 $ /admin/payment_terms.php
6146   /admin/shipping_companies.php
6147   /admin/db/company_db.inc
6148   /admin/db/maintenance_db.inc
6149   /admin/db/users_db.inc
6150   /admin/db/voiding_db.inc
6151   /dimensions/includes/dimensions_db.inc
6152
6153 18-Apr-2008 Joe Hunt
6154 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6155 $ /includes/db/comments_db.inc
6156   /includes/db/inventory_db.inc
6157   /includes/db/references_db.inc
6158   /inventory/includes/db/items_category_db.inc
6159   /inventory/includes/db/items_db.inc
6160   /inventory/includes/db/items_locations_db.inc
6161   /inventory/includes/db/items_units_db.inc
6162   /inventory/includes/db/movement_types_db.inc
6163   /manufacturing/includes/db/work_centres_db.inc
6164   /manufacturing/includes/db/work_orders_db.inc
6165   /manufacturing/includes/db/work_orders_quick_db.inc
6166   /manufacturing/includes/db/work_order_issues_db.inc
6167   /manufacturing/includes/db/work_order_produce_items_db.inc
6168   
6169 18-Apr-2008 Janusz Dobrowolski
6170 ! Changed db_escape function to avoid XSS attacks via js db injection
6171 $ /includes/db/connect_db.inc
6172 # Database inserts/updates secured against js injection
6173 $ /admin/db/maintenance_db.inc
6174   /gl/includes/db/gl_db_accounts.inc
6175   /purchasing/includes/db/po_db.inc
6176   /sales/sales_order_entry.php
6177   /sales/includes/db/sales_order_db.inc
6178
6179 16-Apr-2008 Joe Hunt
6180 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6181 $ /includes/ui/ui_lists.inc
6182
6183 09-Apr-2008 Janusz Dobrowolski
6184 # Fixed number formatting bug in standard cost update.
6185 $ /inventory/cost_update.php
6186
6187 -------------------- 2,0 Beta - released ----------------------------
6188
6189 06-Apr-2008 Joe Hunt
6190 ! Changed install.html and update.html to fit the new unstable release 2.0
6191 ! Changed demo sql script to fit the 2.0 unstable.
6192 $ install.html
6193   update.html
6194   /sql/en_US-demo.sql
6195   
6196 06-Apr-2008 Janusz Dobrowolski
6197 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6198   /sales/customer_invoice.php
6199 # Fixed typo causing error while adding new tax type.
6200   /taxes/tax_types.php
6201   
6202 05-Apr-2008 Joe Hunt
6203 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6204 $ /admin/create_coy.php
6205
6206 05-Apr-2008 Joe Hunt
6207 # Removed annoying warnings in several reports. 
6208 $ config.php 
6209   /reporting/rep102.php
6210   /reporting/rep104.php
6211   /reporting/rep201.php
6212   /reporting/rep203.php
6213   /reporting/rep705.php
6214   /reporting/rep706.php
6215   /reporting/rep707.php
6216   /reporting/rep709.php
6217   /reporting/reports_main.php
6218   /reporting/includes/pdf_report.inc
6219   
6220 04-Apr-2008 Janusz Dobrowolski
6221 # Javascript bugfix in selecting orders for template.
6222 $ /sales/inquiry/sales_orders_view.php
6223
6224 04-Apr-2008 Joe Hunt
6225 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6226 + Preparing for download of release 2.0b on SourceForge.
6227 $ config.php
6228   update.html
6229   /sql/en_US-new.sql
6230   /sql/en_US-demo.sql
6231   
6232 02-Apr-2008 Janusz Dobrowolski
6233 # Removed selector expansion on space key for multi-line selectors
6234 $ /js/inserts.js
6235 ! Hiding search button in combo selectors for javascript enabled browsers
6236 $ /includes/ui/ui_lists.inc
6237   /js/inserts.js
6238 + Focus set to invalid form field after submit check fail
6239 $ /admin/company_preferences.php
6240   /admin/fiscalyears.php
6241   /admin/gl_setup.php
6242   /admin/payment_terms.php
6243   /admin/shipping_companies.php
6244   /admin/users.php
6245   /admin/void_transaction.php
6246   /dimensions/dimension_entry.php
6247   /gl/bank_transfer.php
6248   /gl/gl_deposit.php
6249   /gl/gl_journal.php
6250   /gl/gl_payment.php
6251   /gl/manage/bank_accounts.php
6252   /gl/manage/bank_trans_types.php
6253   /gl/manage/currencies.php
6254   /gl/manage/exchange_rates.php
6255   /gl/manage/gl_account_classes.php
6256   /gl/manage/gl_account_types.php
6257   /gl/manage/gl_accounts.php
6258   /inventory/adjustments.php
6259   /inventory/cost_update.php
6260   /inventory/prices.php
6261   /inventory/purchasing_data.php
6262   /inventory/transfers.php
6263   /inventory/manage/item_categories.php
6264   /inventory/manage/item_units.php
6265   /inventory/manage/items.php
6266   /inventory/manage/locations.php
6267   /inventory/manage/movement_types.php
6268   /manufacturing/work_order_add_finished.php
6269   /manufacturing/work_order_entry.php
6270   /manufacturing/work_order_issue.php
6271   /manufacturing/work_order_release.php
6272   /manufacturing/manage/bom_edit.php
6273   /manufacturing/manage/work_centres.php
6274   /purchasing/po_entry_items.php
6275   /purchasing/po_receive_items.php
6276   /purchasing/supplier_credit.php
6277   /purchasing/supplier_credit_grns.php
6278   /purchasing/supplier_invoice.php
6279   /purchasing/supplier_invoice_grns.php
6280   /purchasing/supplier_payment.php
6281   /purchasing/supplier_trans_gl.php
6282   /purchasing/allocations/supplier_allocate.php
6283   /purchasing/manage/suppliers.php
6284   /sales/credit_note_entry.php
6285   /sales/customer_credit_invoice.php
6286   /sales/customer_delivery.php
6287   /sales/customer_invoice.php
6288   /sales/customer_payments.php
6289   /sales/sales_order_entry.php
6290   /sales/allocations/customer_allocate.php
6291   /taxes/item_tax_types.php
6292   /taxes/tax_groups.php
6293   /taxes/tax_types.php
6294 # Set default focus in update_db.php
6295 $ /admin/backups.php
6296
6297 29-Mar-2008 Janusz Dobrowolski
6298 # Changed gl_all_accounts_list() API
6299 $ /includes/ui/ui_lists.inc
6300 + Enhanced list accessability in kbd usage via space key
6301 $ js/inserts.js
6302
6303 28-Mar-2008 Janusz Dobrowolski
6304 # Fixed headers for various display mode
6305 $ /sales/inquiry/sales_orders_view.php
6306
6307 28-Mar-2008 Joe Hunt
6308 + Added print document options in inquiries.
