3f0dc9e12107a60810e8f9640287f93fc65c45db
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 13-Oct-2009 Janusz Dobrowolski
23 # Fixed default page access.
24 $ /sales/inquiry/sales_orders_view.php
25
26 13-Oct-2009 Joe Hunt
27 + Added discrete users online in footer (from Wish List Forum) (New rerun)
28 $ /admin/db/users_db.inc
29   /sql/alter2.2.sql
30   /sql/en_US-new.sql
31   /sql/en_US-demo.sql
32   /themes/aqua/renderer.php
33   /themes/cool/renderer.php
34   /themes/default/renderer.php
35 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
36 $ /reporting/includes/reports_classes.inc
37 ! Code cleanup (old code removed)
38 $ /includes/ui_view.inc
39   
40 12-Oct-2009 Janusz Dobrowolski
41 # Fixed sql injection vulnerability on some php/mysql configurations
42 $ /admin/db/users_db.inc
43 # Fixed broken table editor page layout on duplicate record.
44 $ /gl/includes/db/gl_db_account_types.inc
45   /gl/includes/db/gl_db_accounts.inc
46   /gl/manage/gl_account_classes.php
47   /gl/manage/gl_account_types.php
48   /gl/manage/gl_accounts.php
49 # [0000169] Removed sparse session var unset firing error.
50   /sales/allocations/customer_allocation_main.php
51   /purchasing/allocations/supplier_allocation_main.php
52
53 11-Oct-2000 Joe Hunt
54 # [0000168] Undefined variable: paylink in file rep110.php
55 $ /reporting/rep110.php
56   /reporting/includes/pdf_report.inc
57   
58 11-Oct-2009 Janusz Dobrowolski
59 + Added security area for sales quotes entry
60 $ /applications/customers.php
61   /includes/access_levels.inc
62   /sql/alter2.2.php
63   /sql/en_US-demo.sql
64   /sql/en_US-new.sql
65 + Standard SA_DENIED access level added.
66 $ /includes/current_user.inc
67 + Added helper function for setting page_security level depending on GET content and/or expression value
68 $ /includes/session.inc
69 # Fixed security areas sort order
70 $ /admin/security_roles.php
71 # Fixed page_security for various usage types.
72 $ /sales/sales_order_entry.php
73   /sales/inquiry/sales_orders_view.php
74
75 10-Oct-2009 Janusz Dobrowolski
76 ! Changed access control extensions support for modules/plugins to use unique extension ids
77 $ /admin/inst_module.php
78   /admin/security_roles.php
79   /admin/db/maintenance_db.inc
80   /includes/access_levels.inc
81   /includes/current_user.inc
82   /installed_extensions.php
83   /index.php
84 # Enabled error handling for extensions
85 $ /frontaccounting.php
86 # Page code rewrite
87 $ /admin/inst_module.php
88 # Fixed missing parameters in update_user_display_prefs call
89 $ /admin/users.php
90 ! Non-accesable menu options displayed as text instead of link
91 $ /applications/customers.php
92   /applications/dimensions.php
93   /applications/generalledger.php
94   /applications/inventory.php
95   /applications/manufacturing.php
96   /applications/setup.php
97   /applications/suppliers.php
98 # Fixed error handling for duplicate table records
99 $ /includes/errors.inc
100 # Fixed php 5.3 function name conflict
101 $ /includes/main.inc
102   /sales/inquiry/sales_orders_view.php
103 # Fixed delivery note edition bug (introduced during systypes rewrite)
104 $ /sales/includes/cart_class.inc
105 ! Changed page_security to SASALESINVOICE
106 $ /sales/inquiry/sales_deliveries_view.php
107
108 09-Oct-2009 Joe Hunt
109 + Added option to print delivery notes as packing slip in reports and links.
110 $ /includes/ui/ui_controls.inc 
111   /reporting/rep110.php
112   /reporting/reports_main.php
113   /reporting/includes/doctext.inc
114   /reporting/includes/doctext2.inc
115   /reporting/includes/header2.inc
116   /reporting/includes/pdf_report.inc
117   /reporting/includes/reporting.inc
118   /sales/customer_delivery.php
119   /sales/sales_order_entry.php
120   
121 08-Oct-2009 Joe Hunt
122 + Prepared the Report Engine for Tags handling.
123 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
124   dup_simple_codeandname_list().
125 $ /reporting/includes/reports_classes.inc
126 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
127 $ /reporting/reports_main.php
128   /reporting/rep301.php
129
130 06-Oct-2009 Tom Hallman
131 # moved commit_transaction and added a default use_transaction param in write_journal_entries
132 $ /gl/includes/db/gl_db_trans.inc
133 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
134 $ /gl/inquiry/journal_inquiry.php
135
136 03-Oct-2009 Janusz Dobrowolski
137 # Fixed false upgrade related error displayed in some situations on logout.
138 $ /access/logout.php
139 # Missing old_db declaration fixed.
140 $ /includes/current_user.inc
141 # Fixed combo_input and array_selector to accept array of selected items from POST.
142 $ /includes/ui/ui_lists.inc
143 !  Changed structure of tag_associations table.
144 $ /sql/alter2.sql
145   /sql/en_US-new.sql
146   /sql/en_US-demo.sql
147
148 03-Oct-2009 Joe Hunt
149 # Bad conversion of timestamp value in report audit trail.
150 $ /reporting/rep710.php
151
152 01-Oct-2009 Janusz Dobrowolski
153 ! Added comment on add_access_extensions usage.
154 $ /includes/access_levels.inc
155 # Removed sparse add_access_extensions() call.
156 $ /includes/session.inc
157 + Added support for multiply select options in combo_input.
158 $ /includes/ui/ui_lists.inc
159 ! Unaccesable menu options are now displayed as grey text.
160 $ /themes/aqua/default.css
161   /themes/aqua/renderer.php
162   /themes/cool/default.css
163   /themes/cool/renderer.php
164   /themes/default/default.css
165   /themes/default/renderer.php
166
167 ------------------------------- Release 2.2 Beta ----------------------------------
168 30-Sep-2009 Joe Hunt
169 ! Release 2.2 Beta
170 $ config.php
171   update.html
172 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
173 $ /includes/prefs/userprefs.inc
174   /sql/alter2.2.php
175 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
176 $ /admin/fiscalyears.php
177   /purchasing/supplier_payment.php
178   /sales/customer_payments.php
179 # Parse error in view_supp_payment.php
180 $ /purchasing/view/view_supp_payment.php
181
182 30-Sep-2009 Janusz Dobrowolski
183 ! Single quotes also encoded before database data insert
184 $ /admin/db/maintenance_db.inc
185   /includes/db/connect_db.inc
186   /reporting/includes/tcpdf.php
187   /sales/includes/cart_class.inc
188 # Included missing dimension configuration section.
189 $ /includes/access_levels.inc
190 ! Changed tag types array name
191 $ /includes/types.inc
192 # Message typo
193 $ /sql/alter2.2.php
194 # Fixed false error on payment without allocation.
195 $ /purchasing/supplier_payment.php
196   /sales/customer_payments.php
197 # Fixed access to payments when deposits are disabled.
198 $ /gl/gl_bank.php
199 ! Access level checking moved to page() function to make session start 
200         and page access checks independent.
201 $ /includes/main.inc
202   /includes/session.inc
203 # Back link on upgrade help page
204   /includes/current_user.inc
205
206 29-Sep-2009 Tom Hallman
207 ! Changes in tags table structure, tags related security areas
208 $ /includes/access_levels.inc
209   /includes/types.inc
210   /sql/alter2.2.php
211   /sql/alter2.2.sql
212   /sql/en_US-demo.sql
213   /sql/en_US-new.sql
214
215 29-Sep-2009 Janusz Dobrowolski
216 # Fixed sql error during sales order line update with line cancelation.
217 $ /sales/includes/db/sales_order_db.inc
218
219 29-Sep-2009 Joe Hunt
220 ! Improved layout on documents etc and new empty language file.
221 $ /doc/*.txt
222   update.html
223   /lang/new_language_template/LC_MESSAGES/empty.po
224   
225 28-Sep-2009 Janusz Dobrowolski
226 + Rewritten extensions system to enable per company module/plugin activation. 
227 $ /frontaccounting.php
228   /installed_extensions.php
229   /admin/create_coy.php
230   /admin/inst_module.php
231   /admin/inst_lang.php
232   /admin/db/maintenance_db.inc
233   /applications/customers.php
234   /applications/dimensions.php
235   /applications/generalledger.php
236   /applications/inventory.php
237   /applications/manufacturing.php
238   /applications/setup.php
239   /applications/suppliers.php
240   /includes/access_levels.inc
241   /includes/current_user.inc
242   /includes/main.inc
243   /includes/session.inc
244   /includes/ui/ui_lists.inc
245   /sql/alter2.2.php
246   /modules/installed_modules.php (Removed)
247 # Prevented switching off access to security role editor for current role.
248 $ /admin/security_roles.php
249
250 25-Sep-2009 Joe Hunt
251 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
252 $ /sales/includes/ui/sales_order_ui.inc
253 ! Improved layout of login screen
254 $ /addess/login.php
255   /themes/default/login.css
256   
257 24-Sep-2009 Janusz Dobrowolski
258 + Additional fields for secondary phone and/or general notes in customers, 
259  cust_branches, shippers, locations and suppliers tables.
260 $ /admin/shipping_companies.php
261   /inventory/includes/db/items_locations_db.inc
262   /inventory/manage/locations.php
263   /purchasing/manage/suppliers.php
264   /sales/manage/customer_branches.php
265   /sales/manage/customers.php
266   /sql/alter2.2.sql
267   /sql/en_US-demo.sql
268   /sql/en_US-new.sql
269
270 24-Sep-2009 Joe Hunt
271 # Parse error
272 $ /sales/inquiry/customer_inquiry.php
273
274 23-Sep-2009 Janusz Dobrowolski
275 # Fixed crash for all transaction types report
276 $ /reporting/rep702.php
277
278 23-Sep-2009 Joe Hunt
279 # Cleaning from javascript errors.
280 $ /access/login.php
281   /admin/fiscalyears.php
282 # missing unset of post variable (DayNumber).
283 $ /admin/payment_terms.php
284 ! Changed login to be dependent only by login.css
285 $ /themes/default/login.css
286   
287 22-Sep-2009 Joe Hunt
288 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
289 $ /install/index.php
290   /install/save.php
291 ! Updated the install.html and created a doc txt file, about sales quotations.
292 $ install.html
293   /doc/2.2_Beta.txt
294   /doc/sales_quotations.txt
295 ! Changed login.php and logout.php to be neutral and tried to use our own api.
296 $ /access/login.php
297   /access/logout.php
298 # parse error in login_fail
299 $ /includes/session.inc
300   
301 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
302 ! Added info on timeout and default bank accounts.
303 $ /doc/2.2_Beta.txt
304 ! Tags support related changes in database
305 $ /sql/alter2.2.sql
306   /sql/en_US-demo.sql
307   /sql/en_US-new.sql
308
309 20-Sep-2009 Joe Hunt
310 ! Removed editable rate field in tax_group_items.
311 $ /taxes/tax_groups.php
312 # Fixed report layout
313 $ /reporting/rep704.php
314
315 20-Sep-2009 Janusz Dobrowolski
316 + Optional demo data checkbox on install page.
317 $ /install/index.php
318   /install/save.php
319 # Fixed previous interface mode after timeout.
320 $ /access/login.php
321 + Optional additional security roles includable from modules/extensions
322 $ /admin/inst_module.php
323   /admin/security_roles.php
324   /includes/access_levels.inc
325   /installed_extensions.php
326 ! Bug with rates display fixed in single form layout.
327 $ /taxes/tax_groups.php
328 # Fixed 'bad password' info screen to be usable also in non-js mode.
329 $ /includes/session.inc
330 # Fixed debtors_master name size.
331 $ /sql/en_US-new.sql
332   /sql/en_US-demow.sql
333
334 19-Sep-2009 Janusz Dobrowolski
335 + Support for inactive record control added, optimizations.
336 $ /includes/db_pager.inc
337   /includes/ui/db_pager_view.inc
338 ! db_pager instead of simple table used for table of branches
339 $ /sales/manage/customer_branches.php
340 ! Cleanup after db_pager optimization
341 $ /admin/view_print_transaction.php
342   /dimensions/inquiry/search_dimensions.php
343   /gl/bank_account_reconcile.php
344   /gl/inquiry/journal_inquiry.php
345   /gl/manage/exchange_rates.php
346   /manufacturing/search_work_orders.php
347   /manufacturing/inquiry/where_used_inquiry.php
348   /purchasing/allocations/supplier_allocation_main.php
349   /purchasing/inquiry/po_search.php
350   /purchasing/inquiry/po_search_completed.php
351   /purchasing/inquiry/supplier_allocation_inquiry.php
352   /purchasing/inquiry/supplier_inquiry.php
353   /sales/allocations/customer_allocation_main.php
354   /sales/inquiry/customer_allocation_inquiry.php
355   /sales/inquiry/customer_inquiry.php
356   /sales/inquiry/sales_deliveries_view.php
357   /sales/inquiry/sales_orders_view.php
358 # Additional fix after removal of bank account report parameter
359 $ /sales/create_recurrent_invoices.php
360   /reporting/rep107.php
361
362 19-Sep-2009 Joe Hunt
363 # Eliminate PT_WORKORDER from payment_person_types_list
364 $ /includes/ui/ui_lists.inc
365 ! Error msg in Bank Transfer if no Bank Charge Account set.
366 $ /gl/bank_transfer.php
367
368 18-Sep-2009 Janusz Dobrowolski
369 + Added currency default bank accounts used in reporting instead of manual account selector.
370 $ /gl/includes/db/gl_db_bank_accounts.inc
371   /gl/manage/bank_accounts.php
372   /reporting/rep107.php
373   /reporting/rep108.php
374   /reporting/rep109.php
375   /reporting/rep111.php
376   /reporting/rep209.php
377   /reporting/reports_main.php
378   /reporting/includes/reporting.inc
379   /sql/alter2.2.sql
380   /sql/en_US-demo.sql
381   /sql/en_US-new.sql
382
383 17-Sep-2009 Joe Hunt
384 + Added release note file for 2.2.
385 $ /doc/2.2-Beta.txt
386
387 16-Sep-2009 Joe Hunt
388 ! Clean ups in default themes.
389 $ config.php
390   /admin/display_prefs.php
391   /themes/default/default.css
392   /themes/aqua/default.css
393   /themes/cool/default.css
394 # Removing php5 date warnings
395 $ /includes/date_functions.inc
396   
397 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
398 # Fixed journal entry type and systype selectors
399 # Restore of the 4 include files in types.inc
400 $ /includes/types.inc
401 ! Cleanup
402 $ /includes/ui/ui_lists.inc
403   /reporting/includes/reports_classes.inc
404 ! Changed security roles in default COAs.
405 $ /sql/en_US-demo.sql
406   /sql/en_US-new.sql
407 # Fixed GET call continuation after timeout and logout page access without authorization
408 $ /access/login.php
409   /includes/session.inc
410   /includes/prefs/userprefs.inc
411
412 14-Sep-2009 Joe Hunt
413 ! Changed all numeric constants to the new defined constants. A huge task.
414 $ /admin/fiscalyears.php
415   /admin/forms_setup.php
416   /admin/view_print_transaction.php
417   /admin/void_transaction.php
418   /gl/includes/db/gl_db_banking.inc
419   /gl_includes/db/gl_db_trans.inc
420   /gl/inquiry/journal_inquiry.php
421   /includes/systypes.inc
422   /includes/ui/allocation_cart.inc
423   /includes/ui/ui_view.inc
424   /inventory/inquiry/stock_movements.php
425   /manufacturing/includes/db/work_order_issues_db.inc
426   /manufacturing/includes/db/work_order_produce_items.inc
427   /manufacturing/view/wo_production_view.php
428   /purchasing/po_receive_items.php
429   /purchasing/supplier_credit.php
430   /purchasing/supplier_invoice.php
431   /purchasing/supplier_payment.php
432   /purchasing/allocations/supplier_allocation_main.php
433   /purchasing/includes/db/grn_db.inc
434   /purchasing/includes/db/invoice_db.inc
435   /purchasing/includes/db/suballoc_db.inc
436   /purchasing/includes/db/suppliers_db.inc
437   /purchasing/includes/db/supp_payment_db.inc
438   /purchasing/includes/db/supp_trans_db.inc
439   /purchasing/includes/ui/grn_ui.inc
440   /purchasing/includes/ui/invoice_ui.inc
441   /purchasing/inquiry/supplier_allocation_inquiry.php
442   /purchasing/inquiry/supplier_inquiry.php
443   /purchasing/view/view_grn.php
444   /purchasing/view/view_po.php
445   /purchasing/view/view_supp_credit.php
446   /purchasing/view/view_supp_invoice.php
447   /purchasing/view/view_supp_payment.php
448   /reporting/rep101.php
449   /reporting/rep102.php
450   /reporting/rep103.php
451   /reporting/rep105.php
452   /reporting/rep106.php
453   /reporting/rep107.php
454   /reporting/rep108.php
455   /reporting/rep109.php
456   /reporting/rep110.php
457   /reporting/rep111.php
458   /reporting/rep201.php
459   /reporting/rep202.php
460   /reporting/rep203.php
461   /reporting/rep304.php
462   /reporting/rep409.php
463   /reporting/rep709.php
464   /reporting/includes/reporting.inc
465   /reporting/includes/reports_classes.inc
466   /sales/create_recurrent_invoices.php
467   /sales/credit_note_entry.php
468   /sales/customer_credit_invoice.php
469   /sales/customer_delivery.php
470   /sales/customer_invoice.php
471   /sales/customer_payments.php
472   /sales/sales_order_entry.php
473   /sales/includes/cart_class.inc
474   /sales/includes/sales_db.inc
475   /sales/includes/db/custalloc_db.inc
476   /sales/includes/db/cust_trans_db.inc
477   /sales/includes/db/payment_db.inc
478   /sales/includes/db/sales_credit_db.inc
479   /sales/includes/db/sales_delivery_db.inc
480   /sales/includes/db/sales_invoice_db.inc
481   /sales/includes/db/sales_order_db.inc
482   /sales/includes/ui/sales_order_ui.inc
483   /sales/inquiry/customer_allocation_inquiry.php
484   /sales/inquiry/customer_inquiry.php
485   /sales/inquiry/sales_deliveries_view.php
486   /sales/inquiry/sales_orders_view.php
487   /sales/manage/recurrent_invoices.php
488   /sales/view/view_credit.php
489   /sales/view/view_dispatch.php
490   /sales/view/view_invoice.php
491   /sales/view/view_sales_order.php
492   
493 13-Sep-2009 Janusz Dobrowolski
494 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
495  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
496 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
497 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
498 and htmlspecialchars() for unsupported encodings.
