0c79678fe348356f5c49bf819ca80fd18326d652
[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 13-Oct-2009 Janusz Dobrowolski
23 # Fixed default page access.
24 $ /sales/inquiry/sales_orders_view.php
25
26 13-Oct-2009 Joe Hunt
27 + Added discrete users online in footer (from Wish List Forum)
28 $ /admin/db/users_db.inc
29   /sql/alter2.2.sql
30   /sql/en_US-new.sql
31   /sql/en_US-demo.sql
32   /themes/aqua/renderer.php
33   /themes/cool/renderer.php
34   /themes/default/renderer.php
35   
36 12-Oct-2009 Janusz Dobrowolski
37 # Fixed sql injection vulnerability on some php/mysql configurations
38 $ /admin/db/users_db.inc
39 # Fixed broken table editor page layout on duplicate record.
40 $ /gl/includes/db/gl_db_account_types.inc
41   /gl/includes/db/gl_db_accounts.inc
42   /gl/manage/gl_account_classes.php
43   /gl/manage/gl_account_types.php
44   /gl/manage/gl_accounts.php
45 # [0000169] Removed sparse session var unset firing error.
46   /sales/allocations/customer_allocation_main.php
47   /purchasing/allocations/supplier_allocation_main.php
48
49 11-Oct-2000 Joe Hunt
50 # [0000168] Undefined variable: paylink in file rep110.php
51 $ /reporting/rep110.php
52   /reporting/includes/pdf_report.inc
53   
54 11-Oct-2009 Janusz Dobrowolski
55 + Added security area for sales quotes entry
56 $ /applications/customers.php
57   /includes/access_levels.inc
58   /sql/alter2.2.php
59   /sql/en_US-demo.sql
60   /sql/en_US-new.sql
61 + Standard SA_DENIED access level added.
62 $ /includes/current_user.inc
63 + Added helper function for setting page_security level depending on GET content and/or expression value
64 $ /includes/session.inc
65 # Fixed security areas sort order
66 $ /admin/security_roles.php
67 # Fixed page_security for various usage types.
68 $ /sales/sales_order_entry.php
69   /sales/inquiry/sales_orders_view.php
70
71 10-Oct-2009 Janusz Dobrowolski
72 ! Changed access control extensions support for modules/plugins to use unique extension ids
73 $ /admin/inst_module.php
74   /admin/security_roles.php
75   /admin/db/maintenance_db.inc
76   /includes/access_levels.inc
77   /includes/current_user.inc
78   /installed_extensions.php
79   /index.php
80 # Enabled error handling for extensions
81 $ /frontaccounting.php
82 # Page code rewrite
83 $ /admin/inst_module.php
84 # Fixed missing parameters in update_user_display_prefs call
85 $ /admin/users.php
86 ! Non-accesable menu options displayed as text instead of link
87 $ /applications/customers.php
88   /applications/dimensions.php
89   /applications/generalledger.php
90   /applications/inventory.php
91   /applications/manufacturing.php
92   /applications/setup.php
93   /applications/suppliers.php
94 # Fixed error handling for duplicate table records
95 $ /includes/errors.inc
96 # Fixed php 5.3 function name conflict
97 $ /includes/main.inc
98   /sales/inquiry/sales_orders_view.php
99 # Fixed delivery note edition bug (introduced during systypes rewrite)
100 $ /sales/includes/cart_class.inc
101 ! Changed page_security to SASALESINVOICE
102 $ /sales/inquiry/sales_deliveries_view.php
103
104 09-Oct-2009 Joe Hunt
105 + Added option to print delivery notes as packing slip in reports and links.
106 $ /includes/ui/ui_controls.inc 
107   /reporting/rep110.php
108   /reporting/reports_main.php
109   /reporting/includes/doctext.inc
110   /reporting/includes/doctext2.inc
111   /reporting/includes/header2.inc
112   /reporting/includes/pdf_report.inc
113   /reporting/includes/reporting.inc
114   /sales/customer_delivery.php
115   /sales/sales_order_entry.php
116   
117 08-Oct-2009 Joe Hunt
118 + Prepared the Report Engine for Tags handling.
119 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
120   dup_simple_codeandname_list().
121 $ /reporting/includes/reports_classes.inc
122 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
123 $ /reporting/reports_main.php
124   /reporting/rep301.php
125
126 06-Oct-2009 Tom Hallman
127 # moved commit_transaction and added a default use_transaction param in write_journal_entries
128 $ /gl/includes/db/gl_db_trans.inc
129 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
130 $ /gl/inquiry/journal_inquiry.php
131
132 03-Oct-2009 Janusz Dobrowolski
133 # Fixed false upgrade related error displayed in some situations on logout.
134 $ /access/logout.php
135 # Missing old_db declaration fixed.
136 $ /includes/current_user.inc
137 # Fixed combo_input and array_selector to accept array of selected items from POST.
138 $ /includes/ui/ui_lists.inc
139 !  Changed structure of tag_associations table.
140 $ /sql/alter2.sql
141   /sql/en_US-new.sql
142   /sql/en_US-demo.sql
143
144 03-Oct-2009 Joe Hunt
145 # Bad conversion of timestamp value in report audit trail.
146 $ /reporting/rep710.php
147
148 01-Oct-2009 Janusz Dobrowolski
149 ! Added comment on add_access_extensions usage.
150 $ /includes/access_levels.inc
151 # Removed sparse add_access_extensions() call.
152 $ /includes/session.inc
153 + Added support for multiply select options in combo_input.
154 $ /includes/ui/ui_lists.inc
155 ! Unaccesable menu options are now displayed as grey text.
156 $ /themes/aqua/default.css
157   /themes/aqua/renderer.php
158   /themes/cool/default.css
159   /themes/cool/renderer.php
160   /themes/default/default.css
161   /themes/default/renderer.php
162
163 ------------------------------- Release 2.2 Beta ----------------------------------
164 30-Sep-2009 Joe Hunt
165 ! Release 2.2 Beta
166 $ config.php
167   update.html
168 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
169 $ /includes/prefs/userprefs.inc
170   /sql/alter2.2.php
171 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
172 $ /admin/fiscalyears.php
173   /purchasing/supplier_payment.php
174   /sales/customer_payments.php
175 # Parse error in view_supp_payment.php
176 $ /purchasing/view/view_supp_payment.php
177
178 30-Sep-2009 Janusz Dobrowolski
179 ! Single quotes also encoded before database data insert
180 $ /admin/db/maintenance_db.inc
181   /includes/db/connect_db.inc
182   /reporting/includes/tcpdf.php
183   /sales/includes/cart_class.inc
184 # Included missing dimension configuration section.
185 $ /includes/access_levels.inc
186 ! Changed tag types array name
187 $ /includes/types.inc
188 # Message typo
189 $ /sql/alter2.2.php
190 # Fixed false error on payment without allocation.
191 $ /purchasing/supplier_payment.php
192   /sales/customer_payments.php
193 # Fixed access to payments when deposits are disabled.
194 $ /gl/gl_bank.php
195 ! Access level checking moved to page() function to make session start 
196         and page access checks independent.
197 $ /includes/main.inc
198   /includes/session.inc
199 # Back link on upgrade help page
200   /includes/current_user.inc
201
202 29-Sep-2009 Tom Hallman
203 ! Changes in tags table structure, tags related security areas
204 $ /includes/access_levels.inc
205   /includes/types.inc
206   /sql/alter2.2.php
207   /sql/alter2.2.sql
208   /sql/en_US-demo.sql
209   /sql/en_US-new.sql
210
211 29-Sep-2009 Janusz Dobrowolski
212 # Fixed sql error during sales order line update with line cancelation.
213 $ /sales/includes/db/sales_order_db.inc
214
215 29-Sep-2009 Joe Hunt
216 ! Improved layout on documents etc and new empty language file.
217 $ /doc/*.txt
218   update.html
219   /lang/new_language_template/LC_MESSAGES/empty.po
220   
221 28-Sep-2009 Janusz Dobrowolski
222 + Rewritten extensions system to enable per company module/plugin activation. 
223 $ /frontaccounting.php
224   /installed_extensions.php
225   /admin/create_coy.php
226   /admin/inst_module.php
227   /admin/inst_lang.php
228   /admin/db/maintenance_db.inc
229   /applications/customers.php
230   /applications/dimensions.php
231   /applications/generalledger.php
232   /applications/inventory.php
233   /applications/manufacturing.php
234   /applications/setup.php
235   /applications/suppliers.php
236   /includes/access_levels.inc
237   /includes/current_user.inc
238   /includes/main.inc
239   /includes/session.inc
240   /includes/ui/ui_lists.inc
241   /sql/alter2.2.php
242   /modules/installed_modules.php (Removed)
243 # Prevented switching off access to security role editor for current role.
244 $ /admin/security_roles.php
245
246 25-Sep-2009 Joe Hunt
247 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
248 $ /sales/includes/ui/sales_order_ui.inc
249 ! Improved layout of login screen
250 $ /addess/login.php
251   /themes/default/login.css
252   
253 24-Sep-2009 Janusz Dobrowolski
254 + Additional fields for secondary phone and/or general notes in customers, 
255  cust_branches, shippers, locations and suppliers tables.
256 $ /admin/shipping_companies.php
257   /inventory/includes/db/items_locations_db.inc
258   /inventory/manage/locations.php
259   /purchasing/manage/suppliers.php
260   /sales/manage/customer_branches.php
261   /sales/manage/customers.php
262   /sql/alter2.2.sql
263   /sql/en_US-demo.sql
264   /sql/en_US-new.sql
265
266 24-Sep-2009 Joe Hunt
267 # Parse error
268 $ /sales/inquiry/customer_inquiry.php
269
270 23-Sep-2009 Janusz Dobrowolski
271 # Fixed crash for all transaction types report
272 $ /reporting/rep702.php
273
274 23-Sep-2009 Joe Hunt
275 # Cleaning from javascript errors.
276 $ /access/login.php
277   /admin/fiscalyears.php
278 # missing unset of post variable (DayNumber).
279 $ /admin/payment_terms.php
280 ! Changed login to be dependent only by login.css
281 $ /themes/default/login.css
282   
283 22-Sep-2009 Joe Hunt
284 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
285 $ /install/index.php
286   /install/save.php
287 ! Updated the install.html and created a doc txt file, about sales quotations.
288 $ install.html
289   /doc/2.2_Beta.txt
290   /doc/sales_quotations.txt
291 ! Changed login.php and logout.php to be neutral and tried to use our own api.
292 $ /access/login.php
293   /access/logout.php
294 # parse error in login_fail
295 $ /includes/session.inc
296   
297 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
298 ! Added info on timeout and default bank accounts.
299 $ /doc/2.2_Beta.txt
300 ! Tags support related changes in database
301 $ /sql/alter2.2.sql
302   /sql/en_US-demo.sql
303   /sql/en_US-new.sql
304
305 20-Sep-2009 Joe Hunt
306 ! Removed editable rate field in tax_group_items.
307 $ /taxes/tax_groups.php
308 # Fixed report layout
309 $ /reporting/rep704.php
310
311 20-Sep-2009 Janusz Dobrowolski
312 + Optional demo data checkbox on install page.
313 $ /install/index.php
314   /install/save.php
315 # Fixed previous interface mode after timeout.
316 $ /access/login.php
317 + Optional additional security roles includable from modules/extensions
318 $ /admin/inst_module.php
319   /admin/security_roles.php
320   /includes/access_levels.inc
321   /installed_extensions.php
322 ! Bug with rates display fixed in single form layout.
323 $ /taxes/tax_groups.php
324 # Fixed 'bad password' info screen to be usable also in non-js mode.
325 $ /includes/session.inc
326 # Fixed debtors_master name size.
327 $ /sql/en_US-new.sql
328   /sql/en_US-demow.sql
329
330 19-Sep-2009 Janusz Dobrowolski
331 + Support for inactive record control added, optimizations.
332 $ /includes/db_pager.inc
333   /includes/ui/db_pager_view.inc
334 ! db_pager instead of simple table used for table of branches
335 $ /sales/manage/customer_branches.php
336 ! Cleanup after db_pager optimization
337 $ /admin/view_print_transaction.php
338   /dimensions/inquiry/search_dimensions.php
339   /gl/bank_account_reconcile.php
340   /gl/inquiry/journal_inquiry.php
341   /gl/manage/exchange_rates.php
342   /manufacturing/search_work_orders.php
343   /manufacturing/inquiry/where_used_inquiry.php
344   /purchasing/allocations/supplier_allocation_main.php
345   /purchasing/inquiry/po_search.php
346   /purchasing/inquiry/po_search_completed.php
347   /purchasing/inquiry/supplier_allocation_inquiry.php
348   /purchasing/inquiry/supplier_inquiry.php
349   /sales/allocations/customer_allocation_main.php
350   /sales/inquiry/customer_allocation_inquiry.php
351   /sales/inquiry/customer_inquiry.php
352   /sales/inquiry/sales_deliveries_view.php
353   /sales/inquiry/sales_orders_view.php
354 # Additional fix after removal of bank account report parameter
355 $ /sales/create_recurrent_invoices.php
356   /reporting/rep107.php
357
358 19-Sep-2009 Joe Hunt
359 # Eliminate PT_WORKORDER from payment_person_types_list
360 $ /includes/ui/ui_lists.inc
361 ! Error msg in Bank Transfer if no Bank Charge Account set.
362 $ /gl/bank_transfer.php
363
364 18-Sep-2009 Janusz Dobrowolski
365 + Added currency default bank accounts used in reporting instead of manual account selector.
366 $ /gl/includes/db/gl_db_bank_accounts.inc
367   /gl/manage/bank_accounts.php
368   /reporting/rep107.php
369   /reporting/rep108.php
370   /reporting/rep109.php
371   /reporting/rep111.php
372   /reporting/rep209.php
373   /reporting/reports_main.php
374   /reporting/includes/reporting.inc
375   /sql/alter2.2.sql
376   /sql/en_US-demo.sql
377   /sql/en_US-new.sql
378
379 17-Sep-2009 Joe Hunt
380 + Added release note file for 2.2.
381 $ /doc/2.2-Beta.txt
382
383 16-Sep-2009 Joe Hunt
384 ! Clean ups in default themes.
385 $ config.php
386   /admin/display_prefs.php
387   /themes/default/default.css
388   /themes/aqua/default.css
389   /themes/cool/default.css
390 # Removing php5 date warnings
391 $ /includes/date_functions.inc
392   
393 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
394 # Fixed journal entry type and systype selectors
395 # Restore of the 4 include files in types.inc
396 $ /includes/types.inc
397 ! Cleanup
398 $ /includes/ui/ui_lists.inc
399   /reporting/includes/reports_classes.inc
400 ! Changed security roles in default COAs.
401 $ /sql/en_US-demo.sql
402   /sql/en_US-new.sql
403 # Fixed GET call continuation after timeout and logout page access without authorization
404 $ /access/login.php
405   /includes/session.inc
406   /includes/prefs/userprefs.inc
407
408 14-Sep-2009 Joe Hunt
409 ! Changed all numeric constants to the new defined constants. A huge task.
410 $ /admin/fiscalyears.php
411   /admin/forms_setup.php
412   /admin/view_print_transaction.php
413   /admin/void_transaction.php
414   /gl/includes/db/gl_db_banking.inc
415   /gl_includes/db/gl_db_trans.inc
416   /gl/inquiry/journal_inquiry.php
417   /includes/systypes.inc
418   /includes/ui/allocation_cart.inc
419   /includes/ui/ui_view.inc
420   /inventory/inquiry/stock_movements.php
421   /manufacturing/includes/db/work_order_issues_db.inc
422   /manufacturing/includes/db/work_order_produce_items.inc
423   /manufacturing/view/wo_production_view.php
424   /purchasing/po_receive_items.php
425   /purchasing/supplier_credit.php
426   /purchasing/supplier_invoice.php
427   /purchasing/supplier_payment.php
428   /purchasing/allocations/supplier_allocation_main.php
429   /purchasing/includes/db/grn_db.inc
430   /purchasing/includes/db/invoice_db.inc
431   /purchasing/includes/db/suballoc_db.inc
432   /purchasing/includes/db/suppliers_db.inc
433   /purchasing/includes/db/supp_payment_db.inc
434   /purchasing/includes/db/supp_trans_db.inc
435   /purchasing/includes/ui/grn_ui.inc
436   /purchasing/includes/ui/invoice_ui.inc
437   /purchasing/inquiry/supplier_allocation_inquiry.php
438   /purchasing/inquiry/supplier_inquiry.php
439   /purchasing/view/view_grn.php
440   /purchasing/view/view_po.php
441   /purchasing/view/view_supp_credit.php
442   /purchasing/view/view_supp_invoice.php
443   /purchasing/view/view_supp_payment.php
444   /reporting/rep101.php
445   /reporting/rep102.php
446   /reporting/rep103.php
447   /reporting/rep105.php
448   /reporting/rep106.php
449   /reporting/rep107.php
450   /reporting/rep108.php
451   /reporting/rep109.php
452   /reporting/rep110.php
453   /reporting/rep111.php
454   /reporting/rep201.php
455   /reporting/rep202.php
456   /reporting/rep203.php
457   /reporting/rep304.php
458   /reporting/rep409.php
459   /reporting/rep709.php
460   /reporting/includes/reporting.inc
461   /reporting/includes/reports_classes.inc
462   /sales/create_recurrent_invoices.php
463   /sales/credit_note_entry.php
464   /sales/customer_credit_invoice.php
465   /sales/customer_delivery.php
466   /sales/customer_invoice.php
467   /sales/customer_payments.php
468   /sales/sales_order_entry.php
469   /sales/includes/cart_class.inc
470   /sales/includes/sales_db.inc
471   /sales/includes/db/custalloc_db.inc
472   /sales/includes/db/cust_trans_db.inc
473   /sales/includes/db/payment_db.inc
474   /sales/includes/db/sales_credit_db.inc
475   /sales/includes/db/sales_delivery_db.inc
476   /sales/includes/db/sales_invoice_db.inc
477   /sales/includes/db/sales_order_db.inc
478   /sales/includes/ui/sales_order_ui.inc
479   /sales/inquiry/customer_allocation_inquiry.php
480   /sales/inquiry/customer_inquiry.php
481   /sales/inquiry/sales_deliveries_view.php
482   /sales/inquiry/sales_orders_view.php
483   /sales/manage/recurrent_invoices.php
484   /sales/view/view_credit.php
485   /sales/view/view_dispatch.php
486   /sales/view/view_invoice.php
487   /sales/view/view_sales_order.php
488   
489 13-Sep-2009 Janusz Dobrowolski
490 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
491  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
492 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
493 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
494 and htmlspecialchars() for unsupported encodings.
495 $ /frontaccounting.php
496   /admin/display_prefs.php
497   /admin/fiscalyears.php
498   /admin/forms_setup.php
499   /admin/view_print_transaction.php
500   /admin/void_transaction.php
501   /admin/db/voiding_db.inc
502   /dimensions/dimension_entry.php
503   /dimensions/includes/dimensions_db.inc
504   /dimensions/inquiry/search_dimensions.php
505   /dimensions/view/view_dimension.php
506   /gl/bank_account_reconcile.php
507   /gl/bank_transfer.php
508   /gl/gl_bank.php
509   /gl/gl_journal.php
510   /gl/includes/db/gl_db_banking.inc
511   /gl/includes/db/gl_db_trans.inc
512   /gl/includes/ui/gl_bank_ui.inc
513   /gl/inquiry/bank_inquiry.php
514   /gl/inquiry/gl_account_inquiry.php
515   /gl/inquiry/journal_inquiry.php
516   /gl/manage/bank_accounts.php
517   /gl/manage/gl_account_types.php
518   /gl/view/bank_transfer_view.php
519   /gl/view/gl_deposit_view.php
520   /gl/view/gl_payment_view.php
521   /gl/view/gl_trans_view.php
522   /includes/reserved.inc (Removed)
523   /includes/JsHttpRequest.php
524   /includes/banking.inc
525   /includes/errors.inc
526   /includes/main.inc
527   /includes/references.inc
528   /includes/session.inc
529   /includes/types.inc
530   /includes/lang/gettext.php
531   /includes/lang/language.php
532   /includes/page/footer.inc
533   /includes/prefs/sysprefs.inc
534   /includes/prefs/userprefs.inc
535   /includes/ui/allocation_cart.inc
536   /includes/ui/items_cart.inc
537   /includes/ui/ui_globals.inc
538   /includes/ui/ui_lists.inc
539   /includes/ui/ui_view.inc
540   /inventory/adjustments.php
541   /inventory/cost_update.php
542   /inventory/transfers.php
543   /inventory/includes/item_adjustments_ui.inc
544   /inventory/includes/stock_transfers_ui.inc
545   /inventory/includes/db/items_adjust_db.inc
546   /inventory/includes/db/items_trans_db.inc
547   /inventory/includes/db/items_transfer_db.inc
548   /inventory/inquiry/stock_movements.php
549   /inventory/manage/movement_types.php
550   /inventory/view/view_adjustment.php
551   /inventory/view/view_transfer.php
552   /manufacturing/search_work_orders.php
553   /manufacturing/work_order_add_finished.php
554   /manufacturing/work_order_costs.php
555   /manufacturing/work_order_entry.php
556   /manufacturing/work_order_issue.php
557   /manufacturing/work_order_release.php
558   /manufacturing/includes/manufacturing_ui.inc
559   /manufacturing/includes/work_order_issue_ui.inc
560   /manufacturing/includes/db/work_order_issues_db.inc
561   /manufacturing/includes/db/work_order_produce_items_db.inc
562   /manufacturing/includes/db/work_orders_db.inc
563   /manufacturing/includes/db/work_orders_quick_db.inc
564   /manufacturing/view/wo_issue_view.php
565   /manufacturing/view/wo_production_view.php
566   /manufacturing/view/work_order_view.php
567   /purchasing/po_entry_items.php
568   /purchasing/po_receive_items.php
569   /purchasing/supplier_credit.php
570   /purchasing/supplier_invoice.php
571   /purchasing/supplier_payment.php
572   /purchasing/allocations/supplier_allocate.php
573   /purchasing/allocations/supplier_allocation_main.php
574   /purchasing/includes/purchasing_db.inc
575   /purchasing/includes/db/grn_db.inc
576   /purchasing/includes/db/invoice_db.inc
577   /purchasing/includes/db/po_db.inc
578   /purchasing/includes/db/supp_payment_db.inc
579   /purchasing/includes/db/suppalloc_db.inc
580   /purchasing/includes/ui/grn_ui.inc
581   /purchasing/includes/ui/invoice_ui.inc
582   /purchasing/includes/ui/po_ui.inc
583   /purchasing/inquiry/po_search.php
584   /purchasing/inquiry/po_search_completed.php
585   /purchasing/inquiry/supplier_allocation_inquiry.php
586   /purchasing/inquiry/supplier_inquiry.php
587   /purchasing/view/view_supp_credit.php
588   /purchasing/view/view_supp_payment.php
589   /reporting/rep101.php
590   /reporting/rep102.php
591   /reporting/rep103.php
592   /reporting/rep104.php
593   /reporting/rep105.php
594   /reporting/rep108.php
595   /reporting/rep201.php
596   /reporting/rep202.php
597   /reporting/rep203.php
598   /reporting/rep204.php
599   /reporting/rep301.php
600   /reporting/rep302.php
601   /reporting/rep303.php
602   /reporting/rep304.php
603   /reporting/rep409.php
604   /reporting/rep601.php
605   /reporting/rep702.php
606   /reporting/rep704.php
607   /reporting/rep709.php
608   /reporting/rep710.php
609   /reporting/includes/header2.inc
610   /reporting/includes/reporting.inc
611   /reporting/includes/reports_classes.inc
612   /sales/create_recurrent_invoices.php
613   /sales/credit_note_entry.php
614   /sales/customer_credit_invoice.php
615   /sales/customer_delivery.php
616   /sales/customer_invoice.php
617   /sales/customer_payments.php
618   /sales/sales_order_entry.php
619   /sales/allocations/customer_allocate.php
620   /sales/allocations/customer_allocation_main.php
621   /sales/includes/cart_class.inc
622   /sales/includes/sales_db.inc
623   /sales/includes/db/cust_trans_db.inc
624   /sales/includes/db/custalloc_db.inc
625   /sales/includes/db/payment_db.inc
626   /sales/includes/db/sales_credit_db.inc
627   /sales/includes/db/sales_delivery_db.inc
628   /sales/includes/db/sales_invoice_db.inc
629   /sales/includes/db/sales_order_db.inc
630   /sales/includes/ui/sales_credit_ui.inc
631   /sales/includes/ui/sales_order_ui.inc
632   /sales/inquiry/customer_allocation_inquiry.php
633   /sales/inquiry/customer_inquiry.php
634   /sales/inquiry/sales_deliveries_view.php
635   /sales/inquiry/sales_orders_view.php
636   /sales/manage/customers.php
637   /sales/view/view_credit.php
638   /sales/view/view_dispatch.php
639   /sales/view/view_invoice.php
640   /sales/view/view_receipt.php
641   /taxes/tax_groups.php
642
643 11-Sep-2009 Joe Hunt
644 ! Changed so deleting of fiscal year also handles sales quotations
645 ! Check that new closing accounts have been set before closure.
646 $ /admin/fiscalyears.php
647 ! Check that new bank charge account have been set before adding bank charge.
648 $ /sales/customer_payments.php
649   /purchasing/supplier_payment.php
650
651 10-Sep-2009 Joe Hunt
652 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
653 $ /includes/ui/allocation_cart.inc
654 # Small typo error in types.inc
655 /includes/types.inc
656
657 09-Sep-2009 Janusz Dobrowolski
658 # Added two special access areas for bank gl postings and grn removal.
659 $ /gl/gl_journal.php
660   /gl/includes/ui/gl_journal_ui.inc
661   /includes/access_levels.inc
662   /purchasing/supplier_invoice.php
663   /purchasing/includes/ui/invoice_ui.inc
664   /sql/alter2.2.php
665 ! Added generic access level checking function can_access().
666 $ /includes/current_user.inc
667 ! Code cleanup
668 $ /admin/users.php
669 # Activated javascript confirm dialogs
670 $ /js/inserts.js
671 # Fixed dialogs containing newlines.
672 $ /includes/ui/ui_input.inc
673 + Added js confirm dialogs for deleting and restoring backup files.
674 $ /admin/backups.php
675
676 08-Sep-2009 Joe Hunt
677 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
678 $ /admin/view_print_transaction.php
679   /admin/void_transaction.php
680   /admin/db/voiding_db.inc
681   /sales/includes/db/sales_order_db.inc
682   /sales/view/view_sales_order.php
683   
684 08-Sep-2009 Janusz Dobrowolski
685 + Added detection of partial db upgrade.
686 $ /admin/inst_upgrade.php
687   /sql/alter2.1.php
688   /sql/alter2.2.php
689 # Small fixes to db upgrade for quotations
690 $ /sql/alter2.2.php
691   /sql/alter2.2.sql
692 # Added missing sys info for quotations, fixed reference for SO
693 $ /includes/systypes.inc
694 # Removed obsolete field in sys_types
695 $ /sql/en_US-demo.sql
696   /sql/en_US-new.sql
697 # date_diff function name changed to date_diff2 for php5.3 compatibility 
698 $ /dimensions/inquiry/search_dimensions.php
699   /includes/date_functions.inc
700   /manufacturing/search_work_orders.php
701   /manufacturing/work_order_add_finished.php
702   /manufacturing/work_order_costs.php
703   /sales/sales_order_entry.php
704   /sales/includes/cart_class.inc
705   /sales/includes/ui/sales_order_ui.inc
706
707 08-Sep-2009 Joe Hunt
708 + Added Sales Quotations, inquiry and report
709 $ /applications/customers.php
710   /includes/types.inc
711   /includes/ui/ui_view.inc
712   /reporting/rep105.php
713   /reporting/rep107.php
714   /reporting/rep109.php
715   /reporting/rep110.php
716   /reporting/rep111.php (new file)
717   /reporting/reports_main.php
718   /reporting/includes/doctext.php
719   /reporting/includes/doctext2.php
720   /reporting/includes/header2.inc
721   /reporting/includes/reporting.inc
722   /reporting/includes/reports_classes.inc
723   /sales/customer_delivery.php
724   /sales/customer_invoice.php
725   /sales/sales_order_entry.php
726   /sales/includes/cart_class.inc
727   /sales/includes/db/sales_delivery_db.inc
728   /sales/includes/db/sales_order_db.inc
729   /sales/includes/ui/sales_order_ui.inc
730   /sales/inquiry/sales_orders_view.php
731   /sales/view/view_dispatch.php
732   /sales/view/view_invoice.php
733   /sales/view/view_sales_order.php
734   /sql/alter2.2.sql
735   /sql/en_US-demo.sql
736   /sql/en_US-new.sql
737 ! Allow re-opening of Dimensions
738 $ /dimensions/dimension_entry.php
739   /dimensions/includes/dimensions_db.inc
740   /dimensions/inquiry/search_dimensions.php
741   
742 01-Sep-2009 Janusz Dobrowolski
743 # Fixed security sections db update.
744 $ /admin/security_roles.php
745 # Fixed ui behaviour during FA ugrade.
746 $ /includes/current_user.inc
747   /includes/session.inc
748   /access/login.php
749 # Company directory where not deleted during company removal.
750 $ /admin/create_coy.php
751   /includes/main.inc
752 # Fixed old security settings import.
753   /sql/alter2.2.php
754   /sql/alter2.2.sql
755
756 31-Aug-2009 Janusz Dobrowolski
757 ! gl accounts selector ordered by account class id
758 $ /includes/ui/ui_lists.inc
759 ! Changed security modules to sections
760 $ /admin/security_roles.php
761   /admin/db/security_db.inc
762 ! Fine tuned security sections/areas.
763 $ /includes/access_levels.inc
764 + Optimized js compressor (up to 5 times faster)
765 $ /includes/main.inc
766 ! Changed order of gl account selector, added security roles list.
767 $ /includes/ui/ui_lists.inc
768 ! Switch to new access levels system
769 $ /config.php
770   /index.php
771   /access/logout.php
772   /access/timeout.php
773   /admin/*.php
774   /admin/db/users_db.inc
775   /applications/application.php
776   /applications/setup.php
777   /dimensions/dimension_entry.php
778   /dimensions/inquiry/search_dimensions.php
779   /dimensions/view/view_dimension.php
780   /gl/*.php
781   /gl/inquiry/*.php
782   /gl/manage/*.php
783   /gl/view/*.php
784   /includes/current_user.inc
785   /includes/session.inc
786   /inventory/*.php
787   /inventory/inquiry/*.php
788   /inventory/manage/*.php
789   /inventory/view/*.php
790   /manufacturing/*.php
791   /manufacturing/inquiry/*.php
792   /manufacturing/manage/*.php
793   /manufacturing/view/*.php
794   /purchasing/*.php
795   /purchasing/allocations/*.php
796   /purchasing/inquiry/*.php
797   /purchasing/manage/suppliers.php
798   /purchasing/view/*.php
799   /reporting/prn_redirect.php
800   /reporting/rep*.php
801   /reporting/reports_main.php
802   /reporting/includes/pdf_report.inc
803   /sales/*.php
804   /sales/allocations/*.php
805   /sales/inquiry/*.php
806   /sales/manage/*.php
807   /sales/view/*.php
808   /sql/alter2.2.php
809   /sql/alter2.2.sql
810   /sql/en_US-demo.sql
811   /sql/en_US-new.sql
812   /taxes/*.php
813
814 28-Aug-2009 Joe Hunt
815 # The reference for deposits and payments didn't show up in Tax Report
816 $ /reporting/rep709.php
817 # Minor bug in Quick Entries display
818 $ /includes/ui/ui_view.inc
819   
820 27-Aug-2009 Joe Hunt
821 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
822 $ /sql/en_US-demo.sql
823   /sql/en_US-new.sql
824   
825 26-Aug-2009 Janusz Dobrowolski
826 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
827
828 $ /config.php
829   /includes/ui/ui_view.inc
830   /includes/current_user.inc
831   /includes/ui/ui_input.inc
832   /inventory/purchasing_data.php
833   /install/save.php
834   /gl/manage/gl_accounts.php
835   /gl/includes/gl_db_accounts.inc
836   /gl/includes/db/gl_db_bank_accounts.inc
837   /gl/manage/gl_quick_entries.php
838   /gl/manage/gl_account_classes.php
839   /gl/includes/db/gl_db_bank_trans.inc
840   /purchasing/includes/db/invoice_db.inc
841   /purchasing/includes/ui/invoice_ui.inc
842   /purchasing/includes/ui/po_ui.inc
843   /purchasing/includes/supp_trans_class.inc
844   /purchasing/po_receive_items.php
845   /purchasing/view/view_grn.php
846   /purchasing/view/view_po.php
847   /purchasing/supplier_payment.php
848   /purchasing/includes/purchasing_db.inc
849   /purchasing/includes/db/invoice_db.inc
850   /reporting/reports_main.php
851   /reporting/includes/header2.inc
852   /reporting/rep209.php
853   /reporting/rep109.php
854   /reporting/rep702.php
855   /sales/customer_payments.php
856   /sales/customer_credit_invoice.php
857   /sales/customer_delivery.php
858   /sales/customer_invoice.php
859   /sales/includes/db/payments_db.inc
860   /sales/includes/db/sales_order_db.inc
861   /sales/manage/sales_points.php
862   /taxes/tax_calc.inc
863
864 26-Aug-2009 Joe Hunt
865 # Changed the text Manifactoring => Manifacturing
866 $ /reporting/reports_main.php
867
868 25-Aug-2009 Joe Hunt
869 + Added reference number in report List of Journal Entries.
870 $ /reporting/rep702.php
871 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
872   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
873 $ config.php
874   /admin/display_prefs.php
875   /admin/inst_module.php
876   /admin/db/users_db.inc
877   /includes/current_user.inc
878   /includes/types.inc
879   /includes/page/header.inc
880   /includes/prefs/userprefs.inc
881   /includes/ui/ui_lists.inc
882   /sql/alter2.2.sql
883   /sql/en_US-demo.sql
884   /sql/en_US-new.sql
885   
886
887 24-Aug-2009 Janusz Dobrowolski
888 # Fixed warning displayed before db upgrade.
889 $ /includes/current_user.inc
890 # Small final page layout fix
891 $ /purchasing/po_entry_items.php
892 + Additional links to next document on final pages.