6309 $ /sales/inquiry/customer_inquiry.php
6310   /sales/inquiry/sales_orders_view.php
6311   /sales/inquiry/sales_deliveries_view.php
6312   /purchasing/inquiry/po_search.php
6313   /purchasing/inquiry/po_search_completed.php
6314   
6315 28-Mar-2008 Joe Hunt
6316 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6317 $ /sales/includes/db/customers_db.inc
6318 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6319 $ /sales/includes/db/sales_credit_db.inc
6320 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6321 $ /reporting/includes/doctext.inc
6322   /reporting/includes/doctext2.inc
6323 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6324 $ /reporting/rep101.php
6325   /reporting/rep102.php
6326
6327 28-Mar-2008 Janusz Dobrowolski
6328 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6329 $  /includes/ui/ui_lists.inc
6330    /purchasing/includes/ui/po_ui.inc
6331    /sales/credit_note_entry.php
6332    /sales/sales_order_entry.php
6333    /sales/includes/ui/sales_credit_ui.inc
6334    /sales/includes/ui/sales_order_ui.inc
6335
6336 27-Mar-2008 Janusz Dobrowolski
6337 + Automatic first field focus on page start, focus order preserved between form updates
6338 $  /gl/inquiry/gl_account_inquiry.php
6339    /includes/page/footer.inc
6340    /includes/ui/ui_controls.inc
6341    /includes/ui/ui_input.inc
6342    /includes/ui/ui_lists.inc
6343    /includes/ui/ui_view.inc
6344    /js/inserts.js
6345    /sales/sales_order_entry.php
6346    /sales/credit_note_entry.php
6347    /sales/includes/ui/sales_credit_ui.inc
6348    /sales/includes/ui/sales_order_ui.inc
6349 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6350 $  /includes/ui/ui_input.inc
6351 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6352 $  /gl/gl_deposit.php
6353    /gl/gl_journal.php
6354    /gl/gl_payment.php
6355    /gl/includes/ui/gl_deposit_ui.inc
6356    /gl/includes/ui/gl_journal_ui.inc
6357    /gl/includes/ui/gl_payment_ui.inc
6358    /includes/ui/ui_view.inc
6359    /purchasing/po_entry_items.php
6360    /purchasing/includes/ui/po_ui.inc
6361    /sales/sales_order_entry.php
6362    /sales/includes/ui/sales_credit_ui.inc
6363    /sales/includes/ui/sales_order_ui.inc
6364    /js/inserts.js
6365 ! get_js_set_focus moved from ui_view (this is only standalone form).
6366    /update_db.php
6367 # Fixed debit/credit entry check 
6368 $  /gl/gl_journal.php
6369 # Restored GET/POST security check on path_to_root
6370 $  /config.php
6371
6372 26-Mar-2008 Janusz Dobrowolski
6373 # Bug fixes in purchase module related to tax structure changes.
6374 $  /purchasing/includes/supp_trans_class.inc
6375    /purchasing/includes/db/invoice_db.inc
6376    /purchasing/includes/db/invoice_items_db.inc
6377    /purchasing/includes/ui/invoice_ui.inc
6378    /reporting/rep105.php
6379
6380 25-Mar-2008 Janusz Dobrowolski
6381 ! Per company pdf, backup and graphics directories in 'company' dir.
6382 $  /company (new dir)
6383    /company/0 (new dir)
6384    /company/0/images/ (new dir)
6385    /company/0/images/102.jpg    (moved from inventory/manage/image)
6386    /company/0/images/103.jpg    (moved from inventory/manage/image)
6387    /company/0/images/104.jpg    (moved from inventory/manage/image)
6388    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6389    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6390    /admin/backups.php
6391    /admin/create_coy.php
6392    /admin/db/maintenance_db.inc
6393    /install/index.php
6394    /reporting/rep102.php
6395    /reporting/rep104.php
6396    /reporting/rep202.php
6397    /reporting/rep303.php
6398    /reporting/rep706.php
6399    /reporting/rep707.php
6400    /reporting/includes/pdf_report.inc
6401    /inventory/manage/items.php
6402
6403 + jscript component caching (enables browser caching and future compression)
6404 $  /includes/session.inc
6405    /includes/main.inc
6406    /includes/page/header.inc
6407    /includes/ui/ui_view.inc
6408    /admin/display_prefs.php
6409    /config.php
6410
6411 - Removed obsolete file
6412 $  /sales/includes/ui/print_invoice.inc
6413
6414 21-Mar-2008 Janusz Dobrowolski
6415 ! Total Allocation/Left to Allocate update without page submit.
6416 $  /includes/ui/ui_view.inc
6417    /purchasing/allocations/supplier_allocate.php
6418    /sales/allocations/customer_allocate.php
6419 # Fixed unvisable under IE editbutton
6420 $  /themes/aqua/default.css
6421    /themes/cool/default.css
6422    /themes/default/default.css
6423
6424 20-Mar-2008 Janusz Dobrowolski
6425 # Excluding delivery notes from Customer Balances, removed warnings. 