499 $ /frontaccounting.php
500   /admin/display_prefs.php
501   /admin/fiscalyears.php
502   /admin/forms_setup.php
503   /admin/view_print_transaction.php
504   /admin/void_transaction.php
505   /admin/db/voiding_db.inc
506   /dimensions/dimension_entry.php
507   /dimensions/includes/dimensions_db.inc
508   /dimensions/inquiry/search_dimensions.php
509   /dimensions/view/view_dimension.php
510   /gl/bank_account_reconcile.php
511   /gl/bank_transfer.php
512   /gl/gl_bank.php
513   /gl/gl_journal.php
514   /gl/includes/db/gl_db_banking.inc
515   /gl/includes/db/gl_db_trans.inc
516   /gl/includes/ui/gl_bank_ui.inc
517   /gl/inquiry/bank_inquiry.php
518   /gl/inquiry/gl_account_inquiry.php
519   /gl/inquiry/journal_inquiry.php
520   /gl/manage/bank_accounts.php
521   /gl/manage/gl_account_types.php
522   /gl/view/bank_transfer_view.php
523   /gl/view/gl_deposit_view.php
524   /gl/view/gl_payment_view.php
525   /gl/view/gl_trans_view.php
526   /includes/reserved.inc (Removed)
527   /includes/JsHttpRequest.php
528   /includes/banking.inc
529   /includes/errors.inc
530   /includes/main.inc
531   /includes/references.inc
532   /includes/session.inc
533   /includes/types.inc
534   /includes/lang/gettext.php
535   /includes/lang/language.php
536   /includes/page/footer.inc
537   /includes/prefs/sysprefs.inc
538   /includes/prefs/userprefs.inc
539   /includes/ui/allocation_cart.inc
540   /includes/ui/items_cart.inc
541   /includes/ui/ui_globals.inc
542   /includes/ui/ui_lists.inc
543   /includes/ui/ui_view.inc
544   /inventory/adjustments.php
545   /inventory/cost_update.php
546   /inventory/transfers.php
547   /inventory/includes/item_adjustments_ui.inc
548   /inventory/includes/stock_transfers_ui.inc
549   /inventory/includes/db/items_adjust_db.inc
550   /inventory/includes/db/items_trans_db.inc
551   /inventory/includes/db/items_transfer_db.inc
552   /inventory/inquiry/stock_movements.php
553   /inventory/manage/movement_types.php
554   /inventory/view/view_adjustment.php
555   /inventory/view/view_transfer.php
556   /manufacturing/search_work_orders.php
557   /manufacturing/work_order_add_finished.php
558   /manufacturing/work_order_costs.php
559   /manufacturing/work_order_entry.php
560   /manufacturing/work_order_issue.php
561   /manufacturing/work_order_release.php
562   /manufacturing/includes/manufacturing_ui.inc
563   /manufacturing/includes/work_order_issue_ui.inc
564   /manufacturing/includes/db/work_order_issues_db.inc
565   /manufacturing/includes/db/work_order_produce_items_db.inc
566   /manufacturing/includes/db/work_orders_db.inc
567   /manufacturing/includes/db/work_orders_quick_db.inc
568   /manufacturing/view/wo_issue_view.php
569   /manufacturing/view/wo_production_view.php
570   /manufacturing/view/work_order_view.php
571   /purchasing/po_entry_items.php
572   /purchasing/po_receive_items.php
573   /purchasing/supplier_credit.php
574   /purchasing/supplier_invoice.php
575   /purchasing/supplier_payment.php
576   /purchasing/allocations/supplier_allocate.php
577   /purchasing/allocations/supplier_allocation_main.php
578   /purchasing/includes/purchasing_db.inc
579   /purchasing/includes/db/grn_db.inc
580   /purchasing/includes/db/invoice_db.inc
581   /purchasing/includes/db/po_db.inc
582   /purchasing/includes/db/supp_payment_db.inc
583   /purchasing/includes/db/suppalloc_db.inc
584   /purchasing/includes/ui/grn_ui.inc
585   /purchasing/includes/ui/invoice_ui.inc
586   /purchasing/includes/ui/po_ui.inc
587   /purchasing/inquiry/po_search.php
588   /purchasing/inquiry/po_search_completed.php
589   /purchasing/inquiry/supplier_allocation_inquiry.php
590   /purchasing/inquiry/supplier_inquiry.php
591   /purchasing/view/view_supp_credit.php
592   /purchasing/view/view_supp_payment.php
593   /reporting/rep101.php
594   /reporting/rep102.php
595   /reporting/rep103.php
596   /reporting/rep104.php
597   /reporting/rep105.php
598   /reporting/rep108.php
599   /reporting/rep201.php
600   /reporting/rep202.php
601   /reporting/rep203.php
602   /reporting/rep204.php
603   /reporting/rep301.php
604   /reporting/rep302.php
605   /reporting/rep303.php
606   /reporting/rep304.php
607   /reporting/rep409.php
608   /reporting/rep601.php
609   /reporting/rep702.php
610   /reporting/rep704.php
611   /reporting/rep709.php
612   /reporting/rep710.php
613   /reporting/includes/header2.inc
614   /reporting/includes/reporting.inc
615   /reporting/includes/reports_classes.inc
616   /sales/create_recurrent_invoices.php
617   /sales/credit_note_entry.php
618   /sales/customer_credit_invoice.php
619   /sales/customer_delivery.php
620   /sales/customer_invoice.php
621   /sales/customer_payments.php
622   /sales/sales_order_entry.php
623   /sales/allocations/customer_allocate.php
624   /sales/allocations/customer_allocation_main.php
625   /sales/includes/cart_class.inc
626   /sales/includes/sales_db.inc
627   /sales/includes/db/cust_trans_db.inc
628   /sales/includes/db/custalloc_db.inc
629   /sales/includes/db/payment_db.inc
630   /sales/includes/db/sales_credit_db.inc
631   /sales/includes/db/sales_delivery_db.inc
632   /sales/includes/db/sales_invoice_db.inc
633   /sales/includes/db/sales_order_db.inc
634   /sales/includes/ui/sales_credit_ui.inc
635   /sales/includes/ui/sales_order_ui.inc
636   /sales/inquiry/customer_allocation_inquiry.php
637   /sales/inquiry/customer_inquiry.php
638   /sales/inquiry/sales_deliveries_view.php
639   /sales/inquiry/sales_orders_view.php
640   /sales/manage/customers.php
641   /sales/view/view_credit.php
642   /sales/view/view_dispatch.php
643   /sales/view/view_invoice.php
644   /sales/view/view_receipt.php
645   /taxes/tax_groups.php
646
647 11-Sep-2009 Joe Hunt
648 ! Changed so deleting of fiscal year also handles sales quotations
649 ! Check that new closing accounts have been set before closure.
650 $ /admin/fiscalyears.php
651 ! Check that new bank charge account have been set before adding bank charge.
652 $ /sales/customer_payments.php
653   /purchasing/supplier_payment.php
654
655 10-Sep-2009 Joe Hunt
656 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
657 $ /includes/ui/allocation_cart.inc
658 # Small typo error in types.inc
659 /includes/types.inc
660
661 09-Sep-2009 Janusz Dobrowolski
662 # Added two special access areas for bank gl postings and grn removal.
663 $ /gl/gl_journal.php
664   /gl/includes/ui/gl_journal_ui.inc
665   /includes/access_levels.inc
666   /purchasing/supplier_invoice.php
667   /purchasing/includes/ui/invoice_ui.inc
668   /sql/alter2.2.php
669 ! Added generic access level checking function can_access().
670 $ /includes/current_user.inc
671 ! Code cleanup
672 $ /admin/users.php
673 # Activated javascript confirm dialogs
674 $ /js/inserts.js
675 # Fixed dialogs containing newlines.
676 $ /includes/ui/ui_input.inc
677 + Added js confirm dialogs for deleting and restoring backup files.
678 $ /admin/backups.php
679
680 08-Sep-2009 Joe Hunt
681 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
682 $ /admin/view_print_transaction.php
683   /admin/void_transaction.php
684   /admin/db/voiding_db.inc
685   /sales/includes/db/sales_order_db.inc
686   /sales/view/view_sales_order.php
687   
688 08-Sep-2009 Janusz Dobrowolski
689 + Added detection of partial db upgrade.
690 $ /admin/inst_upgrade.php
691   /sql/alter2.1.php
692   /sql/alter2.2.php
693 # Small fixes to db upgrade for quotations
694 $ /sql/alter2.2.php
695   /sql/alter2.2.sql
696 # Added missing sys info for quotations, fixed reference for SO
697 $ /includes/systypes.inc
698 # Removed obsolete field in sys_types
699 $ /sql/en_US-demo.sql
700   /sql/en_US-new.sql
701 # date_diff function name changed to date_diff2 for php5.3 compatibility 
702 $ /dimensions/inquiry/search_dimensions.php
703   /includes/date_functions.inc
704   /manufacturing/search_work_orders.php
705   /manufacturing/work_order_add_finished.php
706   /manufacturing/work_order_costs.php
707   /sales/sales_order_entry.php
708   /sales/includes/cart_class.inc
709   /sales/includes/ui/sales_order_ui.inc
710
711 08-Sep-2009 Joe Hunt
712 + Added Sales Quotations, inquiry and report
713 $ /applications/customers.php
714   /includes/types.inc
715   /includes/ui/ui_view.inc
716   /reporting/rep105.php
717   /reporting/rep107.php
718   /reporting/rep109.php
719   /reporting/rep110.php
720   /reporting/rep111.php (new file)
721   /reporting/reports_main.php
722   /reporting/includes/doctext.php
723   /reporting/includes/doctext2.php
724   /reporting/includes/header2.inc
725   /reporting/includes/reporting.inc
726   /reporting/includes/reports_classes.inc
727   /sales/customer_delivery.php
728   /sales/customer_invoice.php
729   /sales/sales_order_entry.php
730   /sales/includes/cart_class.inc
731   /sales/includes/db/sales_delivery_db.inc
732   /sales/includes/db/sales_order_db.inc
733   /sales/includes/ui/sales_order_ui.inc
734   /sales/inquiry/sales_orders_view.php
735   /sales/view/view_dispatch.php
736   /sales/view/view_invoice.php
737   /sales/view/view_sales_order.php
738   /sql/alter2.2.sql
739   /sql/en_US-demo.sql
740   /sql/en_US-new.sql
741 ! Allow re-opening of Dimensions
742 $ /dimensions/dimension_entry.php
743   /dimensions/includes/dimensions_db.inc
744   /dimensions/inquiry/search_dimensions.php
745   
746 01-Sep-2009 Janusz Dobrowolski
747 # Fixed security sections db update.
748 $ /admin/security_roles.php
749 # Fixed ui behaviour during FA ugrade.
750 $ /includes/current_user.inc
751   /includes/session.inc
752   /access/login.php
753 # Company directory where not deleted during company removal.
754 $ /admin/create_coy.php
755   /includes/main.inc
756 # Fixed old security settings import.
757   /sql/alter2.2.php
758   /sql/alter2.2.sql
759
760 31-Aug-2009 Janusz Dobrowolski
761 ! gl accounts selector ordered by account class id
762 $ /includes/ui/ui_lists.inc
763 ! Changed security modules to sections
764 $ /admin/security_roles.php
765   /admin/db/security_db.inc
766 ! Fine tuned security sections/areas.
767 $ /includes/access_levels.inc
768 + Optimized js compressor (up to 5 times faster)
769 $ /includes/main.inc
770 ! Changed order of gl account selector, added security roles list.
771 $ /includes/ui/ui_lists.inc
772 ! Switch to new access levels system
773 $ /config.php
774   /index.php
775   /access/logout.php
776   /access/timeout.php
777   /admin/*.php
778   /admin/db/users_db.inc
779   /applications/application.php
780   /applications/setup.php
781   /dimensions/dimension_entry.php
782   /dimensions/inquiry/search_dimensions.php
783   /dimensions/view/view_dimension.php
784   /gl/*.php
785   /gl/inquiry/*.php
786   /gl/manage/*.php
787   /gl/view/*.php
788   /includes/current_user.inc
789   /includes/session.inc
790   /inventory/*.php
791   /inventory/inquiry/*.php
792   /inventory/manage/*.php
793   /inventory/view/*.php
794   /manufacturing/*.php
795   /manufacturing/inquiry/*.php
796   /manufacturing/manage/*.php
797   /manufacturing/view/*.php
798   /purchasing/*.php
799   /purchasing/allocations/*.php
800   /purchasing/inquiry/*.php
801   /purchasing/manage/suppliers.php
802   /purchasing/view/*.php
803   /reporting/prn_redirect.php
804   /reporting/rep*.php
805   /reporting/reports_main.php
806   /reporting/includes/pdf_report.inc
807   /sales/*.php
808   /sales/allocations/*.php
809   /sales/inquiry/*.php
810   /sales/manage/*.php
811   /sales/view/*.php
812   /sql/alter2.2.php
813   /sql/alter2.2.sql
814   /sql/en_US-demo.sql
815   /sql/en_US-new.sql
816   /taxes/*.php
817
818 28-Aug-2009 Joe Hunt
819 # The reference for deposits and payments didn't show up in Tax Report
820 $ /reporting/rep709.php
821 # Minor bug in Quick Entries display
822 $ /includes/ui/ui_view.inc
823   
824 27-Aug-2009 Joe Hunt
825 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
826 $ /sql/en_US-demo.sql
827   /sql/en_US-new.sql
828   
829 26-Aug-2009 Janusz Dobrowolski
830 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
831
832 $ /config.php
833   /includes/ui/ui_view.inc
834   /includes/current_user.inc
835   /includes/ui/ui_input.inc
836   /inventory/purchasing_data.php
837   /install/save.php
838   /gl/manage/gl_accounts.php
839   /gl/includes/gl_db_accounts.inc
840   /gl/includes/db/gl_db_bank_accounts.inc
841   /gl/manage/gl_quick_entries.php
842   /gl/manage/gl_account_classes.php
843   /gl/includes/db/gl_db_bank_trans.inc
844   /purchasing/includes/db/invoice_db.inc
845   /purchasing/includes/ui/invoice_ui.inc
846   /purchasing/includes/ui/po_ui.inc
847   /purchasing/includes/supp_trans_class.inc
848   /purchasing/po_receive_items.php
849   /purchasing/view/view_grn.php
850   /purchasing/view/view_po.php
851   /purchasing/supplier_payment.php
852   /purchasing/includes/purchasing_db.inc
853   /purchasing/includes/db/invoice_db.inc
854   /reporting/reports_main.php
855   /reporting/includes/header2.inc
856   /reporting/rep209.php
857   /reporting/rep109.php
858   /reporting/rep702.php
859   /sales/customer_payments.php
860   /sales/customer_credit_invoice.php
861   /sales/customer_delivery.php
862   /sales/customer_invoice.php
863   /sales/includes/db/payments_db.inc
864   /sales/includes/db/sales_order_db.inc
865   /sales/manage/sales_points.php
866   /taxes/tax_calc.inc
867
868 26-Aug-2009 Joe Hunt
869 # Changed the text Manifactoring => Manifacturing
870 $ /reporting/reports_main.php
871
872 25-Aug-2009 Joe Hunt
873 + Added reference number in report List of Journal Entries.
874 $ /reporting/rep702.php
875 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
876   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
877 $ config.php
878   /admin/display_prefs.php
879   /admin/inst_module.php
880   /admin/db/users_db.inc
881   /includes/current_user.inc
882   /includes/types.inc
883   /includes/page/header.inc
884   /includes/prefs/userprefs.inc
885   /includes/ui/ui_lists.inc
886   /sql/alter2.2.sql
887   /sql/en_US-demo.sql
888   /sql/en_US-new.sql
889   
890
891 24-Aug-2009 Janusz Dobrowolski
892 # Fixed warning displayed before db upgrade.
893 $ /includes/current_user.inc
894 # Small final page layout fix
895 $ /purchasing/po_entry_items.php
896 + Additional links to next document on final pages.
897 $ /purchasing/po_receive_items.php
898   /purchasing/supplier_invoice.php
899 # Fixed focus issues on hyperlinks
900 $ /includes/ui/ui_controls.inc
901
902 23-Aug-2009 Janusz Dobrowolski
903 + Implemented customizable authentication timeout.
904 $ /access/timeout.php (new)
905   /access/login.php
906   /admin/company_preferences.php
907   /admin/db/company_db.inc
908   /includes/current_user.inc
909   /includes/session.inc
910   /includes/ui/ui_input.inc
911   /sql/alter2.2.php
912   /sql/alter2.2.sql
913   /sql/en_US-demo.sql
914   /sql/en_US-new.sql
915 ! Reorganized access control structures for easier customizing.
916 $ /includes/access_levels.inc
917   /admin/security_roles.php
918
919 20-Aug-2009 Janusz Dobrowolski
920 ! Tax Item Types moved to Setup module
921 $ /applications/inventory.php
922   /applications/setup.php
923 + Partial changes for new access control.
924 $ /admin/security_roles.php (new)
925   /admin/db/security_db.inc (new)
926   /includes/access_levels.inc
927   /includes/ui/ui_lists.inc
928   /sql/alter2.2.sql
929   /sql/en_US-demo.sql
930
931 04-Aug-2009 Joe Hunt
932 + Added email links after creating documents
933 $ /includes/ui/ui_controls.inc
934   /manufacturing/work_order_entry.php
935   /purchasing/po_entry_items.php
936   /reporting/reports_main.php
937   /reporting/includes/reporting.inc
938   /sales/create_recurrent_invoices.php
939   /sales/credit_note_entry.php
940   /sales/customer_delivery.php
941   /sales/customer_invoice.php
942   /sales/sales_order_entry.php
943 ! Added new access levels
944 $ /includes/access_levels.inc (new file)
945   
946 03-Aug-2009 Janusz Dobrowolski
947 + Clone record option added.
948 $ /includes/ui/ui_input.inc
949   /inventory/manage/item_categories.php
950   /inventory/manage/items.php
951 # Fixed default focus for some controls
952 $ /includes/ui/ui_input.inc
953 # Fixed popup top placement on FF2
954 $ /js/inserts.js
955 ! Default submit changed
956 $ /purchasing/po_receive_items.php
957
958 + Customer/branch/supplier selectable by additional short name instead of full name.
959 $ /purchasing/manage/suppliers.php
960   /sales/manage/customer_branches.php
961   /sales/manage/customers.php
962   /includes/ui/ui_lists.inc
963   /sql/alter2.2.sql
964   /sql/en_US-demo.sql
965   /sql/en_US-new.sql
966
967 01-Aug-2009 Joe Hunt
968 ! Reduced size of the icons to 12 pix.
969 $ /includes/ui/ui_input.inc
970
971 31-Jul-2009 Janusz Dobrowolski
972 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
973 $ /admin/attachments.php
974   /inventory/purchasing_data.php
975   /includes/db/manufacturing.inc
976   /gl/manage/bank_accounts.php
977   /gl/includes/db/gl_db_banking.inc
978   /gl/includes/db/gl_db_trans.inc
979   /purchasing/includes/purchasing_db.inc
980   /purchasing/manage/suppliers.php
981   /purchasing/view/view_grn.php
982   /purchasing/includes/db/invoice_db.inc
983   /purchasing/view/view_supp_payment.php
984   /reporting/reports_main.php
985   /reporting/includes/doctext.inc
986   /reporting/includes/doctext2.inc
987   /reporting/includes/header2.inc
988   /reporting/includes/pdf_report.inc
989   /reporting/rep101.php
990   /reporting/rep109.php
991   /reporting/rep201.php
992   /reporting/rep304.php
993   /reporting/rep709.php
994   /sales/includes/db/cust_trans_db.inc
995   /sales/create_recurrent_invoices.php
996   /sales/sales_order_entry.php
997   /sales/view/view_receipt.php
998
999 27-Jul-2009 Janusz Dobrowolski
1000 # Fixed default selection in popup
1001 $ /js/inserts.js
1002 # Fixed branch selection by url
1003 $ /sales/manage/customer_branches.php
1004 # Fixed print links's default class.
1005 $ /reporting/includes/reporting.inc
1006
1007 25-Jul-2009 Janusz Dobrowolski
1008 ! Popup editor now available as option for some list selectors.
1009 $ /includes/ui/ui_lists.inc
1010   /gl/gl_bank.php
1011   /gl/includes/ui/gl_bank_ui.inc
1012   /includes/session.inc
1013   /includes/page/footer.inc
1014   /includes/ui/ui_controls.inc
1015   /inventory/purchasing_data.php
1016   /js/inserts.js
1017   /purchasing/po_entry_items.php
1018   /purchasing/supplier_credit.php
1019   /purchasing/supplier_invoice.php
1020   /purchasing/supplier_payment.php
1021   /purchasing/allocations/supplier_allocation_main.php
1022   /purchasing/includes/ui/po_ui.inc
1023   /sales/credit_note_entry.php
1024   /sales/customer_payments.php
1025   /sales/sales_order_entry.php
1026   /sales/allocations/customer_allocation_main.php
1027   /sales/includes/ui/sales_credit_ui.inc
1028   /sales/includes/ui/sales_order_ui.inc
1029   /themes/aqua/default.css
1030   /themes/aqua/renderer.php
1031   /themes/cool/default.css
1032   /themes/cool/renderer.php
1033   /themes/default/default.css
1034   /themes/default/renderer.php
1035
1036 21-Jul-2009 Janusz Dobrowolski
1037 ! Asynchronous customer/supplier/item selection now use popup window.
1038 $ /index.php
1039   /gl/gl_bank.php
1040   /includes/session.inc
1041   /includes/page/footer.inc
1042   /includes/ui/ui_controls.inc
1043   /includes/ui/ui_input.inc
1044   /includes/ui/ui_lists.inc
1045   /inventory/purchasing_data.php
1046   /inventory/manage/items.php
1047   /js/inserts.js
1048   /js/utils.js
1049   /purchasing/po_entry_items.php
1050   /purchasing/supplier_credit.php
1051   /purchasing/supplier_invoice.php
1052   /purchasing/supplier_payment.php
1053   /purchasing/allocations/supplier_allocation_main.php
1054   /purchasing/manage/suppliers.php
1055   /sales/credit_note_entry.php
1056   /sales/customer_payments.php
1057   /sales/sales_order_entry.php
1058   /sales/allocations/customer_allocation_main.php
1059   /sales/manage/customer_branches.php
1060   /sales/manage/customers.php
1061
1062 15-Jul-2009 Joe Hunt
1063 ! Replaced sys_types names from table to systypes::name in reports
1064   Now the English names in table are never used in inquiries or reports
1065 $ /reporting/rep101.php
1066   /reporting/rep102.php
1067   /reporting/rep108.php
1068   /reporting/rep201.php
1069   /reporting/rep202.php
1070   /reporting/rep203.php
1071   /reporting/rep709.php
1072   /sql/alter2.2.sql
1073 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1074 $ /reporting/rep710.php
1075   /reporting/reports_main.php
1076   /reporting/includes/reports_classes.inc
1077 # Removed warning from COA report
1078 $ /gl/includes/db/gl_db_accounts.inc
1079   /includes/date_functions.inc
1080   /reporting/rep701.php
1081   
1082 13-Jul-2009 Joe Hunt
1083 + Added Audit Trail Report
1084 $ /reporting/rep710.php (new file)
1085 $ /reporting/reports_main.php
1086 ! Changed so $page_security works with reports (displays an error message on top)
1087 $ /reporting/includes/pdf_report.inc
1088   /reporting/includes/excel_report.inc
1089   
1090 10-Jul-2009 Janusz Dobrowolski
1091 + Added direct allocations in payments.
1092 $ /purchasing/supplier_payment.php
1093   /sales/customer_payments.php
1094 ! Allocations related code reuse.
1095 $ /includes/ui/allocation_cart.inc
1096   /purchasing/allocations/supplier_allocate.php
1097   /sales/allocations/customer_allocate.php
1098
1099 02-Jul-2009 Joe Hunt
1100 ! Always show 0.00 in debit column when using display_debit_or_credit
1101 $ /includes/ui/ui_view.inc
1102
1103 01-Jul-2009 Joe Hunt
1104 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1105 $ /inventory/prices.php
1106 # Small bug/layout fixes
1107 $ /inventory/manage/item_categories.php
1108   /inventory/manage/locations.php
1109   /sql/en_US-demo.sql
1110   /sql/en_US-new.sql
1111
1112 30-Jun-2009 Joe Hunt
1113 # Small annoying bug-fixes in items.php and items_trans_db.inc
1114 $ /inventory/manage/items.php
1115   /inventory/includes/db/items_trans_db.inc
1116   
1117 30-Jun-2009 Joe Hunt
1118 + Implemented automatic price calculation of items from std. cost.
1119 $ /admin/company_preferences.php
1120   /admin/db/company_db.inc
1121   /doc/calculate_price.txt (new file)
1122   /sales/includes/sales_db.inc
1123   /sql/alter2.2.sql
1124   /sql/en_US-demo.sql
1125   /sql/en_US-new.sql
1126   
1127 29-Jun-2009 Joe Hunt
1128 ! Small layout improments in Customer Payments
1129 $ /sales/customer_payments.php
1130
1131 28-Jun-2009 Joe Hunt
1132 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1133 $ /includes/ui/ui_controls.inc
1134   /sales/sales_order_entry.php
1135   
1136 27-Jun-2009 Joe Hunt
1137 # Corrections to default COAs.