893 $ /purchasing/po_receive_items.php
894   /purchasing/supplier_invoice.php
895 # Fixed focus issues on hyperlinks
896 $ /includes/ui/ui_controls.inc
897
898 23-Aug-2009 Janusz Dobrowolski
899 + Implemented customizable authentication timeout.
900 $ /access/timeout.php (new)
901   /access/login.php
902   /admin/company_preferences.php
903   /admin/db/company_db.inc
904   /includes/current_user.inc
905   /includes/session.inc
906   /includes/ui/ui_input.inc
907   /sql/alter2.2.php
908   /sql/alter2.2.sql
909   /sql/en_US-demo.sql
910   /sql/en_US-new.sql
911 ! Reorganized access control structures for easier customizing.
912 $ /includes/access_levels.inc
913   /admin/security_roles.php
914
915 20-Aug-2009 Janusz Dobrowolski
916 ! Tax Item Types moved to Setup module
917 $ /applications/inventory.php
918   /applications/setup.php
919 + Partial changes for new access control.
920 $ /admin/security_roles.php (new)
921   /admin/db/security_db.inc (new)
922   /includes/access_levels.inc
923   /includes/ui/ui_lists.inc
924   /sql/alter2.2.sql
925   /sql/en_US-demo.sql
926
927 04-Aug-2009 Joe Hunt
928 + Added email links after creating documents
929 $ /includes/ui/ui_controls.inc
930   /manufacturing/work_order_entry.php
931   /purchasing/po_entry_items.php
932   /reporting/reports_main.php
933   /reporting/includes/reporting.inc
934   /sales/create_recurrent_invoices.php
935   /sales/credit_note_entry.php
936   /sales/customer_delivery.php
937   /sales/customer_invoice.php
938   /sales/sales_order_entry.php
939 ! Added new access levels
940 $ /includes/access_levels.inc (new file)
941   
942 03-Aug-2009 Janusz Dobrowolski
943 + Clone record option added.
944 $ /includes/ui/ui_input.inc
945   /inventory/manage/item_categories.php
946   /inventory/manage/items.php
947 # Fixed default focus for some controls
948 $ /includes/ui/ui_input.inc
949 # Fixed popup top placement on FF2
950 $ /js/inserts.js
951 ! Default submit changed
952 $ /purchasing/po_receive_items.php
953
954 + Customer/branch/supplier selectable by additional short name instead of full name.
955 $ /purchasing/manage/suppliers.php
956   /sales/manage/customer_branches.php
957   /sales/manage/customers.php
958   /includes/ui/ui_lists.inc
959   /sql/alter2.2.sql
960   /sql/en_US-demo.sql
961   /sql/en_US-new.sql
962
963 01-Aug-2009 Joe Hunt
964 ! Reduced size of the icons to 12 pix.
965 $ /includes/ui/ui_input.inc
966
967 31-Jul-2009 Janusz Dobrowolski
968 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
969 $ /admin/attachments.php
970   /inventory/purchasing_data.php
971   /includes/db/manufacturing.inc
972   /gl/manage/bank_accounts.php
973   /gl/includes/db/gl_db_banking.inc
974   /gl/includes/db/gl_db_trans.inc
975   /purchasing/includes/purchasing_db.inc
976   /purchasing/manage/suppliers.php
977   /purchasing/view/view_grn.php
978   /purchasing/includes/db/invoice_db.inc
979   /purchasing/view/view_supp_payment.php
980   /reporting/reports_main.php
981   /reporting/includes/doctext.inc
982   /reporting/includes/doctext2.inc
983   /reporting/includes/header2.inc
984   /reporting/includes/pdf_report.inc
985   /reporting/rep101.php
986   /reporting/rep109.php
987   /reporting/rep201.php
988   /reporting/rep304.php
989   /reporting/rep709.php
990   /sales/includes/db/cust_trans_db.inc
991   /sales/create_recurrent_invoices.php
992   /sales/sales_order_entry.php
993   /sales/view/view_receipt.php
994
995 27-Jul-2009 Janusz Dobrowolski
996 # Fixed default selection in popup
997 $ /js/inserts.js
998 # Fixed branch selection by url
999 $ /sales/manage/customer_branches.php
1000 # Fixed print links's default class.
1001 $ /reporting/includes/reporting.inc
1002
1003 25-Jul-2009 Janusz Dobrowolski
1004 ! Popup editor now available as option for some list selectors.
1005 $ /includes/ui/ui_lists.inc
1006   /gl/gl_bank.php
1007   /gl/includes/ui/gl_bank_ui.inc
1008   /includes/session.inc
1009   /includes/page/footer.inc
1010   /includes/ui/ui_controls.inc
1011   /inventory/purchasing_data.php
1012   /js/inserts.js
1013   /purchasing/po_entry_items.php
1014   /purchasing/supplier_credit.php
1015   /purchasing/supplier_invoice.php
1016   /purchasing/supplier_payment.php
1017   /purchasing/allocations/supplier_allocation_main.php
1018   /purchasing/includes/ui/po_ui.inc
1019   /sales/credit_note_entry.php
1020   /sales/customer_payments.php
1021   /sales/sales_order_entry.php
1022   /sales/allocations/customer_allocation_main.php
1023   /sales/includes/ui/sales_credit_ui.inc
1024   /sales/includes/ui/sales_order_ui.inc
1025   /themes/aqua/default.css
1026   /themes/aqua/renderer.php
1027   /themes/cool/default.css
1028   /themes/cool/renderer.php
1029   /themes/default/default.css
1030   /themes/default/renderer.php
1031
1032 21-Jul-2009 Janusz Dobrowolski
1033 ! Asynchronous customer/supplier/item selection now use popup window.
1034 $ /index.php
1035   /gl/gl_bank.php
1036   /includes/session.inc
1037   /includes/page/footer.inc
1038   /includes/ui/ui_controls.inc
1039   /includes/ui/ui_input.inc
1040   /includes/ui/ui_lists.inc
1041   /inventory/purchasing_data.php
1042   /inventory/manage/items.php
1043   /js/inserts.js
1044   /js/utils.js
1045   /purchasing/po_entry_items.php
1046   /purchasing/supplier_credit.php
1047   /purchasing/supplier_invoice.php
1048   /purchasing/supplier_payment.php
1049   /purchasing/allocations/supplier_allocation_main.php
1050   /purchasing/manage/suppliers.php
1051   /sales/credit_note_entry.php
1052   /sales/customer_payments.php
1053   /sales/sales_order_entry.php
1054   /sales/allocations/customer_allocation_main.php
1055   /sales/manage/customer_branches.php
1056   /sales/manage/customers.php
1057
1058 15-Jul-2009 Joe Hunt
1059 ! Replaced sys_types names from table to systypes::name in reports
1060   Now the English names in table are never used in inquiries or reports
1061 $ /reporting/rep101.php
1062   /reporting/rep102.php
1063   /reporting/rep108.php
1064   /reporting/rep201.php
1065   /reporting/rep202.php
1066   /reporting/rep203.php
1067   /reporting/rep709.php
1068   /sql/alter2.2.sql
1069 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1070 $ /reporting/rep710.php
1071   /reporting/reports_main.php
1072   /reporting/includes/reports_classes.inc
1073 # Removed warning from COA report
1074 $ /gl/includes/db/gl_db_accounts.inc
1075   /includes/date_functions.inc
1076   /reporting/rep701.php
1077   
1078 13-Jul-2009 Joe Hunt
1079 + Added Audit Trail Report
1080 $ /reporting/rep710.php (new file)
1081 $ /reporting/reports_main.php
1082 ! Changed so $page_security works with reports (displays an error message on top)
1083 $ /reporting/includes/pdf_report.inc
1084   /reporting/includes/excel_report.inc
1085   
1086 10-Jul-2009 Janusz Dobrowolski
1087 + Added direct allocations in payments.
1088 $ /purchasing/supplier_payment.php
1089   /sales/customer_payments.php
1090 ! Allocations related code reuse.
1091 $ /includes/ui/allocation_cart.inc
1092   /purchasing/allocations/supplier_allocate.php
1093   /sales/allocations/customer_allocate.php
1094
1095 02-Jul-2009 Joe Hunt
1096 ! Always show 0.00 in debit column when using display_debit_or_credit
1097 $ /includes/ui/ui_view.inc
1098
1099 01-Jul-2009 Joe Hunt
1100 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1101 $ /inventory/prices.php
1102 # Small bug/layout fixes
1103 $ /inventory/manage/item_categories.php
1104   /inventory/manage/locations.php
1105   /sql/en_US-demo.sql
1106   /sql/en_US-new.sql
1107
1108 30-Jun-2009 Joe Hunt
1109 # Small annoying bug-fixes in items.php and items_trans_db.inc
1110 $ /inventory/manage/items.php
1111   /inventory/includes/db/items_trans_db.inc
1112   
1113 30-Jun-2009 Joe Hunt
1114 + Implemented automatic price calculation of items from std. cost.
1115 $ /admin/company_preferences.php
1116   /admin/db/company_db.inc
1117   /doc/calculate_price.txt (new file)
1118   /sales/includes/sales_db.inc
1119   /sql/alter2.2.sql
1120   /sql/en_US-demo.sql
1121   /sql/en_US-new.sql
1122   
1123 29-Jun-2009 Joe Hunt
1124 ! Small layout improments in Customer Payments
1125 $ /sales/customer_payments.php
1126
1127 28-Jun-2009 Joe Hunt
1128 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1129 $ /includes/ui/ui_controls.inc
1130   /sales/sales_order_entry.php
1131   
1132 27-Jun-2009 Joe Hunt
1133 # Corrections to default COAs.
1134 $ /sql/alter2.2.sql
1135   /sql/en_US-new.sql
1136   /sql/en_US-demo.sql
1137   
1138 26-Jun-2009 Joe Hunt
1139 + Added Print of Work Order and GRN Valuation Report
1140 # Small bug in company preferences
1141 $ /admin/company_preferences.php
1142   /manufacturing/includes/db/work_orders_db.inc
1143   /manufacturing/work_order_entry.php
1144   /reporting/rep305.php (new file)
1145   /reporting/rep409.php (new file)
1146   /reporting/reports_main.php
1147   /reporting/includes/doctext.inc
1148   /reporting/includes/doctext2.inc
1149   /reporting/includes/header2.inc
1150   /reporting/includes/pdf_report.inc
1151   /reporting/includes/reports_classes.inc
1152   
1153 26-Jun-2009 Joe Hunt
1154 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1155 $ /admin/gl_setup.php
1156   /admin/db/company_db.inc
1157   /gl/bank_transfer.php
1158   /gl/includes/db/gl_db_banking.inc
1159   /purchasing/supplier_payment.php
1160   /purchasing/includes/db/supp_payment_db.inc
1161   /sales/customer_payment.php
1162   /sales/includes/db/payment_db.inc
1163   /sql/alter2.2.sql
1164   /sql/en_US-demo.sql
1165   /sql/en_US-new.sql
1166   
1167 25-Jun-2009 Joe Hunt
1168 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1169 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1170 $ /admin/fiscalyears.php
1171   /gl/includes/db/gl_db_accounts.inc
1172   /gl/includes/db/gl_db_account_types.inc
1173   /gl/includes/db/gl_db_trans.inc
1174   /gl/manage/gl_account_classes.php
1175   /includes/main.inc
1176   /includes/ui/ui_lists.inc
1177   /sql/en_US-demo.sql
1178   /sql/en_US-new.sql
1179   /sql/alter2.2.sql
1180   
1181 25-Jun-2009 Janusz Dobrowolski
1182 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1183 $ /admin/backups.php
1184   /admin/company_preferences.php
1185   /admin/view_print_transaction.php
1186   /applications/setup.php
1187   /config.php
1188   /dimensions/inquiry/search_dimensions.php
1189   /gl/gl_journal.php
1190   /gl/includes/db/gl_db_accounts.inc
1191   /gl/includes/db/gl_db_account_types.inc
1192   /gl/includes/db/gl_db_trans.inc
1193   /gl/includes/ui/gl_bank_ui.inc
1194   /gl/inquiry/gl_trial_balance.php
1195   /gl/inquiry/tax_inquiry.php
1196   /gl/manage/gl_account_classes.php
1197   /includes/data_checks.inc
1198   /includes/db/manufacturing_db.inc
1199   /includes/errors.inc
1200   /includes/main.inc
1201   /includes/references.inc
1202   /includes/session.inc
1203   /includes/types.inc
1204   /includes/ui/db_pager_view.inc
1205   /includes/ui/ui_lists.inc
1206   /includes/ui/ui_view.inc
1207   /inventory/inquiry/stock_status.php
1208   /inventory/manage/items.php
1209   /inventory/manage/locations.php
1210   /inventory/manage/sales_kits.php
1211   /inventory/prices.php
1212   /inventory/purchasing_data.php
1213   /lang/new_language_template/LC_MESSAGES/empty.po
1214   /manufacturing/includes/db/work_orders_db.inc
1215   /manufacturing/includes/db/work_orders_produce_items_db.inc
1216   /manufacturing/includes/db/work_orders_quick_db.inc
1217   /manufacturing/includes/manufacturing_ui.inc
1218   /manufacturing/inquiry/bom_cost_inquiry.php
1219   /manufacturing/manage/bom_edit.php
1220   /manufacturing/search_work_orders.php
1221   /manufacturing/view/work_order_view.php
1222   /manufacturing/work_order_add_finished.php
1223   /manufacturing/work_order_costs.php (new file)
1224   /manufacturing/work_order_entry.php
1225   /manufacturing/work_order_issue.php
1226   /manufacturing/work_order_release.php
1227   /purchase/po_receive_items.php
1228   /purchasing/allocations/supplier_allocation_main.php
1229   /purchasing/includes/db/grn_db.inc
1230   /purchasing/includes/db/invoice_db.inc
1231   /purchasing/includes/db/po_db.inc
1232   /purchasing/includes/purchasing_db.inc
1233   /purchasing/includes/ui/po_ui.inc
1234   /purchasing/inquiry/po_search_completed.php
1235   /purchasing/inquiry/supplier_inquiry.php
1236   /purchasing/supplier_credit.php
1237   /purchasing/supplier_invoice.php
1238   /reporting/includes/class.mail.inc
1239   /reporting/includes/pdf.report.inc
1240   /reporting/includes/reports_classes.inc
1241   /reporting/rep109.php
1242   /reporting/rep209.php
1243   /reporting/rep302.php
1244   /reporting/rep302.php
1245   /reporting/rep303.php
1246   /reporting/rep303.php
1247   /reporting/rep701.php
1248   /reporting/rep705.php
1249   /reporting/rep706.php
1250   /reporting/rep707.php
1251   /reporting/rep708.php
1252   /reporting/reports_main.php
1253   /sales/create_recurrent_invoices.php
1254   /sales/customer_delivery.php
1255   /sales/includes/db/sales_order_db.inc
1256   /sales/includessales_order_ui.inc
1257   /sales/inquiry/sales_orders_view.php
1258   /sales/manage/customer_branches.php
1259   /sql/en_US-demo.sql
1260   /sql/en_US-new.sql
1261   /taxes/db/tax_types_db.inc
1262   /taxes/tax_types.php
1263
1264 17-Jun-2009 Janusz Dobrowolski
1265 # Fixed supplier payment view link
1266 $ /includes/ui/ui_view.inc
1267
1268 03-Jun-2009 Janusz Dobrowolski
1269 ! Delete buttons prepared for js confirmation.
1270 $ /admin/fiscalyears.php
1271
1272 02-Jun-2009 Joe Hunt
1273 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1274 $ /admin/fiscalyear.php
1275 ! Created a function db_backup in /admin/db/maintenence_db.inc
1276 $ /admin/db/maintenance_db.inc
1277   /admin/backups.php
1278   /admin/inst_upgrade.php
1279   
1280 22-May-2009 Janusz Dobrowolski
1281 # Defualt hyperlink href set to PHP_SELF
1282 $ /includes/ui/ui_controls.inc
1283
1284 21-May-2009 Janusz Dobrowolski
1285 + Added reset_focus helper function.
1286 $ /includes/ui/ui_view.inc
1287 # Fixed link on and focus on final page.
1288 $ /gl/gl_journal.php
1289
1290 19-May-2009 Janusz Dobrowolski
1291 + Automatic update currency option added.
1292 $ /gl/includes/db/gl_db_currencies.inc
1293   /includes/ui/ui_view.inc
1294   /gl/manage/currencies.php
1295   /sql/alter2.2.sql
1296   /sql/en_US-demo.sql
1297   /sql/en_US-new.sql
1298 + Added hook support for localized functions
1299 $ /gl/includes/db/gl_db_rates.inc
1300   /gl/manage/exchange_rates.php
1301   /includes/session.inc
1302 ! Fixed hook for optional TaxFunction
1303 $ /reporting/rep709.php
1304 ! Removed obsolete has_locale helper.
1305 $ /includes/lang/language.php
1306
1307 17-May-2009 Janusz Dobrowolski
1308 + Added excluding item/category from sales.
1309 $ /includes/ui/ui_lists.inc
1310   /inventory/includes/db/items_category_db.inc
1311   /inventory/includes/db/items_db.inc
1312   /inventory/manage/item_categories.php
1313   /inventory/manage/items.php
1314   /sql/alter2.2.sql
1315   /sql/alter2.2.php
1316
1317 15-May-2009 Joe Hunt
1318 # Bad link to view dimension
1319 $ /includes/ui/ui_view.inc
1320 ! Improved layout.
1321 $ /purchasing/includes/ui/invoice_ui.inc
1322
1323 14-May-2009 Joe Hunt
1324 + Added user_id to Journal Inquiry
1325 $ /gl/inquiry/journal_inquiry.php
1326
1327 13-May-2009 Janusz Dobrowolski
1328 # Excluding closed transactions from edition/voiding.
1329 $ /includes/db/audit_trail_db.inc  
1330   /admin/void_transaction.php
1331   /sales/inquiry/customer_inquiry.php
1332   /gl/inquiry/journal_inquiry.php
1333 # Fixed error during category adding.
1334 $ /inventory/includes/db/items_category_db.inc
1335 + Units and item type is editable until item not used.
1336 $ /inventory/includes/db/items_db.inc
1337   /inventory/manage/items.php
1338
1339 11-May-2009 Joe Hunt
1340 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1341 $ /admin/fiscalyers.php
1342
1343 10-May-2009 Janusz Dobrowolski
1344 ! Support for periodic journal trans closing/indexing
1345 $ /includes/db/audit_trail_db.inc
1346   /admin/fiscalyears.php
1347   /gl/includes/db/gl_db_trans.inc
1348   /gl/inquiry/journal_inquiry.php
1349
1350 ! Restored support for reversed transactions
1351 $ /gl/gl_journal.php
1352   /gl/includes/ui/gl_journal_ui.inc
1353
1354 08-May-2009 Janusz Dobrowolski
1355 + Added journal entry edition, removed reverse transaction option.
1356 $ /gl/includes/ui/gl_journal_ui.inc
1357   /gl/includes/db/gl_db_trans.inc
1358 + Added journal entry transaction edition/view
1359 $ /gl/gl_journal.php
1360   /includes/ui/ui_view.inc
1361 + Added journal inquiry
1362 $ /gl/inquiry/journal_inquiry.php (new)
1363   /includes/ui/ui_lists.inc
1364   /applications/generalledger.php
1365 ! Document references saved also in refs table for easy access.
1366 $ /dimensions/includes/dimensions_db.inc
1367   /includes/references.inc
1368   /gl/includes/db/gl_db_banking.inc
1369   /inventory/includes/db/items_adjust_db.inc
1370   /inventory/includes/db/items_transfer_db.inc
1371   /manufacturing/includes/db/work_order_issues_db.inc
1372   /manufacturing/includes/db/work_order_produce_items_db.inc
1373   /manufacturing/includes/db/work_orders_db.inc
1374   /manufacturing/includes/db/work_orders_quick_db.inc
1375   /purchasing/includes/db/grn_db.inc
1376   /purchasing/includes/db/invoice_db.inc
1377   /purchasing/includes/db/po_db.inc
1378   /purchasing/includes/db/supp_payment_db.inc
1379   /sales/includes/db/payment_db.inc
1380   /sales/includes/db/sales_credit_db.inc
1381   /sales/includes/db/sales_delivery_db.inc
1382   /sales/includes/db/sales_invoice_db.inc
1383   /sql/alter2.2.php
1384 ! Small fixes needed for pending client-side validation support
1385 $ /includes/current_user.inc
1386   /includes/main.inc
1387   /includes/session.inc
1388   /includes/page/header.inc
1389   /includes/page/footer.inc
1390   /includes/errors.inc
1391   /js/inserts.js
1392   /js/utils.js
1393   /themes/aqua/default.css
1394   /themes/cool/default.css
1395   /themes/default/default.css
1396   /themes/aqua/renderer.php
1397   /themes/cool/renderer.php
1398   /themes/default/renderer.php
1399 ! Function get_reference return string instead of mysql resource.
1400 $ /includes/db/references_db.inc
1401 ! Added reference var
1402 $ /includes/ui/items_cart.inc
1403 # Small bugfix in invoice view
1404 $ /sales/includes/db/sales_invoice_db.inc
1405 # Last document date bug fixed
1406 $ /sales/customer_delivery.php
1407 # Fixed false warning during upgrade process in debug mode.
1408 $ /admin/inst_upgrade.php
1409
1410 03-May-2009 Janusz Dobrowolski
1411 + Audit trail added.
1412 $ /includes/db/audit_trail_db.inc (new)
1413   /admin/db/voiding_db.inc
1414   /gl/includes/db/gl_db_banking.inc
1415   /gl/includes/db/gl_db_trans.inc
1416   /includes/main.inc
1417   /inventory/includes/db/items_adjust_db.inc
1418   /inventory/includes/db/items_trans_db.inc
1419   /inventory/includes/db/items_transfer_db.inc
1420   /manufacturing/includes/db/work_order_issues_db.inc
1421   /manufacturing/includes/db/work_order_produce_items_db.inc
1422   /manufacturing/includes/db/work_orders_db.inc
1423   /manufacturing/includes/db/work_orders_quick_db.inc
1424   /purchasing/includes/db/grn_db.inc
1425   /purchasing/includes/db/po_db.inc
1426   /purchasing/includes/db/supp_trans_db.inc
1427   /sales/includes/db/cust_trans_db.inc
1428   /sales/includes/db/sales_order_db.inc
1429   /sql/alter2.2.php
1430   /sql/alter2.2.sql
1431   /sql/en_US-demo.sql
1432   /sql/en_US-new.sql
1433 ! Changed primary key in users table
1434 $ /admin/change_current_user_password.php
1435   /admin/inst_upgrade.php
1436   /admin/users.php
1437   /admin/db/users_db.inc
1438   /includes/current_user.inc
1439 ! Enabled drop table queries during non-forced upgrade
1440 $ /admin/db/maintenance_db.inc
1441 # Small optimization
1442   /sales/includes/sales_db.inc
1443 # Fixed default date handling.
1444 $ /sales/customer_invoice.php
1445 # Fixed error handling in debug mode
1446 $ /includes/errors.inc
1447   /includes/db/connect_db.inc
1448
1449 02-May-2009 Joe Hunt
1450 # Minor bug Profit & Loss Statement
1451 $ /reporting/rep707.php
1452
1453 02-May-2009 Joe Hunt
1454 ! Company setup option for printing server Time Zone on Reports Print-Out.
1455 ! Company setup version_id for stamping the version id. Can be used for check for update.
1456 $ /admin/company_preferences.php
1457   /admin/db/company_db.inc
1458   /reporting/includes/pdf_report.inc
1459   /sql/alter2.2.sql
1460   /sql/en_US-demo.sql
1461   /sql/en_US-new.sql
1462   
1463 01-May-2009 Joe Hunt
1464 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1465 $ /reporting/reports_main.php
1466   /reporting/rep101.php
1467   /reporting/rep201.php
1468   
1469 30-Apr-2009 Janusz Dobrowolski
1470 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1471
1472 30-Apr-2009 Janusz Dobrowolski
1473 # Small layout fixes 
1474 $ /includes/errors.inc
1475   /themes/aqua/renderer.php
1476   /themes/cool/renderer.php
1477   /themes/default/renderer.php
1478
1479 29-Apr-2009 Janusz Dobrowolski
1480 ! Messages styles moved default.css
1481 $ /includes/errors.inc
1482   /themes/aqua/default.css
1483   /themes/cool/default.css
1484   /themes/default/default.css
1485
1486 28-Apr-2009 Joe Hunt
1487 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1488 $ /admin/gl_setup.ph
1489   /admin/fiscalyears.php
1490   /admin/db/company_db.inc
1491   /sql/en_US-new.sql
1492   /sql/en_US-demo.sql
1493   /sql/alter2.2.sql
1494   
1495 25-Apr-2009 Janusz Dobrowolski
1496 # Fixed ambigous sql
1497 $ /inventory/manage/item_categories.php
1498
1499 25-Apr-2009 Joe Hunt
1500 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1501 $ /sql/en_US-demo.sql
1502   /sql/alter2.2.sql
1503
1504 24-Apr-2009 Janusz Dobrowolski
1505 + Added inactive records support.
1506 $ /admin/payment_terms.php
1507   /admin/shipping_companies.php
1508   /gl/includes/db/gl_db_account_types.inc
1509   /gl/includes/db/gl_db_currencies.inc
1510   /gl/manage/bank_accounts.php
1511   /gl/manage/currencies.php
1512   /gl/manage/gl_account_classes.php
1513   /gl/manage/gl_account_types.php
1514   /gl/manage/gl_accounts.php
1515   /includes/ui/ui_lists.inc
1516   /inventory/includes/db/items_units_db.inc
1517   /inventory/includes/db/movement_types_db.inc
1518   /inventory/manage/item_categories.php
1519   /inventory/manage/item_units.php
1520   /inventory/manage/items.php
1521   /inventory/manage/locations.php
1522   /inventory/manage/movement_types.php
1523   /manufacturing/includes/db/work_centres_db.inc
1524   /manufacturing/manage/work_centres.php
1525   /purchasing/manage/suppliers.php
1526   /sales/includes/db/sales_points_db.inc
1527   /sales/manage/sales_points.php
1528   /sql/alter2.2.sql
1529   /sql/en_US-demo.sql
1530   /sql/en_US-new.sql
1531   /taxes/item_tax_types.php
1532   /taxes/tax_groups.php
1533   /taxes/tax_types.php
1534   /taxes/db/tax_groups_db.inc
1535   /taxes/db/tax_types_db.inc
1536 # Edit buttons center alignment.
1537 $ /includes/ui/ui_input.inc
1538 # Fixed ajax request using element name on multi-part forms.
1539 $ /js/utils.js
1540
1541 24-Apr-2009 Joe Hunt
1542 ! Added option to select how to present Balance Sheet and P&L Statement
1543 $ /gl/manage/gl_account_classes.php
1544   /gl/includes/db/gl_db_account_types.inc
1545   /reporting/rep706.php
1546   /reporting/rep707.php
1547   /sql/alter2.2.sql
1548
1549 22-Apr-2009 Janusz Dobrowolski
1550 + Added inactive records support.
1551 $ /sales/includes/db/credit_status_db.inc
1552   /sales/includes/db/sales_types_db.inc
1553   /sales/manage/credit_status.php
1554   /sales/manage/customer_branches.php
1555   /includes/data_checks.inc
1556   /sales/manage/sales_groups.php
1557   /sales/manage/sales_people.php
1558   /sales/manage/sales_types.php
1559 # Slightly changed inactive record support
1560 $ /includes/ui/ui_input.inc
1561   /includes/ui/ui_lists.inc
1562   /sales/manage/customers.php
1563   /sales/manage/sales_areas.php
1564 ! Display all db_query errors in debug mode
1565 $ /includes/db/connect_db.inc
1566 # Hide empty/disabled tabs
1567 $ /frontaccounting.php
1568   /applications/dimensions.php
1569 # Small typo fixed
1570 $ /applications/application.php
1571
1572 21-Apr-2009 Janusz Dobrowolski
1573 + Support for inactive records.
1574 $ /includes/ui/ui_lists.inc
1575   /includes/ui/ui_input.inc
1576   /includes/db/sql_functions.inc
1577   /themes/aqua/default.css
1578   /themes/cool/default.css
1579   /themes/default/default.css
1580 + Added inactive field in cust_branches
1581 $ /sql/alter2.2.sql
1582   /sql/en_US-demo.sql
1583   /sql/en_US-new.sql
1584 + Added inactive records edition.
1585 $ /sales/manage/customers.php
1586   /sales/manage/sales_areas.php
1587   
1588 08-Apr-2009 Janusz Dobrowolski
1589 # Fix for hotkeys on multi form pages.
1590 $ /js/inserts.js
1591 ! Customer name max. length 80
1592 $ /sales/manage/customers.php
1593   /sql/alter2.2.php
1594   /sql/alter2.2.sql
1595   /sql/en_US-demo.sql
1596   /sql/en_US-new.sql
1597
1598 30-Mar-2009 Janusz Dobrowolski
1599 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1600 $ /admin/db/v_banktrans.inc (removed)
1601   /applications/manufacturing.php
1602   /gl/include/db/gl_db_banking.inc
1603   /gl/includes/ui/gl_bank_ui.inc
1604   /gl/includes/ui/gl_journal_ui.inc
1605   /gl/manage/exchange_rates.php
1606   /.htaccess
1607   /includes/banking.inc
1608   /includes/data_checks.inc
1609   /includes/ui/items_cart.inc
1610   /includes/ui/ui_inputs.inc
1611   /includes/ui/ui_lists.inc
1612   /install.html
1613   /install/index.php
1614   /install/save.php
1615   /inventory/includes/inventory_db.inc
1616   /inventory/manage/items.php
1617   /inventory/manage/sales_kits.php
1618   /js/inserts.js
1619   /lang/new_language_template/LC_MASSAGES/empty.po
1620   /manufacturing/inquiry/bom_cost_inquiry.php
1621   /purchasing/allocations/supplier_allocate.php
1622   /purchasing/manage/suppliers.php
1623   /reporting/includes/doctext2.inc
1624   /reporting/includes/doctext.inc
1625   /reporting/including/excel_report.inc
1626   /reporting/rep104.php
1627   /reporting/rep106.php
1628   /reporting/rep303.php
1629   /reporting/rep702.php
1630   /sales/allocations/customer_allocate.php
1631   /sales/includes/db/sales_credit_db.inc
1632   /sales/includes/db/sales_points_db.inc
1633   /sales/includes/ui/sales_credit_ui.inc
1634   /sales/includes/ui/sales_order_ui.inc
1635   /sales/manage/sales_points.php
1636   /sales/sales_order_entry.php
1637   /sql/alter2.1.sql
1638   /taxes/tax_types.php
1639   /themes/aqua/default.css
1640   /themes/cool/default.css
1641   /themes/default/default.css
1642
1643 29-Mar-2009 Janusz Dobrowolski
1644 ! Added cancel button
1645 $ /inventory/manage/items.php
1646 ! Element id generation speedup
1647 $ /includes/ui/ui_view.inc
1648 # Fixed hotkeys behaviour in report module
1649 $ /js/inserts.js
1650   /reporting/includes/reports_classes.inc
1651
1652 21-Mar-2009 Janusz Dobrowolski
1653 + Option to use last document date on subsequent new documents.
1654 $ /admin/display_prefs.php
1655   /admin/db/users_db.inc
1656   /includes/current_user.inc
1657   /includes/prefs/userprefs.inc
1658   /sql/alter2.2.php
1659   /sql/alter2.2.sql
1660   /sql/en_US-demo.sql
1661   /sql/en_US-new.sql
1662 + Optional check for current date in date_cells()/date_row()
1663 $ /includes/ui/ui_input.inc
1664 ! Save/retrieve last document date.
1665 $ /gl/bank_account_reconcile.php
1666   /gl/gl_bank.php
1667   /gl/gl_journal.php
1668   /gl/includes/ui/gl_bank_ui.inc
1669   /gl/includes/ui/gl_journal_ui.inc
1670   /includes/date_functions.inc
1671   /includes/ui/ui_view.inc
1672   /inventory/adjustments.php
1673   /inventory/transfers.php
1674   /inventory/includes/item_adjustments_ui.inc
1675   /inventory/includes/stock_transfers_ui.inc
1676   /manufacturing/work_order_entry.php
1677   /purchasing/po_entry_items.php
1678   /purchasing/po_receive_items.php
1679   /purchasing/supplier_payment.php
1680   /purchasing/includes/ui/grn_ui.inc
1681   /purchasing/includes/ui/invoice_ui.inc
1682   /purchasing/includes/ui/po_ui.inc
1683   /sales/credit_note_entry.php
1684   /sales/customer_credit_invoice.php
1685   /sales/customer_delivery.php
1686   /sales/customer_invoice.php
1687   /sales/customer_payments.php
1688   /sales/sales_order_entry.php
1689   /sales/includes/cart_class.inc
1690   /sales/includes/sales_db.inc
1691   /sales/includes/db/sales_order_db.inc
1692   /sales/includes/ui/sales_credit_ui.inc
1693   /sales/includes/ui/sales_order_ui.inc
1694
1695 18-Mar-2009 Janusz Dobrowolski
1696 + Additional option for submit_add_or_update_x() helpers
1697 $ /includes/ui/ui_input.inc
1698 + Icon for default escape button
1699 $ /themes/aqua/images/escape.png (new)
1700   /themes/cool/images/escape.png (new)
1701 + Arrow navigation also in report menus
1702 $ /js/utils.js
1703   /js/inserts.js
1704 + Added default keys for form submition/cancelling when apprioprate.
1705 $ All form entry files.
1706
1707 17-Mar-2009 Joe Hunt
1708 ! Changed so company domicile is printed on invoices and statements if filled out.
1709 $ /reporting/includes/header2.inc
1710
1711 17-Mar-2009 Janusz Dobrowolski
1712 + Added default delivery_required_by parameter, removed custom company fields/names.
1713 $ /admin/company_preferences.php
1714   /admin/gl_setup.php
1715   /admin/db/company_db.inc
1716   /includes/prefs/sysprefs.inc
1717   /sql/alter2.2.php (new)
1718   /sql/alter2.2.sql (new)
1719   /sql/en_US-demo.sql
1720   /sql/en_US-new.sql
1721 + Item category now contains default parameters for new items.