6426 $  /reporting/rep101.php 
6427 # Divide by zero fix on order_price==0 in new supplier invoice
6428 $  /purchasing/supplier_invoice_grns.php
6429 # Database bug fix in new customer entry
6430 $  /sales/manage/customers.php
6431 # Small bug fix (warnings) in is_date() function.
6432 $  /includes/date_functions.inc
6433
6434 18-Mar-2008 Janusz Dobrowolski
6435 # Line items editor uses POST method - no disappearing shippment info.
6436 $  /sales/credit_note_entry.php
6437    /sales/sales_order_entry.php
6438    /sales/includes/ui/sales_credit_ui.inc
6439    /sales/includes/ui/sales_order_ui.inc
6440 + Added edit_button_cell() function
6441 $  /includes/ui/ui_controls.inc
6442 + Helper function for finding indexed submit $_POST vars.
6443 $  /includes/ui/ui_input.inc
6444 + New class .editbutton for buttons. Default view is link alike.
6445 $  /themes/aqua/default.css
6446    /themes/cool/default.css
6447    /themes/default/default.css
6448
6449 17-Mar-2008 Janusz Dobrowolski
6450 # Added rounding when needed to avoid document non cosistent documents.
6451 $  /includes/banking.inc
6452    /purchasing/supplier_credit_grns.php
6453    /purchasing/supplier_invoice_grns.php
6454    /purchasing/includes/supp_trans_class.inc
6455    /purchasing/includes/ui/invoice_ui.inc
6456    /purchasing/includes/ui/po_ui.inc
6457    /reporting/rep107.php
6458    /reporting/rep109.php
6459    /reporting/rep110.php
6460    /reporting/rep209.php
6461    /sales/includes/cart_class.inc
6462    /sales/includes/ui/sales_credit_ui.inc
6463    /sales/includes/ui/sales_order_ui.inc
6464    /sales/view/view_credit.php
6465    /sales/view/view_dispatch.php
6466    /sales/view/view_invoice.php
6467    /sales/view/view_sales_order.php
6468    /taxes/tax_calc.inc
6469 # Sign bug for customer transactions
6470 $  /reporting/rep709.php
6471 # Include file conflict fix
6472 $ /purchasing/includes/ui/invoice_ui.inc
6473   /gl/manage/bank_accounts.php
6474   /manufacturing/inquiry/where_used_inquiry.php
6475   /purchasing/manage/suppliers.php
6476   
6477 16-Mar-2008 Janusz Dobrowolski
6478 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6479 $  /js/behaviour.js
6480    /js/inserts.js
6481 + Added javascript source collecting functions
6482 $  /includes/main.inc
6483 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6484 + Added global js code collecting arrays  $js_lib, $js_static
6485 $  /includes/session.inc
6486 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6487 $  /includes/ui/ui_view.inc
6488 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6489 $  /includes/page/footer.inc
6490    /includes/page/header.inc
6491 ! Added including of data_checks.inc
6492 $  /includes/ui.inc
6493 + User side percent/exrate/qty/price input formatting via onblur handler.
6494 $  /admin/gl_setup.php
6495    /gl/gl_budget.php
6496    /gl/manage/exchange_rates.php
6497    /includes/ui/ui_input.inc
6498    /inventory/purchasing_data.php
6499    /inventory/reorder_level.php
6500    /inventory/includes/item_adjustments_ui.inc
6501    /inventory/includes/stock_transfers_ui.inc
6502    /manufacturing/work_order_entry.php
6503    /manufacturing/manage/bom_edit.php
6504    /purchasing/po_entry_items.php
6505    /purchasing/po_receive_items.php
6506    /purchasing/supplier_credit.php
6507    /purchasing/supplier_credit_grns.php
6508    /purchasing/supplier_invoice_grns.php
6509    /purchasing/supplier_trans_gl.php
6510    /purchasing/allocations/supplier_allocate.php
6511    /purchasing/includes/ui/po_ui.inc
6512    /sales/customer_delivery.php
6513    /sales/customer_invoice.php
6514    /sales/allocations/customer_allocate.php
6515    /sales/includes/ui/sales_credit_ui.inc
6516    /sales/includes/ui/sales_order_ui.inc
6517    /taxes/tax_groups.php
6518    /taxes/tax_types.php
6519
6520 14-Mar-2008 Janusz Dobrowolski
6521  + All forms fixed to accept user native numeric format.
6522  $ /admin/gl_setup.php
6523    /gl/bank_transfer.php
6524    /gl/gl_budget.php
6525    /gl/gl_deposit.php
6526    /gl/gl_journal.php
6527    /gl/gl_payment.php
6528    /gl/includes/db/gl_db_banking.inc
6529    /gl/includes/ui/gl_deposit_ui.inc
6530    /gl/includes/ui/gl_journal_ui.inc
6531    /gl/includes/ui/gl_payment_ui.inc
6532    /gl/manage/exchange_rates.php
6533    /inventory/adjustments.php
6534    /inventory/cost_update.php
6535    /inventory/prices.php
6536    /inventory/purchasing_data.php
6537    /inventory/reorder_level.php
6538    /inventory/transfers.php
6539    /inventory/includes/item_adjustments_ui.inc
6540    /inventory/includes/stock_transfers_ui.inc
6541    /inventory/manage/item_units.php
6542    /manufacturing/work_order_entry.php
6543    /manufacturing/inquiry/where_used_inquiry.php
6544    /manufacturing/manage/bom_edit.php
6545    /purchasing/po_entry_items.php
6546    /purchasing/po_receive_items.php
6547    /purchasing/supplier_credit_grns.php
6548    /purchasing/supplier_invoice_grns.php
6549    /purchasing/supplier_payment.php
6550    /purchasing/supplier_trans_gl.php
6551    /purchasing/allocations/supplier_allocate.php
6552    /purchasing/includes/ui/po_ui.inc
6553    /purchasing/inquiry/po_search.php
6554    /sales/credit_note_entry.php
6555    /sales/customer_credit_invoice.php
6556    /sales/customer_delivery.php
6557    /sales/customer_invoice.php
6558    /sales/customer_payments.php
6559    /sales/sales_order_entry.php
6560    /sales/allocations/customer_allocate.php
6561    /sales/includes/ui/sales_credit_ui.inc
6562    /sales/includes/ui/sales_order_ui.inc
6563    /sales/manage/customers.php
6564    /sales/manage/sales_people.php
6565    /sales/view/view_credit.php
6566    /sales/view/view_dispatch.php
6567    /sales/view/view_invoice.php
6568    /sales/view/view_receipt.php
6569    /sales/view/view_sales_order.php
6570    /taxes/item_tax_types.php
6571    /taxes/tax_groups.php
6572    /taxes/tax_types.php
6573  + User format functions for percent/price/exrate amounts display.