1138 $ /sql/alter2.2.sql
1139   /sql/en_US-new.sql
1140   /sql/en_US-demo.sql
1141   
1142 26-Jun-2009 Joe Hunt
1143 + Added Print of Work Order and GRN Valuation Report
1144 # Small bug in company preferences
1145 $ /admin/company_preferences.php
1146   /manufacturing/includes/db/work_orders_db.inc
1147   /manufacturing/work_order_entry.php
1148   /reporting/rep305.php (new file)
1149   /reporting/rep409.php (new file)
1150   /reporting/reports_main.php
1151   /reporting/includes/doctext.inc
1152   /reporting/includes/doctext2.inc
1153   /reporting/includes/header2.inc
1154   /reporting/includes/pdf_report.inc
1155   /reporting/includes/reports_classes.inc
1156   
1157 26-Jun-2009 Joe Hunt
1158 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1159 $ /admin/gl_setup.php
1160   /admin/db/company_db.inc
1161   /gl/bank_transfer.php
1162   /gl/includes/db/gl_db_banking.inc
1163   /purchasing/supplier_payment.php
1164   /purchasing/includes/db/supp_payment_db.inc
1165   /sales/customer_payment.php
1166   /sales/includes/db/payment_db.inc
1167   /sql/alter2.2.sql
1168   /sql/en_US-demo.sql
1169   /sql/en_US-new.sql
1170   
1171 25-Jun-2009 Joe Hunt
1172 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1173 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1174 $ /admin/fiscalyears.php
1175   /gl/includes/db/gl_db_accounts.inc
1176   /gl/includes/db/gl_db_account_types.inc
1177   /gl/includes/db/gl_db_trans.inc
1178   /gl/manage/gl_account_classes.php
1179   /includes/main.inc
1180   /includes/ui/ui_lists.inc
1181   /sql/en_US-demo.sql
1182   /sql/en_US-new.sql
1183   /sql/alter2.2.sql
1184   
1185 25-Jun-2009 Janusz Dobrowolski
1186 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1187 $ /admin/backups.php
1188   /admin/company_preferences.php
1189   /admin/view_print_transaction.php
1190   /applications/setup.php
1191   /config.php
1192   /dimensions/inquiry/search_dimensions.php
1193   /gl/gl_journal.php
1194   /gl/includes/db/gl_db_accounts.inc
1195   /gl/includes/db/gl_db_account_types.inc
1196   /gl/includes/db/gl_db_trans.inc
1197   /gl/includes/ui/gl_bank_ui.inc
1198   /gl/inquiry/gl_trial_balance.php
1199   /gl/inquiry/tax_inquiry.php
1200   /gl/manage/gl_account_classes.php
1201   /includes/data_checks.inc
1202   /includes/db/manufacturing_db.inc
1203   /includes/errors.inc
1204   /includes/main.inc
1205   /includes/references.inc
1206   /includes/session.inc
1207   /includes/types.inc
1208   /includes/ui/db_pager_view.inc
1209   /includes/ui/ui_lists.inc
1210   /includes/ui/ui_view.inc
1211   /inventory/inquiry/stock_status.php
1212   /inventory/manage/items.php
1213   /inventory/manage/locations.php
1214   /inventory/manage/sales_kits.php
1215   /inventory/prices.php
1216   /inventory/purchasing_data.php
1217   /lang/new_language_template/LC_MESSAGES/empty.po
1218   /manufacturing/includes/db/work_orders_db.inc
1219   /manufacturing/includes/db/work_orders_produce_items_db.inc
1220   /manufacturing/includes/db/work_orders_quick_db.inc
1221   /manufacturing/includes/manufacturing_ui.inc
1222   /manufacturing/inquiry/bom_cost_inquiry.php
1223   /manufacturing/manage/bom_edit.php
1224   /manufacturing/search_work_orders.php
1225   /manufacturing/view/work_order_view.php
1226   /manufacturing/work_order_add_finished.php
1227   /manufacturing/work_order_costs.php (new file)
1228   /manufacturing/work_order_entry.php
1229   /manufacturing/work_order_issue.php
1230   /manufacturing/work_order_release.php
1231   /purchase/po_receive_items.php
1232   /purchasing/allocations/supplier_allocation_main.php
1233   /purchasing/includes/db/grn_db.inc
1234   /purchasing/includes/db/invoice_db.inc
1235   /purchasing/includes/db/po_db.inc
1236   /purchasing/includes/purchasing_db.inc
1237   /purchasing/includes/ui/po_ui.inc
1238   /purchasing/inquiry/po_search_completed.php
1239   /purchasing/inquiry/supplier_inquiry.php
1240   /purchasing/supplier_credit.php
1241   /purchasing/supplier_invoice.php
1242   /reporting/includes/class.mail.inc
1243   /reporting/includes/pdf.report.inc
1244   /reporting/includes/reports_classes.inc
1245   /reporting/rep109.php
1246   /reporting/rep209.php
1247   /reporting/rep302.php
1248   /reporting/rep302.php
1249   /reporting/rep303.php
1250   /reporting/rep303.php
1251   /reporting/rep701.php
1252   /reporting/rep705.php
1253   /reporting/rep706.php
1254   /reporting/rep707.php
1255   /reporting/rep708.php
1256   /reporting/reports_main.php
1257   /sales/create_recurrent_invoices.php
1258   /sales/customer_delivery.php
1259   /sales/includes/db/sales_order_db.inc
1260   /sales/includessales_order_ui.inc
1261   /sales/inquiry/sales_orders_view.php
1262   /sales/manage/customer_branches.php
1263   /sql/en_US-demo.sql
1264   /sql/en_US-new.sql
1265   /taxes/db/tax_types_db.inc
1266   /taxes/tax_types.php
1267
1268 17-Jun-2009 Janusz Dobrowolski
1269 # Fixed supplier payment view link
1270 $ /includes/ui/ui_view.inc
1271
1272 03-Jun-2009 Janusz Dobrowolski
1273 ! Delete buttons prepared for js confirmation.
1274 $ /admin/fiscalyears.php
1275
1276 02-Jun-2009 Joe Hunt
1277 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1278 $ /admin/fiscalyear.php
1279 ! Created a function db_backup in /admin/db/maintenence_db.inc
1280 $ /admin/db/maintenance_db.inc
1281   /admin/backups.php
1282   /admin/inst_upgrade.php
1283   
1284 22-May-2009 Janusz Dobrowolski
1285 # Defualt hyperlink href set to PHP_SELF
1286 $ /includes/ui/ui_controls.inc
1287
1288 21-May-2009 Janusz Dobrowolski
1289 + Added reset_focus helper function.
1290 $ /includes/ui/ui_view.inc
1291 # Fixed link on and focus on final page.
1292 $ /gl/gl_journal.php
1293
1294 19-May-2009 Janusz Dobrowolski
1295 + Automatic update currency option added.
1296 $ /gl/includes/db/gl_db_currencies.inc
1297   /includes/ui/ui_view.inc
1298   /gl/manage/currencies.php
1299   /sql/alter2.2.sql
1300   /sql/en_US-demo.sql
1301   /sql/en_US-new.sql
1302 + Added hook support for localized functions
1303 $ /gl/includes/db/gl_db_rates.inc
1304   /gl/manage/exchange_rates.php
1305   /includes/session.inc
1306 ! Fixed hook for optional TaxFunction
1307 $ /reporting/rep709.php
1308 ! Removed obsolete has_locale helper.
1309 $ /includes/lang/language.php
1310
1311 17-May-2009 Janusz Dobrowolski
1312 + Added excluding item/category from sales.
1313 $ /includes/ui/ui_lists.inc
1314   /inventory/includes/db/items_category_db.inc
1315   /inventory/includes/db/items_db.inc
1316   /inventory/manage/item_categories.php
1317   /inventory/manage/items.php
1318   /sql/alter2.2.sql
1319   /sql/alter2.2.php
1320
1321 15-May-2009 Joe Hunt
1322 # Bad link to view dimension
1323 $ /includes/ui/ui_view.inc
1324 ! Improved layout.
1325 $ /purchasing/includes/ui/invoice_ui.inc
1326
1327 14-May-2009 Joe Hunt
1328 + Added user_id to Journal Inquiry
1329 $ /gl/inquiry/journal_inquiry.php
1330
1331 13-May-2009 Janusz Dobrowolski
1332 # Excluding closed transactions from edition/voiding.
1333 $ /includes/db/audit_trail_db.inc  
1334   /admin/void_transaction.php
1335   /sales/inquiry/customer_inquiry.php
1336   /gl/inquiry/journal_inquiry.php
1337 # Fixed error during category adding.
1338 $ /inventory/includes/db/items_category_db.inc
1339 + Units and item type is editable until item not used.
1340 $ /inventory/includes/db/items_db.inc
1341   /inventory/manage/items.php
1342
1343 11-May-2009 Joe Hunt
1344 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1345 $ /admin/fiscalyers.php
1346
1347 10-May-2009 Janusz Dobrowolski
1348 ! Support for periodic journal trans closing/indexing
1349 $ /includes/db/audit_trail_db.inc
1350   /admin/fiscalyears.php
1351   /gl/includes/db/gl_db_trans.inc
1352   /gl/inquiry/journal_inquiry.php
1353
1354 ! Restored support for reversed transactions
1355 $ /gl/gl_journal.php
1356   /gl/includes/ui/gl_journal_ui.inc
1357
1358 08-May-2009 Janusz Dobrowolski
1359 + Added journal entry edition, removed reverse transaction option.
1360 $ /gl/includes/ui/gl_journal_ui.inc
1361   /gl/includes/db/gl_db_trans.inc
1362 + Added journal entry transaction edition/view
1363 $ /gl/gl_journal.php
1364   /includes/ui/ui_view.inc
1365 + Added journal inquiry
1366 $ /gl/inquiry/journal_inquiry.php (new)
1367   /includes/ui/ui_lists.inc
1368   /applications/generalledger.php
1369 ! Document references saved also in refs table for easy access.
1370 $ /dimensions/includes/dimensions_db.inc
1371   /includes/references.inc
1372   /gl/includes/db/gl_db_banking.inc
1373   /inventory/includes/db/items_adjust_db.inc
1374   /inventory/includes/db/items_transfer_db.inc
1375   /manufacturing/includes/db/work_order_issues_db.inc
1376   /manufacturing/includes/db/work_order_produce_items_db.inc
1377   /manufacturing/includes/db/work_orders_db.inc
1378   /manufacturing/includes/db/work_orders_quick_db.inc
1379   /purchasing/includes/db/grn_db.inc
1380   /purchasing/includes/db/invoice_db.inc
1381   /purchasing/includes/db/po_db.inc
1382   /purchasing/includes/db/supp_payment_db.inc
1383   /sales/includes/db/payment_db.inc
1384   /sales/includes/db/sales_credit_db.inc
1385   /sales/includes/db/sales_delivery_db.inc
1386   /sales/includes/db/sales_invoice_db.inc
1387   /sql/alter2.2.php
1388 ! Small fixes needed for pending client-side validation support
1389 $ /includes/current_user.inc
1390   /includes/main.inc
1391   /includes/session.inc
1392   /includes/page/header.inc
1393   /includes/page/footer.inc
1394   /includes/errors.inc
1395   /js/inserts.js
1396   /js/utils.js
1397   /themes/aqua/default.css
1398   /themes/cool/default.css
1399   /themes/default/default.css
1400   /themes/aqua/renderer.php
1401   /themes/cool/renderer.php
1402   /themes/default/renderer.php
1403 ! Function get_reference return string instead of mysql resource.
1404 $ /includes/db/references_db.inc
1405 ! Added reference var
1406 $ /includes/ui/items_cart.inc
1407 # Small bugfix in invoice view
1408 $ /sales/includes/db/sales_invoice_db.inc
1409 # Last document date bug fixed
1410 $ /sales/customer_delivery.php
1411 # Fixed false warning during upgrade process in debug mode.
1412 $ /admin/inst_upgrade.php
1413
1414 03-May-2009 Janusz Dobrowolski
1415 + Audit trail added.
1416 $ /includes/db/audit_trail_db.inc (new)
1417   /admin/db/voiding_db.inc
1418   /gl/includes/db/gl_db_banking.inc
1419   /gl/includes/db/gl_db_trans.inc
1420   /includes/main.inc
1421   /inventory/includes/db/items_adjust_db.inc
1422   /inventory/includes/db/items_trans_db.inc
1423   /inventory/includes/db/items_transfer_db.inc
1424   /manufacturing/includes/db/work_order_issues_db.inc
1425   /manufacturing/includes/db/work_order_produce_items_db.inc
1426   /manufacturing/includes/db/work_orders_db.inc
1427   /manufacturing/includes/db/work_orders_quick_db.inc
1428   /purchasing/includes/db/grn_db.inc
1429   /purchasing/includes/db/po_db.inc
1430   /purchasing/includes/db/supp_trans_db.inc
1431   /sales/includes/db/cust_trans_db.inc
1432   /sales/includes/db/sales_order_db.inc
1433   /sql/alter2.2.php
1434   /sql/alter2.2.sql
1435   /sql/en_US-demo.sql
1436   /sql/en_US-new.sql
1437 ! Changed primary key in users table
1438 $ /admin/change_current_user_password.php
1439   /admin/inst_upgrade.php
1440   /admin/users.php
1441   /admin/db/users_db.inc
1442   /includes/current_user.inc
1443 ! Enabled drop table queries during non-forced upgrade
1444 $ /admin/db/maintenance_db.inc
1445 # Small optimization
1446   /sales/includes/sales_db.inc
1447 # Fixed default date handling.
1448 $ /sales/customer_invoice.php
1449 # Fixed error handling in debug mode
1450 $ /includes/errors.inc
1451   /includes/db/connect_db.inc
1452
1453 02-May-2009 Joe Hunt
1454 # Minor bug Profit & Loss Statement
1455 $ /reporting/rep707.php
1456
1457 02-May-2009 Joe Hunt
1458 ! Company setup option for printing server Time Zone on Reports Print-Out.
1459 ! Company setup version_id for stamping the version id. Can be used for check for update.
1460 $ /admin/company_preferences.php
1461   /admin/db/company_db.inc
1462   /reporting/includes/pdf_report.inc
1463   /sql/alter2.2.sql
1464   /sql/en_US-demo.sql
1465   /sql/en_US-new.sql
1466   
1467 01-May-2009 Joe Hunt
1468 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
1469 $ /reporting/reports_main.php
1470   /reporting/rep101.php
1471   /reporting/rep201.php
1472   
1473 30-Apr-2009 Janusz Dobrowolski
1474 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
1475
1476 30-Apr-2009 Janusz Dobrowolski
1477 # Small layout fixes 
1478 $ /includes/errors.inc
1479   /themes/aqua/renderer.php
1480   /themes/cool/renderer.php
1481   /themes/default/renderer.php
1482
1483 29-Apr-2009 Janusz Dobrowolski
1484 ! Messages styles moved default.css
1485 $ /includes/errors.inc
1486   /themes/aqua/default.css
1487   /themes/cool/default.css
1488   /themes/default/default.css
1489
1490 28-Apr-2009 Joe Hunt
1491 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
1492 $ /admin/gl_setup.ph
1493   /admin/fiscalyears.php
1494   /admin/db/company_db.inc
1495   /sql/en_US-new.sql
1496   /sql/en_US-demo.sql
1497   /sql/alter2.2.sql
1498   
1499 25-Apr-2009 Janusz Dobrowolski
1500 # Fixed ambigous sql
1501 $ /inventory/manage/item_categories.php
1502
1503 25-Apr-2009 Joe Hunt
1504 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
1505 $ /sql/en_US-demo.sql
1506   /sql/alter2.2.sql
1507
1508 24-Apr-2009 Janusz Dobrowolski
1509 + Added inactive records support.
1510 $ /admin/payment_terms.php
1511   /admin/shipping_companies.php
1512   /gl/includes/db/gl_db_account_types.inc
1513   /gl/includes/db/gl_db_currencies.inc
1514   /gl/manage/bank_accounts.php
1515   /gl/manage/currencies.php
1516   /gl/manage/gl_account_classes.php
1517   /gl/manage/gl_account_types.php
1518   /gl/manage/gl_accounts.php
1519   /includes/ui/ui_lists.inc
1520   /inventory/includes/db/items_units_db.inc
1521   /inventory/includes/db/movement_types_db.inc
1522   /inventory/manage/item_categories.php
1523   /inventory/manage/item_units.php
1524   /inventory/manage/items.php
1525   /inventory/manage/locations.php
1526   /inventory/manage/movement_types.php
1527   /manufacturing/includes/db/work_centres_db.inc
1528   /manufacturing/manage/work_centres.php
1529   /purchasing/manage/suppliers.php
1530   /sales/includes/db/sales_points_db.inc
1531   /sales/manage/sales_points.php
1532   /sql/alter2.2.sql
1533   /sql/en_US-demo.sql
1534   /sql/en_US-new.sql
1535   /taxes/item_tax_types.php
1536   /taxes/tax_groups.php
1537   /taxes/tax_types.php
1538   /taxes/db/tax_groups_db.inc
1539   /taxes/db/tax_types_db.inc
1540 # Edit buttons center alignment.
1541 $ /includes/ui/ui_input.inc
1542 # Fixed ajax request using element name on multi-part forms.
1543 $ /js/utils.js
1544
1545 24-Apr-2009 Joe Hunt
1546 ! Added option to select how to present Balance Sheet and P&L Statement
1547 $ /gl/manage/gl_account_classes.php
1548   /gl/includes/db/gl_db_account_types.inc
1549   /reporting/rep706.php
1550   /reporting/rep707.php
1551   /sql/alter2.2.sql
1552
1553 22-Apr-2009 Janusz Dobrowolski
1554 + Added inactive records support.
1555 $ /sales/includes/db/credit_status_db.inc
1556   /sales/includes/db/sales_types_db.inc
1557   /sales/manage/credit_status.php
1558   /sales/manage/customer_branches.php
1559   /includes/data_checks.inc
1560   /sales/manage/sales_groups.php
1561   /sales/manage/sales_people.php
1562   /sales/manage/sales_types.php
1563 # Slightly changed inactive record support
1564 $ /includes/ui/ui_input.inc
1565   /includes/ui/ui_lists.inc
1566   /sales/manage/customers.php
1567   /sales/manage/sales_areas.php
1568 ! Display all db_query errors in debug mode
1569 $ /includes/db/connect_db.inc
1570 # Hide empty/disabled tabs
1571 $ /frontaccounting.php
1572   /applications/dimensions.php
1573 # Small typo fixed
1574 $ /applications/application.php
1575
1576 21-Apr-2009 Janusz Dobrowolski
1577 + Support for inactive records.
1578 $ /includes/ui/ui_lists.inc
1579   /includes/ui/ui_input.inc
1580   /includes/db/sql_functions.inc
1581   /themes/aqua/default.css
1582   /themes/cool/default.css
1583   /themes/default/default.css
1584 + Added inactive field in cust_branches
1585 $ /sql/alter2.2.sql
1586   /sql/en_US-demo.sql
1587   /sql/en_US-new.sql
1588 + Added inactive records edition.
1589 $ /sales/manage/customers.php
1590   /sales/manage/sales_areas.php
1591   
1592 08-Apr-2009 Janusz Dobrowolski
1593 # Fix for hotkeys on multi form pages.
1594 $ /js/inserts.js
1595 ! Customer name max. length 80
1596 $ /sales/manage/customers.php
1597   /sql/alter2.2.php
1598   /sql/alter2.2.sql
1599   /sql/en_US-demo.sql
1600   /sql/en_US-new.sql
1601
1602 30-Mar-2009 Janusz Dobrowolski
1603 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
1604 $ /admin/db/v_banktrans.inc (removed)
1605   /applications/manufacturing.php
1606   /gl/include/db/gl_db_banking.inc
1607   /gl/includes/ui/gl_bank_ui.inc
1608   /gl/includes/ui/gl_journal_ui.inc
1609   /gl/manage/exchange_rates.php
1610   /.htaccess
1611   /includes/banking.inc
1612   /includes/data_checks.inc
1613   /includes/ui/items_cart.inc
1614   /includes/ui/ui_inputs.inc
1615   /includes/ui/ui_lists.inc
1616   /install.html
1617   /install/index.php
1618   /install/save.php
1619   /inventory/includes/inventory_db.inc
1620   /inventory/manage/items.php
1621   /inventory/manage/sales_kits.php
1622   /js/inserts.js
1623   /lang/new_language_template/LC_MASSAGES/empty.po
1624   /manufacturing/inquiry/bom_cost_inquiry.php
1625   /purchasing/allocations/supplier_allocate.php
1626   /purchasing/manage/suppliers.php
1627   /reporting/includes/doctext2.inc
1628   /reporting/includes/doctext.inc
1629   /reporting/including/excel_report.inc
1630   /reporting/rep104.php
1631   /reporting/rep106.php
1632   /reporting/rep303.php
1633   /reporting/rep702.php
1634   /sales/allocations/customer_allocate.php
1635   /sales/includes/db/sales_credit_db.inc
1636   /sales/includes/db/sales_points_db.inc
1637   /sales/includes/ui/sales_credit_ui.inc
1638   /sales/includes/ui/sales_order_ui.inc
1639   /sales/manage/sales_points.php
1640   /sales/sales_order_entry.php
1641   /sql/alter2.1.sql
1642   /taxes/tax_types.php
1643   /themes/aqua/default.css
1644   /themes/cool/default.css
1645   /themes/default/default.css
1646
1647 29-Mar-2009 Janusz Dobrowolski
1648 ! Added cancel button
1649 $ /inventory/manage/items.php
1650 ! Element id generation speedup
1651 $ /includes/ui/ui_view.inc
1652 # Fixed hotkeys behaviour in report module
1653 $ /js/inserts.js
1654   /reporting/includes/reports_classes.inc
1655
1656 21-Mar-2009 Janusz Dobrowolski
1657 + Option to use last document date on subsequent new documents.
