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