6574  $ /includes/current_user.inc
6575  + Input checking functions for numeric input fields in user native format
6576  $ /includes/data_checks.inc
6577  + Numeric input fields in user native format
6578  $ /includes/ui/ui_input.inc
6579  + Javascript function for conversion to/from user native numeric format.
6580  $ /includes/ui/ui_view.inc
6581  + New class amount for numeric input
6582  $ /themes/aqua/default.css
6583    /themes/cool/default.css
6584    /themes/default/default.css
6585  # Removed warning on adding component
6586    /manufacturing/manage/bom_edit.php
6587  # Quantity display correction
6588    /manufacturing/inquiry/where_used_inquiry.php
6589  # Fixed add_customer_trans() call
6590    /gl/includes/db/gl_db_banking.inc
6591
6592 12-Mar-2008 Joe Hung
6593  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6594  - Removed default insertion of Units of Measure. Not neccessary.
6595  $ /sql/alter.sql
6596    /admin/db/maintenance_db.inc (added support for update)
6597
6598 11-Mar-2008 Janusz Dobrowolski
6599  + Table of measure moved into new table item_units
6600  ! Removed $themes[] from config.php, theme list based on directory structure
6601  $ /config.php
6602    /includes/ui/ui_lists.inc
6603    /applications/inventory.php
6604    /inventory/includes/inventory_db.inc
6605    /inventory/includes/db/items_units_db.inc
6606    /inventory/manage/item_units.php
6607    /inventory/manage/items.php
6608    /sql/alter.sql
6609
6610 11-Mar-2008 Joe Hunt
6611  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6612  $ /sales/customer_invoice.php
6613    /sales/customer_delivery.php
6614  
6615 10-Mar-2008 Joe Hunt
6616  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6617  $ /sales/sales_order_entry.php
6618  
6619 10-Mar-2008 Janusz Dobrowolski
6620  + Added price list selector to sales entry (debtor_master gives only default one)
6621  + Added optional submit_on_change parameter to sales ui lists
6622  $ /includes/ui/ui_lists.inc
6623    /sales/sales_order_entry.php
6624    /sales/includes/ui/sales_credit_ui.inc
6625    /sales/includes/ui/sales_order_ui.inc
6626  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6627  $ /sales/includes/cart_class.inc
6628    /includes/ui/ui_view.inc
6629    /sales/includes/sales_db.inc
6630  # Fixed bogus sales_type lists in edition mode
6631  $ /sales/customer_delivery.php
6632    /sales/customer_invoice.php
6633  # Smaller fixes, cart_class.sales_type name change
6634  $ /sales/includes/ui/sales_credit_db.inc
6635    /sales/credit_note_entry.php
6636    /sales/customer_credit_invoice.php
6637    /sales/includes/cart_class.inc
6638    /sales/includes/db/sales_credit_db.inc
6639    /sales/includes/db/sales_delivery_db.inc
6640    /sales/includes/db/sales_invoice_db.inc
6641    /sales/includes/db/sales_order_db.inc
6642    /sales/includes/ui/sales_credit_ui.inc
6643  # One another pmWiki name conflict removed
6644  $ /admin/display_prefs.php
6645  
6646 09-Mar-2008 Joe Hunt
6647  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6648  $ /dimensions/includes/dimensions_db.inc
6649    /gl/includes/db/gl_db_banking.inc
6650    /includes/main.inc
6651    /inventory/includes/db/items_adjust_db.inc
6652    /manufacturing/includes/db/work_order_issues_db.inc
6653    /manufacturing/includes/db/work_order_produce_items_db.inc
6654    /manufacturing/includes/db/work_orders_db.inc
6655    /manufacturing/includes/db/work_orders_quick_db.inc
6656    /purchasing/includes/db/grn_db.inc
6657    /purchasing/includes/db/po_db.inc
6658    /purchasing/includes/db/supp_payment_db.inc
6659    /reporting/includes/form_types.inc (File removed)
6660    /sales/includes/db/sales_delivery_db.inc
6661    /sales/includes/db/sales_invoice_db.inc
6662    /sales/includes/db/sales_order_db.inc
6663    /sql/alter.sql
6664  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6665  $ /reporting/rep101.php
6666    /reporting/rep201.php
6667  # clone replacement do_clone() for both PHP 4 and PHP 5.
6668  $ /includes/ui/ui_view.inc (at the very bottom)
6669    /sales/includes/cart_class.inc
6670    
6671 07-Mar-2008 Janusz Dobrowolski
6672  ! Changed name tax type uniqueness constraint to (name, rate)
6673  $ /includes/ui/ui_lists.inc
6674    /taxes/items_tax_types.php
6675  ! Tax included option moved from tax_group to sales_types table
6676  $ includes/ui/ui_view.inc
6677    /purchasing/includes/ui/invoice_ui.inc
6678    /taxes/tax_calc.inc
6679    /taxes/tax_groups.php
6680    /taxes/db/tax_groups_db.inc
6681    /sql/alter.sql
6682  # Final rewriting of sales module, a lot of bugfixes.