1658 $ /admin/display_prefs.php
1659   /admin/db/users_db.inc
1660   /includes/current_user.inc
1661   /includes/prefs/userprefs.inc
1662   /sql/alter2.2.php
1663   /sql/alter2.2.sql
1664   /sql/en_US-demo.sql
1665   /sql/en_US-new.sql
1666 + Optional check for current date in date_cells()/date_row()
1667 $ /includes/ui/ui_input.inc
1668 ! Save/retrieve last document date.
1669 $ /gl/bank_account_reconcile.php
1670   /gl/gl_bank.php
1671   /gl/gl_journal.php
1672   /gl/includes/ui/gl_bank_ui.inc
1673   /gl/includes/ui/gl_journal_ui.inc
1674   /includes/date_functions.inc
1675   /includes/ui/ui_view.inc
1676   /inventory/adjustments.php
1677   /inventory/transfers.php
1678   /inventory/includes/item_adjustments_ui.inc
1679   /inventory/includes/stock_transfers_ui.inc
1680   /manufacturing/work_order_entry.php
1681   /purchasing/po_entry_items.php
1682   /purchasing/po_receive_items.php
1683   /purchasing/supplier_payment.php
1684   /purchasing/includes/ui/grn_ui.inc
1685   /purchasing/includes/ui/invoice_ui.inc
1686   /purchasing/includes/ui/po_ui.inc
1687   /sales/credit_note_entry.php
1688   /sales/customer_credit_invoice.php
1689   /sales/customer_delivery.php
1690   /sales/customer_invoice.php
1691   /sales/customer_payments.php
1692   /sales/sales_order_entry.php
1693   /sales/includes/cart_class.inc
1694   /sales/includes/sales_db.inc
1695   /sales/includes/db/sales_order_db.inc
1696   /sales/includes/ui/sales_credit_ui.inc
1697   /sales/includes/ui/sales_order_ui.inc
1698
1699 18-Mar-2009 Janusz Dobrowolski
1700 + Additional option for submit_add_or_update_x() helpers
1701 $ /includes/ui/ui_input.inc
1702 + Icon for default escape button
1703 $ /themes/aqua/images/escape.png (new)
1704   /themes/cool/images/escape.png (new)
1705 + Arrow navigation also in report menus
1706 $ /js/utils.js
1707   /js/inserts.js
1708 + Added default keys for form submition/cancelling when apprioprate.
1709 $ All form entry files.
1710
1711 17-Mar-2009 Joe Hunt
1712 ! Changed so company domicile is printed on invoices and statements if filled out.
1713 $ /reporting/includes/header2.inc
1714
1715 17-Mar-2009 Janusz Dobrowolski
1716 + Added default delivery_required_by parameter, removed custom company fields/names.
1717 $ /admin/company_preferences.php
1718   /admin/gl_setup.php
1719   /admin/db/company_db.inc
1720   /includes/prefs/sysprefs.inc
1721   /sql/alter2.2.php (new)
1722   /sql/alter2.2.sql (new)
1723   /sql/en_US-demo.sql
1724   /sql/en_US-new.sql
1725 + Item category now contains default parameters for new items.
1726 $ /inventory/includes/db/items_category_db.inc
1727   /inventory/manage/item_categories.php
1728   /inventory/manage/items.php
1729   /sql/alter2.2.php
1730   /sql/alter2.2.sql
1731   /sql/en_US-demo.sql
1732   /sql/en_US-new.sql
1733 ! Updated FA version string.
1734 $ /config.php
1735 ! Stock item types moved to types.inc
1736 $ /includes/types.inc
1737   /includes/ui/ui_lists.inc
1738 ! Focus js code optimization
1739 $ /js/inserts.js
1740   /js/utils.js
1741  
1742 16-Mar-2009 Janusz Dobrowolski
1743 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
1744         arrow navigation in menus
1745 $ /includes/ui/ui_input.inc
1746   /includes/ui/ui_controls.inc
1747   /includes/ui/ui_view.inc
1748   /includes/page/footer.inc
1749   /config.php
1750   /js/inserts.js
1751   /js/utils.js
1752   /reporting/includes/reporting.inc
1753   /themes/default/images/escape.png
1754   /themes/aqua/default.css
1755   /themes/aqua/renderer.php
1756   /themes/cool/default.css
1757   /themes/cool/renderer.php
1758   /themes/default/default.css
1759   /themes/default/renderer.php
1760   /themes/default/images/escape.png
1761   /sales/sales_order_entry.php
1762
1763 ! SID & start_form() cleanup
1764 $ /.htaccess
1765   /access/logout.php
1766   /admin/attachments.php
1767   /admin/backups.php
1768   /admin/create_coy.php
1769   /admin/inst_lang.php
1770   /admin/inst_module.php
1771   /admin/view_print_transaction.php
1772   /admin/void_transaction.php
1773   /dimensions/inquiry/search_dimensions.php
1774   /gl/bank_transfer.php
1775   /gl/gl_bank.php
1776   /gl/inquiry/gl_trial_balance.php
1777   /gl/manage/exchange_rates.php
1778   /inventory/adjustments.php
1779   /inventory/cost_update.php
1780   /inventory/prices.php
1781   /inventory/purchasing_data.php
1782   /inventory/reorder_level.php
1783   /inventory/transfers.php
1784   /inventory/inquiry/stock_movements.php
1785   /inventory/inquiry/stock_status.php
1786   /inventory/manage/item_codes.php
1787   /inventory/manage/sales_kits.php
1788   /manufacturing/search_work_orders.php
1789   /manufacturing/work_order_issue.php
1790   /manufacturing/inquiry/bom_cost_inquiry.php
1791   /manufacturing/manage/bom_edit.php
1792   /purchasing/po_entry_items.php
1793   /purchasing/po_receive_items.php
1794   /purchasing/supplier_credit.php
1795   /purchasing/supplier_invoice.php
1796   /purchasing/supplier_payment.php
1797   /purchasing/allocations/supplier_allocate.php
1798   /purchasing/inquiry/po_search.php
1799   /purchasing/inquiry/po_search_completed.php
1800   /purchasing/inquiry/supplier_allocation_inquiry.php
1801   /purchasing/inquiry/supplier_inquiry.php
1802   /sales/credit_note_entry.php
1803   /sales/customer_credit_invoice.php
1804   /sales/customer_delivery.php
1805   /sales/customer_invoice.php
1806   /sales/allocations/customer_allocate.php
1807   /sales/includes/ui/sales_credit_ui.inc
1808   /sales/inquiry/customer_allocation_inquiry.php
1809   /sales/inquiry/sales_deliveries_view.php
1810   /sales/inquiry/sales_orders_view.php
1811
1812 ------------------------------- Release 2.1.5 ----------------------------------
1813 26-Aug-2009 Joe Hung
1814 ! Release 2.1.5
1815 $ config.php
1816 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
1817 $ /reporting/reports_main.php
1818 ! Code cleanup
1819 $ /taxes/tax_calc.inc
1820   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
1821   
1822 24-Aug-2009 Joe Hunt
1823 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
1824 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
1825   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
1826   This is for safety reasons.
1827 $ /includes/current_user.inc
1828   /includes/ui/ui_input.inc
1829   /inventory/purchasing_data.php
1830   /purchasing/po_receive_items.php
1831   /purchasing/includes/ui/invoice_ui.inc
1832   /purchasing/includes/ui/po_ui.inc
1833   /purchasing/view/view_grn.php
1834   /purchasing/view/view_po.php
1835   /reporting/rep209.php
1836   
1837 21-Aut-2009 Joe Hunt
1838 # [0000162] Deleting a GL account may cause problems with quick entries 
1839 $ /gl/manage/gl_accounts.php
1840
1841 20-Aug-2009 Joe Hunt
1842 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
1843 $ /gl/includes/gl_db_accounts.inc
1844 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
1845 $ /purchasing/po_receive_items.php
1846
1847 19-Aug-2009 Joe Hunt
1848 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
1849   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.
1850 $ /gl/includes/db/gl_db_bank_accounts.inc
1851   /gl/manage/gl_quick_entries.php
1852   /includes/ui/ui_view.inc
1853   
1854 18-Aug-2009 Joe Hunt
1855 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
1856 $ /purchasing/includes/db/invoice_db.inc
1857   /purchasing/includes/ui/invoice_ui.inc
1858   /purchasing/includes/supp_trans_class.inc
1859   
1860 18-Aug-2009 Joe Hunt
1861 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
1862   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
1863 $ /gl/includes/db/gl_db_bank_accounts.inc
1864   /gl/manage/gl_quick_entries.php
1865   /includes/ui/ui_view.inc
1866   /taxes/tax_calc.inc
1867   
1868 17-Aug-2009 Janusz Dobrowolski
1869 # [0000158] Added missing check for POS usage before deletion.
1870 $ /sales/manage/sales_points.php
1871
1872 17-Aug-2009 Joe Hunt
1873 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
1874 $ /gl/includes/db/gl_db_bank_trans.inc
1875   /purchasing/supplier_payment.php
1876   /sales/customer_payments.php
1877   /sales/includes/db/payments_db.inc
1878
1879 14-Aug-2009 Janusz Dobrowolski
1880 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
1881 $ /sales/customer_credit_invoice.php
1882   /sales/customer_delivery.php
1883   /sales/customer_invoice.php
1884
1885 12-Aug-2009 Joe Hunt
1886 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
1887 $ /purchasing/includes/purchasing_db.inc
1888   /purchasing/includes/db/invoice_db.inc
1889 # memo field was not written in list of journal entries.
1890 $ /reporting/rep702.php
1891   
1892 08-Aug-2009 Janusz Dobrowolski
1893 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
1894 $ /includes/ui/ui_view.inc
1895
1896 08-Aug-2009 Janusz Dobrowolski
1897 # [0000152] Config_db.php changed after failed company database creation
1898 $ /install/save.php
1899
1900 08-Aug-2009 Joe Hunt
1901 # [0000153] not possible to make a new balance sheet GL account cl (old style)
1902 $ /gl/manage/gl_account_classes.php
1903
1904 04-Aug-2009 Joe Hunt
1905 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
1906 $ /reporting/includes/header2.inc
1907 # [0000145] Email sales order doesn't work if no email on branch but on customer
1908 $ /sales/includes/db/sales_order_db.inc
1909   /reporting/rep109.php
1910 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
1911   Balance Sheet, PL Statements and Monthly Bread Down reports.
1912 $ /gl/manage/gl_account_classes.php.  
1913
1914 ------------------------------- Release 2.1.4 ----------------------------------
1915 30-Jul-2009 Joe Hunt
1916 ! Release 2.1.4
1917 $ config.php
1918 # Bad right margin on Tax Report (papersize A4)
1919 $ /reporting/rep709.php
1920 # [0000146] Purch data description with a ' (apostrophe) fails
1921 $ /inventory/purchasing_data.php
1922   /purchasing/includes/purchasing_db.inc
1923
1924 28-Jul-2009 Joe Hunt
1925 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
1926 $ /reporting/rep109.php
1927   /reporting/includes/doctext.inc
1928   /reporting/includes/doctext2.inc
1929   /reporting/includes/header2.inc
1930   /reporting/includes/pdf_report.inc
1931
1932 18-Jul-2009 Joe Hunt
1933 # 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).
1934 $ /sales/includes/db/cust_trans_db.inc
1935 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
1936 $ /reporting/rep101.php
1937   /reporting/rep201.php
1938   
1939 13-Jul-2009 Joe Hunt
1940 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
1941 $ /gl/includes/db/gl_db_banking.inc
1942   /gl/includes/db/gl_db_trans.inc
1943   /reporting/rep709.php
1944 ! Comments should follow templates and recurrent invoices.
1945 $ /sales/create_recurrent_invoices.php
1946   /sales/sales_order_entry.php
1947   
1948 12-Jul-2009 Joe Hunt
1949 # Wrong presentation of left to allocate if discount was given
1950 $ /sales/view/view_receipt.php
1951   /purchasing/view/view_supp_payment.php
1952   
1953 11-Jul-2009 Joe Hunt
1954 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
1955 $ /reporting/rep304.php
1956   /reporting/reports_main.php
1957
1958 10-Jul-2009 Joe Hunt
1959 # [0000142] Purchase Order use the same header as Sales Order
1960 $ /reporting/includes/doctext.inc
1961   /reporting/includes/doctext2.inc
1962 # Bug in demand qty
1963 $ /includes/db/manufacturing.inc
1964
1965 10-Jul-2009 Janusz Dobrowolski
1966 # [0000141] Attachment view/download bug.
1967 $ /admin/attachments.php
1968 # [0000140] Numeric format bug in credit limit input.
1969 $ /purchasing/manage/suppliers.php
1970 # [0000143] Bad format of PO popup window (Softechmatrix).
1971 $ /purchasing/view/view_grn.php
1972
1973 09-Jul-2009 Janusz Dobrowolski
1974 # [0000139] Change of bank account type after creation should not be allowed.
1975 $ /gl/manage/bank_accounts.php
1976
1977 01-Jul-2009 Joe Hunt
1978 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
1979 $ /purchasing/includes/db/invoice_db.inc
1980
1981 26-Jun-2009 Joe Hunt
1982 # [0000137] Material Cost Averaging Problem (again again) when voiding.
1983 $ /purchasing/includes/db/invoice_db.inc
1984
1985 ------------------------------- Release 2.1.3 ----------------------------------
1986 25-Jun-2009 Joe Hunt
1987 ! Release 2.1.3
1988 $ config.php
1989   /sql/en_US-new.sql
1990   /sql/en_US-demo.sql
1991 ! Suppressed menu on access denied in view popup windows.
1992 $ /includes/session.inc
1993   /includes/main.inc
1994 ! New empty.po file
1995   /lang/new_language_template/LC_MESSAGES/empty.po
1996
1997 23-Jun-2009 Janusz Dobrowolski
1998 ! Added edition link in Purchase Order Inquiry
1999 $ /purchasing/includes/ui/po_ui.inc
2000   /purchasing/inquiry/po_search_completed.php
2001
2002 23-Jun-2009 Joe Hunt
2003 # [0000137] Material Cost Averaging Problem (again) when voiding.
2004 $ /purchasing/includes/db/invoice_db.inc
2005
2006 21-Jun-2009 Joe Hunt
2007 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2008 $ /manufacturing/includes/db/work_orders_quick_db.inc
2009
2010 20-Jun-2009 Janusz Dobrowolski
2011 ! Php notices removed from logging to avoid flood from @ constructs.
2012 $ /includes/errors.inc
2013 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2014 $ /gl/gl_journal.php
2015   /includes/ui/ui_view.inc
2016   /purchasing/supplier_credit.php
2017   /purchasing/supplier_invoice.php
2018   /taxes/tax_types.php
2019   /taxes/db/tax_types_db.inc
2020
2021 20-Jun-2009 Joe Hunt/Tu Nguyen
2022 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2023 $ /purchasing/includes/db/grn_db.inc
2024
2025 18-Jun-2009 Joe Hunt
2026 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2027 $ /inventory/purchasing_data.php
2028   /purchasing/includes/purchasing_db.inc
2029   /purchasing/includes/db/po_db.inc
2030   /purchasing/includes/ui/po_ui.inc
2031   
2032 17-Jun-2009 Janusz Dobrowolski
2033 # Fixed form reset after error, allowed png logo files.
2034 $ /admin/company_preferences.php
2035 ! Removed unneeded submit_on_change in uom selector.
2036 $ /includes/ui/ui_lists.inc
2037 # Allowed reuse of supplier references from voided invoices.
2038 $ /purchasing/supplier_invoice.php
2039 # Total payment/credit sign fix.  
2040 $ /purchasing/allocations/supplier_allocation_main.php
2041 # Voided documents should not be displayed.
2042 $ /purchasing/inquiry/supplier_inquiry.php
2043
2044 17-Jun-2009 Joe Hunt/Tu Nguyen
2045 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2046 $ /purchasing/includes/db/invoice_db.inc
2047
2048 16-Jun-2009 Janusz Dobrowolski
2049 ! Added error logging to file or syslog.
2050 $ /config.php
2051   /includes/errors.inc
2052 # Cleaned output buffering notices.
2053 $ /includes/errors.inc
2054   /includes/session.inc
2055
2056 15-Jun-2009 Joe Hunt
2057 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2058 ! Clean-up in ui_list codes.
2059 $ /includes/ui/ui_lists.inc
2060   /manufacturing/work_order_entry.php
2061   /manufacturing/search_work_orders.php
2062   /manufacturing/manage/bom_edit.php
2063   /manufacturing/inquiry/bom_cost_inquiry.php
2064   
2065 14-Jun-2009 Joe Hunt
2066 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2067 $ /gl/includes/db/gl_db_account_types.inc
2068   /gl/includes/db/gl_db_accounts.inc
2069   /includes/types.inc
2070   /reporting/rep705.php
2071   /reporting/rep706.php
2072   /reporting/rep707.php
2073 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2074 $ config.php
2075   
2076 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2077 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2078 $ /includes/references.inc
2079 ! Improved email sending of documents. With help of Tom Moulton
2080 $ /reporting/rep109.php
2081   /reporting/rep209.php
2082   /reporting/includes/class.mail.inc
2083   /reporting/includes/pdf.report.inc
2084   
2085 12-Jun-2009 Joe Hunt
2086 ! Code clean-up
2087 $ /gl/includes/db/gl_db_trans.inc
2088   /gl/inquiry/gl_trial_balance.php
2089   /includes/ui/ui_view.inc
2090   /reporting/rep708.php
2091   
2092 11-Jun-2009 Joe Hunt
2093 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2094 $ /gl/manage/gl_account_classes.php
2095   /gl/includes/db/gl_db_account_types.inc
2096   /gl/includes/db/gl_db_accounts.inc
2097   /gl/inquiry/gl_trial_balance.php
2098   /includes/types.inc
2099   /includes/ui/ui_lists.inc
2100   /reporting/rep705.php
2101   /reporting/rep706.php
2102   /reporting/rep707.php
2103   /reporting/rep708.php
2104   
2105 09-Jun-2009 Joe Hunt
2106 # Bad format in due date column in search dimensions
2107 $ /dimensions/inquiry/search_dimensions.php
2108
2109 08-Jun-2009 Joe Hunt
2110 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2111 $ /gl/includes/db/gl_db_trans.inc
2112   /gl/includes/ui/gl_bank_ui.inc
2113   /includes/types.inc
2114   /includes/ui/ui_lists.inc
2115   /manufacturing/search_work_orders.php
2116   /manufacturing/work_order_costs.php (new file)
2117   /manufacturing/work_order_entry.php
2118 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2119 $ /manufacturing/work_order_add_finished.php
2120   /manufacturing/work_order_issue.php
2121   /manufacturing/work_order_release.php
2122   /manufacturing/includes/manufacturing_ui.inc
2123   /manufacturing/includes/db/work_orders_db.inc
2124   /manufacturing/includes/db/work_orders_quick_db.inc
2125   /manufacturing/includes/db/work_orders_produce_items_db.inc
2126   /manufacturing/view/work_order_view.php
2127   
2128 05-Jun-2009 Joe Hunt
2129 # Missing underscore in gettext string
2130 $ /sales/create_recurrent_invoices.php
2131 # Broken gettext string over 2 lines
2132 $ /sales/customer_delivery.php
2133
2134 04-Jun-2009 Joe Hunt
2135 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2136 $ /purchasing/includes/db/invoice_db.inc
2137
2138 03-Jun-2009 Joe Hunt
2139 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2140 $ /reporting/includes/reports_classes.inc
2141 # Deleting of Locations was too easy. Implemented much more checks
2142 $ /inventory/manage/locations.php
2143 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2144 $ /reporting/rep302.php
2145   /reporting/rep303.php
2146   /includes/db/manufacturing_db.inc
2147 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2148 $ /manufacturing/work_order_issue.php
2149   /manufacturing/work_order_add_finished.php
2150 # Missing decimal calculation in BOM edit.
2151 $ /manufacturing/manage/bom_edit.php
2152 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2153 $ /purchase/po_receive_items.php
2154   
2155 27-May-2009 Joe Hunt
2156 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2157 $ /gl/includes/db/gl_db_accounts.inc
2158   /gl/includes/db/gl_db_account_types.inc
2159   /reporting/rep701.php
2160   /reporting/rep705.php
2161   /reporting/rep706.php
2162   /reporting/rep707.php
2163
2164 26-May-2009 Joe Hunt
2165 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2166 $ /gl/includes/db/gl_db_accounts.inc
2167   /gl/includes/db/gl_db_account_types.inc
2168   /reporting/rep701.php
2169   /reporting/rep705.php
2170   /reporting/rep706.php
2171   /reporting/rep707.php
2172 # fixed wider combobox for backup-files in company backup
2173 $ /admin/backups.php
2174
2175 25-May-2009 Joe Hunt
2176 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2177 $ /purchasing/includes/db/grn_db.inc
2178 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2179 $ /gl/includes/db/gl_db_accounts.inc
2180   /reporting/rep706.php
2181   /reporting/rep707.php
2182 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2183 $ /reporting/rep303.php
2184   /reporting/reports_main.php
2185
2186 23-May-2009 Janusz Dobrowolski
2187 # Fixed transaction table search update.
2188 $ /admin/view_print_transaction.php
2189 # Fixed initial select for array_selector()
2190 $ /includes/ui/ui_lists.inc
2191
2192 22-May-2009 Janusz Dobrowolski
2193 # Fixed buggy reference instead of id in report dimension selectors.