1722 $ /inventory/includes/db/items_category_db.inc
1723   /inventory/manage/item_categories.php
1724   /inventory/manage/items.php
1725   /sql/alter2.2.php
1726   /sql/alter2.2.sql
1727   /sql/en_US-demo.sql
1728   /sql/en_US-new.sql
1729 ! Updated FA version string.
1730 $ /config.php
1731 ! Stock item types moved to types.inc
1732 $ /includes/types.inc
1733   /includes/ui/ui_lists.inc
1734 ! Focus js code optimization
1735 $ /js/inserts.js
1736   /js/utils.js
1737  
1738 16-Mar-2009 Janusz Dobrowolski
1739 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1740         arrow navigation in menus
1741 $ /includes/ui/ui_input.inc
1742   /includes/ui/ui_controls.inc
1743   /includes/ui/ui_view.inc
1744   /includes/page/footer.inc
1745   /config.php
1746   /js/inserts.js
1747   /js/utils.js
1748   /reporting/includes/reporting.inc
1749   /themes/default/images/escape.png
1750   /themes/aqua/default.css
1751   /themes/aqua/renderer.php
1752   /themes/cool/default.css
1753   /themes/cool/renderer.php
1754   /themes/default/default.css
1755   /themes/default/renderer.php
1756   /themes/default/images/escape.png
1757   /sales/sales_order_entry.php
1758
1759 ! SID & start_form() cleanup
1760 $ /.htaccess
1761   /access/logout.php
1762   /admin/attachments.php
1763   /admin/backups.php
1764   /admin/create_coy.php
1765   /admin/inst_lang.php
1766   /admin/inst_module.php
1767   /admin/view_print_transaction.php
1768   /admin/void_transaction.php
1769   /dimensions/inquiry/search_dimensions.php
1770   /gl/bank_transfer.php
1771   /gl/gl_bank.php
1772   /gl/inquiry/gl_trial_balance.php
1773   /gl/manage/exchange_rates.php
1774   /inventory/adjustments.php
1775   /inventory/cost_update.php
1776   /inventory/prices.php
1777   /inventory/purchasing_data.php
1778   /inventory/reorder_level.php
1779   /inventory/transfers.php
1780   /inventory/inquiry/stock_movements.php
1781   /inventory/inquiry/stock_status.php
1782   /inventory/manage/item_codes.php
1783   /inventory/manage/sales_kits.php
1784   /manufacturing/search_work_orders.php
1785   /manufacturing/work_order_issue.php
1786   /manufacturing/inquiry/bom_cost_inquiry.php
1787   /manufacturing/manage/bom_edit.php
1788   /purchasing/po_entry_items.php
1789   /purchasing/po_receive_items.php
1790   /purchasing/supplier_credit.php
1791   /purchasing/supplier_invoice.php
1792   /purchasing/supplier_payment.php
1793   /purchasing/allocations/supplier_allocate.php
1794   /purchasing/inquiry/po_search.php
1795   /purchasing/inquiry/po_search_completed.php
1796   /purchasing/inquiry/supplier_allocation_inquiry.php
1797   /purchasing/inquiry/supplier_inquiry.php
1798   /sales/credit_note_entry.php
1799   /sales/customer_credit_invoice.php
1800   /sales/customer_delivery.php
1801   /sales/customer_invoice.php
1802   /sales/allocations/customer_allocate.php
1803   /sales/includes/ui/sales_credit_ui.inc
1804   /sales/inquiry/customer_allocation_inquiry.php
1805   /sales/inquiry/sales_deliveries_view.php
1806   /sales/inquiry/sales_orders_view.php
1807
1808 ------------------------------- Release 2.1.5 ----------------------------------
1809 26-Aug-2009 Joe Hung
1810 ! Release 2.1.5
1811 $ config.php
1812 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1813 $ /reporting/reports_main.php
1814 ! Code cleanup
1815 $ /taxes/tax_calc.inc
1816   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1817   
1818 24-Aug-2009 Joe Hunt
1819 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1820 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1821   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1822   This is for safety reasons.
1823 $ /includes/current_user.inc
1824   /includes/ui/ui_input.inc
1825   /inventory/purchasing_data.php
1826   /purchasing/po_receive_items.php
1827   /purchasing/includes/ui/invoice_ui.inc
1828   /purchasing/includes/ui/po_ui.inc
1829   /purchasing/view/view_grn.php
1830   /purchasing/view/view_po.php
1831   /reporting/rep209.php
1832   
1833 21-Aut-2009 Joe Hunt
1834 # [0000162] Deleting a GL account may cause problems with quick entries 
1835 $ /gl/manage/gl_accounts.php
1836
1837 20-Aug-2009 Joe Hunt
1838 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1839 $ /gl/includes/gl_db_accounts.inc
1840 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1841 $ /purchasing/po_receive_items.php
1842
1843 19-Aug-2009 Joe Hunt
1844 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1845   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.
1846 $ /gl/includes/db/gl_db_bank_accounts.inc
1847   /gl/manage/gl_quick_entries.php
1848   /includes/ui/ui_view.inc
1849   
1850 18-Aug-2009 Joe Hunt
1851 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1852 $ /purchasing/includes/db/invoice_db.inc
1853   /purchasing/includes/ui/invoice_ui.inc
1854   /purchasing/includes/supp_trans_class.inc
1855   
1856 18-Aug-2009 Joe Hunt
1857 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1858   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1859 $ /gl/includes/db/gl_db_bank_accounts.inc
1860   /gl/manage/gl_quick_entries.php
1861   /includes/ui/ui_view.inc
1862   /taxes/tax_calc.inc
1863   
1864 17-Aug-2009 Janusz Dobrowolski
1865 # [0000158] Added missing check for POS usage before deletion.
1866 $ /sales/manage/sales_points.php
1867
1868 17-Aug-2009 Joe Hunt
1869 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1870 $ /gl/includes/db/gl_db_bank_trans.inc
1871   /purchasing/supplier_payment.php
1872   /sales/customer_payments.php
1873   /sales/includes/db/payments_db.inc
1874
1875 14-Aug-2009 Janusz Dobrowolski
1876 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1877 $ /sales/customer_credit_invoice.php
1878   /sales/customer_delivery.php
1879   /sales/customer_invoice.php
1880
1881 12-Aug-2009 Joe Hunt
1882 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1883 $ /purchasing/includes/purchasing_db.inc
1884   /purchasing/includes/db/invoice_db.inc
1885 # memo field was not written in list of journal entries.
1886 $ /reporting/rep702.php
1887   
1888 08-Aug-2009 Janusz Dobrowolski
1889 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1890 $ /includes/ui/ui_view.inc
1891
1892 08-Aug-2009 Janusz Dobrowolski
1893 # [0000152] Config_db.php changed after failed company database creation
1894 $ /install/save.php
1895
1896 08-Aug-2009 Joe Hunt
1897 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1898 $ /gl/manage/gl_account_classes.php
1899
1900 04-Aug-2009 Joe Hunt
1901 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1902 $ /reporting/includes/header2.inc
1903 # [0000145] Email sales order doesn't work if no email on branch but on customer
1904 $ /sales/includes/db/sales_order_db.inc
1905   /reporting/rep109.php
1906 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1907   Balance Sheet, PL Statements and Monthly Bread Down reports.
1908 $ /gl/manage/gl_account_classes.php.  
1909
1910 ------------------------------- Release 2.1.4 ----------------------------------
1911 30-Jul-2009 Joe Hunt
1912 ! Release 2.1.4
1913 $ config.php
1914 # Bad right margin on Tax Report (papersize A4)
1915 $ /reporting/rep709.php
1916 # [0000146] Purch data description with a ' (apostrophe) fails
1917 $ /inventory/purchasing_data.php
1918   /purchasing/includes/purchasing_db.inc
1919
1920 28-Jul-2009 Joe Hunt
1921 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1922 $ /reporting/rep109.php
1923   /reporting/includes/doctext.inc
1924   /reporting/includes/doctext2.inc
1925   /reporting/includes/header2.inc
1926   /reporting/includes/pdf_report.inc
1927
1928 18-Jul-2009 Joe Hunt
1929 # 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).
1930 $ /sales/includes/db/cust_trans_db.inc
1931 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1932 $ /reporting/rep101.php
1933   /reporting/rep201.php
1934   
1935 13-Jul-2009 Joe Hunt
1936 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1937 $ /gl/includes/db/gl_db_banking.inc
1938   /gl/includes/db/gl_db_trans.inc
1939   /reporting/rep709.php
1940 ! Comments should follow templates and recurrent invoices.
1941 $ /sales/create_recurrent_invoices.php
1942   /sales/sales_order_entry.php
1943   
1944 12-Jul-2009 Joe Hunt
1945 # Wrong presentation of left to allocate if discount was given
1946 $ /sales/view/view_receipt.php
1947   /purchasing/view/view_supp_payment.php
1948   
1949 11-Jul-2009 Joe Hunt
1950 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1951 $ /reporting/rep304.php
1952   /reporting/reports_main.php
1953
1954 10-Jul-2009 Joe Hunt
1955 # [0000142] Purchase Order use the same header as Sales Order
1956 $ /reporting/includes/doctext.inc
1957   /reporting/includes/doctext2.inc
1958 # Bug in demand qty
1959 $ /includes/db/manufacturing.inc
1960
1961 10-Jul-2009 Janusz Dobrowolski
1962 # [0000141] Attachment view/download bug.
1963 $ /admin/attachments.php
1964 # [0000140] Numeric format bug in credit limit input.
1965 $ /purchasing/manage/suppliers.php
1966 # [0000143] Bad format of PO popup window (Softechmatrix).
1967 $ /purchasing/view/view_grn.php
1968
1969 09-Jul-2009 Janusz Dobrowolski
1970 # [0000139] Change of bank account type after creation should not be allowed.
1971 $ /gl/manage/bank_accounts.php
1972
1973 01-Jul-2009 Joe Hunt
1974 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1975 $ /purchasing/includes/db/invoice_db.inc
1976
1977 26-Jun-2009 Joe Hunt
1978 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1979 $ /purchasing/includes/db/invoice_db.inc
1980
1981 ------------------------------- Release 2.1.3 ----------------------------------
1982 25-Jun-2009 Joe Hunt
1983 ! Release 2.1.3
1984 $ config.php
1985   /sql/en_US-new.sql
1986   /sql/en_US-demo.sql
1987 ! Suppressed menu on access denied in view popup windows.
1988 $ /includes/session.inc
1989   /includes/main.inc
1990 ! New empty.po file
1991   /lang/new_language_template/LC_MESSAGES/empty.po
1992
1993 23-Jun-2009 Janusz Dobrowolski
1994 ! Added edition link in Purchase Order Inquiry
1995 $ /purchasing/includes/ui/po_ui.inc
1996   /purchasing/inquiry/po_search_completed.php
1997
1998 23-Jun-2009 Joe Hunt
1999 # [0000137] Material Cost Averaging Problem (again) when voiding.
2000 $ /purchasing/includes/db/invoice_db.inc
2001
2002 21-Jun-2009 Joe Hunt
2003 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2004 $ /manufacturing/includes/db/work_orders_quick_db.inc
2005
2006 20-Jun-2009 Janusz Dobrowolski
2007 ! Php notices removed from logging to avoid flood from @ constructs.
2008 $ /includes/errors.inc
2009 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2010 $ /gl/gl_journal.php
2011   /includes/ui/ui_view.inc
2012   /purchasing/supplier_credit.php
2013   /purchasing/supplier_invoice.php
2014   /taxes/tax_types.php
2015   /taxes/db/tax_types_db.inc
2016
2017 20-Jun-2009 Joe Hunt/Tu Nguyen
2018 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2019 $ /purchasing/includes/db/grn_db.inc
2020
2021 18-Jun-2009 Joe Hunt
2022 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2023 $ /inventory/purchasing_data.php
2024   /purchasing/includes/purchasing_db.inc
2025   /purchasing/includes/db/po_db.inc
2026   /purchasing/includes/ui/po_ui.inc
2027   
2028 17-Jun-2009 Janusz Dobrowolski
2029 # Fixed form reset after error, allowed png logo files.
2030 $ /admin/company_preferences.php
2031 ! Removed unneeded submit_on_change in uom selector.
2032 $ /includes/ui/ui_lists.inc
2033 # Allowed reuse of supplier references from voided invoices.
2034 $ /purchasing/supplier_invoice.php
2035 # Total payment/credit sign fix.  
2036 $ /purchasing/allocations/supplier_allocation_main.php
2037 # Voided documents should not be displayed.
2038 $ /purchasing/inquiry/supplier_inquiry.php
2039
2040 17-Jun-2009 Joe Hunt/Tu Nguyen
2041 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2042 $ /purchasing/includes/db/invoice_db.inc
2043
2044 16-Jun-2009 Janusz Dobrowolski
2045 ! Added error logging to file or syslog.
2046 $ /config.php
2047   /includes/errors.inc
2048 # Cleaned output buffering notices.
2049 $ /includes/errors.inc
2050   /includes/session.inc
2051
2052 15-Jun-2009 Joe Hunt
2053 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2054 ! Clean-up in ui_list codes.
2055 $ /includes/ui/ui_lists.inc
2056   /manufacturing/work_order_entry.php
2057   /manufacturing/search_work_orders.php
2058   /manufacturing/manage/bom_edit.php
2059   /manufacturing/inquiry/bom_cost_inquiry.php
2060   
2061 14-Jun-2009 Joe Hunt
2062 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2063 $ /gl/includes/db/gl_db_account_types.inc
2064   /gl/includes/db/gl_db_accounts.inc
2065   /includes/types.inc
2066   /reporting/rep705.php
2067   /reporting/rep706.php
2068   /reporting/rep707.php
2069 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2070 $ config.php
2071   
2072 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2073 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2074 $ /includes/references.inc
2075 ! Improved email sending of documents. With help of Tom Moulton
2076 $ /reporting/rep109.php
2077   /reporting/rep209.php
2078   /reporting/includes/class.mail.inc
2079   /reporting/includes/pdf.report.inc
2080   
2081 12-Jun-2009 Joe Hunt
2082 ! Code clean-up
2083 $ /gl/includes/db/gl_db_trans.inc
2084   /gl/inquiry/gl_trial_balance.php
2085   /includes/ui/ui_view.inc
2086   /reporting/rep708.php
2087   
2088 11-Jun-2009 Joe Hunt
2089 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2090 $ /gl/manage/gl_account_classes.php
2091   /gl/includes/db/gl_db_account_types.inc
2092   /gl/includes/db/gl_db_accounts.inc
2093   /gl/inquiry/gl_trial_balance.php
2094   /includes/types.inc
2095   /includes/ui/ui_lists.inc
2096   /reporting/rep705.php
2097   /reporting/rep706.php
2098   /reporting/rep707.php
2099   /reporting/rep708.php
2100   
2101 09-Jun-2009 Joe Hunt
2102 # Bad format in due date column in search dimensions
2103 $ /dimensions/inquiry/search_dimensions.php
2104
2105 08-Jun-2009 Joe Hunt
2106 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2107 $ /gl/includes/db/gl_db_trans.inc
2108   /gl/includes/ui/gl_bank_ui.inc
2109   /includes/types.inc
2110   /includes/ui/ui_lists.inc
2111   /manufacturing/search_work_orders.php
2112   /manufacturing/work_order_costs.php (new file)
2113   /manufacturing/work_order_entry.php
2114 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2115 $ /manufacturing/work_order_add_finished.php
2116   /manufacturing/work_order_issue.php
2117   /manufacturing/work_order_release.php
2118   /manufacturing/includes/manufacturing_ui.inc
2119   /manufacturing/includes/db/work_orders_db.inc
2120   /manufacturing/includes/db/work_orders_quick_db.inc
2121   /manufacturing/includes/db/work_orders_produce_items_db.inc
2122   /manufacturing/view/work_order_view.php
2123   
2124 05-Jun-2009 Joe Hunt
2125 # Missing underscore in gettext string
2126 $ /sales/create_recurrent_invoices.php
2127 # Broken gettext string over 2 lines
2128 $ /sales/customer_delivery.php
2129
2130 04-Jun-2009 Joe Hunt
2131 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2132 $ /purchasing/includes/db/invoice_db.inc
2133
2134 03-Jun-2009 Joe Hunt
2135 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2136 $ /reporting/includes/reports_classes.inc
2137 # Deleting of Locations was too easy. Implemented much more checks
2138 $ /inventory/manage/locations.php
2139 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2140 $ /reporting/rep302.php
2141   /reporting/rep303.php
2142   /includes/db/manufacturing_db.inc
2143 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2144 $ /manufacturing/work_order_issue.php
2145   /manufacturing/work_order_add_finished.php
2146 # Missing decimal calculation in BOM edit.
2147 $ /manufacturing/manage/bom_edit.php
2148 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2149 $ /purchase/po_receive_items.php
2150   
2151 27-May-2009 Joe Hunt
2152 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2153 $ /gl/includes/db/gl_db_accounts.inc
2154   /gl/includes/db/gl_db_account_types.inc
2155   /reporting/rep701.php
2156   /reporting/rep705.php
2157   /reporting/rep706.php
2158   /reporting/rep707.php
2159
2160 26-May-2009 Joe Hunt
2161 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2162 $ /gl/includes/db/gl_db_accounts.inc
2163   /gl/includes/db/gl_db_account_types.inc
2164   /reporting/rep701.php
2165   /reporting/rep705.php
2166   /reporting/rep706.php
2167   /reporting/rep707.php
2168 # fixed wider combobox for backup-files in company backup
2169 $ /admin/backups.php
2170
2171 25-May-2009 Joe Hunt
2172 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2173 $ /purchasing/includes/db/grn_db.inc
2174 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2175 $ /gl/includes/db/gl_db_accounts.inc
2176   /reporting/rep706.php
2177   /reporting/rep707.php
2178 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2179 $ /reporting/rep303.php
2180   /reporting/reports_main.php
2181
2182 23-May-2009 Janusz Dobrowolski
2183 # Fixed transaction table search update.
2184 $ /admin/view_print_transaction.php
2185 # Fixed initial select for array_selector()
2186 $ /includes/ui/ui_lists.inc
2187
2188 22-May-2009 Janusz Dobrowolski
2189 # Fixed buggy reference instead of id in report dimension selectors.
2190 $ /reporting/includes/reports_classes.inc
2191 # Fixed typo in setup menu
2192 $ /applications/setup.php
2193
2194 21-May-2009 Joe Hunt/Tom Moulton
2195 # Recursion fix in manufacturing_db.inc by Tom Moulton
2196 $ /includes/db/manufacturing_db.inc
2197
2198 20-May-2009 Janusz Dobrowolski
2199 # Small cleanup
2200 $ /inventory/prices.php
2201 # Fixed select buttons icon.
2202 $ /sales/manage/customer_branches.php
2203
2204 20-May-2009 Joe Hunt
2205 # Fixed and optimized On Order in Inventory Items Status and reports
2206 $ /includes/db/manufacturing_db.inc
2207   /inventory/inquiry/stock_status.php
2208   /reporting/rep302.php
2209   /reporting/rep303.php
2210   /sales/includes/db/sales_order_db.inc
2211   
2212 18-May-2009 Joe Hunt
2213 # html header shown in backup downloads.
2214 $ /admin/backups.php
2215 ! Reinserted the link to GL in Work Order Inquiry.
2216 $ /manufacturing/search_work_orders.php
2217 # Added non closed work order requirements on On Order in Inventory Items Status
2218 $ /inventory/inquiry/stock_status.php
2219 ! Added mb_flag 'M' in demand checks
2220 $ /sales/includes/db/sales_order_db.inc
2221   /reporting/rep302.php
2222   /reporting/rep303.php
2223   
2224 17-May-2009 Joe Hunt
2225 ! Changed service items to use cogs account instead of inventory account.
2226 $ /inventory/manage/items.php
2227
2228 16-May-2009 Joe Hunt
2229 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2230 $ /includes/ui/db_pager_view.inc
2231 ! Removed obsolete 'K' mb_flag checks.
2232 $ /includes/data_checks.inc
2233   /includes/ui/ui_lists.inc
2234
2235 13-May-2009 Joe Hunt
2236 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2237 $ /includes/ui/ui_lists.inc
2238
2239 10-May-2009 Joe Hunt
2240 # Period presentation bug in tax report/inquiry
2241 $ /gl/inquiry/tax_inquiry.php
2242   /reporting/includes/reports_classes.inc
2243   
2244 07-May-2009 Joe Hunt
2245 # Layout bug in exchange rate display
2246 $ /includes/ui/ui_view.inc
2247 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2248 $ /sales/inquiry/sales_orders_view.php
2249 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2250 $ /sales/includessales_order_ui.inc
2251
2252 05-May-2009 Janusz Dobrowolski
2253 # Fixed check if code for new sales kit is not used.
2254 $ /inventory/manage/sales_kits.php
2255
2256 04-May-2009 Joe Hunt
2257 # Purchase Order document shows wrong purch data conversion if purch data
2258 $ /reporting/rep209.php
2259
2260
2261 ------------------------------- Release 2.1.2 ----------------------------------
2262 30-Apr-2009 Joe Hunt
2263 ! Release 2.1.2
2264 $ config.php
2265
2266 22-Apr-2009 Joe Hunt
2267 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2268 $ /purchasing/manage/suppliers.php
2269
2270 20-Apr-2009 Janusz Dobrowolski
2271 # Rewritten backup manager, fixed progressbar bug.
2272 $ /admin/backups.php
2273 # Fixed bug in zipped sql file restore.
2274 $ /admin/db/maintenance_db.inc
2275 ! JsHttpRequest class updated to latest version.
2276 $ /includes/JsHttpRequest.php
2277   /js/JsHttpRequest.js
2278 ! Added optional parameter in vertical_space()
2279 $ /includes/ui/ui_controls.inc
2280 + Helper for javascript confirm dialogs added.
2281 $ /includes/ui/ui_input.inc
2282 ! Client side confirm dialog added for destructive submits.
2283 $ /purchasing/supplier_invoice.php
2284   /purchasing/includes/ui/invoice_ui.inc
2285   /sales/sales_order_entry.php
2286 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2287 $ /includes/current_user.inc
2288   /includes/page/footer.inc
2289   /includes/page/header.inc
2290   /includes/ui/ui_view.inc
2291   /access/login.php
2292   /js/inserts.js
2293   /js/utils.js
2294   /themes/aqua/images/progressbar.gif
2295   /themes/cool/images/progressbar.gif
2296   /themes/default/images/progressbar.gif
2297   /themes/default/images/ajax-loader2.gif (new)
2298   /themes/default/images/warning.png (new)
2299   /themes/aqua/images/ajax-loader2.gif (new)
2300   /themes/aqua/images/warning.png (new)
2301   /themes/cool/images/ajax-loader2.gif (new)
2302   /themes/cool/images/warning.png (new)
2303 # Fixed supplier uom retrieval.
2304 $ /purchasing/includes/db/po_db.inc
2305
2306 04-Apr-2009 Janusz Dobrowolski
2307 # Paper format defaults to A4 for unknown specifiers.
2308 $ /reporting/includes/pdf_report.inc
2309 # Sealing sql statements.
2310 $ /sales/manage/customers.php
2311
2312 01-Apr-2009 Janusz Dobrowolski
2313 # Fixed document mailing.
2314 $ /reporting/includes/pdf_report.inc
2315 # Fixed focus javascript error on lists.
2316 $ /includes/ui/ui_lists.inc
2317 # Fixed report links hotkey selection
2318 $ /js/inserts.js
2319
2320 ------------------------------- Release 2.1.1 ----------------------------------
2321 30-Mar-2009 Janusz Dobrowolski
2322 # Fixed display of unsufficient quantities in sales docs.
2323 $ /sales/includes/ui/sales_order_ui.inc
2324   /themes/aqua/default.css
2325   /themes/cool/default.css
2326   /themes/default/default.css
2327 # Updated gettext template file
2328 $ /lang/new_language_template/LC_MASSAGES/empty.po
2329 ! Release 2.1.1
2330 $ config.php
2331
2332 29-Mar-2009 Janusz Dobrowolski
2333 # [0000126] 'Invoice' words on credit note document.
2334 $ /reporting/includes/doctext.inc
2335   /reporting/includes/doctext2.inc
2336 # [0000125] Sql error when creating credit note.
2337 $ /sales/includes/db/sales_credit_db.inc
2338 # [0000121] Error during qoh calculations.
2339 $ /sales/includes/ui/sales_order_ui.inc
2340
2341 28-Mar-2009 Janusz Dobrowolski
2342 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2343 $ /gl/manage/exchange_rates.php
2344
2345 27-Mar-2009 Janusz Dobrowolski
2346 # Fixed include file path in reports 104,303
2347 $ /reporting/rep104.php
2348   /reporting/rep303.php
2349
2350 26-Mar-2009 Janusz Dobrowolski
2351 # Fixed problems with cash invoices created after db upgrade.
2352 $ /includes/data_checks.inc
2353   /sales/includes/db/sales_points_db.inc
2354   /sales/manage/sales_points.php
2355   /sql/alter2.1.sql
2356
2357 24-Mar-2009 Joe Hunt
2358 # Wrong price decimals in Report Salesman Listing
2359 $ /reporting/rep106.php
2360
2361 23-Mar-2009 Janusz Dobrowolski
2362 # Fixed keybord access issue after AltTab
2363 $ /js/inserts.js
2364
2365 23-Mar-2009 Joe Hunt
2366 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2367 $ /reporting/including/excel_report.inc
2368
2369 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2370 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2371 $ /inventory/manage/items.php
2372   /inventory/includes/inventory_db.inc
2373   /reporting/rep104.php
2374   /reporting/rep303.php
2375
2376 21-Mar-2009 Janusz Dobrowolski
2377 # Broken currency section after date change.
2378 $ /sales/includes/ui/sales_credit_ui.inc
2379   /sales/includes/ui/sales_order_ui.inc
2380
2381 20-Mar-2009 Joe Hunt
2382 # Truncation bug when inserting/updating entered supplier credit limit
2383 $ /purchasing/manage/suppliers.php
2384
2385 19-Mar-2009 Joe Hunt
2386 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2387 $ /taxes/tax_types.php
2388
2389 19-Mar-2009 Janusz Dobrowolski
2390 # Fixed quick entry amount update on list change.
2391 $ /gl/includes/ui/gl_journal_ui.inc
2392
2393 ------------------------------- Release 2.1 ----------------------------------------------------
2394 18-Mar-2009 Joe Hunt
2395 ! Release 2.1
2396 $ config.php
2397
2398 18-Mar-2009 Janusz Dobrowolski
2399 # Additional php.ini checks and fixes for php in CGI mode
2400 $ /.htaccess
2401   /install.html
2402   /install/index.php
2403   /install/save.php
2404 # Default focus in lists on searchbox if used.
2405 $ /includes/ui/ui_lists.inc
2406 # Fixed update after code search.
2407 $ /inventory/manage/sales_kits.php
2408
2409 16-Mar-2009 Janusz Dobrowolski
2410 # Fixed redirection after order cancelation.
2411 $ /sales/sales_order_entry.php
2412
2413 15-Mar-2009 Joe Hunt
2414 # Minor bug in Report List of Journal Entries
2415 $ /reporting/rep702.php
2416
2417 14-Mar-2009 Joe Hunt
2418 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2419   if invoice date is later than payment date
2420 $ /includes/banking.inc
2421
2422 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2423 # GL line delete bug fixed.
2424 $ /gl/includes/ui/gl_bank_ui.inc
2425   /gl/includes/ui/gl_journal_ui.inc
2426   /includes/ui/items_cart.inc
2427 # Random syntax error + new menu item :).
2428 $ /manufacturing/inquiry/bom_cost_inquiry.php
2429   /applications/manufacturing.php
2430 - Removed non used file
2431 $ /admin/db/v_banktrans.inc (removed)
2432
2433 11-Mar-2009 Joe Hunt
2434 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2435 $ /gl/include/db/gl_db_banking.inc
2436
2437 10-Mar-2009 Janusz Dobrowolski
2438 # [0000119] Fixed search by item description in sales item selector.
2439 $ /includes/ui/ui_lists.inc
2440 # Fixed email_row/link_row display for empty input value.
2441 $ /includes/ui/ui_inputs.inc
2442 # Small layout fix 
2443 $ /purchasing/allocations/supplier_allocate.php
2444   /sales/allocations/customer_allocate.php
2445
2446 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2447 09-Mar-2009 Joe Hunt
2448 ! Release 2.1.0 Release Candidate (RC).
2449 $ config.php
2450 ! Report clean up
2451 $ /reporting/includes/excel_report.inc
2452
2453 09-Mar-2009 Janusz Dobrowolski
2454 # Initial prefs for new created user now copied form current admin settings.
2455 $ /admin/users.php
2456 # Changed page_security level to 1
2457 $ /admin/display_prefs.php
2458 # Fixed item code display after item delete
2459 $ /inventory/manage/items.php
2460 # Cosmetic cleanup
2461 $ /includes/session.inc
2462
2463 08-Mar-2009 Joe Hunt
2464 ! XLS engine now compatible with PEAR Excel Writer.
2465 $ /reporting/includes/excel_report.inc
2466   /reporting/includes/Workbook.php
2467   
2468 05-Mar-2009 Joe Hunt
2469 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2470 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2471   /reporting/includes/Workbook.php (new file)
2472   /reporting/includes/excel_report.inc
2473   /reporting/includes/pdf_report.inc
2474   /reporting/prn_redirect.php
2475   /reporting all repXXX.php files
2476   
2477 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2478 + Preparation for Excel Writer continued
2479 $ /reporting/includes/ExcelWriterXML.php
2480   /reporting/includes/ExcelWriterXML_Sheet.php
2481   /reporting/includes/ExcelWriterXML_Style.php
2482   /reporting/includes/excel_report.inc
2483   /reporting all repXXX.php that are not documents
2484   
2485 02-Mar-2009 Joe Hunt
2486 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2487 $ /reporting/includes/reports_classes.inc
2488   /reporting/includes/pdf_report.inc
2489   /reporting/includes/ExcelWriterXML.php (new file)
2490   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2491   /reporting/includes/ExcelWriterXM__Style (new file)
2492   /reporting/includes/excel_report.inc (new file)
2493   /reporting/reports_main.php
2494   /reporting/rep701.php
2495   /reporting/rep705.php
2496   /reporting/rep706.php
2497   /reporting/rep707.php
2498   
2499 01-Mar-2009 Janusz Dobrowolski
2500 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2501 $ /.htaccess (new)
2502
2503 28-Feb-2009 Joe Hunt
2504 ! Improved layout in standard themes (graphics)
2505 $ /themes/aqua/renderer.php
2506   /themes/aqua/help.gif (new file)
2507   /themes/aqua/login.gif (new file)
2508   /themes/aqua/right.gif (new file)
2509   /themes/cool/renderer.php
2510   /themes/cool/help.gif (new file)
2511   /themes/cool/login.gif (new file)
2512   /themes/cool/right.gif (new file)
2513   /themes/default/renderer.php
2514   /themes/default/help.gif (new file)
2515   /themes/default/login.gif (new file)
2516   /themes/default/right.gif (new file)
2517   /themes/themes/login.css
2518     
2519 27-Feb-2009 Janusz Dobrowolski
2520 # Security fix to my last commit.
2521 $ /frontaccounting.php
2522   /includes/lang/language.php
2523
2524 25-Feb-2009 Joe Hunt
2525 ! Improved layout
2526 $ /inventory/prices.php
2527   /inventory/reorder_level.php
2528   /inventory/inquiry/stock_status.php
2529   
2530 24-Feb-2009 Janusz Dobrowolski
2531 # Cleaning startup code
2532 $ /index.php
2533   /frontaccounting.php
2534   /includes/session.inc
2535   /includes/db/connect_db.inc
2536   /includes/lang/gettext.php
2537   /includes/lang/language.php
2538 # Language changed on display prefs page stored to database.
2539 $ /admin/display_prefs.php
2540   /admin/db/users_db.inc
2541   /includes/current_user.inc
2542 # Fixed tab hot keys
2543 $ /applications/customers.php
2544   /applications/dimensions.php
2545   /applications/generalledger.php
2546   /applications/inventory.php
2547   /applications/manufacturing.php
2548   /applications/setup.php
2549   /applications/suppliers.php
2550
2551 23-Feb-2009 Joe Hunt
2552 ! Changed extension include to be outside function. Didn't work in submenus.
2553 $ frontaccounting.php
2554   /includes/main.inc
2555 ! Better color in data picker
2556 $ /themes/aqua/default.css
2557   /themes/cool/default.css
2558   /themes/default/default.css
2559   
2560 22-Feb-2009 Janusz Dobrowolski
2561 ! Application startup code cleanup.
2562 $ /frontaccounting.php
2563   /index.php
2564   /applications/customers.php
2565   /applications/dimensions.php
2566   /applications/generalledger.php
2567   /applications/inventory.php
2568   /applications/manufacturing.php
2569   /applications/setup.php
2570   /applications/suppliers.php
2571   /includes/session.inc
2572   /includes/lang/language.php
2573   /themes/default/renderer.php
2574   /themes/aqua/renderer.php
2575   /themes/cool/renderer.php
2576 ! Removed obsolete $applications array.
2577 $ /config.php
2578 ! Cosmetic cleanup
2579 $ /includes/main.inc
2580 ! Calendar style moved to theme default.css
2581 $ /includes/ui/ui_view.inc
2582   /themes/aqua/default.css
2583   /themes/cool/default.css
2584   /themes/default/default.css
2585 # Fixed charset selection on login screen
2586 $ /access/login.php
2587 # Blocked password changes in demo mode
2588 $ /admin/change_current_user_password.php
2589 ! Default theme and language set for not logged user
2590 $ /includes/current_user.inc
2591   /includes/prefs/userprefs.inc
2592 # Fixed initial query order.
2593 $ /purchasing/inquiry/po_search.php
2594
2595 21-Feb-2009 Joe Hunt
2596 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2597 $ /includes/ui/db_pager_view.inc
2598 ! Better layout in stock_movements.php
2599 $ /inventory/inquiry/stock_movements.php
2600
2601 18-Feb-2009 Joe Hunt
2602 ! Better layout in Items form.