6683  + Template delivery/invoicing
6684  + Concurrent document editing control on sql level
6685  + Most of sales documents are now editable
6686  + Some links to print documents after entry
6687  ! Changed javascript helper function for customer allocations
6688  $ /applications/customers.php
6689    /includes/ui/ui_input.inc
6690    /reporting/rep107.php
6691    /reporting/rep109.php
6692    /reporting/rep110.php
6693    /sales/credit_note_entry.php
6694    /sales/customer_credit_invoice.php
6695    /sales/customer_delivery.php
6696    /sales/customer_invoice.php
6697    /sales/customer_payments.php
6698    /sales/sales_order_entry.php
6699    /sales/allocations/customer_allocate.php
6700    /sales/allocations/customer_allocation_main.php
6701    /sales/includes/cart_class.inc
6702    /sales/includes/sales_db.inc
6703    /sales/includes/sales_ui.inc
6704    /sales/includes/db/cust_trans_db.inc
6705    /sales/includes/db/cust_trans_details_db.inc
6706    /sales/includes/db/custalloc_db.inc
6707    /sales/includes/db/customers_db.inc
6708    /sales/includes/db/payment_db.inc
6709    /sales/includes/db/sales_credit_db.inc
6710    /sales/includes/db/sales_delivery_db.inc
6711    /sales/includes/db/sales_invoice_db.inc
6712    /sales/includes/db/sales_order_db.inc
6713    /sales/includes/db/sales_types_db.inc
6714    /sales/includes/ui/print_invoice.inc
6715    /sales/includes/ui/sales_credit_ui.inc
6716    /sales/includes/ui/sales_order_ui.inc
6717    /sales/inquiry/customer_allocation_inquiry.php
6718    /sales/inquiry/customer_inquiry.php
6719    /sales/inquiry/sales_deliveries_view.php
6720    /sales/inquiry/sales_orders_view.php
6721    /sales/manage/credit_status.php
6722    /sales/manage/sales_types.php
6723    /sales/view/view_credit.php
6724    /sales/view/view_dispatch.php
6725    /sales/view/view_invoice.php
6726    /sales/view/view_receipt.php
6727    /sales/view/view_sales_order.php
6728 # Removed function name conflict with wiki help system
6729    /includes/lang/language.php
6730    
6731 06-Mar-2008 Janusz Dobrowolski
6732  + Wiki help links integration
6733  $ /config.php
6734    /includes/page/header.inc
6735    /includes/lang/language.php
6736  + Optional debuging with xdebug module
6737  $ /index.php
6738    /includes/db/connect_db.inc
6739  ! Concurrent edition fix
6740  $  /includes/systypes.inc
6741  # Table header fix
6742  $  /manufacturing/manage/bom_edit.php
6743  # Menu layout fixes
6744  $ /themes/aqua/renderer.php
6745    /themes/cool/renderer.php
6746    /themes/default/renderer.php
6747  # Removed warning about nonexistent $_GET variable
6748  $ /dimensions/inquiry/search_dimensions.php
6749  # MySQL 3.xx CAST bug fix
6750  $ /includes/db/manufacturing_db.inc
6751    /manufacturing/includes/db/work_order_requirements_db.inc
6752    /manufacturing/inquiry/where_used_inquiry.php
6753
6754 04-Mar-2008 Joe Hunt
6755  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6756    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6757  $ /inventory/cost_update.php
6758    /purchasing/includes/db/grn_db.inc and
6759    /manufacturing/manage/bom_edit.php. 
6760    /manufacturing/includes/db/work_orders_db.inc
6761    /manufacturing/includes/db/work_orders_quick_db.inc
6762    /manufacturing/work_order_entry.php
6763   
6764 21-Feb-2008 Joe Hunt
6765  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6766  $ /admin/view_print_transaction.php
6767    /applications/setup.php
6768   
6769 17-Feb-2008 Joe Hunt
6770  ! Minor change in menu and function in view_print_transaction.php
6771  $ /admin/view_print_transaction.php
6772    /application/setup.php
6773  + Preparing for print of single documents
6774  $ /reporting/includes/reporting.inc
6775  ! Removing 'out' field in table tax_types
6776  $ /sql/alter.sql
6777    /taxes/tax_types.php
6778    /taxes/db/tax_types_db.inc
6779  + Added 2 functions in ui_input.inc, button and button_cell
6780    /includes/ui/ui_input.inc
6781
6782 11-Feb-2008 Joe Hunt
6783  + Added file, update_db.php, for updating company databases from an SQL script.
6784  $ update_db.php (New file)
6785    update.html
6786   
6787 06-Fef-2008 Joe Hunt
6788  + Added Report, Salesman Listing, rep106.php. 
6789  $ /reporting/reports_main.php
6790    /reporting/rep106.php
6791   
6792 06-Feb-2008 Janusz Dobrowolski
6793  + Separation of customer invoice issue and goods delivery.
6794  + Batch invoicing for more than one delivery
6795  # Corrected inadequate shipping tax calculations.
6796  ! Default debugging status changed to off.
