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