2603 $ /inventory/manage/items.php
2604
2605 16-Feb-2009 Joe Hunt
2606 # Instruction in update.html should include switch to standard theme before upgrade
2607 $ update.html
2608 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2609 $ /gl/includes/db/gl_db_rates.inc
2610
2611 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2612 15-Feb-2009 Joe Hunt
2613 ! Release 2.1.0 beta 2
2614 $ config.php
2615
2616 14-Feb-2009 Janusz Dobrowolski
2617 # Removed obsolete bank_trans field
2618 $ /sql/alter2.1.sql
2619   /sql/en_US-demo.sql
2620   /sql/en_US-new.sql
2621 # Drop column queries executed also in not forced upgrade install 
2622 $ /admin/db/maintenance_db.inc
2623
2624 13-Feb-2009 Janusz Dobrowolski
2625 ! Added login page language setting
2626 $ /access/login.php
2627   /admin/inst_lang.php
2628   /includes/lang/language.php
2629   /lang/installed_languages.inc
2630 # Message typo fixed
2631 $ /admin/display_prefs.php
2632 # Unified display_error function name in install wizard and main code
2633 $ /install/save.php
2634
2635 13-Feb-2009 Joe Hunt
2636 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2637 $ /includes/ui/ui_view.inc
2638
2639 12-Feb-2009 Janusz Dobrowolski
2640 ! Changed extension menu file placement, added support for gettext in extensions.
2641 $ /frontaccounting.php
2642 # Fix for some buggy curl versions.
2643 $ /gl/includes/db/gl_db_rates.inc
2644   /gl/manage/exchange_rates.php
2645 # Fixed get_amount() to return 0 for invalid input.
2646 $ /js/utils.js
2647   /js/budget.js
2648
2649 ------------------------------- Release 2.1.0 beta --------------------------------------------
2650
2651 08-Feb-2009 Janusz Dobrowolski
2652 # Fixed division by zero bug in empty pager
2653 $ includes/db_pager.inc
2654 # Fixed special char display issue in item name [0000116]
2655 $ sales/includes/cart_class.inc
2656
2657 08-Feb-2009 Joe Hunt
2658 ! Changed license type to GNU GPLv3. Stamped headers changed.
2659 $ all appropriate source files
2660
2661 04-Feb-2009 Joe Hunt
2662 ! Removed ALTER TABLE DROP columns
2663 $ /sql/alter2.1.sql
2664 ! Removed files from CVS
2665 /company/0/images/logo_frontaccounting.png
2666 /reporting/fonts/vera.afm
2667 + Added files to CVS
2668 /doc/2.1_Beta.txt
2669 /doc/extensions.txt
2670 /themes/default/images/escape.png
2671
2672 04-Feb-2009 Joe Hunt
2673 # Software Upgrade (re-read of current user needed)
2674 $ /admin/inst_upgrade.php
2675
2676 03-Feb-2009 Joe Hunt
2677 ! install/index.php link to AGPL license
2678 $ /install/index.php
2679
2680 03-Feb-2009 Janusz Dobrowolski
2681 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2682 $ /config.php
2683   /gl/includes/db/gl_db_banking.inc
2684   /gl/manage/gl_account_classes.php
2685   /includes/ui/items_cart.inc
2686   /includes/ui/ui_view.inc
2687   /purchasing/includes/db/invoice_db.inc
2688   /reporting/rep101.php
2689   /reporting/rep201.php
2690   /reporting/includes/class.pdf.inc
2691   /sales/credit_note_entry.php
2692   /sales/customer_credit_invoice.php
2693   /sales/customer_delivery.php
2694   /sales/customer_invoice.php
2695   /sales/includes/db/payment_db.inc
2696   /sales/includes/db/sales_credit_db.inc
2697   /sales/includes/db/sales_delivery_db.inc
2698   /sales/includes/db/sales_invoice_db.inc
2699   /sales/includes/ui/sales_order_ui.inc
2700   /sales/view/view_credit.php
2701 # Due date display finally fixed.
2702 $ /purchasing/inquiry/supplier_inquiry.php
2703   /sales/inquiry/customer_inquiry.php
2704
2705 ------------------------------- Release 2.0.7 --------------------------------------------
2706 03-Feb-2009 Joe Hunt
2707 ! New release 2.0.7
2708 $ config.php
2709
2710 22-Jan-2009 Joe Hunt
2711 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2712 $ /sales/inquiry/customer_inquiry.php
2713
2714 13-Jan-2009 Joe Hunt
2715 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2716 $ /sales/customer_delivery.php
2717   /sales/customer_invoice.php
2718   /sales/includes/ui/sales_order_ui.inc
2719   
2720 08-Jan-2009 Janusz Dobrowolski
2721 # Numeric check on class id added.
2722 $ /gl/manage/gl_account_classes.php
2723
2724 02-Jan-2009 Joe Hunt
2725 # [0000104] minor language updates in a few sales files 
2726 $ /sales/customer_invoice.php
2727
2728 23-Dec-2008 Joe Hunt
2729 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2730 $ /gl/includes/db/gl_db_banking.inc
2731
2732 22-Dec-2008 Janusz Dobrowolski
2733 # [0000102] Credit note was stored without entered shippment cost and comment.
2734 $ /sales/credit_note_entry.php
2735 # [0000103] Error during save of modified freehand credit note.
2736 $ /sales/includes/db/cust_trans_db.inc
2737
2738 18-Dec-2008 Joe Hunt
2739 # [0000101] Roll back of yeasterday issues
2740 $ /purchasing/includes/db/invoice_db.inc
2741   /purchasing/includes/db/supp_payment_db.inc
2742   /sales/includes/db/payment_db.inc
2743   /sales/includes/db/sales_credit_db.inc
2744   /sales/includes/db/sales_invoice_db.inc
2745
2746 17-Dec-2008 Joe Hunt
2747 # [0000101] More wonderful rounding issues 
2748 $ /includes/ui/ui_view.inc
2749   /purchasing/includes/db/invoice_db.inc
2750   /purchasing/includes/db/supp_payment_db.inc
2751   /sales/includes/db/payment_db.inc
2752   /sales/includes/db/sales_credit_db.inc
2753   /sales/includes/db/sales_delivery_db.inc
2754   /sales/includes/db/sales_invoice_db.inc
2755   
2756 16-Dec-2008 Joe Hunt
2757 # [0000100] Keep getting left allocated weird results (rounding problems).
2758 $ /includes/ui/ui_view.inc
2759   /purchasing/inquiry/supplier_allocation_inquiry.php
2760   /reporting/rep101.php
2761   /reporting/rep201.php
2762   /sales/inquiry/customer_allocation_inquiry.php
2763
2764 10-Dec-2008 Janusz Dobrowolski
2765 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2766 $ /includes/ui/items_cart.inc
2767
2768 09-Dec-2008 Janusz Dobrowolski
2769 # [0000098] Unable issue of credit note for invoice with removed item lines.
2770 $ /sales/customer_credit_invoice.php
2771 # [0000097] Can't void freehand customer credit note.
2772 $ /sales/includes/db/sales_invoice_db.inc
2773 # Fixed to hide empty credit note lines.
2774 $ /sales/view/view_credit.php
2775 -------------------------------------------------------------------------------
2776
2777 03-Feb-2009 Janusz Dobrowolski
2778 # sql2date around row[date] in due date.
2779 $ /purchasing/inquiry/supplier_inquiry.php
2780 # Bugfix [0000115] once again.
2781 $ /sales/inquiry/sales_orders_view.php
2782 # Division by zero avoided in db_pager
2783 $ /includes/db_pager.inc
2784
2785 02-Feb-2009 Joe Hunt
2786 ! Better layout in Form setup
2787 $ /admin/forms_setup.php
2788 # sql2date around row[date] in due date.
2789 $ /sales/inquiry/customer_inquiry.php
2790
2791 02-Feb-2009 Janusz Dobrowolski
2792 # Fixed initial sort order in pagers
2793 $ /dimensions/inquiry/search_dimensions.php
2794   /includes/db_pager.inc
2795   /purchasing/allocations/supplier_allocation_main.php
2796   /purchasing/inquiry/po_search_completed.php
2797   /purchasing/inquiry/supplier_allocation_inquiry.php
2798   /purchasing/inquiry/supplier_inquiry.php
2799   /sales/allocations/customer_allocation_main.php
2800   /sales/inquiry/customer_allocation_inquiry.php
2801   /sales/inquiry/customer_inquiry.php
2802 # Fixed due date display for invoices.
2803 $ /sales/inquiry/customer_inquiry.php
2804 # Bugfix [0000115] - error on empty table update in fallback mode.
2805 $ /sales/inquiry/customer_allocation_inquiry.php
2806
2807 30-Jan-2009 Joe Hunt
2808 + Outputs/Inputs on tax inquiry as well (why not)
2809 $ /gl/includes/db/gl_db_trans.inc
2810   /gl/inquiry/tax_inquiry.php
2811 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2812 $ /sql/alter2.1.sql
2813   /sql/en_US-demo.sql
2814   /sql/en_US-new.sql
2815   
2816 29-Jan-2009 Joe Hunt
2817 # A few minor fixes to get the tax report and inquiry right and syncronized
2818 $ /gl/includes/db/gl_db_trans.inc
2819   /gl/inquiry/tax_inquiry.php
2820   /reporting/rep709.php
2821 # Missing parameter to add_trans_tax_details
2822 $ /sales/includes/db/sales_credit_db.inc
2823   /sales/includes/db/sales_delivery_db.inc
2824   /sales/includes/db/sales_invoice_db.inc
2825   
2826 29-Jan-2009 Janusz Dobrowolski
2827 # Changes related to rewrite and optimalization of tax registration
2828 $ /gl/includes/db/gl_db_bank_trans.inc
2829   /gl/includes/db/gl_db_banking.inc
2830   /gl/includes/db/gl_db_trans.inc
2831   /purchasing/includes/db/invoice_db.inc
2832   /purchasing/includes/db/invoice_items_db.inc
2833   /purchasing/view/view_supp_credit.php
2834   /purchasing/view/view_supp_invoice.php
2835   /reporting/rep107.php
2836   /reporting/rep110.php
2837   /reporting/rep709.php
2838   /sales/includes/db/cust_trans_details_db.inc
2839   /sales/includes/db/sales_credit_db.inc
2840   /sales/includes/db/sales_delivery_db.inc
2841   /sales/includes/db/sales_invoice_db.inc
2842   /sales/view/view_credit.php
2843   /sales/view/view_dispatch.php
2844   /sales/view/view_invoice.php
2845   /sql/alter2.1.php
2846   /sql/alter2.1.sql
2847   /taxes/tax_calc.inc
2848   /gl/inquiry/tax_inquiry.php
2849 # Added precheck before system upgrade
2850 $ /admin/inst_upgrade.php
2851 # Reduced delay when ECB currency exrates page is unavailable.
2852 $ /gl/includes/db/gl_db_rates.inc
2853 # Small fixes
2854 $ /inventory/prices.php
2855   /includes/ui/ui_view.inc
2856 # Fixed bug in checks before group delete.
2857 $ /sales/manage/sales_groups.php
2858 # Removing obsolete tax group in GL account definition
2859 $ /gl/includes/db/gl_db_accounts.inc
2860   /gl/manage/gl_accounts.php
2861
2862 28-Jan-2009 Joe Hunt
2863 ! Changes to committed tax report routines.
2864 $ /sales/includes/db/sales_invoice_db.inc
2865   /sales/includes/db/sales_delivery_db.inc
2866   /sales/includes/db/sales_credit_db.inc
2867   /purchasing/includes/db/invoice_db.inc
2868   /reporting/rep709.php
2869   
2870 28-Jan-2009 Joe Hunt
2871 + Copyright notes at top op every source file
2872 $ All files still missing
2873
2874 27-Jan-2009 Joe Hunt
2875 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2876 $ update_db.php
2877   /sql/en_US-demo.sql
2878 # fixed underline in db pager for sortable columns.
2879 $ /themes/aqua/default.css
2880   /themes/cool/default.css
2881   /themes/default/default.css
2882   
2883 26-Jan-2009 Joe Hunt
2884 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2885 $ /gl/manage/gl_quick_entries.php
2886   /includes/types.inc
2887   /includes/ui/ui_view.inc
2888 + Added 'inactive' field in most 'catalog' tables.
2889 $ /sql/alter2.1.sql
2890   /sql/en_US-new.sql
2891   /sql/en_US-demo.sql
2892 + Added graphics for cancel. (door-out)
2893   /themes/aqua/images/cancel.png
2894   /themes/cool/images/cancel.png
2895   /themes/default/images/cancel.png
2896
2897 24-Jan-2009 Janusz Dobrowolski
2898 ! Set maximum width for select to avoid broken layout in two column layout.
2899 $ /themes/aqua/default.css
2900   /themes/cool/default.css
2901   /themes/default/default.css
2902 # Voiding tax records included via GL/bank transactions
2903 $ /admin/db/voiding_db.inc
2904   /gl/includes/db/gl_db_bank_trans.inc
2905   /gl/includes/db/gl_db_trans.inc
2906 # Fixed quick entry types values.
2907 $ /includes/types.inc
2908
2909 23-Jan-2009 Joe Hunt
2910 + Added new files in doc subdirectory
2911 $ /doc/attachments.txt
2912   /doc/bank_reconciliation.txt
2913   /doc/dim_on_invoice.txt
2914   /doc/license.txt
2915   /doc/quick_entries.txt
2916   /doc/recurrent_invoice.txt
2917   
2918 22-Jan-2009 Janusz Dobrowolski
2919 # Added attachments to company sub_dirs
2920 $ /update_db.php
2921 # Added hot key for Quick Entries
2922 $ /applications/generalledger.php
2923 # Improved quick entries.
2924 $ /gl/gl_bank.php
2925   /gl/gl_journal.php
2926   /gl/includes/db/gl_db_bank_accounts.inc
2927   /gl/includes/ui/gl_bank_ui.inc
2928   /gl/includes/ui/gl_journal_ui.inc
2929   /includes/types.inc
2930   /includes/ui/items_cart.inc
2931   /gl/manage/gl_quick_entries.php
2932   /includes/ui/ui_lists.inc
2933   /includes/ui/ui_view.inc
2934   /purchasing/supplier_credit.php
2935   /purchasing/supplier_invoice.php
2936   /purchasing/includes/ui/invoice_ui.inc
2937   /sql/alter2.1.sql
2938   /sql/en_US-demo.sql
2939   /sql/en_US-new.sql
2940 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2941 $ /gl/includes/db/gl_db_banking.inc
2942   /gl/includes/db/gl_db_trans.inc
2943   /purchasing/includes/db/invoice_db.inc
2944   /sales/includes/db/cust_trans_details_db.inc
2945   /taxes/tax_calc.inc
2946 # Allocation bug for cash sales.
2947 $ /sales/includes/db/sales_invoice_db.inc
2948 # Hiding voided gl transactions.
2949 $ /gl/view/gl_trans_view.php
2950 ! Icons removed from form buttons for now.
2951 $ /sales/sales_order_entry.php
2952
2953 20-Jan-2009 Joe Hunt
2954 ! Preparing for installing of extensions
2955 $ installed_extensions.php (new file)
2956   frontaccounting.php
2957   /includes/main.inc
2958 # Bad handling of graphic links in certain browsers
2959   /includes/ui/ui_input.inc
2960   
2961 19-Jan-2009 Joe Hunt
2962 ! Changed direct sales document line descriptions to be editable (via edit link)
2963 $ /sales/sales_order_entry.php
2964   /includes/cart_class.inc
2965   /includes/ui/sales_order_ui.inc
2966 ! Fixed so the printed documents can handle multiple lines of description
2967 $ /reporting/rep107.php
2968   /reporting/rep109.php
2969   /reporting/rep110.php
2970   
2971 17-Jan-2009 Joe Hunt
2972 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2973 $ All files with small forms and tables.
2974
2975 16-Jan-2009 Janusz Dobrowolski
2976 ! Fixed new pager generation on first display.
2977 $ /gl/manage/exchange_rates.php
2978
2979 15-Jan-2009 Joe Hunt
2980 ! Adjustment of db pager width. Copyright notes. 
2981 $ All files with db pager
2982   /db_pager_view.inc
2983   /themes/default/default.css
2984   /themes/aqua/default.css
2985   /themes/cool/default.css
2986
2987 15-Jan-2009 Janusz Dobrowolski
2988 ! Rewritten reconciliation page.
2989 $ /gl/bank_account_reconcile.php
2990   /includes/ui/ui_lists.inc
2991   /sql/alter2.1.php
2992   /sql/alter2.1.sql
2993   /js/reconcile.js (added)
2994 ! Standard mysql separator in date functions
2995 $ /includes/date_functions.inc
2996 + Separated checkbox generation for indirect display use
2997 $ /includes/ui/ui_input.inc
2998 ! Standard checkbox helper use.
2999 $ /sales/inquiry/sales_orders_view.php
3000
3001 14-Jan-2009 Joe Hunt
3002 ! Page reload problem, progress bar in backup/restore, 
3003 $ /admin/backups.php
3004   /admin/display_prefs.php
3005   /includes/lang/language.php
3006   
3007 12-Jan-2009 Joe Hunt
3008 ! Updating install and update helpers
3009 $ install.html
3010   update.html
3011   /install/index.php
3012 # Fixing price formatting of left to allocate
3013 $ /purchasing/allocations/supplier_allocation_main.php
3014   /sales/allocations/customer_allocation_main.php
3015   
3016 11-Jan-2009 Janusz Dobrowolski
3017 ! Added table pager.
3018 $ /admin/view_print_transaction.php
3019 ! Improved check_cells().
3020 $ /includes/ui/ui_input.inc
3021 # Added new attachments per company subdirectory.
3022 $ /admin/create_coy.php
3023 # Added hotkey for reconciliation menu option.
3024 $ /applications/generalledger.php
3025 # Fixed false qoh alerts.
3026 $ /sales/includes/ui/sales_order_ui.inc
3027 # Fixed page title.
3028 $ /sales/manage/sales_points.php
3029
3030 11-Jan-2009 Joe Hunt
3031 ! Changed notice msg to warnings and changed bg color for warning
3032 $ /admin/company_preferences.php
3033   /admin/void_transaction.php
3034   /includes/errors.inc
3035   /inventory/manage/items.php
3036   
3037 10-Jan-2009 Joe Hunt
3038 + Addition of Bank Reconciliation. Author Rob Mallon
3039 $ /applications/generalledger.php 
3040   /gl/bank_account_reconcile.php (new file)
3041   /sql/alter2.1.sql
3042 + Added more fields to suppliers table and fixed PO document
3043 $ /sql/alter2.1.sql
3044   /includes/ui/ui_input.inc (new link_row)
3045   /purchasing/manage/suppliers.php
3046   /reporting/includes/header2.inc
3047   /reporting/rep209.php
3048   
3049 09-Jan-2009 Janusz Dobrowolski
3050 + Added hook file for localized functions.
3051 $ /includes/lang/language.php
3052 ! Removed obsolete local css file inclusion.
3053 $ /includes/page/header.inc
3054 ! Optional params in table_header() added.
3055 $ /includes/ui/ui_controls.inc
3056 ! Added table pager in exchange rates editor.
3057 $ /gl/includes/db/gl_db_rates.inc
3058   /gl/manage/exchange_rates.php
3059 ! Fixed rate column, added width table parameter
3060 $ /includes/db_pager.inc
3061   /includes/ui/db_pager_view.inc
3062 # Added hot key for attachments menu option.
3063 $ /applications/setup.php
3064 # Removed bank_trans_types_db.inc inclusion.
3065 $ /gl/includes/gl_db.inc
3066 - Removed obsolete files
3067 $ /gl/manage/bank_trans_types.php (removed)
3068   /gl/includes/db/bank_trans_types.inc (removed)
3069   /lang/en_US/stylesheet.css (removed)
3070   /lang/new_language_template/stylesheet.css (removed)
3071 - Example picture files moved to company/0
3072 $ /inventory/manage/image (removed)
3073   /inventory/manage/image/0 (removed)
3074   /inventory/manage/image/0/102.jpg (removed)
3075   /inventory/manage/image/0/103.jpg (removed)
3076   /inventory/manage/image/0/104.jpg (removed)
3077
3078 09-Jan-2009 Joe Hunt
3079 ! Changed $path_to_root in report files and stamped copyright
3080 $ All report files
3081 + Added Sales kits to Items price list.
3082 $ /reporting/rep104.php
3083 # Company logo can not be deleted.
3084 $ /admin/company_preferences.php
3085 # Bug [0000107] and [0000108]
3086 $ /inventory/includes/db/items_codes_db.inc
3087   /gl/manage/gl_account_types.php
3088
3089 08-Jan-2009 Joe Hunt
3090 ! Changed attachments to use unique files store instead of blobs
3091 $ /admin/attachments/attachments.php
3092   /sql/alter2.1.sql
3093   
3094 07-Jan-2009 Joe Hunt
3095 ! Changed supplier credit note to only show items for a period, default 30 days back.
3096 $ /purchasing/includes/db/grn_db.inc
3097   /purchasing/includes/invoice_ui.inc
3098   /purchasing/supplier_credit.php
3099   
3100 07-Jan-2009 Janusz Dobrowolski
3101 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3102 $ /sql/alter2.1.sql
3103 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3104 $ sales/includes/cart_class.inc
3105 # Fixed error handling in forced upgrade mode.
3106 $ admin/db/maintenance_db.inc
3107 + Added backtrace debugging function;
3108 $ /includes/ui/ui_view.inc
3109
3110 05-Jan-2009 Joe Hunt
3111 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3112   If there are many invoice items during a year, there would be many rows suggestions.
3113 $ /purchasing/includes/db/grn_db.inc
3114   /purchasing/includes/db/invoice_db.inc
3115   /purchasing/includes/ui/invoice_ui.inc
3116   /purchasing/supplier_credit.php
3117   /purchasing/inquiry/supplier_inquiry.php
3118   /purchasing/view/view_supp_credit.php
3119   
3120 22-Dec-2008 Janusz Dobrowolski
3121 # Fixed item_code database update on item creation.
3122 $ /inventory/includes/db/item_codes_db.inc
3123   /inventory/includes/db/items_db.inc
3124
3125 21-Dec-2008 Joe Hunt
3126 # Minor bugs in layout and quick entries.
3127 $ /Includes/ui/ui_view.inc
3128   /purchasing/includes/ui/invoice_ui.inc
3129   /purchasing/supplier_invoice.php
3130 # Minor bugs in doctext.inc and doctext2.inc
3131 $ /reporting/includes/doctext.inc
3132   /reporting/includes/doctext2.inc
3133   
3134 20-Dec-2008 Joe Hunt
3135 ! Replaced the ajax paging in stock movements with the old file.
3136 $ /inventory/inquiry/stock_movements.php
3137 ! Better layout in big forms
3138 $ /includes/ui/ui_controls.inc
3139
3140 18-Dec-2008 Joe Hunt
3141 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3142 $ /gl/gl_bank.php
3143   /gl/gl_journal.php
3144   /gl/includes/db/gl_db_banking.inc
3145   /includes/ui/ui_view.inc
3146   /purchasing/supplier_credit.php
3147   /purchasing/supplier_invoice.php
3148   /purchasing/includes/ui/invoice_ui.inc
3149
3150 15-Dec-2008 Janusz Dobrowolski
3151 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3152 $ /sales/includes/cart_class.inc
3153   /sales/includes/sales_ui.inc
3154   /sales/credit_note_entry.php
3155   /sales/customer_credit_invoice.php
3156   /sales/customer_delivery.php
3157   /sales/customer_invoice.php
3158   /sales/sales_order_entry.php
3159   /sales/view/view_sales_order.php
3160 # Fixed initial form values.
3161 $ /sales/manage/recurrent_invoices.php  
3162 ! Code cleanup.
3163 $ /purchasing/view/view_po.php
3164   /sales/includes/ui/sales_credit_ui.inc
3165   /sales/includes/ui/sales_order_ui.inc
3166
3167 12-Dec-2008 Joe Hunt
3168 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3169 $ /reporting/includes/header2.inc
3170
3171 11-Dec-2008 Joe Hunt
3172 + Two new fields in company table, accumulate_shipping and logal_text
3173   Accumulat shipping is for accumulating shipping on batch invoice
3174   Legal text is a last line legal info on sales invoices.
3175 $ /sql/alter2.1.sql
3176   /admin/db/company_db.inc
3177   /admin/gl_setup.php
3178   /reporting/includes/header2.inc
3179   /sales/customer_invoice.php
3180
3181 10-Dec-2008 Janusz Dobrowolski
3182 # File and line was not displayed for devel error messages.
3183 $ /includes/errors.inc
3184 # Fixed duplicate groups in list selectors.
3185 $ /includes/ui/ui_lists.inc
3186
3187 09-Dec-2008 Joe Hunt
3188 # Bug in document right-margin when more than 1 page.
3189 $ /reporting/includes/header2.inc
3190 ! Changed so input of account type is possible (like classes)
3191 $ /gl/manage/gl_account_types.php
3192   /gl/includes/db/gl_db_account_types.inc
3193   
3194 08-Dec-2008 Janusz Dobrowolski
3195 + Added helpers for list editor F4 calls.
3196 $ /includes/ui/ui_controls.inc
3197   /sales/sales_order_entry.php
3198 + Added development/bugtracking sql trail 
3199 $ /config.php
3200   /sql/alter2.1.sql
3201   /includes/db/connect_db.inc
3202 ! GL accounts in list selector always grouped by type
3203 $ /admin/gl_setup.php
3204   /gl/includes/ui/gl_bank_ui.inc
3205   /gl/includes/ui/gl_journal_ui.inc
3206   /gl/manage/bank_accounts.php
3207   /gl/manage/gl_accounts.php
3208   /gl/manage/gl_quick_entries.php
3209   /includes/ui/ui_lists.inc
3210   /purchasing/includes/ui/invoice_ui.inc
3211   /sales/manage/customer_branches.php
3212 # Fixed Win AltGr issue in hotkeys system.
3213 $ /js/inserts.js
3214 # Fixed sales_items selector for MySql 3.xx compatibility
3215 $ /includes/ui/ui_lists.inc
3216 # Fixed broken syntax in delete_item_code()
3217 $ /inventory/includes/db/items_codes_db.inc
3218 # Additional fixes to foreign/kit codes
3219 $ /inventory/manage/item_codes.php
3220   /inventory/manage/sales_kits.php
3221 ! Merged changes from main trunk up to version 2.0.6 (see below)
3222 $ /config.php
3223   /update.html
3224   /update_db.php
3225   /admin/create_coy.php
3226   /admin/db/maintenance_db.inc
3227   /gl/includes/db/gl_db_banking.inc
3228   /gl/includes/db/gl_db_trans.inc
3229   /includes/banking.inc
3230   /includes/current_user.inc
3231   /manufacturing/view/wo_production_view.php
3232   /purchasing/includes/db/invoice_db.inc
3233   /purchasing/includes/db/supp_payment_db.inc
3234   /purchasing/includes/ui/invoice_ui.inc
3235   /reporting/rep107.php
3236   /reporting/rep109.php
3237   /reporting/rep110.php
3238   /reporting/rep209.php
3239   /reporting/rep302.php
3240   /reporting/rep303.php
3241   /reporting/includes/pdf_report.inc
3242   /sales/customer_delivery.php
3243   /sales/includes/cart_class.inc
3244   /sales/includes/sales_db.inc
3245   /sales/includes/db/payment_db.inc
3246   /sales/includes/db/sales_credit_db.inc
3247   /sales/includes/db/sales_invoice_db.inc
3248   /sales/includes/ui/sales_credit_ui.inc
3249   /sales/includes/ui/sales_order_ui.inc
3250   /sales/view/view_credit.php
3251   /sales/view/view_dispatch.php
3252   /sales/view/view_invoice.php
3253   /sales/view/view_sales_order.php
3254   /taxes/tax_calc.inc
3255 ------------------------------- Release 2.0.6 --------------------------------------------
3256 08-Dec-2008 Joe Hunt
3257 ! New release 2.0.6
3258 $ config.php
3259
3260 05-Dec-2008 Joe Hunt
3261 # [0000095] Bad behaviour of routine number_format and round in Windows.
3262 $ /gl/includes/gl_db_trans.inc
3263   /includes/banking.inc
3264   /includes/current_user.inc
3265   /purchasing/includes/ui/invoice_ui.inc
3266   /reporting/rep107.php
3267   /reporting/rep109.php
3268   /reporting/rep110.php
3269   /reporting/rep209.php
3270   /sales/view/view_credit.php
3271   /sales/view/view_dispatch.php
3272   /sales/view/view_invoice.php
3273   /sales/view/view_sales_order.php
3274
3275 04-Dec-2008 Janusz Dobrowolski
3276 # Check write permissions and create per company subdirectory structure.
3277 $ /update.html
3278   /update_db.php
3279 # Fixed index.php files in new company dirs.
3280 $ /admin/create_coy.php
3281   /admin/db/maintenance_db.inc
3282
3283 04-Dec-2008 Joe Hunt
3284 # [0000095] Inbalance double entry on Documents
3285 $ /gl/includes/db/gl_db_trans.inc
3286   /gl/includes/db/gl_db_banking.inc
3287   /purchasing/includes/db/invoice_db.inc
3288   /purchasing/includes/db/supp_payment_db.inc
3289   /sales/includes/db/payment_db.inc
3290   /sales/includes/db/sales_credit_db.inc
3291   /sales/includes/db/sales_invoice_db.inc
3292   
3293 29-Nov-2008 Joe Hunt
3294 # [0000094] Report does not show items that have 0 qty but have demand qty
3295 $ /reporting/rep302.php
3296   /reporting/rep303.php
3297   
3298 28-Nov-2008 Joe Hunt
3299 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3300 $ /purchasing/includes/db/invoice_db.inc
3301
3302 27_Nov-2008 Joe Hunt
3303 # [0000092] Stock Sheet Report. Bad Page break.
3304 $ /reporting/includes/pdf_report.inc
3305
3306 26-Nov-2008 Joe Hunt
3307 # [0000091] Tax for 2 decimal places doesn't compute properly
3308 $ /taxes/tax_calc.inc
3309
3310 25-Nov-2008 Janusz Dobrowolski
3311 # [0000084] Low inventory items are not marked properly.
3312 $ /sales/customer_delivery.php
3313 # [0000086] New line added to document sometimes overwrites old one.
3314 $ /sales/includes/cart_class.inc
3315 # [0000087] Change of order date always updates prices.
3316 $ /sales/includes/ui/sales_credit_ui.inc
3317   /sales/includes/ui/sales_order_ui.inc
3318 # Fixed automatic price calculations always on.
3319 $ /sales/includes/sales_db.inc
3320
3321 08-Dec-2008 Joe Hunt
3322 ! Better support for purchasing data (automatic updating from PO receive)
3323 $ /purchasing/includes/db/grn_db.inc
3324   /purchasing/includes/db/invoice_db.inc
3325   /purchasing/includes/db/po_db.inc
3326   /purchasing/includes/ui/invoice_ui.inc
3327   /purchasing/includes/purchasing_db.inc
3328   /reporting/rep209.php
3329
3330 07-Dec-2008 Janusz Dobrowolski
3331 + Added list category grouping.
3332 $ /includes/ui/ui_lists.inc
3333 ! Changed branch/customer invoice address/name selection on reports
3334 $ /reporting/includes/doctext.inc
3335   /reporting/includes/doctext2.inc
3336   /reporting/includes/header2.inc
3337 ! Fixed default delivery address selection
3338 $ /sales/includes/ui/sales_order_ui.inc
3339 + Added delivery links
3340 $ /sales/view/view_invoice.php
3341 # Small syntax fix.
3342 $ /sql/alter2.1.php
3343 # Fixed error handling during upgrade
3344 $ /admin/db/maintenance_db.inc
3345 # Fixed warnings display
3346 $ /includes/errors.inc
3347
3348 08-Dec-2008 Joe Hunt
3349 # Bad and missing parameter to header2 funciton
3350 $ /reporting/rep109.php
3351   /reporting/rep209.php
3352 ! Rerun of invoice_ui.inc
3353 $ /purchasing/includes/ui/invoice_ui.inc
3354
3355 07-Dec-2008 Joe Hunt
3356 ! Better layout. Copyright notes. Mailto links, outer table routines.
3357 $ /admin/company_preferences.php
3358   /admin/display_prefs.php
3359   /admin/gl_setup.php
3360   /admin/users.php
3361   /gl/includes/ui/gl_bank_ui.inc
3362   /gl/includes/ui/gl_journal_ui.inc
3363   /includes/ui_controls.inc
3364   /includes/ui_input.inc
3365   /inventory/adjustments.php
3366   /inventory/transfers.php
3367   /inventory/includes/item_adjustments_ui.inc
3368   /inventory/includes/stock_transfers_ui.inc
3369   /inventory/manage/locations.php
3370   /purchasing/includes/ui/invoice_ui.inc
3371   /purchasing/includes/ui/po_ui.inc
3372   /purchasing/manage/suppliers.php
3373   /purchasing/supplier_credit.php
3374   /purchasing/supplier_invoice.php
3375   /purchasing/supplier_payment.php
3376   /sales/includes/ui/sales_credit_ui.inc
3377   /sales/includes/ui/sales_order_ui.inc
3378   /sales/manage/customer_branches.php
3379   /sales/manage/customers.php
3380   /sales/manage/sales_people.php
3381   /sales/customer_payments.php
3382   
3383 05-Dec-2008 Joe Hunt
3384 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3385 $ /purchasing/suppliers.php
3386   /sql/alter2.1.sql
3387 ! Changed dimension view to show result instead of ledger trans
3388 $ /dimensions/view/view_dimension.php
3389   /dimensions/includes/dimension_ui.inc
3390   
3391 05-Dec-2008 Janusz Dobrowolski
3392 ! Allowed optional ORDER BY option in base db_pager sql query
3393 $ /includes/db_pager.inc
3394 # Small fixes to pager layout
3395 $ /includes/ui/db_pager_view.inc
3396 ! Reusable button code
3397 $ /includes/ui/ui_controls.inc
3398 ! Button helpers moved from ui_controls.inc
3399 $ /includes/ui/ui_input.inc
3400   /includes/ui/ui_controls.inc
3401 # Fixed errors during focus on nonexistent elements
3402 $ /js/utils.js
3403
3404 26-Nov-2008 Janusz Dobrowolski
3405 # Fixed layout of amount_ex() fields with label.