6797  $ /taxes/tax_calc.inc
6798    /taxes/db/tax_groups_db.inc
6799    /admin/db/voiding_db.inc
6800    /applications/customers.php
6801    /includes/systypes.inc
6802    /includes/types.inc
6803    /includes/ui/ui_controls.inc
6804    /includes/ui/ui_lists.inc
6805    /includes/ui/ui_view.inc
6806    /inventory/inquiry/stock_status.php
6807    /reporting/rep105.php
6808    /reporting/rep107.php
6809    /reporting/rep109.php
6810    /reporting/rep110.php 
6811    /reporting/rep209.php
6812    /reporting/reports_main.php
6813    /reporting/includes/doctext.inc
6814    /reporting/includes/doctext2.inc
6815    /reporting/includes/form_types.inc
6816    /reporting/includes/pdf_report.inc
6817    /reporting/includes/reports_classes.inc
6818    /sales/customer_credit_invoice.php
6819    /sales/customer_invoice.php
6820    /sales/sales_order_entry.php
6821    /sales/customer_delivery.php 
6822    /sales/includes/db/sales_delivery_db.inc 
6823    /sales/includes/ui/print_invoice.inc 
6824    /sales/includes/cart_class.inc
6825    /sales/includes/sales_db.inc
6826    /sales/includes/db/cust_trans_db.inc
6827    /sales/includes/db/cust_trans_details_db.inc
6828    /sales/includes/db/sales_credit_db.inc
6829    /sales/includes/db/sales_invoice_db.inc
6830    /sales/includes/db/sales_order_db.inc
6831    /sales/includes/ui/sales_order_ui.inc
6832    /sales/inquiry/customer_allocation_inquiry.php
6833    /sales/inquiry/customer_inquiry.php
6834    /sales/inquiry/sales_orders_view.php
6835    /sales/inquiry/sales_deliveries_view.php 
6836    /sales/view/view_dispatch.php
6837    /sales/view/view_invoice.php
6838    /sales/view/view_sales_order.php
6839    /sql/alter.sql
6840    config.php
6841   
6842 01-Feb-2008 Joe Hunt
6843  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6844  $ /sales/includes/cart_class.inc
6845    /sales/includes/db/sales_credit_db.inc
6846    /sales/includes/db/sales_invoice_db.inc
6847    /sales/includes/db/sales_order_db.inc
6848    /sales/includes/db/cust_trans_details_db.inc
6849    /sales/includes/ui/sales_order_ui.inc
6850    /sales/includes/ui/sales_credit_ui.inc
6851    /sales/credit_note_entry.php
6852    /sales/customer_credit_invoice.php
6853    /sales/sales_order_entry.php
6854    /sales/customer_invoice.php
6855
6856 31-Jan-2008 Joe Hunt
6857  ! New Release 2.0 Pre Alpha
6858  $ config.php
6859  # Fixed a release 2 related bug in create_coy.php
6860  $ /admin/create_coy.php
6861  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6862    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6863    with these databases changes without any new files. They are coming as soon as possible.
6864  $ /sql/alter.sql (New file)  
6865  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6866    and 2 related files
6867  $ /purchasing/supplier_trans_gl.php
6868    /purchasing/includes/db/invoice_items_db.inc
6869  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6870  $ /includes/ui/ui_lists.inc
6871    /purchasing/includes/ui/po_ui.inc
6872    /sales/includes/ui/sales_order_ui.inc
6873    /admin/company_preferences.php
6874    /admin/db/company_db.inc
6875    config.php
6876  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6877    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6878  $ /sales/manage/sales_people.php
6879    /includes/ui/ui_input.inc
6880  
6881 -------------------- 2,0 Pre Alpha - above ----------------------------
6882 31-Jan-2008 Janusz Dobrowolski
6883  # Minor bugfix in db_import()
6884  $ /admin/db/maintenance_db.inc
6885  
6886 30-Jan-2008 Janusz Dobrowolski
6887  # Minor display fix in tax_types.php
6888  $ /taxes/tax_types.php
6889  ! Format cleanup on some files.
6890  $ /gl/includes/gl_db.inc
6891    /gl/includes/gl_ui.inc
6892    /applications/application.php
6893    frontaccounting.php
6894    index.php
6895    
6896 -------------------- 1.16 Stable Released ----------------------
6897 28-Jan-2008 Joe Hunt
6898  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6899    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6900    and $no_supplier_list. Default is the normal behavior for all listboxes.
6901  $ /includes/ui/ui_lists.inc
6902    /sales/includes/ui/sales_orders_ui.inc
6903    /purchases/includes/ui/po_ui.inc
6904    /themes/default/images/locate.png (New file)
6905    config.php
6906
6907  + Added ALTER TABLE possibility in db_import. For future releases.
6908  $ /admin/db/maintenence_db.inc  
6909
6910  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6911  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6912  $ /includes/db/connect_db.inc
6913    /includes/ui/ui_lists.inc
6914    /includes/page/header.inc
6915    /access/login.php
6916    
6917 16-Jan-2008 Joe Hunt
6918  # When login screen is displayed after session timeout page content is broken. It
6919    is because of NOT using absolute paths in href attribute theme elements.
6920  $ /access/login.php
6921  
6922 30-Dec-2007 Joe Hunt
6923  # Minor adjustments in function db_export on line 325
6924  $ /admin/db/maintenance_db.inc
6925  
6926 29-Dec-2007 Joe Hunt
6927  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6928  $ config.php
6929  
6930  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6931    Also fixed a unneccessary str_replace when importing sql scripts.
6932  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6933  $ /admin/db/maintenance_db.inc
6934    /reporting/includes/pdf_report.inc
6935    
6936 13-Dec-2007 Joe Hunt
6937  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6938  $ /gl/inquiry/gl_trial_balance.php
6939    /gl/inquiry/gl_account_inquiry.php
6940
6941 13-Dec-2007 Joe Hunt
6942  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6943  $ /admin/db/voiding_db.inc
6944  
6945 06-Dec-2007 Joe Hunt
6946  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6947  $ /gl/gl_payment.php
6948    /gl/includes/ui/gl_payment_ui.inc
6949    
6950  ! Changed $loc_notification to be set to 0 instead of 1.
6951  $ config.php
6952  
6953 -------------------- 1.15 Stable Released ----------------------
6954 05-Dec-2007 Joe Hunt
6955  + Added email notification to stock location when available stock is below reorder level
6956  $ config.php
6957    /sales/includes/db/sales_order_db.inc
6958    
6959  # Fixed bugs in Open balances when account is not a balance account
6960  $ /gl/inquiry/gl_trial_balance.php
6961    /gl/inquiry/gl_account_inquiry.php
6962    /reporting/rep704.php
6963    /reporting/rep708.php
6964    
6965 -------------------- 1.14 Stable Released ----------------------
6966 01-Oct-2007 Joe Hunt
6967  ! Major change in the installation of modules to also accept an SQL-file for upload.