2194 $ /reporting/includes/reports_classes.inc
2195 # Fixed typo in setup menu
2196 $ /applications/setup.php
2197
2198 21-May-2009 Joe Hunt/Tom Moulton
2199 # Recursion fix in manufacturing_db.inc by Tom Moulton
2200 $ /includes/db/manufacturing_db.inc
2201
2202 20-May-2009 Janusz Dobrowolski
2203 # Small cleanup
2204 $ /inventory/prices.php
2205 # Fixed select buttons icon.
2206 $ /sales/manage/customer_branches.php
2207
2208 20-May-2009 Joe Hunt
2209 # Fixed and optimized On Order in Inventory Items Status and reports
2210 $ /includes/db/manufacturing_db.inc
2211   /inventory/inquiry/stock_status.php
2212   /reporting/rep302.php
2213   /reporting/rep303.php
2214   /sales/includes/db/sales_order_db.inc
2215   
2216 18-May-2009 Joe Hunt
2217 # html header shown in backup downloads.
2218 $ /admin/backups.php
2219 ! Reinserted the link to GL in Work Order Inquiry.
2220 $ /manufacturing/search_work_orders.php
2221 # Added non closed work order requirements on On Order in Inventory Items Status
2222 $ /inventory/inquiry/stock_status.php
2223 ! Added mb_flag 'M' in demand checks
2224 $ /sales/includes/db/sales_order_db.inc
2225   /reporting/rep302.php
2226   /reporting/rep303.php
2227   
2228 17-May-2009 Joe Hunt
2229 ! Changed service items to use cogs account instead of inventory account.
2230 $ /inventory/manage/items.php
2231
2232 16-May-2009 Joe Hunt
2233 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2234 $ /includes/ui/db_pager_view.inc
2235 ! Removed obsolete 'K' mb_flag checks.
2236 $ /includes/data_checks.inc
2237   /includes/ui/ui_lists.inc
2238
2239 13-May-2009 Joe Hunt
2240 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2241 $ /includes/ui/ui_lists.inc
2242
2243 10-May-2009 Joe Hunt
2244 # Period presentation bug in tax report/inquiry
2245 $ /gl/inquiry/tax_inquiry.php
2246   /reporting/includes/reports_classes.inc
2247   
2248 07-May-2009 Joe Hunt
2249 # Layout bug in exchange rate display
2250 $ /includes/ui/ui_view.inc
2251 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2252 $ /sales/inquiry/sales_orders_view.php
2253 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2254 $ /sales/includessales_order_ui.inc
2255
2256 05-May-2009 Janusz Dobrowolski
2257 # Fixed check if code for new sales kit is not used.
2258 $ /inventory/manage/sales_kits.php
2259
2260 04-May-2009 Joe Hunt
2261 # Purchase Order document shows wrong purch data conversion if purch data
2262 $ /reporting/rep209.php
2263
2264
2265 ------------------------------- Release 2.1.2 ----------------------------------
2266 30-Apr-2009 Joe Hunt
2267 ! Release 2.1.2
2268 $ config.php
2269
2270 22-Apr-2009 Joe Hunt
2271 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2272 $ /purchasing/manage/suppliers.php
2273
2274 20-Apr-2009 Janusz Dobrowolski
2275 # Rewritten backup manager, fixed progressbar bug.
2276 $ /admin/backups.php
2277 # Fixed bug in zipped sql file restore.
2278 $ /admin/db/maintenance_db.inc
2279 ! JsHttpRequest class updated to latest version.
2280 $ /includes/JsHttpRequest.php
2281   /js/JsHttpRequest.js
2282 ! Added optional parameter in vertical_space()
2283 $ /includes/ui/ui_controls.inc
2284 + Helper for javascript confirm dialogs added.
2285 $ /includes/ui/ui_input.inc
2286 ! Client side confirm dialog added for destructive submits.
2287 $ /purchasing/supplier_invoice.php
2288   /purchasing/includes/ui/invoice_ui.inc
2289   /sales/sales_order_entry.php
2290 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2291 $ /includes/current_user.inc
2292   /includes/page/footer.inc
2293   /includes/page/header.inc
2294   /includes/ui/ui_view.inc
2295   /access/login.php
2296   /js/inserts.js
2297   /js/utils.js
2298   /themes/aqua/images/progressbar.gif
2299   /themes/cool/images/progressbar.gif
2300   /themes/default/images/progressbar.gif
2301   /themes/default/images/ajax-loader2.gif (new)
2302   /themes/default/images/warning.png (new)
2303   /themes/aqua/images/ajax-loader2.gif (new)
2304   /themes/aqua/images/warning.png (new)
2305   /themes/cool/images/ajax-loader2.gif (new)
2306   /themes/cool/images/warning.png (new)
2307 # Fixed supplier uom retrieval.
2308 $ /purchasing/includes/db/po_db.inc
2309
2310 04-Apr-2009 Janusz Dobrowolski
2311 # Paper format defaults to A4 for unknown specifiers.
2312 $ /reporting/includes/pdf_report.inc
2313 # Sealing sql statements.
2314 $ /sales/manage/customers.php
2315
2316 01-Apr-2009 Janusz Dobrowolski
2317 # Fixed document mailing.
2318 $ /reporting/includes/pdf_report.inc
2319 # Fixed focus javascript error on lists.
2320 $ /includes/ui/ui_lists.inc
2321 # Fixed report links hotkey selection
2322 $ /js/inserts.js
2323
2324 ------------------------------- Release 2.1.1 ----------------------------------
2325 30-Mar-2009 Janusz Dobrowolski
2326 # Fixed display of unsufficient quantities in sales docs.
2327 $ /sales/includes/ui/sales_order_ui.inc
2328   /themes/aqua/default.css
2329   /themes/cool/default.css
2330   /themes/default/default.css
2331 # Updated gettext template file
2332 $ /lang/new_language_template/LC_MASSAGES/empty.po
2333 ! Release 2.1.1
2334 $ config.php
2335
2336 29-Mar-2009 Janusz Dobrowolski
2337 # [0000126] 'Invoice' words on credit note document.
2338 $ /reporting/includes/doctext.inc
2339   /reporting/includes/doctext2.inc
2340 # [0000125] Sql error when creating credit note.
2341 $ /sales/includes/db/sales_credit_db.inc
2342 # [0000121] Error during qoh calculations.
2343 $ /sales/includes/ui/sales_order_ui.inc
2344
2345 28-Mar-2009 Janusz Dobrowolski
2346 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2347 $ /gl/manage/exchange_rates.php
2348
2349 27-Mar-2009 Janusz Dobrowolski
2350 # Fixed include file path in reports 104,303
2351 $ /reporting/rep104.php
2352   /reporting/rep303.php
2353
2354 26-Mar-2009 Janusz Dobrowolski
2355 # Fixed problems with cash invoices created after db upgrade.
2356 $ /includes/data_checks.inc
2357   /sales/includes/db/sales_points_db.inc
2358   /sales/manage/sales_points.php
2359   /sql/alter2.1.sql
2360
2361 24-Mar-2009 Joe Hunt
2362 # Wrong price decimals in Report Salesman Listing
2363 $ /reporting/rep106.php
2364
2365 23-Mar-2009 Janusz Dobrowolski
2366 # Fixed keybord access issue after AltTab
2367 $ /js/inserts.js
2368
2369 23-Mar-2009 Joe Hunt
2370 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2371 $ /reporting/including/excel_report.inc
2372
2373 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2374 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2375 $ /inventory/manage/items.php
2376   /inventory/includes/inventory_db.inc
2377   /reporting/rep104.php
2378   /reporting/rep303.php
2379
2380 21-Mar-2009 Janusz Dobrowolski
2381 # Broken currency section after date change.
2382 $ /sales/includes/ui/sales_credit_ui.inc
2383   /sales/includes/ui/sales_order_ui.inc
2384
2385 20-Mar-2009 Joe Hunt
2386 # Truncation bug when inserting/updating entered supplier credit limit
2387 $ /purchasing/manage/suppliers.php
2388
2389 19-Mar-2009 Joe Hunt
2390 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2391 $ /taxes/tax_types.php
2392
2393 19-Mar-2009 Janusz Dobrowolski
2394 # Fixed quick entry amount update on list change.
2395 $ /gl/includes/ui/gl_journal_ui.inc
2396
2397 ------------------------------- Release 2.1 ----------------------------------------------------
2398 18-Mar-2009 Joe Hunt
2399 ! Release 2.1
2400 $ config.php
2401
2402 18-Mar-2009 Janusz Dobrowolski
2403 # Additional php.ini checks and fixes for php in CGI mode
2404 $ /.htaccess
2405   /install.html
2406   /install/index.php
2407   /install/save.php
2408 # Default focus in lists on searchbox if used.
2409 $ /includes/ui/ui_lists.inc
2410 # Fixed update after code search.
2411 $ /inventory/manage/sales_kits.php
2412
2413 16-Mar-2009 Janusz Dobrowolski
2414 # Fixed redirection after order cancelation.
2415 $ /sales/sales_order_entry.php
2416
2417 15-Mar-2009 Joe Hunt
2418 # Minor bug in Report List of Journal Entries
2419 $ /reporting/rep702.php
2420
2421 14-Mar-2009 Joe Hunt
2422 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
2423   if invoice date is later than payment date
2424 $ /includes/banking.inc
2425
2426 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
2427 # GL line delete bug fixed.
2428 $ /gl/includes/ui/gl_bank_ui.inc
2429   /gl/includes/ui/gl_journal_ui.inc
2430   /includes/ui/items_cart.inc
2431 # Random syntax error + new menu item :).
2432 $ /manufacturing/inquiry/bom_cost_inquiry.php
2433   /applications/manufacturing.php
2434 - Removed non used file
2435 $ /admin/db/v_banktrans.inc (removed)
2436
2437 11-Mar-2009 Joe Hunt
2438 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
2439 $ /gl/include/db/gl_db_banking.inc
2440
2441 10-Mar-2009 Janusz Dobrowolski
2442 # [0000119] Fixed search by item description in sales item selector.
2443 $ /includes/ui/ui_lists.inc
2444 # Fixed email_row/link_row display for empty input value.
2445 $ /includes/ui/ui_inputs.inc
2446 # Small layout fix 
2447 $ /purchasing/allocations/supplier_allocate.php
2448   /sales/allocations/customer_allocate.php
2449
2450 ------------------------------- Release 2.1.0 RC ------------------------------------------------
2451 09-Mar-2009 Joe Hunt
2452 ! Release 2.1.0 Release Candidate (RC).
2453 $ config.php
2454 ! Report clean up
2455 $ /reporting/includes/excel_report.inc
2456
2457 09-Mar-2009 Janusz Dobrowolski
2458 # Initial prefs for new created user now copied form current admin settings.
2459 $ /admin/users.php
2460 # Changed page_security level to 1
2461 $ /admin/display_prefs.php
2462 # Fixed item code display after item delete
2463 $ /inventory/manage/items.php
2464 # Cosmetic cleanup
2465 $ /includes/session.inc
2466
2467 08-Mar-2009 Joe Hunt
2468 ! XLS engine now compatible with PEAR Excel Writer.
2469 $ /reporting/includes/excel_report.inc
2470   /reporting/includes/Workbook.php
2471   
2472 05-Mar-2009 Joe Hunt
2473 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
2474 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
2475   /reporting/includes/Workbook.php (new file)
2476   /reporting/includes/excel_report.inc
2477   /reporting/includes/pdf_report.inc
2478   /reporting/prn_redirect.php
2479   /reporting all repXXX.php files
2480   
2481 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
2482 + Preparation for Excel Writer continued
2483 $ /reporting/includes/ExcelWriterXML.php
2484   /reporting/includes/ExcelWriterXML_Sheet.php
2485   /reporting/includes/ExcelWriterXML_Style.php
2486   /reporting/includes/excel_report.inc
2487   /reporting all repXXX.php that are not documents
2488   
2489 02-Mar-2009 Joe Hunt
2490 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
2491 $ /reporting/includes/reports_classes.inc
2492   /reporting/includes/pdf_report.inc
2493   /reporting/includes/ExcelWriterXML.php (new file)
2494   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
2495   /reporting/includes/ExcelWriterXM__Style (new file)
2496   /reporting/includes/excel_report.inc (new file)
2497   /reporting/reports_main.php
2498   /reporting/rep701.php
2499   /reporting/rep705.php
2500   /reporting/rep706.php
2501   /reporting/rep707.php
2502   
2503 01-Mar-2009 Janusz Dobrowolski
2504 # Setting magic_quotes_gpc and register_globals to off in htaccess file
2505 $ /.htaccess (new)
2506
2507 28-Feb-2009 Joe Hunt
2508 ! Improved layout in standard themes (graphics)
2509 $ /themes/aqua/renderer.php
2510   /themes/aqua/help.gif (new file)
2511   /themes/aqua/login.gif (new file)
2512   /themes/aqua/right.gif (new file)
2513   /themes/cool/renderer.php
2514   /themes/cool/help.gif (new file)
2515   /themes/cool/login.gif (new file)
2516   /themes/cool/right.gif (new file)
2517   /themes/default/renderer.php
2518   /themes/default/help.gif (new file)
2519   /themes/default/login.gif (new file)
2520   /themes/default/right.gif (new file)
2521   /themes/themes/login.css
2522     
2523 27-Feb-2009 Janusz Dobrowolski
2524 # Security fix to my last commit.
2525 $ /frontaccounting.php
2526   /includes/lang/language.php
2527
2528 25-Feb-2009 Joe Hunt
2529 ! Improved layout
2530 $ /inventory/prices.php
2531   /inventory/reorder_level.php
2532   /inventory/inquiry/stock_status.php
2533   
2534 24-Feb-2009 Janusz Dobrowolski
2535 # Cleaning startup code
2536 $ /index.php
2537   /frontaccounting.php
2538   /includes/session.inc
2539   /includes/db/connect_db.inc
2540   /includes/lang/gettext.php
2541   /includes/lang/language.php
2542 # Language changed on display prefs page stored to database.
2543 $ /admin/display_prefs.php
2544   /admin/db/users_db.inc
2545   /includes/current_user.inc
2546 # Fixed tab hot keys
2547 $ /applications/customers.php
2548   /applications/dimensions.php
2549   /applications/generalledger.php
2550   /applications/inventory.php
2551   /applications/manufacturing.php
2552   /applications/setup.php
2553   /applications/suppliers.php
2554
2555 23-Feb-2009 Joe Hunt
2556 ! Changed extension include to be outside function. Didn't work in submenus.
2557 $ frontaccounting.php
2558   /includes/main.inc
2559 ! Better color in data picker
2560 $ /themes/aqua/default.css
2561   /themes/cool/default.css
2562   /themes/default/default.css
2563   
2564 22-Feb-2009 Janusz Dobrowolski
2565 ! Application startup code cleanup.
2566 $ /frontaccounting.php
2567   /index.php
2568   /applications/customers.php
2569   /applications/dimensions.php
2570   /applications/generalledger.php
2571   /applications/inventory.php
2572   /applications/manufacturing.php
2573   /applications/setup.php
2574   /applications/suppliers.php
2575   /includes/session.inc
2576   /includes/lang/language.php
2577   /themes/default/renderer.php
2578   /themes/aqua/renderer.php
2579   /themes/cool/renderer.php
2580 ! Removed obsolete $applications array.
2581 $ /config.php
2582 ! Cosmetic cleanup
2583 $ /includes/main.inc
2584 ! Calendar style moved to theme default.css
2585 $ /includes/ui/ui_view.inc
2586   /themes/aqua/default.css
2587   /themes/cool/default.css
2588   /themes/default/default.css
2589 # Fixed charset selection on login screen
2590 $ /access/login.php
2591 # Blocked password changes in demo mode
2592 $ /admin/change_current_user_password.php
2593 ! Default theme and language set for not logged user
2594 $ /includes/current_user.inc
2595   /includes/prefs/userprefs.inc
2596 # Fixed initial query order.
2597 $ /purchasing/inquiry/po_search.php
2598
2599 21-Feb-2009 Joe Hunt
2600 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
2601 $ /includes/ui/db_pager_view.inc
2602 ! Better layout in stock_movements.php
2603 $ /inventory/inquiry/stock_movements.php
2604
2605 18-Feb-2009 Joe Hunt
2606 ! Better layout in Items form.
2607 $ /inventory/manage/items.php
2608
2609 16-Feb-2009 Joe Hunt
2610 # Instruction in update.html should include switch to standard theme before upgrade
2611 $ update.html
2612 # Bug in function get_ecb_rate when no function curl_init (missing url part)
2613 $ /gl/includes/db/gl_db_rates.inc
2614
2615 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
2616 15-Feb-2009 Joe Hunt
2617 ! Release 2.1.0 beta 2
2618 $ config.php
2619
2620 14-Feb-2009 Janusz Dobrowolski
2621 # Removed obsolete bank_trans field
2622 $ /sql/alter2.1.sql
2623   /sql/en_US-demo.sql
2624   /sql/en_US-new.sql
2625 # Drop column queries executed also in not forced upgrade install 
2626 $ /admin/db/maintenance_db.inc
2627
2628 13-Feb-2009 Janusz Dobrowolski
2629 ! Added login page language setting
2630 $ /access/login.php
2631   /admin/inst_lang.php
2632   /includes/lang/language.php
2633   /lang/installed_languages.inc
2634 # Message typo fixed
2635 $ /admin/display_prefs.php
2636 # Unified display_error function name in install wizard and main code
2637 $ /install/save.php
2638
2639 13-Feb-2009 Joe Hunt
2640 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
2641 $ /includes/ui/ui_view.inc
2642
2643 12-Feb-2009 Janusz Dobrowolski
2644 ! Changed extension menu file placement, added support for gettext in extensions.
2645 $ /frontaccounting.php
2646 # Fix for some buggy curl versions.
2647 $ /gl/includes/db/gl_db_rates.inc
2648   /gl/manage/exchange_rates.php
2649 # Fixed get_amount() to return 0 for invalid input.
2650 $ /js/utils.js
2651   /js/budget.js
2652
2653 ------------------------------- Release 2.1.0 beta --------------------------------------------
2654
2655 08-Feb-2009 Janusz Dobrowolski
2656 # Fixed division by zero bug in empty pager
2657 $ includes/db_pager.inc
2658 # Fixed special char display issue in item name [0000116]
2659 $ sales/includes/cart_class.inc
2660
2661 08-Feb-2009 Joe Hunt
2662 ! Changed license type to GNU GPLv3. Stamped headers changed.
2663 $ all appropriate source files
2664
2665 04-Feb-2009 Joe Hunt
2666 ! Removed ALTER TABLE DROP columns
2667 $ /sql/alter2.1.sql
2668 ! Removed files from CVS
2669 /company/0/images/logo_frontaccounting.png
2670 /reporting/fonts/vera.afm
2671 + Added files to CVS
2672 /doc/2.1_Beta.txt
2673 /doc/extensions.txt
2674 /themes/default/images/escape.png
2675
2676 04-Feb-2009 Joe Hunt
2677 # Software Upgrade (re-read of current user needed)
2678 $ /admin/inst_upgrade.php
2679
2680 03-Feb-2009 Joe Hunt
2681 ! install/index.php link to AGPL license
2682 $ /install/index.php
2683
2684 03-Feb-2009 Janusz Dobrowolski
2685 ! Merging bugfixes since 2.0.6 from main trunk (see below)
2686 $ /config.php
2687   /gl/includes/db/gl_db_banking.inc
2688   /gl/manage/gl_account_classes.php
2689   /includes/ui/items_cart.inc
2690   /includes/ui/ui_view.inc
2691   /purchasing/includes/db/invoice_db.inc
2692   /reporting/rep101.php
2693   /reporting/rep201.php
2694   /reporting/includes/class.pdf.inc
2695   /sales/credit_note_entry.php
2696   /sales/customer_credit_invoice.php
2697   /sales/customer_delivery.php
2698   /sales/customer_invoice.php
2699   /sales/includes/db/payment_db.inc
2700   /sales/includes/db/sales_credit_db.inc
2701   /sales/includes/db/sales_delivery_db.inc
2702   /sales/includes/db/sales_invoice_db.inc
2703   /sales/includes/ui/sales_order_ui.inc
2704   /sales/view/view_credit.php
2705 # Due date display finally fixed.
2706 $ /purchasing/inquiry/supplier_inquiry.php
2707   /sales/inquiry/customer_inquiry.php
2708
2709 ------------------------------- Release 2.0.7 --------------------------------------------
2710 03-Feb-2009 Joe Hunt
2711 ! New release 2.0.7
2712 $ config.php
2713
2714 22-Jan-2009 Joe Hunt
2715 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
2716 $ /sales/inquiry/customer_inquiry.php
2717
2718 13-Jan-2009 Joe Hunt
2719 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
2720 $ /sales/customer_delivery.php
2721   /sales/customer_invoice.php
2722   /sales/includes/ui/sales_order_ui.inc
2723   
2724 08-Jan-2009 Janusz Dobrowolski
2725 # Numeric check on class id added.
2726 $ /gl/manage/gl_account_classes.php
2727
2728 02-Jan-2009 Joe Hunt
2729 # [0000104] minor language updates in a few sales files 
2730 $ /sales/customer_invoice.php
2731
2732 23-Dec-2008 Joe Hunt
2733 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
2734 $ /gl/includes/db/gl_db_banking.inc
2735
2736 22-Dec-2008 Janusz Dobrowolski
2737 # [0000102] Credit note was stored without entered shippment cost and comment.
2738 $ /sales/credit_note_entry.php
2739 # [0000103] Error during save of modified freehand credit note.
2740 $ /sales/includes/db/cust_trans_db.inc
2741
2742 18-Dec-2008 Joe Hunt
2743 # [0000101] Roll back of yeasterday issues
2744 $ /purchasing/includes/db/invoice_db.inc
2745   /purchasing/includes/db/supp_payment_db.inc
2746   /sales/includes/db/payment_db.inc
2747   /sales/includes/db/sales_credit_db.inc
2748   /sales/includes/db/sales_invoice_db.inc
2749
2750 17-Dec-2008 Joe Hunt
2751 # [0000101] More wonderful rounding issues 
2752 $ /includes/ui/ui_view.inc
2753   /purchasing/includes/db/invoice_db.inc
2754   /purchasing/includes/db/supp_payment_db.inc
2755   /sales/includes/db/payment_db.inc
2756   /sales/includes/db/sales_credit_db.inc
2757   /sales/includes/db/sales_delivery_db.inc
2758   /sales/includes/db/sales_invoice_db.inc
2759   
2760 16-Dec-2008 Joe Hunt
2761 # [0000100] Keep getting left allocated weird results (rounding problems).