3406 $ /includes/ui/ui_input.inc
3407 # Fixed combo_input for $sql with GROUP BY option
3408 $ /includes/ui/ui_lists.inc
3409
3410 25-Nov-2008 Janusz Dobrowolski
3411 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3412 $ /CHANGELOG.txt
3413   /update.html
3414   /admin/void_transaction.php
3415   /admin/db/voiding_db.inc
3416   /gl/includes/db/gl_db_trans.inc
3417   /gl/inquiry/gl_trial_balance.php
3418   /includes/banking.inc
3419   /includes/ui/ui_input.inc
3420   /includes/ui/ui_view.inc
3421   /manufacturing/manage/bom_edit.php
3422   /purchasing/po_receive_items.php
3423   /purchasing/supplier_credit.php
3424   /purchasing/supplier_invoice.php
3425   /purchasing/supplier_payment.php
3426   /purchasing/includes/purchasing_db.inc
3427   /purchasing/includes/db/invoice_db.inc
3428   /purchasing/includes/db/supp_payment_db.inc
3429   /purchasing/includes/db/supp_trans_db.inc
3430   /purchasing/includes/ui/invoice_ui.inc
3431   /reporting/rep101.php
3432   /reporting/rep106.php
3433   /reporting/rep201.php
3434   /reporting/rep203.php
3435   /reporting/rep209.php
3436   /reporting/rep708.php
3437   /reporting/reports_main.php
3438   /reporting/includes/class.pdf.inc
3439   /sales/customer_payments.php
3440   /sales/allocations/customer_allocate.php
3441   /sales/includes/sales_db.inc
3442   /sales/includes/db/cust_trans_db.inc
3443   /sales/includes/db/payment_db.inc
3444   /sales/view/view_receipt.php
3445 ------------------------------- Release 2.0.5 --------------------------------------------
3446 24-Nov.2008 Joe Hunt
3447 ! Release 2.0.5
3448 $ config.php
3449 ! Changed update.html
3450 $ update.html
3451 # Small bug fixes
3452 $ /reporting/includes/header2.inc
3453   /sales/view/view_receipt.php
3454
3455 20-Nov-2008 Janusz Dobrowolski
3456 # [0000082] Bad js allocation on All/None button press.
3457 $ /sales/allocations/customer_allocate.php
3458
3459 20-Nov-2008 Joe Hunt
3460 # Do not allow editing invoice if allocated > 0
3461 $ /sales/inquiry/customer_inquiry.php
3462
3463 19-Nov-2008 Joe Hunt
3464 + Possibility to view a transaction before final voiding.
3465 $ /admin/void_transaction.php
3466
3467 11-Nov-2008 Janusz Dobrowolski
3468 # Fixed right alignment of amount cells.
3469 $ /includes/ui/ui_input.inc
3470 # Fixed display bug for fully received items and false modify conflicts.
3471 $ /purchasing/po_receive_items.php
3472
3473 10-Nov-2008 Joe Hunt
3474 ! [0000081] Trial Balance again minor changes.
3475 $ /gl/inquiry/gl_trial_balance.php
3476   /reporting/rep708.php
3477
3478 07-Nov-2008 Joe Hunt
3479 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3480 $ /gl/inquiry/gl_trial_balance.php
3481   /reporting/reports_main.php
3482   /reporting/rep708.php
3483   
3484 03-Nov-2008 Janusz Dobrowolski
3485 # Fixed price priority in automatic calculations.
3486 $ sales/includes/sales_db.inc
3487
3488 30-Oct-2008 Janusz Dobrowolski
3489 # [0000080] BOM elements was not editable after entry.
3490 $ /manufacturing/manage/bom_edit.php
3491
3492 29-Oct-2008 Joe Hunt
3493 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3494 $ /purchasing/includes/db/invoice_db.inc
3495
3496 28-Oct-2008 Joe Hunt
3497 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3498 $ /admin/db/voiding_db.inc
3499   /sales/inquiry/sales_deliveries_view.php
3500   /sales/inquiry/customer_inquiry.php
3501   
3502 27-Oct-2008 Joe Hunt
3503 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3504 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3505 $ /gl/includes/db/gl_db_trans.inc
3506   /includes/banking.inc
3507   /includes/ui/ui_view.inc
3508   /purchasing/supplier_payment.php
3509   /purchasing/includes/purchasing_db.inc
3510   /purchasing/includes/db/supp_payment_db.inc
3511   /purchasing/includes/db/supp_trans_db.inc
3512   /sales/customer_payments.php
3513   /sales/includes/sales_db.inc
3514   /sales/includes/db/cust_trans_db.inc
3515   /sales/includes/db/payment_db.inc
3516 # [0000078] Fixed some reports with wrong exchange rates.
3517 $ /reporting/rep101.php
3518   /reporting/rep106.php
3519   /reporting/rep201.php
3520   /reporting/rep203.php
3521   /reporting/rep209.php
3522 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3523 $ /purchasing/supplier_invoice.php
3524
3525 24-Oct-2008 Joe Hunt
3526 ! [0000077] Added a total before ending balance in trial balance (also in report)
3527 $ /gl/inquiry/gl_trial_balance.php
3528   /reporting/rep708.php
3529 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3530   /reporting/includes/class.pdf.inc
3531 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3532 $ /purchasing/supplier_invoice.php
3533   /purchasing/supplier_credit.php
3534   /purchasing/includes/ui/invoice_ui.inc
3535   
3536 ------------------------------- Release 2.0.4 --------------------------------------------
3537 23-Oct-2008 Joe Hunt
3538 ! Release 2.0.4
3539 25-Nov-2008 Joe Hunt
3540 ! Inserted Copyright Notice and fixed graphic items
3541 $ /access/login.php
3542   /access/logout.php
3543   /admin/attachments.php
3544   /admin/backups.php
3545   /admin/change_current_user_password.php
3546   /admin/db/company_db.inc
3547   /admin/db/maintenence_db.inc
3548   /admin/db/printers_db.inc
3549   /admin/db/users_db.inc
3550   /admin/db/v_banktrans.inc
3551   /admin/db/voiding_db.inc
3552   /admin/display_prefs.php
3553   /admin/fiscalyears.php
3554   /admin/forms_setup.php
3555   /admin/gl_setup.php
3556   /admin/inst_upgrade.php
3557   /admin/payment_terms.php
3558   /admin/print_profiles.php
3559   /admin/printers.php
3560   /admin/shipping_companies.php
3561   /admin/users.php
3562   /admin/view_print_transaction.php
3563   /admin/void_transaction.php
3564   /gl/gl_journal.php
3565   /gl/includes/ui/gl_bank_ui.inc
3566   /gl/includes/ui/gl_journal_ui.inc
3567   /gl/inquiry/bank_inquiry.php
3568   /gl/inquiry/tax_inquiry.php
3569   /gl/manage/bank_accounts.php
3570   /includes/ui/ui_controls.inc
3571   /reporting/includes/pdf_report.inc
3572   /reporting/rep709.php
3573   /sales/includes/ui/sales_credit_ui.inc
3574   /sql/alter2.1.php
3575   
3576 24-Nov-2008 Janusz Dobrowolski
3577 + Added alias/foreign item codes and sales kits support.
3578 $ /applications/inventory.php
3579   /includes/ui/ui_lists.inc
3580   /inventory/prices.php
3581   /inventory/includes/inventory_db.inc
3582   /inventory/includes/db/items_category_db.inc
3583   /inventory/includes/db/items_db.inc
3584   /inventory/manage/items.php
3585   /inventory/includes/db/items_codes_db.inc (new)
3586   /inventory/manage/item_codes.php (new)
3587   /inventory/manage/sales_kits.php (new)
3588   /sales/includes/sales_db.inc
3589   /sales/includes/ui/sales_order_ui.inc
3590 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3591 $ /includes/db/inventory_db.inc
3592   /inventory/includes/item_adjustments_ui.inc
3593   /inventory/includes/stock_transfers_ui.inc
3594   /manufacturing/includes/work_order_issue_ui.inc
3595   /purchasing/includes/ui/po_ui.inc
3596   /sales/includes/ui/sales_credit_ui.inc
3597 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3598 $ /includes/ui/ui_input.inc
3599 # Fixed _vd() debug function for use also in ajax mode.
3600 $ /includes/ui/ui_view.inc
3601 ! Changed foreign column name to avoid mysql syntax problems, added category.
3602 $ /sql/alter2.1.sql
3603   /sql/alter2.1.php
3604 # Fixed unconsistent units of measure.
3605 $ /sql/en_US-demo.sql
3606   /sql/en_US-new.sql
3607
3608 24-Nov-2008 Joe Hunt
3609 ! Preparing for graphic Links
3610 $ config.php
3611   /includes/ui/ui_input.inc
3612   /sales/sales_order_entry.php
3613   /sales/includes/ui/sales_order_ui.inc
3614   /themes/aqua/images/ok.gif
3615   /themes/cool/images/ok.gif
3616   /themes/default/images/ok.gif
3617 # Small layout bug in header2.inc
3618 $ /reporting/includes/header2.inc
3619 # Small layout bug in report bank statement
3620 $ /reporting/rep601.php
3621 # Restriction on links
3622 $ /sales/inquiry/customer_inquiry.php
3623
3624 22-Nov-2008 Joe Hunt
3625 + Preparing for Graphic Links final.Optimized.
3626 $ config.php
3627   /admin/create_coy.php
3628   /admin/inst_lang.php
3629   /admin/inst_module.php
3630   /dimensions/inquiry/search_dimensions.php
3631   /includes/ui/ui_controls.inc
3632   /includes/ui/ui_view.inc
3633   /includes/db_pager_view.inc
3634   /manufacturing/search_work_orders.php
3635   /purchasing/inquiry/po_search.php
3636   /purchasing/inquiry/po_search_completed.php
3637   /purchasing/inquiry/supplier_allocation_inquiry.php
3638   /purchasing/allocations/supplier_allocation_main.php
3639   /reporting/includes/reporting.inc
3640   /sales/allocations/customer_allocation_main.php
3641   /sales/inquiry/customer_allocation_inquiry.php
3642   /sales/inquiry/customer_inquiry.php
3643   /sales/inquiry/sales_orders_view.php
3644   /sales/inquiry/sales_deliveries_view.php
3645   /themes/default/images/receive.gif (new file)
3646   /themes/aquat/images/receive.gif (new file)
3647   /themes/cool/images/receive.gif (new file)
3648   
3649   
3650 21-Nov-2008 Joe Hunt
3651 + Preparing for Graphic Links instead of Text Links (user display option, default)
3652   (new field in 0_users, graphic_links)
3653 $ config.php
3654   /admin/display_prefs.php
3655   /admin/create_coy.php
3656   /admin/inst_lang.php
3657   /admin/inst_module.php
3658   /admin/db/users_db.inc
3659   /includes/current_user.inc
3660   /includes/prefs/userprefs.inc
3661   /includes/ui/ui_controls.inc
3662   /includes/ui/ui_input.inc
3663   /includes/ui/ui_view.inc
3664   /reporting/includes/reporting.inc
3665   /sql/alter2.1.sql 
3666   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3667           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3668   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3669           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3670   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3671           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3672   
3673 20-Nov-2008 Joe Hunt
3674 + Added new AGPL license file
3675 $ /doc/license.txt (new file)
3676
3677 19-Nov-2008 Janusz Dobrowolski
3678 # Fixed error handling during database upgrade in normal and forced mode.
3679 $ /admin/db/maintenance_db.inc
3680 ! Additions needed for foreign item codes support.
3681 $ /sql/alter2.1.php
3682   /sql/alter2.1.sql
3683
3684 19-Nov-2008 Joe Hunt
3685 ! Changed the default header2.inc.
3686 $ /reporting/includes/header2.inc
3687
3688 18-Nov-2008 Janusz Dobrowolski
3689 + System upgrade page for site admins
3690 $ /admin/db/maintenance_db.inc
3691   /applications/setup.php
3692   /admin/inst_upgrade.php       (new)
3693   /sql/alter2.1.php             (new)
3694 ! Added $tbpref parameter to get_user_prefs()
3695 $ /admin/db/company_db.inc
3696 # Next fixes to db_pager behaviour.
3697 $ /includes/db_pager.inc
3698   /includes/ui/db_pager_view.inc
3699   /dimensions/inquiry/search_dimensions.php
3700   /inventory/inquiry/stock_movements.php
3701   /manufacturing/search_work_orders.php
3702   /manufacturing/inquiry/where_used_inquiry.php
3703   /purchasing/allocations/supplier_allocation_main.php
3704   /purchasing/inquiry/po_search.php
3705   /purchasing/inquiry/po_search_completed.php
3706   /purchasing/inquiry/supplier_allocation_inquiry.php
3707   /purchasing/inquiry/supplier_inquiry.php
3708   /sales/allocations/customer_allocation_main.php
3709   /sales/inquiry/customer_allocation_inquiry.php
3710   /sales/inquiry/customer_inquiry.php
3711   /sales/inquiry/sales_deliveries_view.php
3712   /sales/inquiry/sales_orders_view.php
3713
3714 16-Nov-2008 Janusz Dobrowolski
3715 ! Rewritten for paged query results.
3716 $ /inventory/inquiry/stock_movements.php
3717 + Added optional footer and header in db_pager, simplified usage.
3718 $ /includes/db_pager.inc
3719   /includes/ui/db_pager_view.inc
3720 ! Code cleanup.
3721 $ /dimensions/inquiry/search_dimensions.php
3722   /manufacturing/search_work_orders.php
3723   /manufacturing/inquiry/where_used_inquiry.php
3724   /purchasing/inquiry/po_search.php
3725   /purchasing/inquiry/po_search_completed.php
3726   /purchasing/inquiry/supplier_allocation_inquiry.php
3727   /purchasing/inquiry/supplier_inquiry.php
3728   /sales/inquiry/customer_allocation_inquiry.php
3729   /sales/inquiry/customer_inquiry.php
3730   /sales/inquiry/sales_deliveries_view.php
3731   /sales/inquiry/sales_orders_view.php
3732
3733 16-Nov-2008 Joe Hunt
3734 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3735 $ /admin/attachments.php (new file)
3736   /applications/setup.php
3737   /purchasing/supplier_credit,php
3738   /purchasing/supplier_invoice.php
3739   /sql/alter2.1.sql
3740 # Minor bug in view_print_transactions.php
3741 $ /admin/view_print_transactions.php
3742
3743 15-Nov-2008 Joe Hunt
3744 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3745 $ /gl/gl_bank.php
3746   /gl/gl_journal.php
3747   /gl/includes/db/gl_db_bank_accounts.inc
3748   /gl/includes/ui/gl_bank_ui.inc
3749   /gl/includes/ui/gl_journal_ui.inc
3750   /includes/ui/ui_lists.inc
3751   
3752 15-Nov-2008 Joe Hunt
3753 + Added Tax Inquiry in Banking and General Ledger tab.
3754 $ /applications/generalledger.php
3755   /gl/inquiry/tax_inquiry.php (new file)
3756   
3757 14-Nov-2008 Joe Hunt
3758 + Added Sales Groups and Recurrent Invoices.
3759 $ /applications/customers.php
3760   /includes/ui/ui_lists.inc
3761   /reporting/includes/reporting.inc
3762   /reporting/rep108.php
3763   /sales/includes/db/branches_db.inc
3764   /sales/includes/db/sales_credit_db.inc
3765   /sales/includes/db/sales_delivery_db.inc
3766   /sales/includes/db/sales_invoice_db.inc
3767   /sales/inquiry/sales_orders_view.php
3768   /sales/manage/customer_branches.php
3769   /sales/manage/customers.php
3770   /sql/alter2.1.sql
3771   /sales/create_recurrent_invoices.php (new file)
3772   /sales/manage/recurrent_invoices.php (new file)
3773   /sales/manage/sales_groups.php (new file)
3774
3775 13-Nov-2008 Janusz Dobrowolski
3776 ! Rewritten for paged query results.
3777 $ /dimensions/inquiry/search_dimensions.php
3778 # Removed obsolete dimension list submit_on_change option.
3779 $ /sales/includes/ui/sales_order_ui.inc
3780   /sales/credit_note_entry.php
3781   /sales/includes/ui/sales_credit_ui.inc
3782
3783 12-Nov-2008 Janusz Dobrowolski
3784 ! Rewritten for paged query results.
3785 $ /manufacturing/search_work_orders.php
3786   /manufacturing/inquiry/where_used_inquiry.php
3787   /purchasing/allocations/supplier_allocation_main.php
3788   /sales/allocations/customer_allocation_main.php
3789 ! Code reorganization to reuse sql query by db_pager.
3790   /purchasing/includes/db/supp_trans_db.inc
3791   /purchasing/includes/db/suppalloc_db.inc
3792   /sales/includes/db/custalloc_db.inc
3793 ! Added $echo parameter to view_stock_status()
3794 $ /includes/ui/ui_view.inc
3795 # Fixed sql query (duplicated rows in query result)
3796 $ /sales/inquiry/customer_inquiry.php
3797 # Fixed bom selection via $_GET['stock_id']
3798 $  /manufacturing/manage/bom_edit.php
3799
3800 12-Nov-2008 Joe Hunt
3801 ! Added dimension entries in delivery and invoice forms
3802 $ /includes/ui/ui_lists.inc
3803   /sales/credit_note_entry.php
3804   /sales/includes/cart_class.inc
3805   /sales/includes/db/cust_trans_db.inc
3806   /sales/includes/db/sales_credit_db.inc
3807   /sales/includes/db/sales_delivery_db.inc
3808   /sales/includes/db/sales_invoice_db.inc
3809   /sales/includes/db/sales_order_db.inc
3810   /sales/includes/sales_db.inc
3811   /sales/includes/ui/sales_credit_ui.inc
3812   /sales/includes/ui/sales_order_ui.inc
3813   /sales/sales_order_entry.php
3814   /sql/alter2.1.sql
3815   
3816 12-Nov-2008 Janusz Dobrowolski
3817 ! Changed db_pager API for inserted columns.
3818 $ /includes/db_pager.inc
3819   /includes/ui/db_pager_view.inc
3820 ! Fixed $cols according to api change.
3821 $ /purchasing/inquiry/supplier_inquiry.php
3822   /sales/inquiry/customer_allocation_inquiry.php
3823   /sales/inquiry/customer_inquiry.php
3824   /sales/inquiry/sales_deliveries_view.php
3825   /sales/inquiry/sales_orders_view.php
3826 ! Rewritten for paged query results.
3827 $ /purchasing/inquiry/po_search.php
3828   /purchasing/inquiry/po_search_completed.php
3829   /purchasing/inquiry/supplier_allocation_inquiry.php
3830
3831 10-Nov-2008 Janusz Dobrowolski
3832 # Suppressed page update after import errors
3833 $ /admin/backups.php
3834 # More fail safe db_import()
3835 $ /admin/db/maintenance_db.inc
3836 # Added check for POS relations before account delete.
3837 $ /gl/manage/bank_accounts.php
3838 # Fixed for MySQL <4.0.18, removed bank_trans_types
3839 $ /sql/alter2.1.sql
3840 # Fixed page update after branch/customer change.
3841 $ /sales/includes/ui/sales_order_ui.inc
3842
3843 10-Nov-2008 Joe Hunt
3844 ! changing the default.css style sheets to handle the new navibar/buttons
3845 $ /themes/default/default.css 
3846   /themes/aqua/default.css
3847   /themes/cool/default.css
3848   /themes/cool/images/sort_asc.gif
3849   /themes/cool/images/sort_desc.gif
3850   
3851 10-Nov-2008 Joe Hunt
3852 ! Changed Bank Statement Report in accourding to Bank Account Change
3853 $ /reporting/rep601.php
3854   /reporting/includes/reports_classes.inc
3855 # Removed Type header from bank inquiry.
3856   /gl/inquiry/bank_inquiry.php
3857   
3858 09-Nov-2008 Janusz Dobrowolski
3859 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3860 $ /applications/generalledger.php
3861   /gl/bank_transfer.php
3862   /gl/gl_bank.php
3863   /gl/includes/db/gl_db_bank_accounts.inc
3864   /gl/includes/db/gl_db_bank_trans.inc
3865   /gl/includes/db/gl_db_banking.inc
3866   /gl/includes/db/gl_db_trans.inc
3867   /gl/includes/ui/gl_bank_ui.inc
3868   /gl/inquiry/bank_inquiry.php
3869   /gl/manage/bank_accounts.php
3870   /gl/view/bank_transfer_view.php
3871   /gl/view/gl_deposit_view.php
3872   /gl/view/gl_payment_view.php
3873   /includes/banking.inc
3874   /includes/data_checks.inc
3875   /includes/types.inc
3876   /includes/ui/ui_lists.inc
3877   /purchasing/supplier_payment.php
3878   /purchasing/includes/db/supp_payment_db.inc
3879   /purchasing/includes/db/supp_trans_db.inc
3880   /purchasing/view/view_supp_payment.php
3881   /sales/customer_payments.php
3882   /sales/includes/db/payment_db.inc
3883   /sales/includes/db/sales_invoice_db.inc
3884   /sales/view/view_receipt.php
3885   /sql/alter2.1.sql
3886 ! Fixed session name for multiuser debuging tests.
3887   /includes/lang/language.php
3888 ! Preparing to paged table view in customer_allocation_main.php 
3889 $ /sales/includes/db/cust_trans_db.inc
3890   /sales/includes/db/custalloc_db.inc
3891 # Small fix to avoid sql conflicts
3892 $ /sales/includes/db/sales_points_db.inc
3893 # Changes to POS addition related to above changes.
3894 $ /includes/ui/ui_lists.inc
3895   /sales/includes/db/sales_points_db.inc
3896   /sales/manage/sales_points.php
3897   /sql/alter2.1.sql
3898
3899 09-Nov-2008 Joe Hunt
3900 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3901 $ /includes/ui/ui_lists.inc 
3902   /includes/ui/ui_input.inc 
3903   /gl/gl_bank.php
3904   /gl/includes/db/gl_db_bank_accounts.inc
3905   /gl/includes/ui/gl_bank_ui.inc
3906   /gl/manage/gl_quick_entries.php
3907 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3908 $ /sql/alter2.1.sql
3909
3910 08-Nov-2008 Janusz Dobrowolski
3911 ! Rewritten for paged query results.
3912 $ /purchasing/inquiry/supplier_inquiry.php
3913 # Fixed broken table content after customer selector change.
3914 $ /sales/inquiry/customer_allocation_inquiry.php
3915   /sales/inquiry/customer_inquiry.php
3916   /sales/inquiry/sales_deliveries_view.php
3917   /sales/inquiry/sales_orders_view.php
3918
3919 05-Nov-2008 Janusz Dobrowolski
3920 ! Changed dbpager API.
3921 $ /includes/ui/db_pager_view.inc
3922 # Polishing db_pager code.
3923 $ /includes/db_pager.inc
3924 + Added array_replace() and array_append() helpers.
3925 $ /includes/main.inc
3926 # Fixed multiply sales document view links.
3927 $ /includes/ui/ui_view.inc
3928 ! Rewritten for paged query results.
3929 $ /sales/inquiry/customer_allocation_inquiry.php
3930   /sales/inquiry/customer_inquiry.php
3931   /sales/inquiry/sales_deliveries_view.php
3932 ! Code cleanup.
3933 $ /sales/inquiry/sales_orders_view.php
3934
3935 04-Nov-2008 Janusz Dobrowolski
3936 + Added db_pager widget for paged/sorted sql query display.
3937 $ /includes/db_pager.inc (New)
3938   /includes/ui/db_pager_view.inc (New)
3939   /themes/aqua/images/sort_asc.gif (New)
3940   /themes/aqua/images/sort_desc.gif (New)
3941   /themes/aqua/images/sort_none.gif (New)
3942   /themes/cool/images/sort_asc.gif (New)
3943   /themes/cool/images/sort_desc.gif (New)
3944   /themes/cool/images/sort_none.gif (New)
3945   /themes/default/images/sort_asc.gif (New)
3946   /themes/default/images/sort_desc.gif (New)
3947   /themes/default/images/sort_none.gif (New)
3948   /themes/default/default.css
3949   /themes/aqua/default.css
3950 + Added query size user preference.
3951 $ /admin/display_prefs.php
3952   /admin/db/users_db.inc
3953   /includes/current_user.inc
3954   /includes/prefs/userprefs.inc
3955   /sql/alter2.1.sql
3956 + Added helper functions for array manipulation.
3957 $ /includes/main.inc
3958 + Added mysql_fetch_assoc() wrapper.
3959 $ /includes/db/connect_db.inc
3960 ! Paged query result.
3961 $ /sales/inquiry/sales_orders_view.php
3962 # Two smaller fixes.
3963 $ /js/inserts.js
3964
3965 31-Oct-2008 Janusz Dobrowolski
3966 + POS and cash sale support.
3967 $ /admin/users.php
3968   /admin/db/users_db.inc
3969   /applications/setup.php
3970   /includes/current_user.inc
3971   /includes/ui/ui_lists.inc
3972   /sales/sales_order_entry.php
3973   /sales/includes/cart_class.inc
3974   /sales/includes/sales_db.inc
3975   /sales/includes/ui/sales_order_ui.inc
3976   /sales/manage/sales_points.php (New)
3977   /sales/includes/db/sales_points_db.inc (New)
3978   /sales/includes/cart_class.inc
3979   /sales/includes/db/sales_invoice_db.inc
3980   /sales/includes/db/sales_order_db.inc
3981   /sql/alter2.1.sql
3982 # Fixed focus after error display.
3983 $ /js/utils.js
3984 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3985 $ /reporting/includes/tcpdf.php
3986 # Fixed sign in payment view.
3987 $ /sales/view/view_receipt.php
3988 # Fixed missing hotkeys support for print links.
3989 $ /reporting/includes/reporting.inc
3990
3991 30-Oct-2008 Joe Hunt
3992 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3993 $ /applications/generalledger.php 
3994   /includes/data_checks.inc
3995   /includes/types.inc
3996   /includes/ui/ui_lists.inc
3997   /gl/gl_bank.php
3998   /gl/includes/db/gl_db_bank_accounts.inc
3999   /gl/includes/ui/gl_bank_ui.inc
4000   /gl/manage/gl_quick_entries.php
4001   /sales/manage/customer_branches.php
4002 ! New table, 0_quick_entries
4003 $ /sql/alter2.1.sql
4004 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4005 $ /gl/manage/gl_accounts.php
4006
4007 24-Oct-2008 Janusz Dobrowolski
4008 ! Added hotkeys to final menu options.
4009 $ /dimensions/dimension_entry.php
4010   /gl/bank_transfer.php
4011   /gl/gl_bank.php
4012   /gl/gl_journal.php
4013   /inventory/adjustments.php
4014   /inventory/transfers.php
4015   /manufacturing/work_order_add_finished.php
4016   /manufacturing/work_order_issue.php
4017   /manufacturing/work_order_release.php
4018   /purchasing/po_entry_items.php
4019   /purchasing/po_receive_items.php
4020   /purchasing/supplier_payment.php
4021   /sales/credit_note_entry.php
4022   /sales/customer_credit_invoice.php
4023   /sales/customer_invoice.php
4024   /sales/customer_payments.php
4025   /sales/sales_order_entry.php
4026 # Fixed TCPDF errors display.
4027 $ /reporting/includes/tcpdf.php
4028 # Fixed page position after message display.
4029 $  /js/utils.js
4030
4031 23-Oct-2008 Janusz Dobrowolski
4032 + Improved report module performance, also usable without javascript.
4033 $ /reporting/reports_main.php
4034   /reporting/includes/class.pdf.inc
4035   /reporting/includes/pdf_report.inc
4036   /reporting/includes/reports_classes.inc
4037   /reporting/includes/header2.inc
4038 + Hotkey support for viewer links.
4039 $ /includes/ui/ui_view.inc
4040   /js/inserts.js
4041 + Added purchase order printing after entry.
4042 $ /purchasing/po_entry_items.php
4043 + Added hotkeys to credit note final menu.
4044 $ /sales/credit_note_entry.php
4045 # Fixed submit button for IE7
4046 $ /includes/ui/ui_input.inc
4047 # Fixed ajax popup flicker.
4048 $ /js/utils.js
4049 # Fix after 2.0.4 merge
4050 $ /sales/inquiry/sales_orders_view.php
4051
4052 23-Oct-2008 Joe Hunt
4053 ! Merging the changes up to 2-0-4
4054 $ /purchasing/supplier_invoice.php
4055   /purchasing/supplier_credit.php
4056   /purchasing/includes/db/invoice_db.inc
4057   /purchasing/includes/db/grn_db.inc
4058   /purchasing/includes/ui/invoice_ui.inc
4059   /purchasing/supplier_invoice_grns.php (File removed)
4060   /purchasing/supplier_credit_grns.php (File removed)
4061   /purchasing/supplier_trans_gl.php (File removed)
4062   /gl/inquiry/gl_trial_balance.php
4063   /gl/inquiry/gl_account_inquiry.php
4064   /reporting/rep704.php
4065   /reporting/rep708.php
4066   /sql/en_US-demo.sql
4067   /sales/includes/ui/sales_order_ui.inc
4068   /sales/inquiry/sales_orders_view.php
4069   
4070 20-Oct-2008 Janusz Dobrowolski
4071 # Fix for pdf reports (php 5.2.4 issue)
4072 $ /reporting/includes/pdf_report.inc
4073
4074 19-Oct-2008 Janusz Dobrowolski
4075 + User interface mode (full vs fallback) detected and set on login
4076 $ /access/login.php
4077   /includes/current_user.inc
4078   /includes/session.inc
4079   /includes/ui/ui_input.inc
4080   /includes/ui/ui_lists.inc
4081 + More sales documents available for printing from inquiry page.
4082 $ /sales/inquiry/customer_inquiry.php
4083   /reporting/includes/header2.inc
4084 ! Changed version info.
4085 $ /config.php
4086 # Fixed ajax popup/redirection.
4087 $ /reporting/includes/pdf_report.inc
4088   /includes/ajax.inc
4089
4090 17-Oct-2008 Janusz Dobrowolski
4091 + Added ajax request indicator.
4092 $ /js/utils.js
4093   /themes/aqua/renderer.php
4094   /themes/aqua/images/ajax-loader.gif (new)
4095   /themes/cool/renderer.php
4096   /themes/cool/images/ajax-loader.gif (new)
4097   /themes/default/renderer.php
4098   /themes/default/images/ajax-loader.gif (new)
4099 + Added optional popup for pdf reports display.
4100 $ /admin/display_prefs.php
4101   /admin/users.php
4102   /admin/db/users_db.inc
4103   /includes/current_user.inc
4104   /includes/prefs/userprefs.inc
4105   /reporting/includes/pdf_report.inc
4106   /sql/alter2.1.sql
4107 # Changed message for missing currency rate.
4108 $ /includes/banking.inc
4109 # Fixed submit/button behaviour.
4110 $ /js/inserts.js
4111 # Fixed canceling order.
4112 $ /sales/sales_order_entry.php
4113 # Fixed typo in css
4114 $ /themes/aqua/default.css
4115 # Fixed pdf_debug mode
4116 $ /reporting/includes/reporting.inc
4117   /reporting/includes/reports_classes.inc
4118
4119 15-Oct-2008 Janusz Dobrowolski
4120 + Added remote printing support
4121 $ /admin/print_profiles.php (new)
4122   /admin/printers.php (new)
4123   /admin/db/printers_db.inc (new)
4124   /reporting/prn_redirect.php (new)
4125   /reporting/includes/printer_class.inc (new)
4126   /sql/alter2.1.sql (new)
4127   /config.php
4128   /admin/display_prefs.php
4129   /admin/users.php
4130   /admin/db/users_db.inc
4131   /applications/setup.php
4132   /includes/current_user.inc
4133   /includes/prefs/userprefs.inc
4134   /includes/ui/ui_lists.inc
4135   /js/inserts.js
4136   /js/utils.js
4137   /reporting/rep109.php
4138   /reporting/reports_main.php
4139   /reporting/includes/pdf_report.inc
4140   /reporting/includes/reporting.inc
4141   /reporting/includes/reports_classes.inc
4142 !Fixes related to changed printing api.
4143 $ /admin/view_print_transaction.php
4144   /purchasing/inquiry/po_search.php
4145   /purchasing/inquiry/po_search_completed.php
4146   /sales/customer_credit_invoice.php
4147   /sales/customer_delivery.php
4148   /sales/customer_invoice.php
4149   /sales/sales_order_entry.php
4150   /sales/inquiry/customer_inquiry.php
4151   /sales/inquiry/sales_deliveries_view.php
4152   /sales/inquiry/sales_orders_view.php
4153 + Added optional id parameter for label helpers; added value for buttons.
4154 $ /includes/ui/ui_input.inc
4155 + Added ajax popup screen command.
4156 $ /includes/ajax.inc
4157 # Skipping index.php file during flush_dir()
4158 $ /includes/main.inc
4159
4160 06-Oct-2008 Janusz Dobrowolski
4161 + Menu hotkeys system implementation.
4162 $ /includes/page/header.inc
4163   /includes/ui/ui_controls.inc
4164   /includes/ui/ui_input.inc
4165   /js/JsHttpRequest.js
4166   /js/inserts.js
4167   /js/utils.js
4168   /reporting/includes/reports_classes.inc
4169   /sales/sales_order_entry.php
4170   /sales/manage/customers.php
4171   /themes/aqua/default.css
4172   /themes/aqua/renderer.php
4173   /themes/cool/default.css
4174   /themes/cool/renderer.php
4175   /themes/default/default.css
4176   /themes/default/renderer.php
4177 + Access keys added to menu options strings.
4178 $ /config.php
4179   /applications/customers.php
4180   /applications/dimensions.php
4181   /applications/generalledger.php
4182   /applications/inventory.php
4183   /applications/manufacturing.php
4184   /applications/setup.php
4185   /applications/suppliers.php
4186   /reporting/reports_main.php
4187
4188 ------------------------------- Release 2.0.3 --------------------------------------------
4189 06-Oct-2008 Joe Hunt
4190 ! Release 2.0.3
4191 $ config.php
4192 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4193 $ /inventory/inquiry/stock_movements.php
4194
4195 05-Oct-2008 Janusz Dobrowolski
4196 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4197 $ /sales/includes/cart_class.inc
4198   /sales/includes/sales_db.inc
4199   /sales/includes/db/sales_credit_db.inc
4200   /sales/includes/db/sales_delivery_db.inc
4201   /sales/includes/db/sales_invoice_db.inc
4202 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4203 $ /sales/manage/customers.php
4204
4205 04-Oct-2008 Joe Hunt
4206 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4207 $ /admin/db/voiding_db.inc
4208 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4209 $ /inventory/includes/db/item_adjust_db.inc
4210
4211 01-Oct-2008 Joe Hunt
4212 # When deleting the last module in FA a parce error arose:
4213 $ /admin/inst_module.php
4214   /admin/inst_lang.php
4215
4216 30-Sep-2008 Janusz Dobrowolski
4217 # Bug [0000067] Settled supplier documents were displayed as overdued.