6968  $ config.php
6969    /admin/inst_module.php
6970    /admin/db/maintenance_db.inc
6971    
6972 30-Sep-2007 Joe Hunt
6973  # The following files were still vulnerable. Fixed
6974  $ /access/login.php
6975    /includes/lang/language.php
6976
6977 -------------------- 1.13 Stable Released ----------------------
6978 14-Sep-2007 Joe Hunt
6979  + Added optional link for electronic payment on invoices (PayPal). 
6980  ! Better support for install/update languages.  
6981  ! Minor adjustments
6982  # Fixed a vulnerable item in config.php
6983  $ config.php
6984
6985 14-Sep-2007 Joe Hunt
6986  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6987  # config.php has been vulnerable. Fixed.
6988  $ /admin/inst_lang.php
6989  $ config.php
6990  
6991 10-Sep-2007 Joe Hunt
6992  ! Changed Bank Address field from text to textarea (multirows)
6993  $ /gl/manage/bank_accounts.php
6994  
6995 06-Sep-2007 Joe Hunt
6996  + Added optional link for electronic payment on invoices (PayPal)
6997  $ /reporting/reports_main.php
6998    /reporting/rep107.php
6999    /reporting/includes/report_classes.inc
7000    /reporting/includes/pdf_report.inc
7001    /reporting/includes/doc_text.inc
7002    /reporting/includes/doc_text2.inc
7003    
7004 23-Aug-2007 Joe Hunt
7005  # Unnecessary parameter ($db) in check_for_recursive_bom
7006  $ /manufacturing/manage/bom_edit.php
7007  
7008 21-Aug-2007 Joe Hunt
7009  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7010  $ /includes/lang/gettext.php
7011  
7012 08-Aug-2007 Joe Hunt
7013  # Minor adjustments
7014  $ config.php
7015    /access/login.php
7016    /admin/create_coy.php
7017    /reporting/includes/pdf_report.inc
7018    
7019 04-Aug-2007 Joe Hunt
7020  + Added a default fiscal year in the en_US-new.sql and start references.
7021  $ /sql/en_US-new.sql
7022  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7023  $ /lang/en_US/LC_MESSAGES/en_US.mo
7024  
7025 03-Aug-2007 Joe Hunt
7026  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7027  $ /sales/includes/db/sales_order_db.inc
7028  
7029 23-Jul-2007 Joe Hunt
7030  # Changed <? in front of 2 files to <?php.
7031  $ /purchasing/includes/purchasing_ui.inc
7032    /reporting/includes/class.mail.inc
7033    
7034 -------------------- 1.12 Stable Released ----------------------
7035 21-Jul-2007 Joe Hunt
7036  + Added option to handle Jalali and Islamic Calendars
7037  ! Minor adjustments
7038  $ config.php
7039    /gl/includes/db/gl_db_trans.inc
7040    /includes/date_functions.inc
7041    /includes/ui/ui_input.inc
7042    /includes/ui/ui_lists.inc
7043    /includes/ui/ui_view.inc
7044    /purchasing/po_receive_items.php
7045    /purchasing/includes/ui/invoice_ui.inc
7046    /purchasing/includes/ui/po_ui.inc
7047    /reporting/rep705.php
7048    /sales/includes/db/sales_order_db.inc
7049    /sales/includes/ui/sales_order_ui.inc
7050    
7051 20-Jul-2007 Joe Hunt
7052  ! Changed parameters on report Sales Order. Option to print as Quote.
7053  $ /reporting/reports_main.php
7054    /reporting/rep109.php
7055    /reporting/includes/pdf_report.inc
7056    /reporting/includes/doctext.inc
7057    /reporting/includes/doctext2.inc
7058  
7059 19-Jul-2007 Joe Hunt
7060  + Added Budget Entry in General Ledger. Includes Dimensions.
7061  $ config.php
7062    /applications/generalledger.php
7063    /gl/gl_budget.php (New File!)
7064    /gl/includes/db/gl_db_trans.inc
7065    /includes/date_functions.inc
7066    /reporting/report_classes.inc
7067    
7068 -------------------- 1.11 Stable Released ----------------------
7069 04-Jul-2007 Joe Hunt
7070  ! Option for using alpha numeric chart of accounts.
7071  $ config.php
7072    /gl/manage/gl_accounts.php
7073    /gl/includes/db/gl_db_accounts.inc
7074    /gl/includes/db/gl_db_bank_trans.inc
7075    /gl/includes/db/gl_db_trans.inc
7076    /gl/inquiry/gl_trial_balance.inc
7077    /admin/db/company_db.inc
7078    /inventory/includes/db/items_db.inc
7079    /sales/manage/customer_branches.inc
7080
7081 04-Jul-2007 Joe Hunt
7082  # Problems retrieving language texts for poEdit in long javascripts
7083  $ /includes/ui/ui_view.inc
7084  
7085 04-May-2007 Joe Hunt
7086  # Database error when updating more than one item row in Sales Orders.
7087  $ /sales/includes/db/sales_order_db.inc
7088  # Database error when inserting work order issues. Fixed.
7089  $ /manufacturing/includes/db/work_order_issues_db.inc
7090  
7091 03-May-2007 Joe Hunt
7092  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7093  $ /includes/db/manufacturing_db.inc
7094    /manufacturing/includes/db/work_order_requirements_db.inc
7095
7096 02-May-2007 Joe Hunt
7097  # Missing details on Purchase Order when emailing and printing
7098  $ /reporting/rep209.php
7099  
7100 -------------------- 1.1 Stable Released ----------------------
7101 02-May-2007 Joe Hunt
7102  + Enabled module addons and all the below bugfixes. No changes in database structure.
7103  - Removed /sql/basic.sql (included in the other sql files)
7104  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7105    (not needed anymore).
7106  + Addition of update.html  
7107  $ /admin/inst_module.php (New file!)
7108    /applications/customers.php
7109    /applications/dimensions.php
7110    /applications/generalledger.php
7111    /applications/inventory.php
7112    /applications/manufacturing.php
7113    /applications/setup.php
7114    /applications/suppliers.php
7115    /install/index.php
7116    /install/save.php
7117    /modules/inst_modules.php (New folder and new file!)