2762 $ /includes/ui/ui_view.inc
2763   /purchasing/inquiry/supplier_allocation_inquiry.php
2764   /reporting/rep101.php
2765   /reporting/rep201.php
2766   /sales/inquiry/customer_allocation_inquiry.php
2767
2768 10-Dec-2008 Janusz Dobrowolski
2769 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
2770 $ /includes/ui/items_cart.inc
2771
2772 09-Dec-2008 Janusz Dobrowolski
2773 # [0000098] Unable issue of credit note for invoice with removed item lines.
2774 $ /sales/customer_credit_invoice.php
2775 # [0000097] Can't void freehand customer credit note.
2776 $ /sales/includes/db/sales_invoice_db.inc
2777 # Fixed to hide empty credit note lines.
2778 $ /sales/view/view_credit.php
2779 -------------------------------------------------------------------------------
2780
2781 03-Feb-2009 Janusz Dobrowolski
2782 # sql2date around row[date] in due date.
2783 $ /purchasing/inquiry/supplier_inquiry.php
2784 # Bugfix [0000115] once again.
2785 $ /sales/inquiry/sales_orders_view.php
2786 # Division by zero avoided in db_pager
2787 $ /includes/db_pager.inc
2788
2789 02-Feb-2009 Joe Hunt
2790 ! Better layout in Form setup
2791 $ /admin/forms_setup.php
2792 # sql2date around row[date] in due date.
2793 $ /sales/inquiry/customer_inquiry.php
2794
2795 02-Feb-2009 Janusz Dobrowolski
2796 # Fixed initial sort order in pagers
2797 $ /dimensions/inquiry/search_dimensions.php
2798   /includes/db_pager.inc
2799   /purchasing/allocations/supplier_allocation_main.php
2800   /purchasing/inquiry/po_search_completed.php
2801   /purchasing/inquiry/supplier_allocation_inquiry.php
2802   /purchasing/inquiry/supplier_inquiry.php
2803   /sales/allocations/customer_allocation_main.php
2804   /sales/inquiry/customer_allocation_inquiry.php
2805   /sales/inquiry/customer_inquiry.php
2806 # Fixed due date display for invoices.
2807 $ /sales/inquiry/customer_inquiry.php
2808 # Bugfix [0000115] - error on empty table update in fallback mode.
2809 $ /sales/inquiry/customer_allocation_inquiry.php
2810
2811 30-Jan-2009 Joe Hunt
2812 + Outputs/Inputs on tax inquiry as well (why not)
2813 $ /gl/includes/db/gl_db_trans.inc
2814   /gl/inquiry/tax_inquiry.php
2815 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
2816 $ /sql/alter2.1.sql
2817   /sql/en_US-demo.sql
2818   /sql/en_US-new.sql
2819   
2820 29-Jan-2009 Joe Hunt
2821 # A few minor fixes to get the tax report and inquiry right and syncronized
2822 $ /gl/includes/db/gl_db_trans.inc
2823   /gl/inquiry/tax_inquiry.php
2824   /reporting/rep709.php
2825 # Missing parameter to add_trans_tax_details
2826 $ /sales/includes/db/sales_credit_db.inc
2827   /sales/includes/db/sales_delivery_db.inc
2828   /sales/includes/db/sales_invoice_db.inc
2829   
2830 29-Jan-2009 Janusz Dobrowolski
2831 # Changes related to rewrite and optimalization of tax registration
2832 $ /gl/includes/db/gl_db_bank_trans.inc
2833   /gl/includes/db/gl_db_banking.inc
2834   /gl/includes/db/gl_db_trans.inc
2835   /purchasing/includes/db/invoice_db.inc
2836   /purchasing/includes/db/invoice_items_db.inc
2837   /purchasing/view/view_supp_credit.php
2838   /purchasing/view/view_supp_invoice.php
2839   /reporting/rep107.php
2840   /reporting/rep110.php
2841   /reporting/rep709.php
2842   /sales/includes/db/cust_trans_details_db.inc
2843   /sales/includes/db/sales_credit_db.inc
2844   /sales/includes/db/sales_delivery_db.inc
2845   /sales/includes/db/sales_invoice_db.inc
2846   /sales/view/view_credit.php
2847   /sales/view/view_dispatch.php
2848   /sales/view/view_invoice.php
2849   /sql/alter2.1.php
2850   /sql/alter2.1.sql
2851   /taxes/tax_calc.inc
2852   /gl/inquiry/tax_inquiry.php
2853 # Added precheck before system upgrade
2854 $ /admin/inst_upgrade.php
2855 # Reduced delay when ECB currency exrates page is unavailable.
2856 $ /gl/includes/db/gl_db_rates.inc
2857 # Small fixes
2858 $ /inventory/prices.php
2859   /includes/ui/ui_view.inc
2860 # Fixed bug in checks before group delete.
2861 $ /sales/manage/sales_groups.php
2862 # Removing obsolete tax group in GL account definition
2863 $ /gl/includes/db/gl_db_accounts.inc
2864   /gl/manage/gl_accounts.php
2865
2866 28-Jan-2009 Joe Hunt
2867 ! Changes to committed tax report routines.
2868 $ /sales/includes/db/sales_invoice_db.inc
2869   /sales/includes/db/sales_delivery_db.inc
2870   /sales/includes/db/sales_credit_db.inc
2871   /purchasing/includes/db/invoice_db.inc
2872   /reporting/rep709.php
2873   
2874 28-Jan-2009 Joe Hunt
2875 + Copyright notes at top op every source file
2876 $ All files still missing
2877
2878 27-Jan-2009 Joe Hunt
2879 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
2880 $ update_db.php
2881   /sql/en_US-demo.sql
2882 # fixed underline in db pager for sortable columns.
2883 $ /themes/aqua/default.css
2884   /themes/cool/default.css
2885   /themes/default/default.css
2886   
2887 26-Jan-2009 Joe Hunt
2888 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
2889 $ /gl/manage/gl_quick_entries.php
2890   /includes/types.inc
2891   /includes/ui/ui_view.inc
2892 + Added 'inactive' field in most 'catalog' tables.
2893 $ /sql/alter2.1.sql
2894   /sql/en_US-new.sql
2895   /sql/en_US-demo.sql
2896 + Added graphics for cancel. (door-out)
2897   /themes/aqua/images/cancel.png
2898   /themes/cool/images/cancel.png
2899   /themes/default/images/cancel.png
2900
2901 24-Jan-2009 Janusz Dobrowolski
2902 ! Set maximum width for select to avoid broken layout in two column layout.
2903 $ /themes/aqua/default.css
2904   /themes/cool/default.css
2905   /themes/default/default.css
2906 # Voiding tax records included via GL/bank transactions
2907 $ /admin/db/voiding_db.inc
2908   /gl/includes/db/gl_db_bank_trans.inc
2909   /gl/includes/db/gl_db_trans.inc
2910 # Fixed quick entry types values.
2911 $ /includes/types.inc
2912
2913 23-Jan-2009 Joe Hunt
2914 + Added new files in doc subdirectory
2915 $ /doc/attachments.txt
2916   /doc/bank_reconciliation.txt
2917   /doc/dim_on_invoice.txt
2918   /doc/license.txt
2919   /doc/quick_entries.txt
2920   /doc/recurrent_invoice.txt
2921   
2922 22-Jan-2009 Janusz Dobrowolski
2923 # Added attachments to company sub_dirs
2924 $ /update_db.php
2925 # Added hot key for Quick Entries
2926 $ /applications/generalledger.php
2927 # Improved quick entries.
2928 $ /gl/gl_bank.php
2929   /gl/gl_journal.php
2930   /gl/includes/db/gl_db_bank_accounts.inc
2931   /gl/includes/ui/gl_bank_ui.inc
2932   /gl/includes/ui/gl_journal_ui.inc
2933   /includes/types.inc
2934   /includes/ui/items_cart.inc
2935   /gl/manage/gl_quick_entries.php
2936   /includes/ui/ui_lists.inc
2937   /includes/ui/ui_view.inc
2938   /purchasing/supplier_credit.php
2939   /purchasing/supplier_invoice.php
2940   /purchasing/includes/ui/invoice_ui.inc
2941   /sql/alter2.1.sql
2942   /sql/en_US-demo.sql
2943   /sql/en_US-new.sql
2944 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
2945 $ /gl/includes/db/gl_db_banking.inc
2946   /gl/includes/db/gl_db_trans.inc
2947   /purchasing/includes/db/invoice_db.inc
2948   /sales/includes/db/cust_trans_details_db.inc
2949   /taxes/tax_calc.inc
2950 # Allocation bug for cash sales.
2951 $ /sales/includes/db/sales_invoice_db.inc
2952 # Hiding voided gl transactions.
2953 $ /gl/view/gl_trans_view.php
2954 ! Icons removed from form buttons for now.
2955 $ /sales/sales_order_entry.php
2956
2957 20-Jan-2009 Joe Hunt
2958 ! Preparing for installing of extensions
2959 $ installed_extensions.php (new file)
2960   frontaccounting.php
2961   /includes/main.inc
2962 # Bad handling of graphic links in certain browsers
2963   /includes/ui/ui_input.inc
2964   
2965 19-Jan-2009 Joe Hunt
2966 ! Changed direct sales document line descriptions to be editable (via edit link)
2967 $ /sales/sales_order_entry.php
2968   /includes/cart_class.inc
2969   /includes/ui/sales_order_ui.inc
2970 ! Fixed so the printed documents can handle multiple lines of description
2971 $ /reporting/rep107.php
2972   /reporting/rep109.php
2973   /reporting/rep110.php
2974   
2975 17-Jan-2009 Joe Hunt
2976 ! Changed all smaller forms and tables to be uniform. Copyright notes.
2977 $ All files with small forms and tables.
2978
2979 16-Jan-2009 Janusz Dobrowolski
2980 ! Fixed new pager generation on first display.
2981 $ /gl/manage/exchange_rates.php
2982
2983 15-Jan-2009 Joe Hunt
2984 ! Adjustment of db pager width. Copyright notes. 
2985 $ All files with db pager
2986   /db_pager_view.inc
2987   /themes/default/default.css
2988   /themes/aqua/default.css
2989   /themes/cool/default.css
2990
2991 15-Jan-2009 Janusz Dobrowolski
2992 ! Rewritten reconciliation page.
2993 $ /gl/bank_account_reconcile.php
2994   /includes/ui/ui_lists.inc
2995   /sql/alter2.1.php
2996   /sql/alter2.1.sql
2997   /js/reconcile.js (added)
2998 ! Standard mysql separator in date functions
2999 $ /includes/date_functions.inc
3000 + Separated checkbox generation for indirect display use
3001 $ /includes/ui/ui_input.inc
3002 ! Standard checkbox helper use.
3003 $ /sales/inquiry/sales_orders_view.php
3004
3005 14-Jan-2009 Joe Hunt
3006 ! Page reload problem, progress bar in backup/restore, 
3007 $ /admin/backups.php
3008   /admin/display_prefs.php
3009   /includes/lang/language.php
3010   
3011 12-Jan-2009 Joe Hunt
3012 ! Updating install and update helpers
3013 $ install.html
3014   update.html
3015   /install/index.php
3016 # Fixing price formatting of left to allocate
3017 $ /purchasing/allocations/supplier_allocation_main.php
3018   /sales/allocations/customer_allocation_main.php
3019   
3020 11-Jan-2009 Janusz Dobrowolski
3021 ! Added table pager.
3022 $ /admin/view_print_transaction.php
3023 ! Improved check_cells().
3024 $ /includes/ui/ui_input.inc
3025 # Added new attachments per company subdirectory.
3026 $ /admin/create_coy.php
3027 # Added hotkey for reconciliation menu option.
3028 $ /applications/generalledger.php
3029 # Fixed false qoh alerts.
3030 $ /sales/includes/ui/sales_order_ui.inc
3031 # Fixed page title.
3032 $ /sales/manage/sales_points.php
3033
3034 11-Jan-2009 Joe Hunt
3035 ! Changed notice msg to warnings and changed bg color for warning
3036 $ /admin/company_preferences.php
3037   /admin/void_transaction.php
3038   /includes/errors.inc
3039   /inventory/manage/items.php
3040   
3041 10-Jan-2009 Joe Hunt
3042 + Addition of Bank Reconciliation. Author Rob Mallon
3043 $ /applications/generalledger.php 
3044   /gl/bank_account_reconcile.php (new file)
3045   /sql/alter2.1.sql
3046 + Added more fields to suppliers table and fixed PO document
3047 $ /sql/alter2.1.sql
3048   /includes/ui/ui_input.inc (new link_row)
3049   /purchasing/manage/suppliers.php
3050   /reporting/includes/header2.inc
3051   /reporting/rep209.php
3052   
3053 09-Jan-2009 Janusz Dobrowolski
3054 + Added hook file for localized functions.
3055 $ /includes/lang/language.php
3056 ! Removed obsolete local css file inclusion.
3057 $ /includes/page/header.inc
3058 ! Optional params in table_header() added.
3059 $ /includes/ui/ui_controls.inc
3060 ! Added table pager in exchange rates editor.
3061 $ /gl/includes/db/gl_db_rates.inc
3062   /gl/manage/exchange_rates.php
3063 ! Fixed rate column, added width table parameter
3064 $ /includes/db_pager.inc
3065   /includes/ui/db_pager_view.inc
3066 # Added hot key for attachments menu option.
3067 $ /applications/setup.php
3068 # Removed bank_trans_types_db.inc inclusion.
3069 $ /gl/includes/gl_db.inc
3070 - Removed obsolete files
3071 $ /gl/manage/bank_trans_types.php (removed)
3072   /gl/includes/db/bank_trans_types.inc (removed)
3073   /lang/en_US/stylesheet.css (removed)
3074   /lang/new_language_template/stylesheet.css (removed)
3075 - Example picture files moved to company/0
3076 $ /inventory/manage/image (removed)
3077   /inventory/manage/image/0 (removed)
3078   /inventory/manage/image/0/102.jpg (removed)
3079   /inventory/manage/image/0/103.jpg (removed)
3080   /inventory/manage/image/0/104.jpg (removed)
3081
3082 09-Jan-2009 Joe Hunt
3083 ! Changed $path_to_root in report files and stamped copyright
3084 $ All report files
3085 + Added Sales kits to Items price list.
3086 $ /reporting/rep104.php
3087 # Company logo can not be deleted.
3088 $ /admin/company_preferences.php
3089 # Bug [0000107] and [0000108]
3090 $ /inventory/includes/db/items_codes_db.inc
3091   /gl/manage/gl_account_types.php
3092
3093 08-Jan-2009 Joe Hunt
3094 ! Changed attachments to use unique files store instead of blobs
3095 $ /admin/attachments/attachments.php
3096   /sql/alter2.1.sql
3097   
3098 07-Jan-2009 Joe Hunt
3099 ! Changed supplier credit note to only show items for a period, default 30 days back.
3100 $ /purchasing/includes/db/grn_db.inc
3101   /purchasing/includes/invoice_ui.inc
3102   /purchasing/supplier_credit.php
3103   
3104 07-Jan-2009 Janusz Dobrowolski
3105 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3106 $ /sql/alter2.1.sql
3107 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3108 $ sales/includes/cart_class.inc
3109 # Fixed error handling in forced upgrade mode.
3110 $ admin/db/maintenance_db.inc
3111 + Added backtrace debugging function;
3112 $ /includes/ui/ui_view.inc
3113
3114 05-Jan-2009 Joe Hunt
3115 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3116   If there are many invoice items during a year, there would be many rows suggestions.
3117 $ /purchasing/includes/db/grn_db.inc
3118   /purchasing/includes/db/invoice_db.inc
3119   /purchasing/includes/ui/invoice_ui.inc
3120   /purchasing/supplier_credit.php
3121   /purchasing/inquiry/supplier_inquiry.php
3122   /purchasing/view/view_supp_credit.php
3123   
3124 22-Dec-2008 Janusz Dobrowolski
3125 # Fixed item_code database update on item creation.
3126 $ /inventory/includes/db/item_codes_db.inc
3127   /inventory/includes/db/items_db.inc
3128
3129 21-Dec-2008 Joe Hunt
3130 # Minor bugs in layout and quick entries.
3131 $ /Includes/ui/ui_view.inc
3132   /purchasing/includes/ui/invoice_ui.inc
3133   /purchasing/supplier_invoice.php
3134 # Minor bugs in doctext.inc and doctext2.inc
3135 $ /reporting/includes/doctext.inc
3136   /reporting/includes/doctext2.inc
3137   
3138 20-Dec-2008 Joe Hunt
3139 ! Replaced the ajax paging in stock movements with the old file.
3140 $ /inventory/inquiry/stock_movements.php
3141 ! Better layout in big forms
3142 $ /includes/ui/ui_controls.inc
3143
3144 18-Dec-2008 Joe Hunt
3145 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3146 $ /gl/gl_bank.php
3147   /gl/gl_journal.php
3148   /gl/includes/db/gl_db_banking.inc
3149   /includes/ui/ui_view.inc
3150   /purchasing/supplier_credit.php
3151   /purchasing/supplier_invoice.php
3152   /purchasing/includes/ui/invoice_ui.inc
3153
3154 15-Dec-2008 Janusz Dobrowolski
3155 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3156 $ /sales/includes/cart_class.inc
3157   /sales/includes/sales_ui.inc
3158   /sales/credit_note_entry.php
3159   /sales/customer_credit_invoice.php
3160   /sales/customer_delivery.php
3161   /sales/customer_invoice.php
3162   /sales/sales_order_entry.php
3163   /sales/view/view_sales_order.php
3164 # Fixed initial form values.
3165 $ /sales/manage/recurrent_invoices.php  
3166 ! Code cleanup.
3167 $ /purchasing/view/view_po.php
3168   /sales/includes/ui/sales_credit_ui.inc
3169   /sales/includes/ui/sales_order_ui.inc
3170
3171 12-Dec-2008 Joe Hunt
3172 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3173 $ /reporting/includes/header2.inc
3174
3175 11-Dec-2008 Joe Hunt
3176 + Two new fields in company table, accumulate_shipping and logal_text
3177   Accumulat shipping is for accumulating shipping on batch invoice
3178   Legal text is a last line legal info on sales invoices.
3179 $ /sql/alter2.1.sql
3180   /admin/db/company_db.inc
3181   /admin/gl_setup.php
3182   /reporting/includes/header2.inc
3183   /sales/customer_invoice.php
3184
3185 10-Dec-2008 Janusz Dobrowolski
3186 # File and line was not displayed for devel error messages.
3187 $ /includes/errors.inc
3188 # Fixed duplicate groups in list selectors.
3189 $ /includes/ui/ui_lists.inc
3190
3191 09-Dec-2008 Joe Hunt
3192 # Bug in document right-margin when more than 1 page.
3193 $ /reporting/includes/header2.inc
3194 ! Changed so input of account type is possible (like classes)
3195 $ /gl/manage/gl_account_types.php
3196   /gl/includes/db/gl_db_account_types.inc
3197   
3198 08-Dec-2008 Janusz Dobrowolski
3199 + Added helpers for list editor F4 calls.
3200 $ /includes/ui/ui_controls.inc
3201   /sales/sales_order_entry.php
3202 + Added development/bugtracking sql trail 
3203 $ /config.php
3204   /sql/alter2.1.sql
3205   /includes/db/connect_db.inc
3206 ! GL accounts in list selector always grouped by type
3207 $ /admin/gl_setup.php
3208   /gl/includes/ui/gl_bank_ui.inc
3209   /gl/includes/ui/gl_journal_ui.inc
3210   /gl/manage/bank_accounts.php
3211   /gl/manage/gl_accounts.php
3212   /gl/manage/gl_quick_entries.php
3213   /includes/ui/ui_lists.inc
3214   /purchasing/includes/ui/invoice_ui.inc
3215   /sales/manage/customer_branches.php
3216 # Fixed Win AltGr issue in hotkeys system.
3217 $ /js/inserts.js
3218 # Fixed sales_items selector for MySql 3.xx compatibility
3219 $ /includes/ui/ui_lists.inc
3220 # Fixed broken syntax in delete_item_code()
3221 $ /inventory/includes/db/items_codes_db.inc
3222 # Additional fixes to foreign/kit codes
3223 $ /inventory/manage/item_codes.php
3224   /inventory/manage/sales_kits.php
3225 ! Merged changes from main trunk up to version 2.0.6 (see below)
3226 $ /config.php
3227   /update.html
3228   /update_db.php
3229   /admin/create_coy.php
3230   /admin/db/maintenance_db.inc
3231   /gl/includes/db/gl_db_banking.inc
3232   /gl/includes/db/gl_db_trans.inc
3233   /includes/banking.inc
3234   /includes/current_user.inc
3235   /manufacturing/view/wo_production_view.php
3236   /purchasing/includes/db/invoice_db.inc
3237   /purchasing/includes/db/supp_payment_db.inc
3238   /purchasing/includes/ui/invoice_ui.inc
3239   /reporting/rep107.php
3240   /reporting/rep109.php
3241   /reporting/rep110.php
3242   /reporting/rep209.php
3243   /reporting/rep302.php
3244   /reporting/rep303.php
3245   /reporting/includes/pdf_report.inc
3246   /sales/customer_delivery.php
3247   /sales/includes/cart_class.inc
3248   /sales/includes/sales_db.inc
3249   /sales/includes/db/payment_db.inc
3250   /sales/includes/db/sales_credit_db.inc
3251   /sales/includes/db/sales_invoice_db.inc
3252   /sales/includes/ui/sales_credit_ui.inc
3253   /sales/includes/ui/sales_order_ui.inc
3254   /sales/view/view_credit.php
3255   /sales/view/view_dispatch.php
3256   /sales/view/view_invoice.php
3257   /sales/view/view_sales_order.php
3258   /taxes/tax_calc.inc
3259 ------------------------------- Release 2.0.6 --------------------------------------------
3260 08-Dec-2008 Joe Hunt
3261 ! New release 2.0.6
3262 $ config.php
3263
3264 05-Dec-2008 Joe Hunt
3265 # [0000095] Bad behaviour of routine number_format and round in Windows.