4218 $ /purchasing/inquiry/supplier_inquiry.php
4219   /purchasing/inquiry/supplier_allocation_inquiry.php
4220 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4221 $ /sales/allocations/customer_allocation_main.php
4222
4223 29-Sep-2008 Janusz Dobrowolski
4224 # Bug [0000065] Changing item type during adding new item caused record reset.
4225 $ /inventory/manage/items.php
4226
4227 26-Sep-2008 Joe Hunt
4228 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4229 $ /sales/includes/db/sales_credit_db.inc
4230
4231 26-Sep-2008 Janusz Dobrowolski
4232 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4233 $ /sales/includes/db/sales_delivery_db.inc
4234
4235 25-Sep-2008 Joe Hunt
4236 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4237   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4238 $ /gl/gl_budget.php
4239   /includes/db/comments_db.inc
4240   /inventory/cost_update.php
4241   /purchasing/includes/db/supp_trans_db.inc
4242   /sales/includes/db/cust_trans_db.inc
4243 # Bug [0000060] table prefix error message and inconsistency at install
4244 $ /admin/db/maintenance_db.inc
4245   /install/index.php
4246   /install/save.php
4247 # Bug [0000061] Delivery Modifitication (standard cost change)
4248 $ /sales/includes/db/sales_delivery_db.inc
4249
4250 ------------------------------- Release 2.0.2 --------------------------------------------
4251 23-Sep-2008 Joe Hunt
4252 ! Release 2.0.2
4253 $ config.php
4254 ! Increased time_out to 3 minutes.
4255 $ /install/save.php
4256
4257 23-Sep-2008 Joe Hunt
4258 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4259 $ /sales/sales_order_entry.php
4260
4261 21-Sep-2008 Janusz Dobrowolski
4262 + Added submit_on_change option for date fields
4263 $ /includes/ui/ui_input.inc
4264 + Automatic exchange rate update after document date change
4265 $ /gl/bank_transfer.php
4266   /gl/gl_bank.php
4267   /gl/includes/db/gl_db_rates.inc
4268   /gl/includes/ui/gl_bank_ui.inc
4269   /includes/banking.inc
4270   /includes/ui/ui_view.inc
4271   /purchasing/supplier_payment.php
4272   /sales/customer_payments.php
4273   /sales/includes/cart_class.inc
4274 # Sales/purchase terms update after document date change [0000058]
4275 $ /purchasing/includes/ui/invoice_ui.inc
4276   /purchasing/includes/ui/po_ui.inc
4277   /sales/customer_invoice.php
4278 # Fixed edit line total, price update after date change
4279 $ /sales/includes/ui/sales_credit_ui.inc
4280   /sales/includes/ui/sales_order_ui.inc
4281 # Fixed unneeded page reload on enter key in text inputs
4282 $ /js/inserts.js
4283 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4284 $ /includes/lang/language.php
4285 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4286 $ /includes/ui/ui_view.inc
4287 ! Default delivery required by changed to 1 day.
4288 $ /includes/prefs/sysprefs.inc
4289 # Small bug fix 
4290 $ /sales/includes/sales_db.inc
4291
4292 20-Sep-2008 Joe Hunt
4293 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4294 $ /admin/gl_setup.php
4295   /admin/db/company_db
4296   /includes/banking.inc
4297   /purchasing/allocations/supplier_allocate.php
4298   /purchasing/includes/db/suppalloc_db.inc
4299   /sales/allocations/customer_allocate.php
4300   /sales/includes/db/custalloc_db.inc
4301   /sales/includes/db/payment_db.inc
4302   /sales/includes/db/sales_credit_db.inc
4303 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4304   /reporting/includes/tcpdf.php
4305 ! Layout adjustments
4306   /dimensions/includes/dimensions_ui.inc
4307   /dimensions/view/view_dimension.php
4308   /inventory/view/view_adjustment.php
4309   /manufacturing/view/work_order_view.php
4310   
4311 18-Sep-2008 Janusz Dobrowolski
4312 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4313 $ /index.php
4314   /includes/ui/ui_controls.inc
4315   /includes/ui/ui_input.inc
4316   /includes/ui/ui_lists.inc
4317   /js/inserts.js
4318 + Add/view on F4 in customer/supplier selectors
4319 $ /gl/gl_bank.php
4320 + Add/view on F4 in supplier/items selectors
4321 $ /purchasing/po_entry_items.php
4322   /inventory/manage/items.php
4323 + Add/view on F4 in supplier selector
4324 $ /purchasing/supplier_credit.php
4325   /purchasing/supplier_invoice.php
4326   /purchasing/supplier_payment.php
4327   /purchasing/allocations/supplier_allocation_main.php
4328   /purchasing/manage/suppliers.php
4329   /inventory/purchasing_data.php
4330 + Add/view on F4 in customer selector
4331   /sales/credit_note_entry.php
4332   /sales/customer_payments.php
4333   /sales/sales_order_entry.php
4334   /sales/allocations/customer_allocation_main.php
4335   /sales/includes/ui/sales_credit_ui.inc
4336   /sales/includes/ui/sales_order_ui.inc
4337   /sales/manage/customer_branches.php
4338   /sales/manage/customers.php
4339 # Syntax error introduced in previous update fixed
4340 $ /inventory/prices.php
4341 # Fixed retreiving of exchange rates [0000057]
4342 $ /gl/manage/exchange_rates.php
4343   /includes/banking.inc
4344   /includes/ui/ui_view.inc
4345
4346 18-Sep-2008 Joe Hunt
4347 + New Report - Bank Statement.
4348 $ /reporting/reports_main.php
4349   /reporting/rep601.php (new file)
4350   
4351 17-Sep-2008 Joe Hunt
4352 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4353   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4354 $ /reporting/includes/tcpdf.php
4355 ! Inventory column option in Report Stock Sheet Check.
4356 $ /reporting/reports_main.php
4357   /reporting/rep303.php
4358   
4359 11-Sep-2008 Janusz Dobrowolski
4360 # Fixed slash quotation problems on direct POST values display.
4361 $ /includes/session.inc
4362   /includes/db/connect_db.inc
4363 # Added missing db_escape on person_id.
4364 $ /gl/includes/db/gl_db_bank_trans.inc
4365   /gl/includes/db/gl_db_trans.inc
4366 # Added error message and suppressed db update on failed ECB exchange rate read.
4367 $ /includes/ui/ui_view.inc
4368
4369 10-Sep-2008 Janusz Dobrowolski
4370 # Fixed company folders renaming after company remove.
4371 $ /admin/create_coy.php
4372 # Fixed list selectors' behaviour during search.
4373 $ /includes/ui/ui_lists.inc
4374 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4375 $ /inventory/cost_update.php
4376   /inventory/prices.php
4377   /inventory/purchasing_data.php
4378   /inventory/reorder_level.php
4379   /inventory/includes/item_adjustments_ui.inc
4380   /inventory/includes/stock_transfers_ui.inc
4381   /inventory/inquiry/stock_status.php
4382   /inventory/manage/items.php
4383   /manufacturing/includes/work_order_issue_ui.inc
4384   /manufacturing/inquiry/where_used_inquiry.php
4385   /purchasing/includes/ui/po_ui.inc
4386   /sales/includes/ui/sales_credit_ui.inc
4387   /sales/includes/ui/sales_order_ui.inc
4388
4389 09-Sep-2008 Joe Hunt
4390 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4391 $ /purchasing/includes/db/invoice_db.inc
4392
4393 ------------------------------- Release 2.0.1 --------------------------------------------
4394 07-Sep-2008 Joe Hunt
4395 ! Release 2.0.1
4396 $ config.php
4397
4398 05-Sep-2008 Janusz Dobrowolski
4399 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4400 $ /sales/includes/sales_db.inc
4401   /sales/includes/db/sales_credit_db.inc
4402 ! Obsolete code removed
4403 $ /sales/customer_credit_invoice.php
4404
4405 05-Sep-2008 Joe Hunt
4406 # Bug [0000053] Missing GL postings on item issue on Work Order
4407 $ /manufacturing/includes/db/work_order_quick_db.inc
4408   /manufacturing/includes/db/work_order_issues_db.inc
4409   /manufacturing/includes/db/work_order_produce_items_db.inc
4410 ! Bad layout in aging on report Statements
4411 $ /reporting/rep108.php
4412
4413 04-Sep-2008 Joe Hunt
4414 # Bug [0000050] Invoice no. on all sales reports
4415 $ /reporting/includes/doctext.inc
4416   /reporting/includes/doctext2.inc
4417   
4418 04-Sep-2008 Joe Hunt
4419 # Bug [0000052] Inventory Valuation Report
4420 $ /reporting/rep301.php
4421
4422 04-Sep-2008 Joe Hunt
4423 # Bug [0000047] Not possible to view delivery sequence
4424 $ /purchasing/supplier_credit_grns.php
4425   /purchasing/supplier_invoice_grns.php
4426   /purchasing/includes/db/grn_db.inc
4427   /purchasing/includes/ui/invoice_ui.inc
4428   /purchasing/view/view_po.php
4429   /purchasing/view/view_supp_credit.php
4430 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4431 $ /sales/includes/db/sales_credit_db.inc  
4432
4433 03-Sep-2008 Janusz Dobrowolski
4434 # Fixed fatal error handling in php5
4435 $ /includes/errors.inc
4436   /includes/session.inc
4437 # Fixed display of errors while saving sales documents
4438 $ /sales/sales_order_entry.php
4439
4440 03-Sep-2008 Joe Hunt
4441 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4442 $ /inventory/inquiry/stock_movements.php
4443   /purchasing/includes/db/grn_db.inc
4444   /purchasing/includes/invoice_db.inc
4445
4446 03-Sep-2008 Joe Hunt
4447 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4448 # Bug [0000044] Standard Cost error on credit note
4449 $ /inventory/includes/db/items_adjust_db.inc
4450   /purchasing/includes/db/grn_db.inc
4451   /purchasing/includes/invoice_db.inc
4452 # Bug [0000045] Cannot close fiscal year 
4453 $ /admin/fiscalyears.php
4454 # Update screen bug in Bank Account Inquiry.
4455   $ /gl/inquiry/bank_inquiry.php
4456
4457 02-Sep-2008 Joe Hunt
4458 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4459 $ /reporting/includes/reports_classes.inc
4460 $ /reporting/rep702.php
4461
4462 01-Sep-2008 Joe Hunt
4463 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4464 $ /lang/new_language_template/LC_MASSAGES/empty.po
4465   /lang/en_US/LC_MESSAGES/en_US.mo
4466
4467 31-Aug-2008 Janusz Dobrowolski
4468 + Added ajax support for file uploading
4469 $ /js/utils.js
4470 # Final fix for logo file upload
4471 $ /admin/company_preferences.php
4472 # Fixed item image file upload
4473 $ /inventory/manage/items.php
4474
4475 30-Aug-2008 Janusz Dobrowolski
4476 ! Up to date translation file
4477 $ /lang/new_language_template/LC_MASSAGES/empty.po
4478 # Fixed broken &amp's in backup files [0000040]
4479 $ /admin/db/maintenance_db.inc
4480 # Temporary fix (sync page reload) for uploading logo file
4481 $ /admin/company_preferences.php
4482 -------------------------------2.0 Final --------------------------------------------
4483 21_aug-2008 Joe Hunt
4484 ! config.php file. Version changed to 2.0
4485 $ config.php
4486 ! Set time out to 120 seconds.
4487 $ /install/save.php
4488 # Removed js warnings on index pages
4489 $ /js/utils.js
4490
4491 20-Aug-2008 Joe Hunt
4492 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4493 $ /includes/db/inventory_db.inc
4494   /purchase/includes/db/grn_db.inc
4495   /purchase/includes/db/invoice_db.inc
4496
4497 20-Aug-2008
4498 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4499 $ /admin/db/voiding_db.inc
4500 # Fixing a minor bug in grn_db.inc
4501 $ /purchasing/includes/db/grn_db.inc 
4502   
4503 19-Aug-2008 Joe Hunt
4504 # Fixed some color conversion problems in the new PDF Engine
4505 $ /reporting/includes/pdf_report.inc
4506   /reporting/includes/class.pdf.inc
4507   
4508 19-Aut-2008 Joe Hunt
4509 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4510   /reporting/includes/pdf_report.inc
4511   /reporting/includes/header2.inc (This is important to download too!)
4512   
4513 19-Aug-2008 Joe Hunt
4514 ! Replacing the PDF Engine with a slightly modified TCPDF
4515 $ /reporting/fonts/helvetica*.php (new php files)
4516   /reporting/fonts/*.atm files removed
4517   /reporting/includes/pdf_report.inc (changed)
4518   /reporting/includes/class.pdf.inc (changed)
4519   /reporting/includes/barcodes.php (new file)
4520   /reporting/includes/htmlcolors.php (new file)
4521   /reporting/includes/html_entity_decode_php4.php (new file)
4522   /reporting/includes/tcpdf.php (new file, the PDF engine)
4523   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4524   
4525 18-Aug-2008 Joe Hunt
4526 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4527   that this can not be done. 
4528 $ /admin/db/voiding_db.inc
4529
4530 18-Aug-2008 Joe Hunt
4531 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4532 $ /purchase/includes/db/grn_db.inc
4533   /purchase/includes/db/invoice_db.inc
4534   
4535 16-Aug-2008 Janusz Dobrowolski
4536 # Fixed first supplier add confirmation [0000039].
4537 $ /purchasing/manage/suppliers.php
4538 # Fixed entering direct documents with date in the past [0000036]
4539 $ /sales/customer_delivery.php
4540   /sales/includes/cart_class.inc
4541 # Fixed date_picker caching in debug mode
4542 $ /includes/ui/ui_view.inc
4543 # Some focus fixes after user entry error
4544 $ /sales/manage/credit_status.php
4545   /sales/manage/customer_branches.php
4546   /sales/manage/sales_areas.php
4547   /sales/manage/sales_people.php
4548
4549 08-Aug-2008 Joe Hunt
4550 # Wrong email-adress field taken when emailing documents [0000035].
4551 $ /sales/includes/db/cust_trans_db.inc
4552
4553 02-Aug-2008 Joe Hunt
4554 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4555 $ /sales/manage/customer_branches.php
4556
4557 01-Aug-2008 Joe Hunt
4558 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4559 $ /sales/includes/db/customers_db.inc
4560   /sales/includes/db/sales_credit_db.inc
4561   /sales/includes/db/sales_delivery_db.inc
4562   /sales/includes/db/sales_invoice_db.inc
4563   
4564 31-Jul-2008 Joe Hunt
4565 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4566 $ /gl/gl_bank.php
4567
4568 30-Jul-2008 Joe Hunt
4569 ! Currency selection in Price Listing Report
4570 $ /reporting/rep104.php
4571   /reporting/reports_main.php
4572   
4573 28-Jul-2008 Janusz Dobrowolski
4574 # Fixed control buttons reset after record deletion.
4575 $ /admin/fiscalyears.php
4576   /admin/payment_terms.php
4577   /admin/shipping_companies.php
4578   /gl/manage/bank_accounts.php
4579   /gl/manage/currencies.php
4580   /gl/manage/gl_account_classes.php
4581   /gl/manage/gl_account_types.php
4582   /inventory/manage/item_categories.php
4583   /inventory/manage/item_units.php
4584   /inventory/manage/locations.php
4585   /inventory/manage/movement_types.php
4586   /manufacturing/manage/work_centres.php
4587   /sales/manage/credit_status.php
4588   /sales/manage/customer_branches.php
4589   /sales/manage/sales_areas.php
4590   /sales/manage/sales_people.php
4591   /sales/manage/sales_types.php
4592   /taxes/item_tax_types.php
4593   /taxes/tax_groups.php
4594   /taxes/tax_types.php
4595
4596 27-Jul-2008 Janusz Dobrowolski
4597 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4598 $ /includes/ui/ui_controls.inc
4599   /includes/ui/ui_input.inc
4600   /inventory/manage/item_units.php
4601 # Fixed focus setting on multi-form pages.
4602 $ /js/utils.js
4603 # Fixed ajax reload
4604 $ /manufacturing/work_order_release.php
4605
4606 26-Jul-2008 Janusz Dobrowolski
4607 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4608 $ /config.php
4609   /admin/create_coy.php
4610   /admin/inst_lang.php
4611   /admin/inst_module.php
4612   /includes/current_user.inc
4613 # Small layout fix
4614   /admin/fiscalyears.php
4615
4616 25-Jul-2008 Joe Hunt
4617 # Minor adjustments
4618 $ /includes/page/header.inc
4619   /manufacturing/work_order_release.php
4620   
4621 25-Jul-2008 Joe Hunt
4622 # Default application setting does not work [0000034]
4623 $ /includes/page/header.inc
4624
4625 25-Jul-2008 Joe Hunt
4626 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4627 $ config.php
4628
4629 25-Jul-2008 Joe Hunt
4630 # Missing GL transactions when producing advanced manufacturing [0000032].
4631 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4632
4633 24-Jul-2008 Janusz Dobrowolski
4634 + Added fatal error handling during ajax calls - [0000003] closed
4635 $ includes/session.inc
4636 # Fixed hints for lists without submit [0000026]
4637 $ includes/ui/ui_lists.inc
4638 # Removed not used file (related to [0000023])
4639 $ sql/basic.sql
4640
4641 24-Jul-2008 Joe Hunt
4642 # Pressing the link in the meta_forward function may result in a blank page.
4643 $ /includes/ui/ui_controls.inc
4644
4645 23-Jul-2008 Joe Hunt
4646 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4647 $ /gl/gl_bank.php
4648   /gl/includes/gl_bank_ui.inc
4649   
4650 22-Jul-2008 Janusz Dobrowolski
4651 # Corrected backup maintenance page display during script download.
4652 $ /admin/backups.php
4653
4654 20-Jul-2008 Janusz Dobrowolski
4655 # Corrected reports page display after yesterday change.
4656 $ /reporting/reports_main.php
4657
4658 19-Jul-2008 Janusz Dobrowolski
4659 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4660 $ /admin/backups.php
4661   /reporting/reports_main.php
4662 + Support for js only divs/pages.
4663 $ /includes/main.inc
4664   /includes/ui/ui_controls.inc
4665   /js/inserts.js
4666 # Fixed page usability in non-js mode.
4667 $ /sales/inquiry/sales_orders_view.php
4668 # Small table view fix
4669 $ /admin/inst_lang.php
4670
4671 18-Jul-2008 Janusz Dobrowolski
4672 + Added optional processing progressbar for submit buttons
4673 $ /includes/ui/ui_input.inc
4674   /includes/ui/ui_lists.inc
4675   /js/inserts.js
4676   /themes/aqua/images/progressbar.gif (new)
4677   /themes/cool/images/progressbar.gif (new)
4678   /themes/default/images/progressbar.gif (new)
4679 # Fixed database error after empty supplier search result [0000022]
4680 $ /purchasing/supplier_credit.php
4681   /purchasing/supplier_invoice.php
4682 # Fixed focus after update
4683 $ /admin/company_preferences.php
4684 # Fixed message typo.
4685 $ /admin/create_coy.php
4686 # Fixed line edition layout
4687 $ /inventory/includes/item_adjustments_ui.inc
4688
4689 18-Jul-2008 Joe Hunt
4690 # Parse error fixed [0000021] in customer_credit_invoice.php
4691 $ /sales/customer_credit_invoice.php
4692
4693 15-Jul-2008 Janusz Dobrowolski
4694 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4695 $ /sales/customer_delivery.php
4696
4697 14-Jul-2008 Janusz Dobrowolski
4698 # Fixed bug [0000017] - error while checking qoh
4699 $ /includes/ui/items_cart.inc
4700   /manufacturing/work_order_issue.php
4701 # Fixed ajax update
4702 $ /gl/manage/gl_accounts.php
4703
4704 13-Jul-2008 Joe Hunt
4705 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4706 $ /reporting/rep709.php
4707
4708 12-Jul-2008 Joe Hunt
4709 ! Rewrite of Tax Report (rep709.php).
4710 $ /reporting/rep709.php
4711
4712 09-Jul-2008 Janusz Dobrowolski
4713 # Corrections to maximum input lengths
4714 $ /gl/manage/bank_accounts.php
4715   /gl/manage/gl_account_classes.php
4716 # Fixed spare Back link on restricted pages
4717 $ /includes/session.inc
4718 # Fixed bank_account_types_list()
4719 $ /includes/ui/ui_lists.inc
4720 # Fixed warning about unexisting POST var
4721 $ /sales/manage/customers.php
4722
4723 08-Jul-2008 Janusz Dobrowolski
4724 # Added validation of entered quantities
4725 $ /sales/customer_credit_invoice.php
4726 # Fixed ajax update (0000015) and quantity checks
4727 $ /sales/customer_delivery.php
4728   /sales/customer_invoice.php
4729 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4730 $ /sales/includes/db/sales_delivery_db.inc
4731   /sales/includes/db/sales_invoice_db.inc
4732   /sales/includes/sales_db.inc
4733 # Fixed setting document date to Today() 
4734 $ /sales/includes/cart_class.inc
4735
4736 08-Jul-2008 Joe Hunt
4737 + Addition in test of duplicate fiscal year
4738 $ /admin/fiscalyears.php
4739
4740 07-Jul-2008 Joe Hunt
4741 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4742 $ /sales/manage/sales_types.php
4743
4744 07-Jul-2008 Janusz Dobrowolski
4745 + Added ajax
4746 $ /admin/fiscalyears.php
4747   /inventory/purchasing_data.php
4748 # Corrected factor parameter checking (fixes 00000012)
4749 $ /sales/includes/sales_db.inc
4750 ! Changed selector for fiscal year functions to id
4751 $ /admin/db/company_db.inc
4752 # Checking options parameter for combos 
4753 $ /includes/ui/ui_lists.inc
4754
4755 06-Jul-2008 Janusz Dobrowolski
4756 + Ajax additions
4757 $ /admin/view_print_transaction.php
4758   /admin/void_transaction.php
4759   /dimensions/dimension_entry.php
4760   /manufacturing/work_order_entry.php
4761   /manufacturing/manage/bom_edit.php
4762   /sales/manage/customer_branches.php
4763 + Default value calculated for new prices
4764 $ /inventory/prices.php
4765 + Optional default value for input_num()
4766 $ /includes/ui/ui_input.inc
4767 + Submit on change option for currency lists
4768 $ /includes/ui/ui_lists.inc
4769 # factor parameter in get_price() is now optional
4770 $ /sales/includes/sales_db.inc
4771 # Smaller fix to ajax page content update
4772 $ /sales/manage/customers.php
4773
4774 05-Jul-2008 Janusz Dobrowolski
4775 + Ajax additions
4776 $ /admin/change_current_user_password.php
4777   /admin/company_preferences.php
4778   /admin/forms_setup.php
4779   /admin/gl_setup.php
4780   /admin/payment_terms.php
4781   /admin/shipping_companies.php
4782   /admin/users.php
4783   /inventory/manage/item_categories.php
4784   /inventory/manage/item_units.php
4785   /inventory/manage/locations.php
4786   /inventory/manage/movement_types.php
4787   /manufacturing/manage/work_centres.php
4788   /sales/manage/credit_status.php
4789   /sales/manage/sales_areas.php
4790   /sales/manage/sales_people.php
4791   /sales/manage/sales_types.php
4792   /taxes/item_tax_types.php
4793   /taxes/tax_groups.php
4794   /taxes/tax_types.php
4795 # Gettext fixes
4796 $ /gl/manage/bank_accounts.php
4797   /gl/manage/bank_trans_types.php
4798   /gl/manage/currencies.php
4799   /gl/manage/gl_account_classes.php
4800   /gl/manage/gl_account_types.php
4801   /gl/manage/gl_accounts.php
4802
4803 04-Jul-2008 Janusz Dobrowolski
4804 + Ajax additions
4805   /gl/inquiry/bank_inquiry.php
4806   /gl/inquiry/gl_account_inquiry.php
4807   /gl/inquiry/gl_trial_balance.php
4808   /gl/manage/bank_accounts.php
4809   /gl/manage/bank_trans_types.php
4810   /gl/manage/currencies.php
4811   /gl/manage/exchange_rates.php
4812   /gl/manage/gl_account_classes.php
4813   /gl/manage/gl_account_types.php
4814   /gl/manage/gl_accounts.php
4815 ! Changed layout for simple db table editor pages
4816 $ /includes/ui/ui_input.inc
4817 - Removed unused GL account settings.
4818 $ /admin/gl_setup.php
4819   /admin/db/company_db.inc
4820   /gl/manage/gl_accounts.php
4821 # Fixed default sales account for customer branch.
4822 $ /admin/gl_setup.php
4823   /sales/manage/customer_branches.php
4824 # Fixed focus after ajax page reload.
4825 $ /includes/ajax.inc
4826 # Fixed optional submit for yesno and gl_all_accounts lists.
4827 $ /includes/ui/ui_lists.inc
4828
4829 01-Jul-2008 Janusz Dobrowolski
4830 + Ajax additions
4831   /gl/bank_transfer.php
4832   /gl/gl_budget.php
4833   /gl/gl_journal.php
4834   /gl/includes/ui/gl_journal_ui.inc
4835 + Added client side calculations for budget
4836   /gl/gl_budget.php
4837   /js/budget.js
4838 # Fixed default POST assigning [fixes 0000009]
4839   /includes/ui/ui_lists.inc
4840 # Fixed submit type in submit_row()
4841   /includes/ui/ui_input.inc
4842 # Small display fix
4843   /gl/manage/currencies.php
4844 ! Code cleanup
4845   /gl/gl_bank.php
4846   /gl/includes/ui/gl_bank_ui.inc
4847   /inventory/adjustments.php
4848   /inventory/transfers.php
4849   /purchasing/po_entry_items.php
4850   /sales/sales_order_entry.php
4851   /sales/credit_note_entry.php
4852
4853 29-Jun-2008 Janusz Dobrowolski
4854 ! Rewritten bank deposit/payment related files, added ajax
4855   /gl/gl_deposit.php (removed)
4856   /gl/gl_payment.php (removed)
4857   /gl/gl_bank.php (added)
4858   /gl/includes/ui/gl_bank_ui.inc (new file)
4859   /gl/includes/ui/gl_deposit_ui.inc (removed)
4860   /gl/includes/ui/gl_payment_ui.inc (removed)
4861   /gl/includes/db/gl_db_banking.inc
4862   /gl/gl_journal.php
4863   /manufacturing/search_work_orders.php
4864   /applications/generalledger.php
4865 + Added fallback flag for non-js mode only ui elements
4866 $ /js/inserts.js
4867 ! Default value from POST for check_box,hidden and text_cells inputs
4868 $ /includes/ui/ui_input.inc
4869 ! Rewritten non-sql list selectors
4870 $ /includes/ui/ui_lists.inc
4871   /purchasing/inquiry/supplier_allocation_inquiry.php
4872   /purchasing/inquiry/supplier_inquiry.php
4873 ! Added trans_type parameter to items_cart()  
4874 $ /includes/ui/items_cart.inc
4875   /inventory/adjustments.php
4876   /inventory/transfers.php
4877   /manufacturing/work_order_issue.php
4878
4879 27-Jun-2008 Janusz Dobrowolski
4880 + Ajax additions
4881 $ /dimensions/dimension_entry.php
4882   /dimensions/inquiry/search_dimensions.php
4883   /manufacturing/work_order_add_finished.php
4884   /manufacturing/work_order_issue.php
4885   /manufacturing/work_order_release.php
4886   /manufacturing/includes/work_order_issue_ui.inc
4887   /manufacturing/search_work_orders.php
4888 ! Default $selected_id=null (ie current $_POST value) for all lists;
4889    standard view (ie with search box) of stock_component_list()
4890 $ /includes/ui/ui_lists.inc
4891 # Fixed selection for outstanding work orders
4892 $ /manufacturing/search_work_orders.php
4893 # Fixed stock item links
4894 $ /inventory/includes/item_adjustments_ui.inc
4895   /inventory/includes/stock_transfers_ui.inc
4896 # Fixed typo in menu option
4897 $ /applications/manufacturing.php
4898
4899 27-Jun-2008 Joe Hunt
4900 # Minor html adjustment in login.php
4901 $ /access/login.php
4902 # Fixed a bug when trying to create a duplicate year
4903 $ /admin/fiscalyears.php
4904 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4905 $ /applications/manufacturing.php
4906
4907 26-Jun-2008 Janusz Dobrowolski
4908 + Ajax additions
4909 $ /includes/ui/ui_lists.inc
4910   /inventory/adjustments.php
4911   /inventory/cost_update.php
4912   /inventory/prices.php
4913   /inventory/transfers.php
4914   /inventory/includes/item_adjustments_ui.inc
4915   /inventory/includes/stock_transfers_ui.inc
4916   /inventory/inquiry/stock_movements.php
4917   /inventory/manage/items.php
4918   /manufacturing/work_order_entry.php
4919   /purchasing/po_entry_items.php
4920 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4921 $ /includes/ui/items_cart.inc
4922 # Fixed bug 0000008 (call to no more existing function)
4923 $ /sales/includes/db/sales_types_db.inc
4924
4925 25-Jun-2008 Joe Hunt
4926 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4927 $ /purchasing/includes/ui/invoice_ui.inc
4928
4929 25-Jun-2008 Janusz Dobrowolski
4930 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4931 $ /purchasing/includes/ui/invoice_ui.inc
4932
4933 25-Jun-2008 Joe Hunt
4934 # Fixed bug when updating/saving Tax Group Items
4935 $ /includes/ui/ui_lists.inc
4936
4937 24-Jun-2008 Joe Hunt
4938 # Fixed inconsistencies in customer and supplier aging 
4939 $ /sales/includes/db/customers_db.inc
4940   /sales/inquiry/customer_inquiry.php
4941   /purchasing/includes/db/suppliers_db.inc
4942   /reporting/rep102.php
4943   /reporting/rep202.php
4944 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4945 $ /sales/sales_order_entry.php
4946
4947
4948 23-Jun-2008 Janusz Dobrowolski
4949 + Ajax additions to sales and purchasing modules
4950 $ /purchasing/po_receive_items.php
4951   /purchasing/supplier_credit.php
4952   /purchasing/supplier_credit_grns.php
4953   /purchasing/supplier_invoice.php
4954   /purchasing/supplier_invoice_grns.php
4955   /purchasing/supplier_trans_gl.php
4956   /purchasing/allocations/supplier_allocate.php
4957   /purchasing/includes/ui/invoice_ui.inc
4958   /sales/customer_credit_invoice.php
4959   /sales/allocations/customer_allocate.php
4960 # Fixed edition of purchase order (bug #0000001)
4961 $ /purchasing/includes/ui/po_ui.inc
4962 ! Improved client side allocation functions
4963 $ /js/allocate.js
4964 + Optional coloured price_format()
4965 $ /js/utils.js
4966   /js/inserts.js
4967 ! Async update of locations selector
4968 $ /includes/ui/ui_lists.inc
4969 # Fixed warning on pages without default focus.
4970 $ /includes/ui/ui_controls.inc
4971 # Fixed initial display for numeric inputs with dec=0. 
4972 $ /includes/ui/ui_input.inc
4973
4974 21-Jun-2008 Janusz Dobrowolski
4975 + Ajax additions to sales and purchasing modules
4976 $ /purchasing/po_entry_items.php
4977   /purchasing/supplier_payment.php
4978   /purchasing/allocations/supplier_allocate.php
4979   /purchasing/includes/ui/po_ui.inc
4980   /purchasing/inquiry/po_search.php
4981   /purchasing/inquiry/po_search_completed.php
4982   /purchasing/inquiry/supplier_allocation_inquiry.php
4983   /purchasing/inquiry/supplier_inquiry.php
4984   /purchasing/manage/suppliers.php
4985   /sales/manage/customers.php
4986
4987 21-Jun-2008 Joe Hunt
4988 + Added upload functionality to company logo. Better names on lists search.
4989 $ /admin/company_preferences.php
4990 ! Better layout on company logo print-out
4991 $ /reporting/includes/header2.inc
4992
4993 ---------------------------------------Release Candidate 2-------------------------------
4994 20-Jun-2008 Joe Hunt
4995 ! 2.0 Release Candidate 2
4996 $ config.php
4997   update.html
4998   
4999 20-Jun-2008 Joe Hunt
5000 ! In reorder_level.php the heading gets updated as well
5001 $ /inventory/reorder_level.php
5002 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5003 $ /inventory/manage/item_units.php
5004
5005 20-Jun-2008 Janusz Dobrowolski
5006 # Proper error handling even after exit() call.
5007 $ /includes/errors.inc
5008   /includes/main.inc
5009   /includes/session.inc
5010 # Fixed initial combo selection.
5011   /includes/ui/ui_lists.inc
5012 # Layout fixes to customer edition.
5013   /sales/manage/customers.php
5014 # Added order table reload after template option change
5015   /sales/inquiry/sales_orders_view.php
5016
5017 19-Jun-2008 Janusz Dobrowolski
5018 + Added ajax improvements
5019 $ /purchasing/allocations/supplier_allocation_main.php
5020   /sales/customer_delivery.php
5021   /sales/customer_invoice.php
5022   /sales/allocations/customer_allocation_main.php
5023   /sales/manage/customers.php
5024 + Ajax added to check helper function
5025 $ /includes/ui/ui_input.inc
5026 # Fixing database error in branch exist check on empty customer_id
5027 $ /includes/data_checks.inc
5028 # Layout fix for hyperlink_params_td()
5029 $ /includes/ui/ui_controls.inc
5030 # Fix for initial combo position
5031 $ /includes/ui/ui_lists.inc
5032 # Fix to select onchange extension
5033 $ /js/inserts.js
5034
5035 19-Jun-2008 Joe Hunt
5036 ! changed so the due date is updated when changing customer in direct invoice.