7118    /modules/index.php (New file!)
7119    /sql/en_US-demo.sql
7120    /sql/en_US-new.sql
7121    install.html
7122    update.html (New file!)
7123    
7124 01-May-2007 Joe Hunt
7125  # Missing measure of units when printing sales orders
7126  # Update of Sales People caused a database error
7127  $ /sales/manage/sales_people.php
7128    /reporting/rep109.php
7129  
7130 30-Apr-2007 Joe Hunt
7131  + The selected menu tab is now shown with same background as hover color.
7132  $ config.php (default tab line 77. Change if you want)
7133    /includes/page/header.inc
7134    
7135 28-Apr-2007 Joe Hunt
7136  # When saving work order entries a lot of debug boxes appeared. Fixed
7137  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7138  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7139  $ /includes/db/manufacturing_db.inc
7140    /manufacturing/work_order_entry.php
7141    /manufacturing/includes/work_order_issue_ui.inc
7142    /manufacturing/includes/db/work_order_requirements_db.inc
7143    /manufacturing/includes/db/work_orders_quick_db.inc
7144    /manufacturing/inquiry/where_used_inquiry.php
7145    
7146 25-Apr-2007 Joe Hunt
7147  # Missing Date Picker
7148  $ /sales/customer_invoice.php
7149  # No JS popup window
7150  $ /sales/view/view_invoice.php
7151  
7152 24-Apr-2007 Joe Hunt
7153  ! New and better Date Picker, better cool theme.
7154  $ /includes/ui/ui_input.inc
7155    /includes/ui/ui_view.inc
7156    /reporting/includes/reports_classes.inc
7157    /themes/cool/default.css
7158
7159 -------------------- 1.0.1 Stable Released ----------------------
7160 23-Apr-2007 Joe Hunt
7161  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7162    the changes for selection lists customers/suppliers and the Audit Trail.
7163
7164 22-Apr-2007 Joe Hunt
7165  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7166    No Filter
7167  ! Changed the sort order in these selection lists from id to name.
7168  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7169  $ /reporting/reports_main.php
7170    /reporting/rep101.php
7171    /reporting/rep102.php
7172    /reporting/rep201.php
7173    /reporting/rep202.php
7174    /reporting/rep203.php
7175    /reporting/rep204.php
7176    /reporting/includes/reports_classes.inc
7177    /includes/ui/ui_lists.inc
7178    /gl/includes/db/gl_db_trans.inc
7179    config.php
7180    
7181 22-Apr-2007 Joe Hunt
7182  + Date Picker for all date fields.
7183  $ config.php
7184    /admin/fiscalyears.php
7185    /admin/void_transaction.php
7186    /includes/ui/ui_view.inc
7187    /includes/ui/ui_input.inc
7188    /dimensions/dimension_entry.php
7189    /dimensions/inquiry/search_dimensions.php
7190    /gl/gl_journal.php
7191    /gl/gl_deposit.php
7192    /gl/gl_payment.php
7193    /gl/bank_transfer.php
7194    /gl/inquiry/bank_inquiry.php
7195    /gl/inquiry/gl_account_inquiry.php
7196    /gl/inquiry/gl_trial_balance.php
7197    /gl/manage/exchange_rates.php
7198    /inventory/adjustments.php
7199    /inventory/transfers.php
7200    /inventory/inquiry/stock_movements.php
7201    /inventory/manage/items.php
7202    /manufacturing/work_order_add_finished.php
7203    /manufacturing/work_order_entry.php
7204    /manufacturing/work_order_issue.php
7205    /manufacturing/work_order_release.php
7206    /purchasing/supplier_payment.php
7207    /purchasing/po_entry_items.php
7208    /purchasing/po_receive_items.php
7209    /purchasing/supplier_credit.php
7210    /purchasing/supplier_credit_grns.php
7211    /purchasing/supplier_invoice.php
7212    /purchasing/supplier_invoice_grns.php
7213    /purchasing/supplier_trans_gl.php
7214    /purchasing/includes/ui/po_ui.inc
7215    /purchasing/inquity/po_search.php
7216    /purchasing/inquiry/po_search_completed.php
7217    /purchasing/inquiry/supplier_allocation_inquiry.php
7218    /purchasing/inquiry/supplier_inquiry.php
7219    /reporting/reports_main.php
7220    /reporting/includes/reports_classes.inc
7221    /sales/credit_note_entry.php
7222    /sales/customer_credit_invoice.php
7223    /sales/customer_payments.php
7224    /sales/sales_order_entry.php
7225    /sales/includes/ui/sales_order_ui.inc
7226    /sales/inquiry/customer_allocation_inquiry.php
7227    /sales/inquiry/customer_inquiry.php
7228    /sales/inquiry/sales_orders_view.php
7229    New image files:
7230    /themes/default/images/cal.gif
7231    /themes/default/images/next.gif
7232    /themes/default/images/prev.gif
7233
7234 19-Apr-2007 Joe Hunt
7235  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7236  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7237  $ /taxes/db/tax_types_db.inc
7238
7239  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7240  $ /gl/manage/gl_accounts.php
7241    /gl/includes/db/gl_db_accounts.inc
7242    /includes/ui/ui_input.inc
7243
7244 18-Apr-2007 Joe Hunt
7245  # Bug no 1702594, Logon Loop, fixed
7246  $ config.php
7247
7248 -------------------- 1.0a Stable Released ----------------------
7249 10-Apr-2007 Joe Hunt
7250  ! Release 1.0a established on SourceForge, fixing the bugs.
7251
7252 11-Apr-2007 Joe Hunt
7253  # Bug No 1698214, Creating Items, fixed
7254  $ /includes/ui/ui_lists.inc
7255  # Bug no 1698216, Item Movements, fixed
7256  $ /inventory/manage/items.php
7257
7258 -------------------- 1.0 Stable Released ----------------------
7259 10-Apr-2007 Joe Hunt
7260  ! Release 1.0 established on SourceForge.