3266 $ /gl/includes/gl_db_trans.inc
3267   /includes/banking.inc
3268   /includes/current_user.inc
3269   /purchasing/includes/ui/invoice_ui.inc
3270   /reporting/rep107.php
3271   /reporting/rep109.php
3272   /reporting/rep110.php
3273   /reporting/rep209.php
3274   /sales/view/view_credit.php
3275   /sales/view/view_dispatch.php
3276   /sales/view/view_invoice.php
3277   /sales/view/view_sales_order.php
3278
3279 04-Dec-2008 Janusz Dobrowolski
3280 # Check write permissions and create per company subdirectory structure.
3281 $ /update.html
3282   /update_db.php
3283 # Fixed index.php files in new company dirs.
3284 $ /admin/create_coy.php
3285   /admin/db/maintenance_db.inc
3286
3287 04-Dec-2008 Joe Hunt
3288 # [0000095] Inbalance double entry on Documents
3289 $ /gl/includes/db/gl_db_trans.inc
3290   /gl/includes/db/gl_db_banking.inc
3291   /purchasing/includes/db/invoice_db.inc
3292   /purchasing/includes/db/supp_payment_db.inc
3293   /sales/includes/db/payment_db.inc
3294   /sales/includes/db/sales_credit_db.inc
3295   /sales/includes/db/sales_invoice_db.inc
3296   
3297 29-Nov-2008 Joe Hunt
3298 # [0000094] Report does not show items that have 0 qty but have demand qty
3299 $ /reporting/rep302.php
3300   /reporting/rep303.php
3301   
3302 28-Nov-2008 Joe Hunt
3303 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3304 $ /purchasing/includes/db/invoice_db.inc
3305
3306 27_Nov-2008 Joe Hunt
3307 # [0000092] Stock Sheet Report. Bad Page break.
3308 $ /reporting/includes/pdf_report.inc
3309
3310 26-Nov-2008 Joe Hunt
3311 # [0000091] Tax for 2 decimal places doesn't compute properly
3312 $ /taxes/tax_calc.inc
3313
3314 25-Nov-2008 Janusz Dobrowolski
3315 # [0000084] Low inventory items are not marked properly.
3316 $ /sales/customer_delivery.php
3317 # [0000086] New line added to document sometimes overwrites old one.
3318 $ /sales/includes/cart_class.inc
3319 # [0000087] Change of order date always updates prices.
3320 $ /sales/includes/ui/sales_credit_ui.inc
3321   /sales/includes/ui/sales_order_ui.inc
3322 # Fixed automatic price calculations always on.
3323 $ /sales/includes/sales_db.inc
3324
3325 08-Dec-2008 Joe Hunt
3326 ! Better support for purchasing data (automatic updating from PO receive)
3327 $ /purchasing/includes/db/grn_db.inc
3328   /purchasing/includes/db/invoice_db.inc
3329   /purchasing/includes/db/po_db.inc
3330   /purchasing/includes/ui/invoice_ui.inc
3331   /purchasing/includes/purchasing_db.inc
3332   /reporting/rep209.php
3333
3334 07-Dec-2008 Janusz Dobrowolski
3335 + Added list category grouping.
3336 $ /includes/ui/ui_lists.inc
3337 ! Changed branch/customer invoice address/name selection on reports
3338 $ /reporting/includes/doctext.inc
3339   /reporting/includes/doctext2.inc
3340   /reporting/includes/header2.inc
3341 ! Fixed default delivery address selection
3342 $ /sales/includes/ui/sales_order_ui.inc
3343 + Added delivery links
3344 $ /sales/view/view_invoice.php
3345 # Small syntax fix.
3346 $ /sql/alter2.1.php
3347 # Fixed error handling during upgrade
3348 $ /admin/db/maintenance_db.inc
3349 # Fixed warnings display
3350 $ /includes/errors.inc
3351
3352 08-Dec-2008 Joe Hunt
3353 # Bad and missing parameter to header2 funciton
3354 $ /reporting/rep109.php
3355   /reporting/rep209.php
3356 ! Rerun of invoice_ui.inc
3357 $ /purchasing/includes/ui/invoice_ui.inc
3358
3359 07-Dec-2008 Joe Hunt
3360 ! Better layout. Copyright notes. Mailto links, outer table routines.
3361 $ /admin/company_preferences.php
3362   /admin/display_prefs.php
3363   /admin/gl_setup.php
3364   /admin/users.php
3365   /gl/includes/ui/gl_bank_ui.inc
3366   /gl/includes/ui/gl_journal_ui.inc
3367   /includes/ui_controls.inc
3368   /includes/ui_input.inc
3369   /inventory/adjustments.php
3370   /inventory/transfers.php
3371   /inventory/includes/item_adjustments_ui.inc
3372   /inventory/includes/stock_transfers_ui.inc
3373   /inventory/manage/locations.php
3374   /purchasing/includes/ui/invoice_ui.inc
3375   /purchasing/includes/ui/po_ui.inc
3376   /purchasing/manage/suppliers.php
3377   /purchasing/supplier_credit.php
3378   /purchasing/supplier_invoice.php
3379   /purchasing/supplier_payment.php
3380   /sales/includes/ui/sales_credit_ui.inc
3381   /sales/includes/ui/sales_order_ui.inc
3382   /sales/manage/customer_branches.php
3383   /sales/manage/customers.php
3384   /sales/manage/sales_people.php
3385   /sales/customer_payments.php
3386   
3387 05-Dec-2008 Joe Hunt
3388 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3389 $ /purchasing/suppliers.php
3390   /sql/alter2.1.sql
3391 ! Changed dimension view to show result instead of ledger trans
3392 $ /dimensions/view/view_dimension.php
3393   /dimensions/includes/dimension_ui.inc
3394   
3395 05-Dec-2008 Janusz Dobrowolski
3396 ! Allowed optional ORDER BY option in base db_pager sql query
3397 $ /includes/db_pager.inc
3398 # Small fixes to pager layout
3399 $ /includes/ui/db_pager_view.inc
3400 ! Reusable button code
3401 $ /includes/ui/ui_controls.inc
3402 ! Button helpers moved from ui_controls.inc
3403 $ /includes/ui/ui_input.inc
3404   /includes/ui/ui_controls.inc
3405 # Fixed errors during focus on nonexistent elements
3406 $ /js/utils.js
3407
3408 26-Nov-2008 Janusz Dobrowolski
3409 # Fixed layout of amount_ex() fields with label.
3410 $ /includes/ui/ui_input.inc
3411 # Fixed combo_input for $sql with GROUP BY option
3412 $ /includes/ui/ui_lists.inc
3413
3414 25-Nov-2008 Janusz Dobrowolski
3415 ! Merged all changes from main trunk up to 2.0.5 (see details below)
3416 $ /CHANGELOG.txt
3417   /update.html
3418   /admin/void_transaction.php
3419   /admin/db/voiding_db.inc
3420   /gl/includes/db/gl_db_trans.inc
3421   /gl/inquiry/gl_trial_balance.php
3422   /includes/banking.inc
3423   /includes/ui/ui_input.inc
3424   /includes/ui/ui_view.inc
3425   /manufacturing/manage/bom_edit.php
3426   /purchasing/po_receive_items.php
3427   /purchasing/supplier_credit.php
3428   /purchasing/supplier_invoice.php
3429   /purchasing/supplier_payment.php
3430   /purchasing/includes/purchasing_db.inc
3431   /purchasing/includes/db/invoice_db.inc
3432   /purchasing/includes/db/supp_payment_db.inc
3433   /purchasing/includes/db/supp_trans_db.inc
3434   /purchasing/includes/ui/invoice_ui.inc
3435   /reporting/rep101.php
3436   /reporting/rep106.php
3437   /reporting/rep201.php
3438   /reporting/rep203.php
3439   /reporting/rep209.php
3440   /reporting/rep708.php
3441   /reporting/reports_main.php
3442   /reporting/includes/class.pdf.inc
3443   /sales/customer_payments.php
3444   /sales/allocations/customer_allocate.php
3445   /sales/includes/sales_db.inc
3446   /sales/includes/db/cust_trans_db.inc
3447   /sales/includes/db/payment_db.inc
3448   /sales/view/view_receipt.php
3449 ------------------------------- Release 2.0.5 --------------------------------------------
3450 24-Nov.2008 Joe Hunt
3451 ! Release 2.0.5
3452 $ config.php
3453 ! Changed update.html
3454 $ update.html
3455 # Small bug fixes
3456 $ /reporting/includes/header2.inc
3457   /sales/view/view_receipt.php
3458
3459 20-Nov-2008 Janusz Dobrowolski
3460 # [0000082] Bad js allocation on All/None button press.
3461 $ /sales/allocations/customer_allocate.php
3462
3463 20-Nov-2008 Joe Hunt
3464 # Do not allow editing invoice if allocated > 0
3465 $ /sales/inquiry/customer_inquiry.php
3466
3467 19-Nov-2008 Joe Hunt
3468 + Possibility to view a transaction before final voiding.
3469 $ /admin/void_transaction.php
3470
3471 11-Nov-2008 Janusz Dobrowolski
3472 # Fixed right alignment of amount cells.
3473 $ /includes/ui/ui_input.inc
3474 # Fixed display bug for fully received items and false modify conflicts.
3475 $ /purchasing/po_receive_items.php
3476
3477 10-Nov-2008 Joe Hunt
3478 ! [0000081] Trial Balance again minor changes.
3479 $ /gl/inquiry/gl_trial_balance.php
3480   /reporting/rep708.php
3481
3482 07-Nov-2008 Joe Hunt
3483 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
3484 $ /gl/inquiry/gl_trial_balance.php
3485   /reporting/reports_main.php
3486   /reporting/rep708.php
3487   
3488 03-Nov-2008 Janusz Dobrowolski
3489 # Fixed price priority in automatic calculations.
3490 $ sales/includes/sales_db.inc
3491
3492 30-Oct-2008 Janusz Dobrowolski
3493 # [0000080] BOM elements was not editable after entry.
3494 $ /manufacturing/manage/bom_edit.php
3495
3496 29-Oct-2008 Joe Hunt
3497 # Voiding a supplier invoice/credit note with GL Postings creates a database error
3498 $ /purchasing/includes/db/invoice_db.inc
3499
3500 28-Oct-2008 Joe Hunt
3501 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
3502 $ /admin/db/voiding_db.inc
3503   /sales/inquiry/sales_deliveries_view.php
3504   /sales/inquiry/customer_inquiry.php
3505   
3506 27-Oct-2008 Joe Hunt
3507 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
3508 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
3509 $ /gl/includes/db/gl_db_trans.inc
3510   /includes/banking.inc
3511   /includes/ui/ui_view.inc
3512   /purchasing/supplier_payment.php
3513   /purchasing/includes/purchasing_db.inc
3514   /purchasing/includes/db/supp_payment_db.inc
3515   /purchasing/includes/db/supp_trans_db.inc
3516   /sales/customer_payments.php
3517   /sales/includes/sales_db.inc
3518   /sales/includes/db/cust_trans_db.inc
3519   /sales/includes/db/payment_db.inc
3520 # [0000078] Fixed some reports with wrong exchange rates.
3521 $ /reporting/rep101.php
3522   /reporting/rep106.php
3523   /reporting/rep201.php
3524   /reporting/rep203.php
3525   /reporting/rep209.php
3526 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
3527 $ /purchasing/supplier_invoice.php
3528
3529 24-Oct-2008 Joe Hunt
3530 ! [0000077] Added a total before ending balance in trial balance (also in report)
3531 $ /gl/inquiry/gl_trial_balance.php
3532   /reporting/rep708.php
3533 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
3534   /reporting/includes/class.pdf.inc
3535 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
3536 $ /purchasing/supplier_invoice.php
3537   /purchasing/supplier_credit.php
3538   /purchasing/includes/ui/invoice_ui.inc
3539   
3540 ------------------------------- Release 2.0.4 --------------------------------------------
3541 23-Oct-2008 Joe Hunt
3542 ! Release 2.0.4
3543 25-Nov-2008 Joe Hunt
3544 ! Inserted Copyright Notice and fixed graphic items
3545 $ /access/login.php
3546   /access/logout.php
3547   /admin/attachments.php
3548   /admin/backups.php
3549   /admin/change_current_user_password.php
3550   /admin/db/company_db.inc
3551   /admin/db/maintenence_db.inc
3552   /admin/db/printers_db.inc
3553   /admin/db/users_db.inc
3554   /admin/db/v_banktrans.inc
3555   /admin/db/voiding_db.inc
3556   /admin/display_prefs.php
3557   /admin/fiscalyears.php
3558   /admin/forms_setup.php
3559   /admin/gl_setup.php
3560   /admin/inst_upgrade.php
3561   /admin/payment_terms.php
3562   /admin/print_profiles.php
3563   /admin/printers.php
3564   /admin/shipping_companies.php
3565   /admin/users.php
3566   /admin/view_print_transaction.php
3567   /admin/void_transaction.php
3568   /gl/gl_journal.php
3569   /gl/includes/ui/gl_bank_ui.inc
3570   /gl/includes/ui/gl_journal_ui.inc
3571   /gl/inquiry/bank_inquiry.php
3572   /gl/inquiry/tax_inquiry.php
3573   /gl/manage/bank_accounts.php
3574   /includes/ui/ui_controls.inc
3575   /reporting/includes/pdf_report.inc
3576   /reporting/rep709.php
3577   /sales/includes/ui/sales_credit_ui.inc
3578   /sql/alter2.1.php
3579   
3580 24-Nov-2008 Janusz Dobrowolski
3581 + Added alias/foreign item codes and sales kits support.
3582 $ /applications/inventory.php
3583   /includes/ui/ui_lists.inc
3584   /inventory/prices.php
3585   /inventory/includes/inventory_db.inc
3586   /inventory/includes/db/items_category_db.inc
3587   /inventory/includes/db/items_db.inc
3588   /inventory/manage/items.php
3589   /inventory/includes/db/items_codes_db.inc (new)
3590   /inventory/manage/item_codes.php (new)
3591   /inventory/manage/sales_kits.php (new)
3592   /sales/includes/sales_db.inc
3593   /sales/includes/ui/sales_order_ui.inc
3594 ! Added decimals to get_item_edit_info() return (sql usage optimization).
3595 $ /includes/db/inventory_db.inc
3596   /inventory/includes/item_adjustments_ui.inc
3597   /inventory/includes/stock_transfers_ui.inc
3598   /manufacturing/includes/work_order_issue_ui.inc
3599   /purchasing/includes/ui/po_ui.inc
3600   /sales/includes/ui/sales_credit_ui.inc
3601 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
3602 $ /includes/ui/ui_input.inc
3603 # Fixed _vd() debug function for use also in ajax mode.
3604 $ /includes/ui/ui_view.inc
3605 ! Changed foreign column name to avoid mysql syntax problems, added category.
3606 $ /sql/alter2.1.sql
3607   /sql/alter2.1.php
3608 # Fixed unconsistent units of measure.
3609 $ /sql/en_US-demo.sql
3610   /sql/en_US-new.sql
3611
3612 24-Nov-2008 Joe Hunt
3613 ! Preparing for graphic Links
3614 $ config.php
3615   /includes/ui/ui_input.inc
3616   /sales/sales_order_entry.php
3617   /sales/includes/ui/sales_order_ui.inc
3618   /themes/aqua/images/ok.gif
3619   /themes/cool/images/ok.gif
3620   /themes/default/images/ok.gif
3621 # Small layout bug in header2.inc
3622 $ /reporting/includes/header2.inc
3623 # Small layout bug in report bank statement
3624 $ /reporting/rep601.php
3625 # Restriction on links
3626 $ /sales/inquiry/customer_inquiry.php
3627
3628 22-Nov-2008 Joe Hunt
3629 + Preparing for Graphic Links final.Optimized.
3630 $ config.php
3631   /admin/create_coy.php
3632   /admin/inst_lang.php
3633   /admin/inst_module.php
3634   /dimensions/inquiry/search_dimensions.php
3635   /includes/ui/ui_controls.inc
3636   /includes/ui/ui_view.inc
3637   /includes/db_pager_view.inc
3638   /manufacturing/search_work_orders.php
3639   /purchasing/inquiry/po_search.php
3640   /purchasing/inquiry/po_search_completed.php
3641   /purchasing/inquiry/supplier_allocation_inquiry.php
3642   /purchasing/allocations/supplier_allocation_main.php
3643   /reporting/includes/reporting.inc
3644   /sales/allocations/customer_allocation_main.php
3645   /sales/inquiry/customer_allocation_inquiry.php
3646   /sales/inquiry/customer_inquiry.php
3647   /sales/inquiry/sales_orders_view.php
3648   /sales/inquiry/sales_deliveries_view.php
3649   /themes/default/images/receive.gif (new file)
3650   /themes/aquat/images/receive.gif (new file)
3651   /themes/cool/images/receive.gif (new file)
3652   
3653   
3654 21-Nov-2008 Joe Hunt
3655 + Preparing for Graphic Links instead of Text Links (user display option, default)
3656   (new field in 0_users, graphic_links)
3657 $ config.php
3658   /admin/display_prefs.php
3659   /admin/create_coy.php
3660   /admin/inst_lang.php
3661   /admin/inst_module.php
3662   /admin/db/users_db.inc
3663   /includes/current_user.inc
3664   /includes/prefs/userprefs.inc
3665   /includes/ui/ui_controls.inc
3666   /includes/ui/ui_input.inc
3667   /includes/ui/ui_view.inc
3668   /reporting/includes/reporting.inc
3669   /sql/alter2.1.sql 
3670   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3671           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3672   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3673           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3674   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
3675           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
3676   
3677 20-Nov-2008 Joe Hunt
3678 + Added new AGPL license file
3679 $ /doc/license.txt (new file)
3680
3681 19-Nov-2008 Janusz Dobrowolski
3682 # Fixed error handling during database upgrade in normal and forced mode.
3683 $ /admin/db/maintenance_db.inc
3684 ! Additions needed for foreign item codes support.
3685 $ /sql/alter2.1.php
3686   /sql/alter2.1.sql
3687
3688 19-Nov-2008 Joe Hunt
3689 ! Changed the default header2.inc.
3690 $ /reporting/includes/header2.inc
3691
3692 18-Nov-2008 Janusz Dobrowolski
3693 + System upgrade page for site admins
3694 $ /admin/db/maintenance_db.inc
3695   /applications/setup.php
3696   /admin/inst_upgrade.php       (new)
3697   /sql/alter2.1.php             (new)
3698 ! Added $tbpref parameter to get_user_prefs()
3699 $ /admin/db/company_db.inc
3700 # Next fixes to db_pager behaviour.
3701 $ /includes/db_pager.inc
3702   /includes/ui/db_pager_view.inc
3703   /dimensions/inquiry/search_dimensions.php
3704   /inventory/inquiry/stock_movements.php
3705   /manufacturing/search_work_orders.php
3706   /manufacturing/inquiry/where_used_inquiry.php
3707   /purchasing/allocations/supplier_allocation_main.php
3708   /purchasing/inquiry/po_search.php
3709   /purchasing/inquiry/po_search_completed.php
3710   /purchasing/inquiry/supplier_allocation_inquiry.php
3711   /purchasing/inquiry/supplier_inquiry.php
3712   /sales/allocations/customer_allocation_main.php
3713   /sales/inquiry/customer_allocation_inquiry.php
3714   /sales/inquiry/customer_inquiry.php
3715   /sales/inquiry/sales_deliveries_view.php
3716   /sales/inquiry/sales_orders_view.php
3717
3718 16-Nov-2008 Janusz Dobrowolski
3719 ! Rewritten for paged query results.
3720 $ /inventory/inquiry/stock_movements.php
3721 + Added optional footer and header in db_pager, simplified usage.
3722 $ /includes/db_pager.inc
3723   /includes/ui/db_pager_view.inc
3724 ! Code cleanup.
3725 $ /dimensions/inquiry/search_dimensions.php
3726   /manufacturing/search_work_orders.php
3727   /manufacturing/inquiry/where_used_inquiry.php
3728   /purchasing/inquiry/po_search.php
3729   /purchasing/inquiry/po_search_completed.php
3730   /purchasing/inquiry/supplier_allocation_inquiry.php
3731   /purchasing/inquiry/supplier_inquiry.php
3732   /sales/inquiry/customer_allocation_inquiry.php
3733   /sales/inquiry/customer_inquiry.php
3734   /sales/inquiry/sales_deliveries_view.php
3735   /sales/inquiry/sales_orders_view.php
3736
3737 16-Nov-2008 Joe Hunt
3738 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
3739 $ /admin/attachments.php (new file)
3740   /applications/setup.php
3741   /purchasing/supplier_credit,php
3742   /purchasing/supplier_invoice.php
3743   /sql/alter2.1.sql
3744 # Minor bug in view_print_transactions.php
3745 $ /admin/view_print_transactions.php
3746
3747 15-Nov-2008 Joe Hunt
3748 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
3749 $ /gl/gl_bank.php
3750   /gl/gl_journal.php
3751   /gl/includes/db/gl_db_bank_accounts.inc
3752   /gl/includes/ui/gl_bank_ui.inc
3753   /gl/includes/ui/gl_journal_ui.inc
3754   /includes/ui/ui_lists.inc
3755   
3756 15-Nov-2008 Joe Hunt
3757 + Added Tax Inquiry in Banking and General Ledger tab.