5037 $ /sales/includes/ui/sales_order_ui.inc
5038
5039 19-Jun-2008 Joe Hunt
5040 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5041 $ /sales/customer_credit_invoice.php
5042
5043 18-Jun-2008 Janusz Dobrowolski
5044 + Added ajax improvements
5045 $ /sales/credit_note_entry.php
5046   /sales/customer_payments.php
5047   /sales/sales_order_entry.php
5048   /sales/includes/ui/sales_credit_ui.inc
5049   /sales/includes/ui/sales_order_ui.inc
5050   /sales/inquiry/customer_allocation_inquiry.php
5051   /sales/inquiry/customer_inquiry.php
5052 + Added optional trigger parameter to div_start()
5053 $ /includes/ui/ui_controls.inc
5054 + Added dec attribute ajax update for amount fields 
5055 $ /includes/ui/ui_input.inc
5056 + Ajaxified stock item types and credit types lists
5057 $ /includes/ui/ui_lists.inc
5058 # Fixed onblur for amount fields, extended onchange event handling for selects
5059 $ /js/inserts.js
5060 # Fixed addAssign() js handler for nonstandard attributes
5061 $ /js/utils.js
5062 # Fixed bug in stock item image upload
5063 $ /inventory/manage/items.php
5064
5065 17-Jun-2008 Joe Hunt
5066 ! More files with Quantity routines needed fix due to php4 related issue.
5067 $ /includes/current_user.inc
5068   /manufacturing/work_order_entry.php
5069   /manufacturing/inquiry/where_used_inquiry.php
5070   /manufacturing/manage/bom_edit.php
5071   /purchasing/po_receive_items.php
5072   /purchasing/supplier_credit_grns.php
5073   /purchasing/supplier_invoice_grns.php
5074   /sales/customer_credit_invoice.php
5075   /sales/includes/ui/sales_order_ui.inc
5076
5077 16-Jun-2008 Joe Hunt
5078 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5079 $ /reporting/includes/header2.inc
5080   /reporting/doctext.inc
5081   /reporting/doctext2.inc
5082   
5083 16-Jun-2008 Joe Hunt
5084 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5085 $ /includes/current_user.inc
5086   /includes/ui/ui_input.inc
5087   /includes/ui/ui_lists.inc
5088   /inventory/reorder_level.inc
5089   /inventory/includes/item_adjustments_ui.inc
5090   /inventory/includes/stock_transfers_ui.inc
5091   /inventory/includes/db/items_units_db.inc
5092   /inventory/inquiry/stock_movements.php
5093   /inventory/inquiry/stock_status.php
5094   /inventory/manage/item_units.php
5095   /inventory/view/view_adjustment.php
5096   /inventory/view/view_transfer.php
5097   /manufacturing/search_work_orders.php
5098   /manufacturing/work_order_entry.php
5099   /manufacturing/includes/manufacturing_ui.inc
5100   /manufacturing/includes/work_order_issue_ui.inc
5101   /manufacturing/inquiry/where_used_inquiry.php
5102   /manufacturing/manage/bom_edit.php
5103   /manufacturing/view/wo_issue_view.php
5104   /manufacturing/view/wo_production_view.php
5105   /purchasing/po_receive_items.php
5106   /purchasing/supplier_credit_grns.php
5107   /purchasing/supplier_invoice_grns.php
5108   /purchasing/includes/ui/invoice_ui.inc
5109   /purchasing/includes/ui/po_ui.inc
5110   /purchasing/view/view_grn.php
5111   /purchasing/view/view_po.php
5112   /reporting/rep105.php
5113   /reporting/rep107.php
5114   /reporting/rep108.php
5115   /reporting/rep109.php
5116   /reporting/rep110.php
5117   /reporting/rep204.php
5118   /reporting/rep209.php
5119   /reporting/rep301.php
5120   /reporting/rep302.php
5121   /reporting/rep303.php
5122   /reporting/rep401.php
5123   /sales/customer_credit_invoice.php
5124   /sales/customer_delivery.php
5125   /sales/customer_invoice.php
5126   /sales/includes/ui/sales_credit_ui.inc
5127   /sales/includes/ui/sales_order_ui.inc
5128   /sales/view/view_credit.php
5129   /sales/view/view_dispatch.php
5130   /sales/view/view_invoice.php
5131   /sales/view/view_sales_order.php
5132   
5133 15-Jun-2008 Janusz Dobrowolski
5134 + Ajax driven delivery and order queries.
5135 $ /sales/inquiry/sales_deliveries_view.php
5136   /sales/inquiry/sales_orders_view.php
5137 + Added searchbox class selector for text inputs with onchange event handlers.
5138 ! Added text selection after focus.
5139 $ /js/inserts.js
5140   /js/utils.js
5141 + Added submit_on_change option to ref input functions, fixed data picker
5142 $ /includes/ui/ui_input.inc
5143 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5144 $ /includes/ui/ui_lists.inc
5145
5146 15-Jun-2008 Joe Hunt
5147 # Changed so Invoice Template gets the current day instead of original day.
5148 $ /sales/sales_order_entry.php
5149
5150 15-Jun-2008 Joe Hunt
5151 # Bug in tax_types_list (spec_id)
5152 $ /includes/ui/ui_lists.inc
5153
5154 14-Jun-2008 Joe Hunt
5155 # Minor annoying layout bug in stock movements.
5156 $ /inventory/inquiry/stock_movements.php
5157
5158 14-Jun-2008 Joe Hunt
5159 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5160   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5161 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5162   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5163 $ /includes/ui/ui_lists.inc
5164   /sales/includes/db/sales_invoice_db.inc
5165   /sales/includes/db/sales_credit_db.inc
5166   /sales/manage/customer_branches.php
5167   .
5168 12-Jun-2008 Joe Hunt
5169 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5170 $ /reporting/reports_main.php
5171   /reporting/rep304.php (new file)
5172   
5173 ---------------------------------------Release Candidate 1-------------------------------
5174 10-Jun-2008 Janusz Dobrowolski
5175 # Some more fixes related to ajax combos usage
5176 $ /includes/ui/ui_lists.inc
5177   /inventory/cost_update.php
5178   /inventory/prices.php
5179   /inventory/purchasing_data.php
5180   /inventory/reorder_level.php
5181   /inventory/includes/item_adjustments_ui.inc
5182   /inventory/inquiry/stock_status.php
5183   /manufacturing/inquiry/where_used_inquiry.php
5184   /manufacturing/manage/bom_edit.php
5185   /purchasing/includes/ui/po_ui.inc
5186 # Fixed focus issues
5187 $ /gl/gl_journal.php
5188   /gl/gl_deposit.php
5189   /gl/gl_payment.php
5190   /js/inserts.js
5191   
5192 09-Jun-2008 Janusz Dobrowolski
5193 # Some additional fixes related to last big committment
5194 $ /gl/gl_journal.php
5195   /gl/gl_deposit.php
5196   /gl/gl_payment.php
5197   /includes/ajax.inc
5198   /includes/reserved.inc
5199   /includes/ui/ui_lists.inc
5200   /includes/ui/ui_view.inc
5201   /js/inserts.js
5202   /js/utils.js
5203   /sales/includes/ui/sales_order_ui.inc
5204   /themes/default/default.css
5205   /themes/aqua/default.css
5206   /themes/cool/default.css
5207
5208 08-Jun-2008 Joe Hunt
5209 ! Preparing for release candidate 1
5210 $ config.php
5211
5212 08-Jun-2008 Joe Hunt
5213 ! Set 'max_execution_time' to 60 seconds by ini_set.
5214 $ /install/save.php
5215
5216 07-Jun-2008 Joe Hunt
5217 # Fixed a layout bug in footer.inc
5218 $ /includes/page/footer.inc
5219
5220 07-Jun-2008 Joe Hunt
5221 ! Changed install.html and update.html
5222 $ install.html
5223   update.html
5224 + New files, change_current_user_password.php and alter2.sql
5225 $ /admin/change_current_user_password.php
5226   /sql/alter2.sql
5227 ! Changed some files for layout
5228 $ /lang/en_US/stylesheet.css
5229   /themes/aqua/default.css
5230   /themes/aqua/renderer.php
5231   /themes/cool/default.css
5232   /themes/cool/renderer.php
5233   /themes/default/default.css
5234   /themes/default/renderer.php
5235 ! Changed install sql scripts
5236 $ /sql/en_US-demo.sql
5237   /sql/en_US-new.sql
5238   
5239 07-Jun-2008 Janusz Dobrowolski
5240 + Added ajax functionality and ui hints to sales form entry pages.
5241 $ /sales/sales_order_entry.php
5242   /sales/includes/ui/sales_order_ui.inc
5243 + Added option for hints display, changed input/lists functions API
5244 $ /admin/display_prefs.php
5245   /admin/db/users_db.inc
5246   /includes/current_user.inc
5247   /includes/prefs/userprefs.inc
5248   /includes/ui/ui_input.inc
5249   /themes/default/renderer.php
5250   /sql/alter.sql
5251 + List functions rewrite. Added ajax functionality, universal combo_input().
5252 $ /includes/ui/ui_lists.inc
5253 + Ajaxified exchange_rate_display()
5254 $ /includes/ui/ui_view.inc
5255 + Added methods for setting focus and page reload to $Ajax class
5256 $ /includes/ajax.inc
5257   /includes/main.inc
5258 + Added comma separated css element selectors
5259 $ /js/behaviour.js
5260 ! Searchable select js changes related to new ui_lists.inc changes
5261 $ /js/inserts.js
5262   /js/utils.js
5263 + Additional style definitions for various ajax controls
5264 $ /themes/default/default.css
5265 ! Fixes related to changed input/lists API and ajax extensions
5266 $ /admin/company_preferences.php
5267   /admin/fiscalyears.php
5268   /admin/forms_setup.php
5269   /admin/gl_setup.php
5270   /dimensions/dimension_entry.php
5271   /dimensions/inquiry/search_dimensions.php
5272   /gl/bank_transfer.php
5273   /gl/includes/ui/gl_deposit_ui.inc
5274   /gl/includes/ui/gl_journal_ui.inc
5275   /gl/includes/ui/gl_payment_ui.inc
5276   /gl/inquiry/bank_inquiry.php
5277   /gl/inquiry/gl_account_inquiry.php
5278   /gl/inquiry/gl_trial_balance.php
5279   /gl/manage/gl_account_types.php
5280   /gl/manage/gl_accounts.php
5281   /includes/ui/ui_controls.inc
5282   /inventory/includes/item_adjustments_ui.inc
5283   /inventory/includes/stock_transfers_ui.inc
5284   /inventory/inquiry/stock_movements.php
5285   /manufacturing/search_work_orders.php
5286   /manufacturing/work_order_add_finished.php
5287   /manufacturing/work_order_entry.php
5288   /manufacturing/includes/work_order_issue_ui.inc
5289   /manufacturing/manage/bom_edit.php
5290   /purchasing/supplier_payment.php
5291   /purchasing/includes/ui/grn_ui.inc
5292   /purchasing/includes/ui/invoice_ui.inc
5293   /purchasing/includes/ui/po_ui.inc
5294   /purchasing/inquiry/po_search.php
5295   /purchasing/inquiry/po_search_completed.php
5296   /purchasing/inquiry/supplier_allocation_inquiry.php
5297   /purchasing/inquiry/supplier_inquiry.php
5298   /sales/customer_credit_invoice.php
5299   /sales/customer_delivery.php
5300   /sales/customer_invoice.php
5301   /sales/includes/ui/sales_credit_ui.inc
5302   /sales/inquiry/customer_allocation_inquiry.php
5303   /sales/inquiry/customer_inquiry.php
5304   /sales/inquiry/sales_deliveries_view.php
5305   /sales/inquiry/sales_orders_view.php
5306   /taxes/tax_groups.php
5307
5308 06-Jun-2008 Joe Hunt
5309 # Final fixes in html layout
5310 $ /admin/create_coy.php
5311   /gl/gl_deposit.php
5312   /gl/gl_payment.php
5313   /gl/manage/exchange_rates.php
5314   /inventory/prices.php
5315   /inventory/purchasing_date.php
5316   /inventory/reorder_level.php
5317   /inventory/inquiry/stock_status.php
5318   /manufacturing/inquiry/where_used_inquiry.php
5319   /manufacturing/manage/bom_edit.php
5320   
5321 05-Jun-2008 Joe Hunt
5322 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5323 $ /includes/ui/ui_view.inc
5324 # Fixed a html layout bug
5325 $ /includes/page/header.inc
5326
5327 31-May-2008 Joe Hunt
5328 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5329 $ /gl/view/gl_deposit_view.php
5330   /gl/view/gl_payment_view.php
5331   /includes/ui/ui_controls.inc
5332   /includes/ui/ui_lists.inc
5333   /includes/ui/ui_view.inc
5334   /manufacturing/work_order_add_finished.php
5335   /manufacturing/includes/manufacturing_ui.inc
5336   /manufacturing/view/work_order_view.php
5337   /manufacturing/view/wo_issue_view.php
5338   /sales/inquiry/customer_allocation_inquiry.php
5339   /sales/inquiry/customer_inquiry.php
5340
5341 30-May-2008 Joe Hunt
5342 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5343 $ /inventory/inquiry/stock_movements.php
5344   /reporting/rep302.php
5345
5346 28-May-2008 Joe Hunt
5347 # More bugs related to debtor_trans changes (positive amounts)
5348 $ /gl/includes/db/gl_db_banking.inc
5349   /sales/allocations/customer_allocate.php
5350   /sales/includes/db/custalloc_db.inc
5351   /sales/inquiry/customer_allocation_inquiry.php
5352
5353 27-May-2008 Joe Hunt
5354 # Changed more files with new html/css.
5355 $ /includes/page/header.inc
5356   /purchasing/inquiry/supplier_allocation_inquiry.php
5357   /sales/credit_note_entry.php
5358   
5359 26-May-2008 Joe Hunt
5360 # Fixed many minor bugs, new ones as well as debtor_trans related.
5361 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5362 $ /admin/backups.php
5363   /admin/create_coy.php
5364   /admin/inst_lang.php
5365   /admin/inst_module.php
5366   /gl/manage/exchange_rates.php
5367   /includes/session.inc
5368   /includes/page/header.inc
5369   /includes/ui/ui_controls.inc
5370   /includes/ui/ui_input.inc
5371   /includes/ui/ui_lists.inc
5372   /includes/ui/ui_view.inc
5373   /purchasing/allocations/supplier_allocate.php
5374   /sales/allocations/customer_allocate.php
5375   /sales/includes/db/sales_credit_db.inc
5376   /sales/inquiry/customer_allocation_inquiry.php
5377   /themes/aqua/default.css
5378   /themes/cool/default.css
5379   /themes/default/default.css
5380   
5381 23-May-2008 Joe Hunt
5382 # Minor bug in dimensions.php (Outstanding Dimensions)
5383 $ /applications/dimensions.php
5384   /dimensions/inquiry/search_dimensions.php
5385   
5386 23-May-2008 Janusz Dobrowolski
5387 ! Include file order / error handling order fixed once again.
5388 $ /includes/main.inc
5389   /includes/session.inc
5390   
5391 23-May-2008 Joe Hunt
5392 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5393   correct renderer.php.
5394 $ frontaccounting.php
5395   /includes/page/header.inc
5396   /includes/page/footer.inc
5397   /themes/default/renderer.php
5398   /themes/cool/renderer.php
5399   /themes/aqua/renderer.php
5400
5401 22-May-2008 Janusz Dobrowolski
5402 ! Error handler switching moved to session.inc for early error catching
5403 $ /includes/main.inc
5404   /includes/session.inc
5405 ! Cosmetic cleanup
5406   /js/utils.js
5407   
5408 18-May-2008 Janusz Dobrowolski
5409 # Added explicit ob_end_flush() on shutdown needed for php5
5410 $ /includes/main.inc
5411 # Fixed for www servers on nonstandard listening ports.
5412 $ /js/JsHttpRequest.js
5413
5414 18-May-2008 Joe Hunt
5415 # Bug when inserting new records in debtor_trans.
5416 $ /sales/includes/db/cust_trans_db.inc
5417
5418 16-May-2008 Janusz Dobrowolski
5419 + Rewritten errors/messages handling, unified for ajax/user/php errors
5420 $ /includes/errors.inc
5421   /includes/main.inc
5422   /includes/ui/ui_msgs.inc
5423 + Framework extended for ajax functionality, javascript code organization improvements.
5424 $ /config.php
5425   /includes/JsHttpRequest.php (new file)
5426   /includes/ajax.inc (new file)
5427   /includes/current_user.inc
5428   /includes/session.inc
5429   /includes/lang/language.php
5430   /includes/page/footer.inc
5431   /includes/page/header.inc
5432   /includes/ui/ui_controls.inc
5433   /includes/ui/ui_input.inc
5434   /includes/ui/ui_view.inc
5435   /js/JsHttpRequest.js (new file)
5436   /js/allocate.js (new file)
5437   /js/utils.js (new file)
5438   /js/behaviour.js
5439   /js/inserts.js
5440   /themes/aqua/images (new dir)
5441   /themes/aqua/images/button_ok.png (new file)
5442   /themes/aqua/images/locate.png (new file)
5443   /themes/cool/images (new dir)
5444   /themes/coll/images/button_ok.png (new file)
5445   /themes/coll/images/locate.png (new file)
5446   /themes/default/images/button_ok.png (new file)
5447   /themes/default/images/progressbar.gif (new file)
5448   /themes/default/images/progressbar1.gif (new file)
5449   /themes/default/images/progressbar2.gif (new file)
5450   /themes/default/default.css
5451   /themes/aqua/default.css
5452   /themes/cool/default.css
5453 ! Payment allocation js functions moved to allocate.js
5454 $ /purchasing/allocations/supplier_allocate.php 
5455   /sales/allocations/customer_allocate.php
5456 ! Some initializations moved from sales_order_ui.inc
5457 $ /sales/includes/cart_class.inc
5458 + Added javascript compression routine
5459 $ /includes/main.inc
5460
5461 14-May-2008 Joe Hunt
5462 # Minor bugs in the former fixing.
5463 $ /includes/ui/ui_lists.inc
5464
5465 14-May-2008 Joe Hunt
5466 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5467   the records when there were no search values.
5468 $ /includes/ui/ui_lists.inc
5469
5470 09-May-2008 Joe Hunt
5471 ! Due to differences in Javascript the script update_db.php had to be changed.
5472 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5473 $ /update_db.php
5474   /sql/en_US-new.sql
5475   /sql/en_US-demo.sql
5476   
5477 09-May-2008 Janusz Dobrowolski
5478 # Automatic calculation of not set item prices from home currency and base sales type settings.
5479 $ /admin/company_preferences.php
5480   /admin/db/company_db.inc
5481   /includes/ui/ui_lists.inc
5482   /sales/includes/cart_class.inc
5483   /sales/includes/sales_db.inc
5484   /sales/includes/db/sales_order_db.inc
5485   /sales/includes/db/sales_types_db.inc
5486   /sales/includes/ui/sales_credit_ui.inc
5487   /sales/includes/ui/sales_order_ui.inc
5488   /sales/manage/sales_types.php
5489   /sql/alter.sql
5490 # Fixed dev bug blocking change of price on order entry.
5491 $ /sales/includes/ui/sales_order_ui.inc
5492 # Small display fix
5493 $ /sales/manage/sales_people.php
5494
5495 30-Apr-2008 Joe Hunt
5496 # Fixed price update also in purchase order
5497 $ /purchasing/includes/ui/po_ui.inc
5498
5499 30-Apr-2008 Janusz Dobrowolski
5500 # Fixed price update when changing item in sales order.
5501 $ /includes/ui/ui_lists.inc
5502   /js/inserts.js
5503   /sales/includes/ui/sales_order_ui.inc
5504
5505 24-Apr-2008 Janusz Dobrowolski
5506 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5507 $ /company/0/reporting (added new directory)
5508   /company/0/reporting/index.php
5509   /admin/create_coy.php
5510   /reporting/includes/reports_classes.inc
5511 # Warnings turned off in case of charset not supported by htmlspecialchars().
5512 $ /includes/db/connect_db.inc
5513 # Added content type encoding header
5514 $ /includes/page/header.inc
5515
5516 24-Apr-2008 Joe Hunt
5517 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5518   /includes/prefs/sysprefs.inc
5519 $ /includes/ui/items_cart.inc  
5520 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5521 $ /reporting/includes/pdf_report.inc
5522
5523 23-Apr-2008 Joe Hunt
5524 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5525   It will make it easier to design your own document layouts.
5526 $ /reporting/includes/pdf_report.inc
5527   /reporting/includes/header2.inc (new file)
5528   
5529 20-Apr-2008 Janusz Dobrowolski
5530 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5531 $ /admin/create_coy.php
5532 ! Added missing include_once directives.
5533 $ /includes/ui/items_cart.inc
5534   /includes/ui/ui_lists.inc
5535   /includes/ui/ui_view.inc
5536 + Added ini default_charset unnecessary for planned ajax calls.
5537 $ /includes/lang/language.inc
5538
5539 19-Apr.2008 Joe Hunt
5540 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5541   ago wasn't removed.
5542 $ /reporting/includes/pdf_report.inc
5543
5544 18-Apr-2008 Janusz Dobrowolski
5545 # Additional checks on provisions and break point entry.
5546 $ /sales/manage/sales_people.php
5547 ! Modules purchasing, sales and taxes sealed against XSS attacks
5548 $ /install/save.php
5549   /admin/db/maintenance_db.inc
5550   /purchasing/includes/db/grn_db.inc
5551   /purchasing/includes/db/invoice_items_db.inc
5552   /purchasing/includes/db/po_db.inc
5553   /purchasing/includes/db/supp_trans_db.inc
5554   /purchasing/manage/suppliers.php
5555   /sales/includes/db/credit_status_db.inc
5556   /sales/includes/db/cust_trans_db.inc
5557   /sales/includes/db/cust_trans_details_db.inc
5558   /sales/includes/db/sales_order_db.inc
5559   /sales/includes/db/sales_types_db.inc
5560   /sales/manage/customer_branches.php
5561   /sales/manage/customers.php
5562   /sales/manage/sales_areas.php
5563   /sales/manage/sales_people.php
5564   /taxes/db/item_tax_types_db.inc
5565   /taxes/db/tax_groups_db.inc
5566   /taxes/db/tax_types_db.inc
5567
5568 18-Apr-2008 Joe Hunt
5569 ! Module gl sealed against XSS Attacks
5570 $ /gl/includes/db/gl_db_accounts.inc
5571   /gl/includes/db/gl_db_account_types.inc
5572   /gl/includes/db/gl_db_bank_accounts.inc
5573   /gl/includes/db/gl_db_bank_trans.inc
5574   /gl/includes/db/gl_db_bank_trans_types.inc
5575   /gl/includes/db/gl_db_currencies.inc
5576   /gl/includes/db/gl_db_trans.inc
5577   
5578 18-Apr-2008 Janusz Dobrowolski
5579 ! Modules admin and dimensions sealed against XSS attacks
5580 $ /admin/payment_terms.php
5581   /admin/shipping_companies.php
5582   /admin/db/company_db.inc
5583   /admin/db/maintenance_db.inc
5584   /admin/db/users_db.inc
5585   /admin/db/voiding_db.inc
5586   /dimensions/includes/dimensions_db.inc
5587
5588 18-Apr-2008 Joe Hunt
5589 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5590 $ /includes/db/comments_db.inc
5591   /includes/db/inventory_db.inc
5592   /includes/db/references_db.inc
5593   /inventory/includes/db/items_category_db.inc
5594   /inventory/includes/db/items_db.inc
5595   /inventory/includes/db/items_locations_db.inc
5596   /inventory/includes/db/items_units_db.inc
5597   /inventory/includes/db/movement_types_db.inc
5598   /manufacturing/includes/db/work_centres_db.inc
5599   /manufacturing/includes/db/work_orders_db.inc
5600   /manufacturing/includes/db/work_orders_quick_db.inc
5601   /manufacturing/includes/db/work_order_issues_db.inc
5602   /manufacturing/includes/db/work_order_produce_items_db.inc
5603   
5604 18-Apr-2008 Janusz Dobrowolski
5605 ! Changed db_escape function to avoid XSS attacks via js db injection
5606 $ /includes/db/connect_db.inc
5607 # Database inserts/updates secured against js injection
5608 $ /admin/db/maintenance_db.inc
5609   /gl/includes/db/gl_db_accounts.inc
5610   /purchasing/includes/db/po_db.inc
5611   /sales/sales_order_entry.php
5612   /sales/includes/db/sales_order_db.inc
5613
5614 16-Apr-2008 Joe Hunt
5615 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5616 $ /includes/ui/ui_lists.inc
5617
5618 09-Apr-2008 Janusz Dobrowolski
5619 # Fixed number formatting bug in standard cost update.
5620 $ /inventory/cost_update.php
5621
5622 -------------------- 2,0 Beta - released ----------------------------
5623
5624 06-Apr-2008 Joe Hunt
5625 ! Changed install.html and update.html to fit the new unstable release 2.0
5626 ! Changed demo sql script to fit the 2.0 unstable.
5627 $ install.html
5628   update.html
5629   /sql/en_US-demo.sql
5630   
5631 06-Apr-2008 Janusz Dobrowolski
5632 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5633   /sales/customer_invoice.php
5634 # Fixed typo causing error while adding new tax type.
5635   /taxes/tax_types.php
5636   
5637 05-Apr-2008 Joe Hunt
5638 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5639 $ /admin/create_coy.php
5640
5641 05-Apr-2008 Joe Hunt
5642 # Removed annoying warnings in several reports. 
5643 $ config.php 
5644   /reporting/rep102.php
5645   /reporting/rep104.php
5646   /reporting/rep201.php
5647   /reporting/rep203.php
5648   /reporting/rep705.php
5649   /reporting/rep706.php
5650   /reporting/rep707.php
5651   /reporting/rep709.php
5652   /reporting/reports_main.php
5653   /reporting/includes/pdf_report.inc
5654   
5655 04-Apr-2008 Janusz Dobrowolski
5656 # Javascript bugfix in selecting orders for template.
5657 $ /sales/inquiry/sales_orders_view.php
5658
5659 04-Apr-2008 Joe Hunt
5660 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5661 + Preparing for download of release 2.0b on SourceForge.
5662 $ config.php
5663   update.html
5664   /sql/en_US-new.sql
5665   /sql/en_US-demo.sql
5666   
5667 02-Apr-2008 Janusz Dobrowolski
5668 # Removed selector expansion on space key for multi-line selectors
5669 $ /js/inserts.js
5670 ! Hiding search button in combo selectors for javascript enabled browsers
5671 $ /includes/ui/ui_lists.inc
5672   /js/inserts.js
5673 + Focus set to invalid form field after submit check fail
5674 $ /admin/company_preferences.php
5675   /admin/fiscalyears.php
5676   /admin/gl_setup.php
5677   /admin/payment_terms.php
5678   /admin/shipping_companies.php
5679   /admin/users.php
5680   /admin/void_transaction.php
5681   /dimensions/dimension_entry.php
5682   /gl/bank_transfer.php
5683   /gl/gl_deposit.php
5684   /gl/gl_journal.php
5685   /gl/gl_payment.php
5686   /gl/manage/bank_accounts.php
5687   /gl/manage/bank_trans_types.php
5688   /gl/manage/currencies.php
5689   /gl/manage/exchange_rates.php
5690   /gl/manage/gl_account_classes.php
5691   /gl/manage/gl_account_types.php
5692   /gl/manage/gl_accounts.php
5693   /inventory/adjustments.php
5694   /inventory/cost_update.php
5695   /inventory/prices.php
5696   /inventory/purchasing_data.php
5697   /inventory/transfers.php
5698   /inventory/manage/item_categories.php
5699   /inventory/manage/item_units.php
5700   /inventory/manage/items.php
5701   /inventory/manage/locations.php
5702   /inventory/manage/movement_types.php
5703   /manufacturing/work_order_add_finished.php
5704   /manufacturing/work_order_entry.php
5705   /manufacturing/work_order_issue.php
5706   /manufacturing/work_order_release.php
5707   /manufacturing/manage/bom_edit.php
5708   /manufacturing/manage/work_centres.php
5709   /purchasing/po_entry_items.php
5710   /purchasing/po_receive_items.php
5711   /purchasing/supplier_credit.php
5712   /purchasing/supplier_credit_grns.php
5713   /purchasing/supplier_invoice.php
5714   /purchasing/supplier_invoice_grns.php
5715   /purchasing/supplier_payment.php
5716   /purchasing/supplier_trans_gl.php
5717   /purchasing/allocations/supplier_allocate.php
5718   /purchasing/manage/suppliers.php
5719   /sales/credit_note_entry.php
5720   /sales/customer_credit_invoice.php
5721   /sales/customer_delivery.php
5722   /sales/customer_invoice.php
5723   /sales/customer_payments.php
5724   /sales/sales_order_entry.php
5725   /sales/allocations/customer_allocate.php
5726   /taxes/item_tax_types.php
5727   /taxes/tax_groups.php
5728   /taxes/tax_types.php
5729 # Set default focus in update_db.php
5730 $ /admin/backups.php
5731
5732 29-Mar-2008 Janusz Dobrowolski
5733 # Changed gl_all_accounts_list() API
5734 $ /includes/ui/ui_lists.inc
5735 + Enhanced list accessability in kbd usage via space key
5736 $ js/inserts.js
5737
5738 28-Mar-2008 Janusz Dobrowolski
5739 # Fixed headers for various display mode
5740 $ /sales/inquiry/sales_orders_view.php
5741
5742 28-Mar-2008 Joe Hunt
5743 + Added print document options in inquiries.
5744 $ /sales/inquiry/customer_inquiry.php
5745   /sales/inquiry/sales_orders_view.php
5746   /sales/inquiry/sales_deliveries_view.php
5747   /purchasing/inquiry/po_search.php
5748   /purchasing/inquiry/po_search_completed.php
5749   
5750 28-Mar-2008 Joe Hunt
5751 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5752 $ /sales/includes/db/customers_db.inc
5753 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5754 $ /sales/includes/db/sales_credit_db.inc
5755 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5756 $ /reporting/includes/doctext.inc
5757   /reporting/includes/doctext2.inc
5758 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5759 $ /reporting/rep101.php
5760   /reporting/rep102.php
5761
5762 28-Mar-2008 Janusz Dobrowolski
5763 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5764 $  /includes/ui/ui_lists.inc
5765    /purchasing/includes/ui/po_ui.inc
5766    /sales/credit_note_entry.php
5767    /sales/sales_order_entry.php
5768    /sales/includes/ui/sales_credit_ui.inc
5769    /sales/includes/ui/sales_order_ui.inc
5770
5771 27-Mar-2008 Janusz Dobrowolski
5772 + Automatic first field focus on page start, focus order preserved between form updates
5773 $  /gl/inquiry/gl_account_inquiry.php
5774    /includes/page/footer.inc
5775    /includes/ui/ui_controls.inc
5776    /includes/ui/ui_input.inc
5777    /includes/ui/ui_lists.inc
5778    /includes/ui/ui_view.inc
5779    /js/inserts.js
5780    /sales/sales_order_entry.php
5781    /sales/credit_note_entry.php
5782    /sales/includes/ui/sales_credit_ui.inc
5783    /sales/includes/ui/sales_order_ui.inc
5784 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5785 $  /includes/ui/ui_input.inc
5786 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5787 $  /gl/gl_deposit.php
5788    /gl/gl_journal.php
5789    /gl/gl_payment.php
5790    /gl/includes/ui/gl_deposit_ui.inc
5791    /gl/includes/ui/gl_journal_ui.inc
5792    /gl/includes/ui/gl_payment_ui.inc
5793    /includes/ui/ui_view.inc
5794    /purchasing/po_entry_items.php
5795    /purchasing/includes/ui/po_ui.inc
5796    /sales/sales_order_entry.php
5797    /sales/includes/ui/sales_credit_ui.inc
5798    /sales/includes/ui/sales_order_ui.inc
5799    /js/inserts.js
5800 ! get_js_set_focus moved from ui_view (this is only standalone form).
5801    /update_db.php
5802 # Fixed debit/credit entry check 
5803 $  /gl/gl_journal.php
5804 # Restored GET/POST security check on path_to_root
5805 $  /config.php
5806
5807 26-Mar-2008 Janusz Dobrowolski
5808 # Bug fixes in purchase module related to tax structure changes.
5809 $  /purchasing/includes/supp_trans_class.inc
5810    /purchasing/includes/db/invoice_db.inc
5811    /purchasing/includes/db/invoice_items_db.inc
5812    /purchasing/includes/ui/invoice_ui.inc
5813    /reporting/rep105.php
5814
5815 25-Mar-2008 Janusz Dobrowolski
5816 ! Per company pdf, backup and graphics directories in 'company' dir.
5817 $  /company (new dir)
5818    /company/0 (new dir)
5819    /company/0/images/ (new dir)
5820    /company/0/images/102.jpg    (moved from inventory/manage/image)
5821    /company/0/images/103.jpg    (moved from inventory/manage/image)
5822    /company/0/images/104.jpg    (moved from inventory/manage/image)
5823    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5824    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5825    /admin/backups.php
5826    /admin/create_coy.php
5827    /admin/db/maintenance_db.inc
5828    /install/index.php
5829    /reporting/rep102.php
5830    /reporting/rep104.php
5831    /reporting/rep202.php
5832    /reporting/rep303.php
5833    /reporting/rep706.php
5834    /reporting/rep707.php
5835    /reporting/includes/pdf_report.inc
5836    /inventory/manage/items.php
5837
5838 + jscript component caching (enables browser caching and future compression)
5839 $  /includes/session.inc
5840    /includes/main.inc
5841    /includes/page/header.inc
5842    /includes/ui/ui_view.inc
5843    /admin/display_prefs.php
5844    /config.php
5845
5846 - Removed obsolete file
5847 $  /sales/includes/ui/print_invoice.inc
5848
5849 21-Mar-2008 Janusz Dobrowolski
5850 ! Total Allocation/Left to Allocate update without page submit.
5851 $  /includes/ui/ui_view.inc
5852    /purchasing/allocations/supplier_allocate.php
5853    /sales/allocations/customer_allocate.php
5854 # Fixed unvisable under IE editbutton
5855 $  /themes/aqua/default.css
5856    /themes/cool/default.css
5857    /themes/default/default.css
5858
5859 20-Mar-2008 Janusz Dobrowolski
5860 # Excluding delivery notes from Customer Balances, removed warnings. 
5861 $  /reporting/rep101.php 
5862 # Divide by zero fix on order_price==0 in new supplier invoice
5863 $  /purchasing/supplier_invoice_grns.php
5864 # Database bug fix in new customer entry
5865 $  /sales/manage/customers.php
5866 # Small bug fix (warnings) in is_date() function.
5867 $  /includes/date_functions.inc
5868
5869 18-Mar-2008 Janusz Dobrowolski
5870 # Line items editor uses POST method - no disappearing shippment info.
5871 $  /sales/credit_note_entry.php
5872    /sales/sales_order_entry.php
5873    /sales/includes/ui/sales_credit_ui.inc
5874    /sales/includes/ui/sales_order_ui.inc
5875 + Added edit_button_cell() function
5876 $  /includes/ui/ui_controls.inc
5877 + Helper function for finding indexed submit $_POST vars.
5878 $  /includes/ui/ui_input.inc
5879 + New class .editbutton for buttons. Default view is link alike.
5880 $  /themes/aqua/default.css
5881    /themes/cool/default.css
5882    /themes/default/default.css
5883
5884 17-Mar-2008 Janusz Dobrowolski
5885 # Added rounding when needed to avoid document non cosistent documents.
5886 $  /includes/banking.inc
5887    /purchasing/supplier_credit_grns.php
5888    /purchasing/supplier_invoice_grns.php
5889    /purchasing/includes/supp_trans_class.inc
5890    /purchasing/includes/ui/invoice_ui.inc
5891    /purchasing/includes/ui/po_ui.inc
5892    /reporting/rep107.php
5893    /reporting/rep109.php
5894    /reporting/rep110.php
5895    /reporting/rep209.php
5896    /sales/includes/cart_class.inc
5897    /sales/includes/ui/sales_credit_ui.inc
5898    /sales/includes/ui/sales_order_ui.inc
5899    /sales/view/view_credit.php
5900    /sales/view/view_dispatch.php
5901    /sales/view/view_invoice.php
5902    /sales/view/view_sales_order.php
5903    /taxes/tax_calc.inc
5904 # Sign bug for customer transactions
5905 $  /reporting/rep709.php
5906 # Include file conflict fix
5907 $ /purchasing/includes/ui/invoice_ui.inc
5908   /gl/manage/bank_accounts.php
5909   /manufacturing/inquiry/where_used_inquiry.php
5910   /purchasing/manage/suppliers.php
5911   
5912 16-Mar-2008 Janusz Dobrowolski
5913 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5914 $  /js/behaviour.js
5915    /js/inserts.js
5916 + Added javascript source collecting functions
5917 $  /includes/main.inc
5918 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5919 + Added global js code collecting arrays  $js_lib, $js_static
5920 $  /includes/session.inc
5921 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5922 $  /includes/ui/ui_view.inc
5923 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5924 $  /includes/page/footer.inc
5925    /includes/page/header.inc
5926 ! Added including of data_checks.inc
5927 $  /includes/ui.inc
5928 + User side percent/exrate/qty/price input formatting via onblur handler.
5929 $  /admin/gl_setup.php
5930    /gl/gl_budget.php
5931    /gl/manage/exchange_rates.php
5932    /includes/ui/ui_input.inc
5933    /inventory/purchasing_data.php
5934    /inventory/reorder_level.php
5935    /inventory/includes/item_adjustments_ui.inc
5936    /inventory/includes/stock_transfers_ui.inc
5937    /manufacturing/work_order_entry.php
5938    /manufacturing/manage/bom_edit.php
5939    /purchasing/po_entry_items.php
5940    /purchasing/po_receive_items.php
5941    /purchasing/supplier_credit.php
5942    /purchasing/supplier_credit_grns.php
5943    /purchasing/supplier_invoice_grns.php
5944    /purchasing/supplier_trans_gl.php
5945    /purchasing/allocations/supplier_allocate.php
5946    /purchasing/includes/ui/po_ui.inc
5947    /sales/customer_delivery.php
5948    /sales/customer_invoice.php
5949    /sales/allocations/customer_allocate.php
5950    /sales/includes/ui/sales_credit_ui.inc
5951    /sales/includes/ui/sales_order_ui.inc
5952    /taxes/tax_groups.php
5953    /taxes/tax_types.php
5954
5955 14-Mar-2008 Janusz Dobrowolski
5956  + All forms fixed to accept user native numeric format.
5957  $ /admin/gl_setup.php
5958    /gl/bank_transfer.php
5959    /gl/gl_budget.php
5960    /gl/gl_deposit.php
5961    /gl/gl_journal.php
5962    /gl/gl_payment.php
5963    /gl/includes/db/gl_db_banking.inc
5964    /gl/includes/ui/gl_deposit_ui.inc
5965    /gl/includes/ui/gl_journal_ui.inc
5966    /gl/includes/ui/gl_payment_ui.inc
5967    /gl/manage/exchange_rates.php
5968    /inventory/adjustments.php
5969    /inventory/cost_update.php
5970    /inventory/prices.php
5971    /inventory/purchasing_data.php
5972    /inventory/reorder_level.php
5973    /inventory/transfers.php
5974    /inventory/includes/item_adjustments_ui.inc
5975    /inventory/includes/stock_transfers_ui.inc
5976    /inventory/manage/item_units.php
5977    /manufacturing/work_order_entry.php
5978    /manufacturing/inquiry/where_used_inquiry.php
5979    /manufacturing/manage/bom_edit.php
5980    /purchasing/po_entry_items.php
5981    /purchasing/po_receive_items.php
5982    /purchasing/supplier_credit_grns.php
5983    /purchasing/supplier_invoice_grns.php
5984    /purchasing/supplier_payment.php
5985    /purchasing/supplier_trans_gl.php
5986    /purchasing/allocations/supplier_allocate.php
5987    /purchasing/includes/ui/po_ui.inc
5988    /purchasing/inquiry/po_search.php
5989    /sales/credit_note_entry.php
5990    /sales/customer_credit_invoice.php
5991    /sales/customer_delivery.php
5992    /sales/customer_invoice.php
5993    /sales/customer_payments.php
5994    /sales/sales_order_entry.php
5995    /sales/allocations/customer_allocate.php
5996    /sales/includes/ui/sales_credit_ui.inc
5997    /sales/includes/ui/sales_order_ui.inc
5998    /sales/manage/customers.php
5999    /sales/manage/sales_people.php
6000    /sales/view/view_credit.php
6001    /sales/view/view_dispatch.php
6002    /sales/view/view_invoice.php
6003    /sales/view/view_receipt.php
6004    /sales/view/view_sales_order.php
6005    /taxes/item_tax_types.php
6006    /taxes/tax_groups.php
6007    /taxes/tax_types.php
6008  + User format functions for percent/price/exrate amounts display.
6009  $ /includes/current_user.inc
6010  + Input checking functions for numeric input fields in user native format
6011  $ /includes/data_checks.inc
6012  + Numeric input fields in user native format
6013  $ /includes/ui/ui_input.inc
6014  + Javascript function for conversion to/from user native numeric format.
6015  $ /includes/ui/ui_view.inc
6016  + New class amount for numeric input
6017  $ /themes/aqua/default.css
6018    /themes/cool/default.css
6019    /themes/default/default.css
6020  # Removed warning on adding component
6021    /manufacturing/manage/bom_edit.php
6022  # Quantity display correction
6023    /manufacturing/inquiry/where_used_inquiry.php
6024  # Fixed add_customer_trans() call
6025    /gl/includes/db/gl_db_banking.inc
6026
6027 12-Mar-2008 Joe Hung
6028  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6029  - Removed default insertion of Units of Measure. Not neccessary.
6030  $ /sql/alter.sql
6031    /admin/db/maintenance_db.inc (added support for update)
6032
6033 11-Mar-2008 Janusz Dobrowolski
6034  + Table of measure moved into new table item_units
6035  ! Removed $themes[] from config.php, theme list based on directory structure
6036  $ /config.php
6037    /includes/ui/ui_lists.inc
6038    /applications/inventory.php
6039    /inventory/includes/inventory_db.inc
6040    /inventory/includes/db/items_units_db.inc
6041    /inventory/manage/item_units.php
6042    /inventory/manage/items.php
6043    /sql/alter.sql
6044
6045 11-Mar-2008 Joe Hunt
6046  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6047  $ /sales/customer_invoice.php
6048    /sales/customer_delivery.php
6049  
6050 10-Mar-2008 Joe Hunt
6051  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6052  $ /sales/sales_order_entry.php
6053  
6054 10-Mar-2008 Janusz Dobrowolski
6055  + Added price list selector to sales entry (debtor_master gives only default one)
6056  + Added optional submit_on_change parameter to sales ui lists
6057  $ /includes/ui/ui_lists.inc
6058    /sales/sales_order_entry.php
6059    /sales/includes/ui/sales_credit_ui.inc
6060    /sales/includes/ui/sales_order_ui.inc
6061  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6062  $ /sales/includes/cart_class.inc
6063    /includes/ui/ui_view.inc
6064    /sales/includes/sales_db.inc
6065  # Fixed bogus sales_type lists in edition mode
6066  $ /sales/customer_delivery.php
6067    /sales/customer_invoice.php
6068  # Smaller fixes, cart_class.sales_type name change
6069  $ /sales/includes/ui/sales_credit_db.inc
6070    /sales/credit_note_entry.php
6071    /sales/customer_credit_invoice.php
6072    /sales/includes/cart_class.inc
6073    /sales/includes/db/sales_credit_db.inc
6074    /sales/includes/db/sales_delivery_db.inc
6075    /sales/includes/db/sales_invoice_db.inc
6076    /sales/includes/db/sales_order_db.inc
6077    /sales/includes/ui/sales_credit_ui.inc
6078  # One another pmWiki name conflict removed
6079  $ /admin/display_prefs.php
6080  
6081 09-Mar-2008 Joe Hunt
6082  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6083  $ /dimensions/includes/dimensions_db.inc
6084    /gl/includes/db/gl_db_banking.inc
6085    /includes/main.inc
6086    /inventory/includes/db/items_adjust_db.inc
6087    /manufacturing/includes/db/work_order_issues_db.inc
6088    /manufacturing/includes/db/work_order_produce_items_db.inc
6089    /manufacturing/includes/db/work_orders_db.inc
6090    /manufacturing/includes/db/work_orders_quick_db.inc
6091    /purchasing/includes/db/grn_db.inc
6092    /purchasing/includes/db/po_db.inc
6093    /purchasing/includes/db/supp_payment_db.inc
6094    /reporting/includes/form_types.inc (File removed)
6095    /sales/includes/db/sales_delivery_db.inc
6096    /sales/includes/db/sales_invoice_db.inc
6097    /sales/includes/db/sales_order_db.inc
6098    /sql/alter.sql
6099  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6100  $ /reporting/rep101.php
6101    /reporting/rep201.php
6102  # clone replacement do_clone() for both PHP 4 and PHP 5.
6103  $ /includes/ui/ui_view.inc (at the very bottom)
6104    /sales/includes/cart_class.inc
6105    
6106 07-Mar-2008 Janusz Dobrowolski
6107  ! Changed name tax type uniqueness constraint to (name, rate)
6108  $ /includes/ui/ui_lists.inc
6109    /taxes/items_tax_types.php
6110  ! Tax included option moved from tax_group to sales_types table
6111  $ includes/ui/ui_view.inc
6112    /purchasing/includes/ui/invoice_ui.inc
6113    /taxes/tax_calc.inc
6114    /taxes/tax_groups.php
6115    /taxes/db/tax_groups_db.inc
6116    /sql/alter.sql
6117  # Final rewriting of sales module, a lot of bugfixes.
6118  + Template delivery/invoicing
6119  + Concurrent document editing control on sql level
6120  + Most of sales documents are now editable
6121  + Some links to print documents after entry
6122  ! Changed javascript helper function for customer allocations
6123  $ /applications/customers.php
6124    /includes/ui/ui_input.inc
6125    /reporting/rep107.php
6126    /reporting/rep109.php
6127    /reporting/rep110.php
6128    /sales/credit_note_entry.php
6129    /sales/customer_credit_invoice.php
6130    /sales/customer_delivery.php
6131    /sales/customer_invoice.php
6132    /sales/customer_payments.php
6133    /sales/sales_order_entry.php
6134    /sales/allocations/customer_allocate.php
6135    /sales/allocations/customer_allocation_main.php
6136    /sales/includes/cart_class.inc
6137    /sales/includes/sales_db.inc
6138    /sales/includes/sales_ui.inc
6139    /sales/includes/db/cust_trans_db.inc
6140    /sales/includes/db/cust_trans_details_db.inc
6141    /sales/includes/db/custalloc_db.inc
6142    /sales/includes/db/customers_db.inc
6143    /sales/includes/db/payment_db.inc
6144    /sales/includes/db/sales_credit_db.inc
6145    /sales/includes/db/sales_delivery_db.inc
6146    /sales/includes/db/sales_invoice_db.inc
6147    /sales/includes/db/sales_order_db.inc
6148    /sales/includes/db/sales_types_db.inc
6149    /sales/includes/ui/print_invoice.inc
6150    /sales/includes/ui/sales_credit_ui.inc
6151    /sales/includes/ui/sales_order_ui.inc
6152    /sales/inquiry/customer_allocation_inquiry.php
6153    /sales/inquiry/customer_inquiry.php
6154    /sales/inquiry/sales_deliveries_view.php
6155    /sales/inquiry/sales_orders_view.php
6156    /sales/manage/credit_status.php
6157    /sales/manage/sales_types.php
6158    /sales/view/view_credit.php
6159    /sales/view/view_dispatch.php
6160    /sales/view/view_invoice.php
6161    /sales/view/view_receipt.php
6162    /sales/view/view_sales_order.php
6163 # Removed function name conflict with wiki help system
6164    /includes/lang/language.php
6165    
6166 06-Mar-2008 Janusz Dobrowolski
6167  + Wiki help links integration
6168  $ /config.php
6169    /includes/page/header.inc
6170    /includes/lang/language.php
6171  + Optional debuging with xdebug module
6172  $ /index.php
6173    /includes/db/connect_db.inc
6174  ! Concurrent edition fix
6175  $  /includes/systypes.inc
6176  # Table header fix
6177  $  /manufacturing/manage/bom_edit.php
6178  # Menu layout fixes
6179  $ /themes/aqua/renderer.php
6180    /themes/cool/renderer.php
6181    /themes/default/renderer.php
6182  # Removed warning about nonexistent $_GET variable
6183  $ /dimensions/inquiry/search_dimensions.php
6184  # MySQL 3.xx CAST bug fix
6185  $ /includes/db/manufacturing_db.inc
6186    /manufacturing/includes/db/work_order_requirements_db.inc
6187    /manufacturing/inquiry/where_used_inquiry.php
6188
6189 04-Mar-2008 Joe Hunt
6190  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6191    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6192  $ /inventory/cost_update.php
6193    /purchasing/includes/db/grn_db.inc and
6194    /manufacturing/manage/bom_edit.php. 
6195    /manufacturing/includes/db/work_orders_db.inc
6196    /manufacturing/includes/db/work_orders_quick_db.inc
6197    /manufacturing/work_order_entry.php
6198   
6199 21-Feb-2008 Joe Hunt
6200  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6201  $ /admin/view_print_transaction.php
6202    /applications/setup.php
6203   
6204 17-Feb-2008 Joe Hunt
6205  ! Minor change in menu and function in view_print_transaction.php
6206  $ /admin/view_print_transaction.php
6207    /application/setup.php
6208  + Preparing for print of single documents
6209  $ /reporting/includes/reporting.inc
6210  ! Removing 'out' field in table tax_types
6211  $ /sql/alter.sql
6212    /taxes/tax_types.php
6213    /taxes/db/tax_types_db.inc
6214  + Added 2 functions in ui_input.inc, button and button_cell
6215    /includes/ui/ui_input.inc
6216
6217 11-Feb-2008 Joe Hunt
6218  + Added file, update_db.php, for updating company databases from an SQL script.
6219  $ update_db.php (New file)
6220    update.html
6221   
6222 06-Fef-2008 Joe Hunt
6223  + Added Report, Salesman Listing, rep106.php. 
6224  $ /reporting/reports_main.php
6225    /reporting/rep106.php
6226   
6227 06-Feb-2008 Janusz Dobrowolski
6228  + Separation of customer invoice issue and goods delivery.
6229  + Batch invoicing for more than one delivery
6230  # Corrected inadequate shipping tax calculations.
6231  ! Default debugging status changed to off.
6232  $ /taxes/tax_calc.inc
6233    /taxes/db/tax_groups_db.inc
6234    /admin/db/voiding_db.inc
6235    /applications/customers.php
6236    /includes/systypes.inc
6237    /includes/types.inc
6238    /includes/ui/ui_controls.inc
6239    /includes/ui/ui_lists.inc
6240    /includes/ui/ui_view.inc
6241    /inventory/inquiry/stock_status.php
6242    /reporting/rep105.php
6243    /reporting/rep107.php
6244    /reporting/rep109.php
6245    /reporting/rep110.php 
6246    /reporting/rep209.php
6247    /reporting/reports_main.php
6248    /reporting/includes/doctext.inc
6249    /reporting/includes/doctext2.inc
6250    /reporting/includes/form_types.inc
6251    /reporting/includes/pdf_report.inc
6252    /reporting/includes/reports_classes.inc
6253    /sales/customer_credit_invoice.php
6254    /sales/customer_invoice.php
6255    /sales/sales_order_entry.php
6256    /sales/customer_delivery.php 
6257    /sales/includes/db/sales_delivery_db.inc 
6258    /sales/includes/ui/print_invoice.inc 
6259    /sales/includes/cart_class.inc
6260    /sales/includes/sales_db.inc
6261    /sales/includes/db/cust_trans_db.inc
6262    /sales/includes/db/cust_trans_details_db.inc
6263    /sales/includes/db/sales_credit_db.inc
6264    /sales/includes/db/sales_invoice_db.inc
6265    /sales/includes/db/sales_order_db.inc
6266    /sales/includes/ui/sales_order_ui.inc
6267    /sales/inquiry/customer_allocation_inquiry.php
6268    /sales/inquiry/customer_inquiry.php
6269    /sales/inquiry/sales_orders_view.php
6270    /sales/inquiry/sales_deliveries_view.php 
6271    /sales/view/view_dispatch.php
6272    /sales/view/view_invoice.php
6273    /sales/view/view_sales_order.php
6274    /sql/alter.sql
6275    config.php
6276   
6277 01-Feb-2008 Joe Hunt
6278  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6279  $ /sales/includes/cart_class.inc
6280    /sales/includes/db/sales_credit_db.inc
6281    /sales/includes/db/sales_invoice_db.inc
6282    /sales/includes/db/sales_order_db.inc
6283    /sales/includes/db/cust_trans_details_db.inc
6284    /sales/includes/ui/sales_order_ui.inc
6285    /sales/includes/ui/sales_credit_ui.inc
6286    /sales/credit_note_entry.php
6287    /sales/customer_credit_invoice.php
6288    /sales/sales_order_entry.php
6289    /sales/customer_invoice.php
6290
6291 31-Jan-2008 Joe Hunt
6292  ! New Release 2.0 Pre Alpha
6293  $ config.php
6294  # Fixed a release 2 related bug in create_coy.php
6295  $ /admin/create_coy.php
6296  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6297    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6298    with these databases changes without any new files. They are coming as soon as possible.
6299  $ /sql/alter.sql (New file)  
6300  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6301    and 2 related files
6302  $ /purchasing/supplier_trans_gl.php
6303    /purchasing/includes/db/invoice_items_db.inc
6304  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6305  $ /includes/ui/ui_lists.inc
6306    /purchasing/includes/ui/po_ui.inc
6307    /sales/includes/ui/sales_order_ui.inc
6308    /admin/company_preferences.php
6309    /admin/db/company_db.inc
6310    config.php
6311  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6312    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6313  $ /sales/manage/sales_people.php
6314    /includes/ui/ui_input.inc
6315  
6316 -------------------- 2,0 Pre Alpha - above ----------------------------
6317 31-Jan-2008 Janusz Dobrowolski
6318  # Minor bugfix in db_import()
6319  $ /admin/db/maintenance_db.inc
6320  
6321 30-Jan-2008 Janusz Dobrowolski
6322  # Minor display fix in tax_types.php
6323  $ /taxes/tax_types.php
6324  ! Format cleanup on some files.
6325  $ /gl/includes/gl_db.inc
6326    /gl/includes/gl_ui.inc
6327    /applications/application.php
6328    frontaccounting.php
6329    index.php
6330    
6331 -------------------- 1.16 Stable Released ----------------------
6332 28-Jan-2008 Joe Hunt
6333  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6334    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6335    and $no_supplier_list. Default is the normal behavior for all listboxes.
6336  $ /includes/ui/ui_lists.inc
6337    /sales/includes/ui/sales_orders_ui.inc
6338    /purchases/includes/ui/po_ui.inc
6339    /themes/default/images/locate.png (New file)
6340    config.php
6341
6342  + Added ALTER TABLE possibility in db_import. For future releases.
6343  $ /admin/db/maintenence_db.inc  
6344
6345  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6346  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6347  $ /includes/db/connect_db.inc
6348    /includes/ui/ui_lists.inc
6349    /includes/page/header.inc
6350    /access/login.php
6351    
6352 16-Jan-2008 Joe Hunt
6353  # When login screen is displayed after session timeout page content is broken. It
6354    is because of NOT using absolute paths in href attribute theme elements.
6355  $ /access/login.php
6356  
6357 30-Dec-2007 Joe Hunt
6358  # Minor adjustments in function db_export on line 325
6359  $ /admin/db/maintenance_db.inc
6360  
6361 29-Dec-2007 Joe Hunt
6362  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6363  $ config.php
6364  
6365  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6366    Also fixed a unneccessary str_replace when importing sql scripts.
6367  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6368  $ /admin/db/maintenance_db.inc
6369    /reporting/includes/pdf_report.inc
6370    
6371 13-Dec-2007 Joe Hunt
6372  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6373  $ /gl/inquiry/gl_trial_balance.php
6374    /gl/inquiry/gl_account_inquiry.php
6375
6376 13-Dec-2007 Joe Hunt
6377  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6378  $ /admin/db/voiding_db.inc
6379  
6380 06-Dec-2007 Joe Hunt
6381  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6382  $ /gl/gl_payment.php
6383    /gl/includes/ui/gl_payment_ui.inc
6384    
6385  ! Changed $loc_notification to be set to 0 instead of 1.
6386  $ config.php
6387  
6388 -------------------- 1.15 Stable Released ----------------------
6389 05-Dec-2007 Joe Hunt
6390  + Added email notification to stock location when available stock is below reorder level
6391  $ config.php
6392    /sales/includes/db/sales_order_db.inc
6393    
6394  # Fixed bugs in Open balances when account is not a balance account
6395  $ /gl/inquiry/gl_trial_balance.php
6396    /gl/inquiry/gl_account_inquiry.php
6397    /reporting/rep704.php
6398    /reporting/rep708.php
6399    
6400 -------------------- 1.14 Stable Released ----------------------
6401 01-Oct-2007 Joe Hunt
6402  ! Major change in the installation of modules to also accept an SQL-file for upload.
6403  $ config.php
6404    /admin/inst_module.php
6405    /admin/db/maintenance_db.inc
6406    
6407 30-Sep-2007 Joe Hunt
6408  # The following files were still vulnerable. Fixed
6409  $ /access/login.php
6410    /includes/lang/language.php
6411
6412 -------------------- 1.13 Stable Released ----------------------
6413 14-Sep-2007 Joe Hunt
6414  + Added optional link for electronic payment on invoices (PayPal). 
6415  ! Better support for install/update languages.  
6416  ! Minor adjustments
6417  # Fixed a vulnerable item in config.php
6418  $ config.php
6419
6420 14-Sep-2007 Joe Hunt
6421  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6422  # config.php has been vulnerable. Fixed.
6423  $ /admin/inst_lang.php
6424  $ config.php
6425  
6426 10-Sep-2007 Joe Hunt
6427  ! Changed Bank Address field from text to textarea (multirows)
6428  $ /gl/manage/bank_accounts.php
6429  
6430 06-Sep-2007 Joe Hunt
6431  + Added optional link for electronic payment on invoices (PayPal)
6432  $ /reporting/reports_main.php
6433    /reporting/rep107.php
6434    /reporting/includes/report_classes.inc
6435    /reporting/includes/pdf_report.inc
6436    /reporting/includes/doc_text.inc
6437    /reporting/includes/doc_text2.inc
6438    
6439 23-Aug-2007 Joe Hunt
6440  # Unnecessary parameter ($db) in check_for_recursive_bom
6441  $ /manufacturing/manage/bom_edit.php
6442  
6443 21-Aug-2007 Joe Hunt
6444  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6445  $ /includes/lang/gettext.php
6446  
6447 08-Aug-2007 Joe Hunt
6448  # Minor adjustments
6449  $ config.php
6450    /access/login.php
6451    /admin/create_coy.php
6452    /reporting/includes/pdf_report.inc
6453    
6454 04-Aug-2007 Joe Hunt
6455  + Added a default fiscal year in the en_US-new.sql and start references.
6456  $ /sql/en_US-new.sql
6457  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6458  $ /lang/en_US/LC_MESSAGES/en_US.mo
6459  
6460 03-Aug-2007 Joe Hunt
6461  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6462  $ /sales/includes/db/sales_order_db.inc
6463  
6464 23-Jul-2007 Joe Hunt
6465  # Changed <? in front of 2 files to <?php.
6466  $ /purchasing/includes/purchasing_ui.inc
6467    /reporting/includes/class.mail.inc
6468    
6469 -------------------- 1.12 Stable Released ----------------------
6470 21-Jul-2007 Joe Hunt
6471  + Added option to handle Jalali and Islamic Calendars
6472  ! Minor adjustments
6473  $ config.php
6474    /gl/includes/db/gl_db_trans.inc
6475    /includes/date_functions.inc
6476    /includes/ui/ui_input.inc
6477    /includes/ui/ui_lists.inc
6478    /includes/ui/ui_view.inc
6479    /purchasing/po_receive_items.php
6480    /purchasing/includes/ui/invoice_ui.inc
6481    /purchasing/includes/ui/po_ui.inc
6482    /reporting/rep705.php
6483    /sales/includes/db/sales_order_db.inc
6484    /sales/includes/ui/sales_order_ui.inc
6485    
6486 20-Jul-2007 Joe Hunt
6487  ! Changed parameters on report Sales Order. Option to print as Quote.
6488  $ /reporting/reports_main.php
6489    /reporting/rep109.php
6490    /reporting/includes/pdf_report.inc
6491    /reporting/includes/doctext.inc
6492    /reporting/includes/doctext2.inc
6493  
6494 19-Jul-2007 Joe Hunt
6495  + Added Budget Entry in General Ledger. Includes Dimensions.
6496  $ config.php
6497    /applications/generalledger.php
6498    /gl/gl_budget.php (New File!)
6499    /gl/includes/db/gl_db_trans.inc
6500    /includes/date_functions.inc
6501    /reporting/report_classes.inc
6502    
6503 -------------------- 1.11 Stable Released ----------------------
6504 04-Jul-2007 Joe Hunt
6505  ! Option for using alpha numeric chart of accounts.
6506  $ config.php
6507    /gl/manage/gl_accounts.php
6508    /gl/includes/db/gl_db_accounts.inc
6509    /gl/includes/db/gl_db_bank_trans.inc
6510    /gl/includes/db/gl_db_trans.inc
6511    /gl/inquiry/gl_trial_balance.inc
6512    /admin/db/company_db.inc
6513    /inventory/includes/db/items_db.inc
6514    /sales/manage/customer_branches.inc
6515
6516 04-Jul-2007 Joe Hunt
6517  # Problems retrieving language texts for poEdit in long javascripts
6518  $ /includes/ui/ui_view.inc
6519  
6520 04-May-2007 Joe Hunt
6521  # Database error when updating more than one item row in Sales Orders.
6522  $ /sales/includes/db/sales_order_db.inc
6523  # Database error when inserting work order issues. Fixed.
6524  $ /manufacturing/includes/db/work_order_issues_db.inc
6525  
6526 03-May-2007 Joe Hunt
6527  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6528  $ /includes/db/manufacturing_db.inc
6529    /manufacturing/includes/db/work_order_requirements_db.inc
6530
6531 02-May-2007 Joe Hunt
6532  # Missing details on Purchase Order when emailing and printing
6533  $ /reporting/rep209.php
6534  
6535 -------------------- 1.1 Stable Released ----------------------
6536 02-May-2007 Joe Hunt
6537  + Enabled module addons and all the below bugfixes. No changes in database structure.
6538  - Removed /sql/basic.sql (included in the other sql files)
6539  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6540    (not needed anymore).
6541  + Addition of update.html  
6542  $ /admin/inst_module.php (New file!)
6543    /applications/customers.php
6544    /applications/dimensions.php
6545    /applications/generalledger.php
6546    /applications/inventory.php
6547    /applications/manufacturing.php
6548    /applications/setup.php
6549    /applications/suppliers.php
6550    /install/index.php
6551    /install/save.php
6552    /modules/inst_modules.php (New folder and new file!)
6553    /modules/index.php (New file!)
6554    /sql/en_US-demo.sql
6555    /sql/en_US-new.sql
6556    install.html
6557    update.html (New file!)
6558    
6559 01-May-2007 Joe Hunt
6560  # Missing measure of units when printing sales orders
6561  # Update of Sales People caused a database error
6562  $ /sales/manage/sales_people.php
6563    /reporting/rep109.php
6564  
6565 30-Apr-2007 Joe Hunt
6566  + The selected menu tab is now shown with same background as hover color.
6567  $ config.php (default tab line 77. Change if you want)
6568    /includes/page/header.inc
6569    
6570 28-Apr-2007 Joe Hunt
6571  # When saving work order entries a lot of debug boxes appeared. Fixed
6572  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6573  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6574  $ /includes/db/manufacturing_db.inc
6575    /manufacturing/work_order_entry.php
6576    /manufacturing/includes/work_order_issue_ui.inc
6577    /manufacturing/includes/db/work_order_requirements_db.inc
6578    /manufacturing/includes/db/work_orders_quick_db.inc
6579    /manufacturing/inquiry/where_used_inquiry.php
6580    
6581 25-Apr-2007 Joe Hunt
6582  # Missing Date Picker
6583  $ /sales/customer_invoice.php
6584  # No JS popup window
6585  $ /sales/view/view_invoice.php
6586  
6587 24-Apr-2007 Joe Hunt
6588  ! New and better Date Picker, better cool theme.
6589  $ /includes/ui/ui_input.inc
6590    /includes/ui/ui_view.inc
6591    /reporting/includes/reports_classes.inc
6592    /themes/cool/default.css
6593
6594 -------------------- 1.0.1 Stable Released ----------------------
6595 23-Apr-2007 Joe Hunt
6596  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6597    the changes for selection lists customers/suppliers and the Audit Trail.
6598
6599 22-Apr-2007 Joe Hunt
6600  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6601    No Filter
6602  ! Changed the sort order in these selection lists from id to name.
6603  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6604  $ /reporting/reports_main.php
6605    /reporting/rep101.php
6606    /reporting/rep102.php
6607    /reporting/rep201.php
6608    /reporting/rep202.php
6609    /reporting/rep203.php
6610    /reporting/rep204.php
6611    /reporting/includes/reports_classes.inc
6612    /includes/ui/ui_lists.inc
6613    /gl/includes/db/gl_db_trans.inc
6614    config.php
6615    
6616 22-Apr-2007 Joe Hunt
6617  + Date Picker for all date fields.
6618  $ config.php
6619    /admin/fiscalyears.php
6620    /admin/void_transaction.php
6621    /includes/ui/ui_view.inc
6622    /includes/ui/ui_input.inc
6623    /dimensions/dimension_entry.php
6624    /dimensions/inquiry/search_dimensions.php
6625    /gl/gl_journal.php
6626    /gl/gl_deposit.php
6627    /gl/gl_payment.php
6628    /gl/bank_transfer.php
6629    /gl/inquiry/bank_inquiry.php
6630    /gl/inquiry/gl_account_inquiry.php
6631    /gl/inquiry/gl_trial_balance.php
6632    /gl/manage/exchange_rates.php
6633    /inventory/adjustments.php
6634    /inventory/transfers.php
6635    /inventory/inquiry/stock_movements.php
6636    /inventory/manage/items.php
6637    /manufacturing/work_order_add_finished.php
6638    /manufacturing/work_order_entry.php
6639    /manufacturing/work_order_issue.php
6640    /manufacturing/work_order_release.php
6641    /purchasing/supplier_payment.php
6642    /purchasing/po_entry_items.php
6643    /purchasing/po_receive_items.php
6644    /purchasing/supplier_credit.php
6645    /purchasing/supplier_credit_grns.php
6646    /purchasing/supplier_invoice.php
6647    /purchasing/supplier_invoice_grns.php
6648    /purchasing/supplier_trans_gl.php
6649    /purchasing/includes/ui/po_ui.inc
6650    /purchasing/inquity/po_search.php
6651    /purchasing/inquiry/po_search_completed.php
6652    /purchasing/inquiry/supplier_allocation_inquiry.php
6653    /purchasing/inquiry/supplier_inquiry.php
6654    /reporting/reports_main.php
6655    /reporting/includes/reports_classes.inc
6656    /sales/credit_note_entry.php
6657    /sales/customer_credit_invoice.php
6658    /sales/customer_payments.php
6659    /sales/sales_order_entry.php
6660    /sales/includes/ui/sales_order_ui.inc
6661    /sales/inquiry/customer_allocation_inquiry.php
6662    /sales/inquiry/customer_inquiry.php
6663    /sales/inquiry/sales_orders_view.php
6664    New image files:
6665    /themes/default/images/cal.gif
6666    /themes/default/images/next.gif
6667    /themes/default/images/prev.gif
6668
6669 19-Apr-2007 Joe Hunt
6670  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6671  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6672  $ /taxes/db/tax_types_db.inc
6673
6674  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6675  $ /gl/manage/gl_accounts.php
6676    /gl/includes/db/gl_db_accounts.inc
6677    /includes/ui/ui_input.inc
6678
6679 18-Apr-2007 Joe Hunt
6680  # Bug no 1702594, Logon Loop, fixed
6681  $ config.php
6682
6683 -------------------- 1.0a Stable Released ----------------------
6684 10-Apr-2007 Joe Hunt
6685  ! Release 1.0a established on SourceForge, fixing the bugs.
6686
6687 11-Apr-2007 Joe Hunt
6688  # Bug No 1698214, Creating Items, fixed
6689  $ /includes/ui/ui_lists.inc
6690  # Bug no 1698216, Item Movements, fixed
6691  $ /inventory/manage/items.php
6692
6693 -------------------- 1.0 Stable Released ----------------------
6694 10-Apr-2007 Joe Hunt
6695  ! Release 1.0 established on SourceForge.