3758 $ /applications/generalledger.php
3759   /gl/inquiry/tax_inquiry.php (new file)
3760   
3761 14-Nov-2008 Joe Hunt
3762 + Added Sales Groups and Recurrent Invoices.
3763 $ /applications/customers.php
3764   /includes/ui/ui_lists.inc
3765   /reporting/includes/reporting.inc
3766   /reporting/rep108.php
3767   /sales/includes/db/branches_db.inc
3768   /sales/includes/db/sales_credit_db.inc
3769   /sales/includes/db/sales_delivery_db.inc
3770   /sales/includes/db/sales_invoice_db.inc
3771   /sales/inquiry/sales_orders_view.php
3772   /sales/manage/customer_branches.php
3773   /sales/manage/customers.php
3774   /sql/alter2.1.sql
3775   /sales/create_recurrent_invoices.php (new file)
3776   /sales/manage/recurrent_invoices.php (new file)
3777   /sales/manage/sales_groups.php (new file)
3778
3779 13-Nov-2008 Janusz Dobrowolski
3780 ! Rewritten for paged query results.
3781 $ /dimensions/inquiry/search_dimensions.php
3782 # Removed obsolete dimension list submit_on_change option.
3783 $ /sales/includes/ui/sales_order_ui.inc
3784   /sales/credit_note_entry.php
3785   /sales/includes/ui/sales_credit_ui.inc
3786
3787 12-Nov-2008 Janusz Dobrowolski
3788 ! Rewritten for paged query results.
3789 $ /manufacturing/search_work_orders.php
3790   /manufacturing/inquiry/where_used_inquiry.php
3791   /purchasing/allocations/supplier_allocation_main.php
3792   /sales/allocations/customer_allocation_main.php
3793 ! Code reorganization to reuse sql query by db_pager.
3794   /purchasing/includes/db/supp_trans_db.inc
3795   /purchasing/includes/db/suppalloc_db.inc
3796   /sales/includes/db/custalloc_db.inc
3797 ! Added $echo parameter to view_stock_status()
3798 $ /includes/ui/ui_view.inc
3799 # Fixed sql query (duplicated rows in query result)
3800 $ /sales/inquiry/customer_inquiry.php
3801 # Fixed bom selection via $_GET['stock_id']
3802 $  /manufacturing/manage/bom_edit.php
3803
3804 12-Nov-2008 Joe Hunt
3805 ! Added dimension entries in delivery and invoice forms
3806 $ /includes/ui/ui_lists.inc
3807   /sales/credit_note_entry.php
3808   /sales/includes/cart_class.inc
3809   /sales/includes/db/cust_trans_db.inc
3810   /sales/includes/db/sales_credit_db.inc
3811   /sales/includes/db/sales_delivery_db.inc
3812   /sales/includes/db/sales_invoice_db.inc
3813   /sales/includes/db/sales_order_db.inc
3814   /sales/includes/sales_db.inc
3815   /sales/includes/ui/sales_credit_ui.inc
3816   /sales/includes/ui/sales_order_ui.inc
3817   /sales/sales_order_entry.php
3818   /sql/alter2.1.sql
3819   
3820 12-Nov-2008 Janusz Dobrowolski
3821 ! Changed db_pager API for inserted columns.
3822 $ /includes/db_pager.inc
3823   /includes/ui/db_pager_view.inc
3824 ! Fixed $cols according to api change.
3825 $ /purchasing/inquiry/supplier_inquiry.php
3826   /sales/inquiry/customer_allocation_inquiry.php
3827   /sales/inquiry/customer_inquiry.php
3828   /sales/inquiry/sales_deliveries_view.php
3829   /sales/inquiry/sales_orders_view.php
3830 ! Rewritten for paged query results.
3831 $ /purchasing/inquiry/po_search.php
3832   /purchasing/inquiry/po_search_completed.php
3833   /purchasing/inquiry/supplier_allocation_inquiry.php
3834
3835 10-Nov-2008 Janusz Dobrowolski
3836 # Suppressed page update after import errors
3837 $ /admin/backups.php
3838 # More fail safe db_import()
3839 $ /admin/db/maintenance_db.inc
3840 # Added check for POS relations before account delete.
3841 $ /gl/manage/bank_accounts.php
3842 # Fixed for MySQL <4.0.18, removed bank_trans_types
3843 $ /sql/alter2.1.sql
3844 # Fixed page update after branch/customer change.
3845 $ /sales/includes/ui/sales_order_ui.inc
3846
3847 10-Nov-2008 Joe Hunt
3848 ! changing the default.css style sheets to handle the new navibar/buttons
3849 $ /themes/default/default.css 
3850   /themes/aqua/default.css
3851   /themes/cool/default.css
3852   /themes/cool/images/sort_asc.gif
3853   /themes/cool/images/sort_desc.gif
3854   
3855 10-Nov-2008 Joe Hunt
3856 ! Changed Bank Statement Report in accourding to Bank Account Change
3857 $ /reporting/rep601.php
3858   /reporting/includes/reports_classes.inc
3859 # Removed Type header from bank inquiry.
3860   /gl/inquiry/bank_inquiry.php
3861   
3862 09-Nov-2008 Janusz Dobrowolski
3863 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
3864 $ /applications/generalledger.php
3865   /gl/bank_transfer.php
3866   /gl/gl_bank.php
3867   /gl/includes/db/gl_db_bank_accounts.inc
3868   /gl/includes/db/gl_db_bank_trans.inc
3869   /gl/includes/db/gl_db_banking.inc
3870   /gl/includes/db/gl_db_trans.inc
3871   /gl/includes/ui/gl_bank_ui.inc
3872   /gl/inquiry/bank_inquiry.php
3873   /gl/manage/bank_accounts.php
3874   /gl/view/bank_transfer_view.php
3875   /gl/view/gl_deposit_view.php
3876   /gl/view/gl_payment_view.php
3877   /includes/banking.inc
3878   /includes/data_checks.inc
3879   /includes/types.inc
3880   /includes/ui/ui_lists.inc
3881   /purchasing/supplier_payment.php
3882   /purchasing/includes/db/supp_payment_db.inc
3883   /purchasing/includes/db/supp_trans_db.inc
3884   /purchasing/view/view_supp_payment.php
3885   /sales/customer_payments.php
3886   /sales/includes/db/payment_db.inc
3887   /sales/includes/db/sales_invoice_db.inc
3888   /sales/view/view_receipt.php
3889   /sql/alter2.1.sql
3890 ! Fixed session name for multiuser debuging tests.
3891   /includes/lang/language.php
3892 ! Preparing to paged table view in customer_allocation_main.php 
3893 $ /sales/includes/db/cust_trans_db.inc
3894   /sales/includes/db/custalloc_db.inc
3895 # Small fix to avoid sql conflicts
3896 $ /sales/includes/db/sales_points_db.inc
3897 # Changes to POS addition related to above changes.
3898 $ /includes/ui/ui_lists.inc
3899   /sales/includes/db/sales_points_db.inc
3900   /sales/manage/sales_points.php
3901   /sql/alter2.1.sql
3902
3903 09-Nov-2008 Joe Hunt
3904 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
3905 $ /includes/ui/ui_lists.inc 
3906   /includes/ui/ui_input.inc 
3907   /gl/gl_bank.php
3908   /gl/includes/db/gl_db_bank_accounts.inc
3909   /gl/includes/ui/gl_bank_ui.inc
3910   /gl/manage/gl_quick_entries.php
3911 ! New table, 0:quick_entry_lines, change to 0_quick_entries
3912 $ /sql/alter2.1.sql
3913
3914 08-Nov-2008 Janusz Dobrowolski
3915 ! Rewritten for paged query results.
3916 $ /purchasing/inquiry/supplier_inquiry.php
3917 # Fixed broken table content after customer selector change.
3918 $ /sales/inquiry/customer_allocation_inquiry.php
3919   /sales/inquiry/customer_inquiry.php
3920   /sales/inquiry/sales_deliveries_view.php
3921   /sales/inquiry/sales_orders_view.php
3922
3923 05-Nov-2008 Janusz Dobrowolski
3924 ! Changed dbpager API.
3925 $ /includes/ui/db_pager_view.inc
3926 # Polishing db_pager code.
3927 $ /includes/db_pager.inc
3928 + Added array_replace() and array_append() helpers.
3929 $ /includes/main.inc
3930 # Fixed multiply sales document view links.
3931 $ /includes/ui/ui_view.inc
3932 ! Rewritten for paged query results.
3933 $ /sales/inquiry/customer_allocation_inquiry.php
3934   /sales/inquiry/customer_inquiry.php
3935   /sales/inquiry/sales_deliveries_view.php
3936 ! Code cleanup.
3937 $ /sales/inquiry/sales_orders_view.php
3938
3939 04-Nov-2008 Janusz Dobrowolski
3940 + Added db_pager widget for paged/sorted sql query display.
3941 $ /includes/db_pager.inc (New)
3942   /includes/ui/db_pager_view.inc (New)
3943   /themes/aqua/images/sort_asc.gif (New)
3944   /themes/aqua/images/sort_desc.gif (New)
3945   /themes/aqua/images/sort_none.gif (New)
3946   /themes/cool/images/sort_asc.gif (New)
3947   /themes/cool/images/sort_desc.gif (New)
3948   /themes/cool/images/sort_none.gif (New)
3949   /themes/default/images/sort_asc.gif (New)
3950   /themes/default/images/sort_desc.gif (New)
3951   /themes/default/images/sort_none.gif (New)
3952   /themes/default/default.css
3953   /themes/aqua/default.css
3954 + Added query size user preference.
3955 $ /admin/display_prefs.php
3956   /admin/db/users_db.inc
3957   /includes/current_user.inc
3958   /includes/prefs/userprefs.inc
3959   /sql/alter2.1.sql
3960 + Added helper functions for array manipulation.
3961 $ /includes/main.inc
3962 + Added mysql_fetch_assoc() wrapper.
3963 $ /includes/db/connect_db.inc
3964 ! Paged query result.
3965 $ /sales/inquiry/sales_orders_view.php
3966 # Two smaller fixes.
3967 $ /js/inserts.js
3968
3969 31-Oct-2008 Janusz Dobrowolski
3970 + POS and cash sale support.
3971 $ /admin/users.php
3972   /admin/db/users_db.inc
3973   /applications/setup.php
3974   /includes/current_user.inc
3975   /includes/ui/ui_lists.inc
3976   /sales/sales_order_entry.php
3977   /sales/includes/cart_class.inc
3978   /sales/includes/sales_db.inc
3979   /sales/includes/ui/sales_order_ui.inc
3980   /sales/manage/sales_points.php (New)
3981   /sales/includes/db/sales_points_db.inc (New)
3982   /sales/includes/cart_class.inc
3983   /sales/includes/db/sales_invoice_db.inc
3984   /sales/includes/db/sales_order_db.inc
3985   /sql/alter2.1.sql
3986 # Fixed focus after error display.
3987 $ /js/utils.js
3988 # Fixed buggy output when SetLineWidth is used before first AddPage call.
3989 $ /reporting/includes/tcpdf.php
3990 # Fixed sign in payment view.
3991 $ /sales/view/view_receipt.php
3992 # Fixed missing hotkeys support for print links.
3993 $ /reporting/includes/reporting.inc
3994
3995 30-Oct-2008 Joe Hunt
3996 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
3997 $ /applications/generalledger.php 
3998   /includes/data_checks.inc
3999   /includes/types.inc
4000   /includes/ui/ui_lists.inc
4001   /gl/gl_bank.php
4002   /gl/includes/db/gl_db_bank_accounts.inc
4003   /gl/includes/ui/gl_bank_ui.inc
4004   /gl/manage/gl_quick_entries.php
4005   /sales/manage/customer_branches.php
4006 ! New table, 0_quick_entries
4007 $ /sql/alter2.1.sql
4008 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4009 $ /gl/manage/gl_accounts.php
4010
4011 24-Oct-2008 Janusz Dobrowolski
4012 ! Added hotkeys to final menu options.
4013 $ /dimensions/dimension_entry.php
4014   /gl/bank_transfer.php
4015   /gl/gl_bank.php
4016   /gl/gl_journal.php
4017   /inventory/adjustments.php
4018   /inventory/transfers.php
4019   /manufacturing/work_order_add_finished.php
4020   /manufacturing/work_order_issue.php
4021   /manufacturing/work_order_release.php
4022   /purchasing/po_entry_items.php
4023   /purchasing/po_receive_items.php
4024   /purchasing/supplier_payment.php
4025   /sales/credit_note_entry.php
4026   /sales/customer_credit_invoice.php
4027   /sales/customer_invoice.php
4028   /sales/customer_payments.php
4029   /sales/sales_order_entry.php
4030 # Fixed TCPDF errors display.
4031 $ /reporting/includes/tcpdf.php
4032 # Fixed page position after message display.
4033 $  /js/utils.js
4034
4035 23-Oct-2008 Janusz Dobrowolski
4036 + Improved report module performance, also usable without javascript.
4037 $ /reporting/reports_main.php
4038   /reporting/includes/class.pdf.inc
4039   /reporting/includes/pdf_report.inc
4040   /reporting/includes/reports_classes.inc
4041   /reporting/includes/header2.inc
4042 + Hotkey support for viewer links.
4043 $ /includes/ui/ui_view.inc
4044   /js/inserts.js
4045 + Added purchase order printing after entry.
4046 $ /purchasing/po_entry_items.php
4047 + Added hotkeys to credit note final menu.
4048 $ /sales/credit_note_entry.php
4049 # Fixed submit button for IE7
4050 $ /includes/ui/ui_input.inc
4051 # Fixed ajax popup flicker.
4052 $ /js/utils.js
4053 # Fix after 2.0.4 merge
4054 $ /sales/inquiry/sales_orders_view.php
4055
4056 23-Oct-2008 Joe Hunt
4057 ! Merging the changes up to 2-0-4
4058 $ /purchasing/supplier_invoice.php
4059   /purchasing/supplier_credit.php
4060   /purchasing/includes/db/invoice_db.inc
4061   /purchasing/includes/db/grn_db.inc
4062   /purchasing/includes/ui/invoice_ui.inc
4063   /purchasing/supplier_invoice_grns.php (File removed)
4064   /purchasing/supplier_credit_grns.php (File removed)
4065   /purchasing/supplier_trans_gl.php (File removed)
4066   /gl/inquiry/gl_trial_balance.php
4067   /gl/inquiry/gl_account_inquiry.php
4068   /reporting/rep704.php
4069   /reporting/rep708.php
4070   /sql/en_US-demo.sql
4071   /sales/includes/ui/sales_order_ui.inc
4072   /sales/inquiry/sales_orders_view.php
4073   
4074 20-Oct-2008 Janusz Dobrowolski
4075 # Fix for pdf reports (php 5.2.4 issue)
4076 $ /reporting/includes/pdf_report.inc
4077
4078 19-Oct-2008 Janusz Dobrowolski
4079 + User interface mode (full vs fallback) detected and set on login
4080 $ /access/login.php
4081   /includes/current_user.inc
4082   /includes/session.inc
4083   /includes/ui/ui_input.inc
4084   /includes/ui/ui_lists.inc
4085 + More sales documents available for printing from inquiry page.
4086 $ /sales/inquiry/customer_inquiry.php
4087   /reporting/includes/header2.inc
4088 ! Changed version info.
4089 $ /config.php
4090 # Fixed ajax popup/redirection.
4091 $ /reporting/includes/pdf_report.inc
4092   /includes/ajax.inc
4093
4094 17-Oct-2008 Janusz Dobrowolski
4095 + Added ajax request indicator.
4096 $ /js/utils.js
4097   /themes/aqua/renderer.php
4098   /themes/aqua/images/ajax-loader.gif (new)
4099   /themes/cool/renderer.php
4100   /themes/cool/images/ajax-loader.gif (new)
4101   /themes/default/renderer.php
4102   /themes/default/images/ajax-loader.gif (new)
4103 + Added optional popup for pdf reports display.
4104 $ /admin/display_prefs.php
4105   /admin/users.php
4106   /admin/db/users_db.inc
4107   /includes/current_user.inc
4108   /includes/prefs/userprefs.inc
4109   /reporting/includes/pdf_report.inc
4110   /sql/alter2.1.sql
4111 # Changed message for missing currency rate.
4112 $ /includes/banking.inc
4113 # Fixed submit/button behaviour.
4114 $ /js/inserts.js
4115 # Fixed canceling order.
4116 $ /sales/sales_order_entry.php
4117 # Fixed typo in css
4118 $ /themes/aqua/default.css
4119 # Fixed pdf_debug mode
4120 $ /reporting/includes/reporting.inc
4121   /reporting/includes/reports_classes.inc
4122
4123 15-Oct-2008 Janusz Dobrowolski
4124 + Added remote printing support
4125 $ /admin/print_profiles.php (new)
4126   /admin/printers.php (new)
4127   /admin/db/printers_db.inc (new)
4128   /reporting/prn_redirect.php (new)
4129   /reporting/includes/printer_class.inc (new)
4130   /sql/alter2.1.sql (new)
4131   /config.php
4132   /admin/display_prefs.php
4133   /admin/users.php
4134   /admin/db/users_db.inc
4135   /applications/setup.php
4136   /includes/current_user.inc
4137   /includes/prefs/userprefs.inc
4138   /includes/ui/ui_lists.inc
4139   /js/inserts.js
4140   /js/utils.js
4141   /reporting/rep109.php
4142   /reporting/reports_main.php
4143   /reporting/includes/pdf_report.inc
4144   /reporting/includes/reporting.inc
4145   /reporting/includes/reports_classes.inc
4146 !Fixes related to changed printing api.
4147 $ /admin/view_print_transaction.php
4148   /purchasing/inquiry/po_search.php
4149   /purchasing/inquiry/po_search_completed.php
4150   /sales/customer_credit_invoice.php
4151   /sales/customer_delivery.php
4152   /sales/customer_invoice.php
4153   /sales/sales_order_entry.php
4154   /sales/inquiry/customer_inquiry.php
4155   /sales/inquiry/sales_deliveries_view.php
4156   /sales/inquiry/sales_orders_view.php
4157 + Added optional id parameter for label helpers; added value for buttons.
4158 $ /includes/ui/ui_input.inc
4159 + Added ajax popup screen command.
4160 $ /includes/ajax.inc
4161 # Skipping index.php file during flush_dir()
4162 $ /includes/main.inc
4163
4164 06-Oct-2008 Janusz Dobrowolski
4165 + Menu hotkeys system implementation.
4166 $ /includes/page/header.inc
4167   /includes/ui/ui_controls.inc
4168   /includes/ui/ui_input.inc
4169   /js/JsHttpRequest.js
4170   /js/inserts.js
4171   /js/utils.js
4172   /reporting/includes/reports_classes.inc
4173   /sales/sales_order_entry.php
4174   /sales/manage/customers.php
4175   /themes/aqua/default.css
4176   /themes/aqua/renderer.php
4177   /themes/cool/default.css
4178   /themes/cool/renderer.php
4179   /themes/default/default.css
4180   /themes/default/renderer.php
4181 + Access keys added to menu options strings.
4182 $ /config.php
4183   /applications/customers.php
4184   /applications/dimensions.php
4185   /applications/generalledger.php
4186   /applications/inventory.php
4187   /applications/manufacturing.php
4188   /applications/setup.php
4189   /applications/suppliers.php
4190   /reporting/reports_main.php
4191
4192 ------------------------------- Release 2.0.3 --------------------------------------------
4193 06-Oct-2008 Joe Hunt
4194 ! Release 2.0.3
4195 $ config.php
4196 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4197 $ /inventory/inquiry/stock_movements.php
4198
4199 05-Oct-2008 Janusz Dobrowolski
4200 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4201 $ /sales/includes/cart_class.inc
4202   /sales/includes/sales_db.inc
4203   /sales/includes/db/sales_credit_db.inc
4204   /sales/includes/db/sales_delivery_db.inc
4205   /sales/includes/db/sales_invoice_db.inc
4206 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4207 $ /sales/manage/customers.php
4208
4209 04-Oct-2008 Joe Hunt
4210 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4211 $ /admin/db/voiding_db.inc
4212 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4213 $ /inventory/includes/db/item_adjust_db.inc
4214
4215 01-Oct-2008 Joe Hunt
4216 # When deleting the last module in FA a parce error arose:
4217 $ /admin/inst_module.php
4218   /admin/inst_lang.php
4219
4220 30-Sep-2008 Janusz Dobrowolski
4221 # Bug [0000067] Settled supplier documents were displayed as overdued.
4222 $ /purchasing/inquiry/supplier_inquiry.php
4223   /purchasing/inquiry/supplier_allocation_inquiry.php
4224 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4225 $ /sales/allocations/customer_allocation_main.php
4226
4227 29-Sep-2008 Janusz Dobrowolski
4228 # Bug [0000065] Changing item type during adding new item caused record reset.
4229 $ /inventory/manage/items.php
4230
4231 26-Sep-2008 Joe Hunt
4232 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4233 $ /sales/includes/db/sales_credit_db.inc
4234
4235 26-Sep-2008 Janusz Dobrowolski
4236 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4237 $ /sales/includes/db/sales_delivery_db.inc
4238
4239 25-Sep-2008 Joe Hunt
4240 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4241   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4242 $ /gl/gl_budget.php
4243   /includes/db/comments_db.inc
4244   /inventory/cost_update.php
4245   /purchasing/includes/db/supp_trans_db.inc
4246   /sales/includes/db/cust_trans_db.inc
4247 # Bug [0000060] table prefix error message and inconsistency at install
4248 $ /admin/db/maintenance_db.inc
4249   /install/index.php
4250   /install/save.php
4251 # Bug [0000061] Delivery Modifitication (standard cost change)
4252 $ /sales/includes/db/sales_delivery_db.inc
4253
4254 ------------------------------- Release 2.0.2 --------------------------------------------
4255 23-Sep-2008 Joe Hunt
4256 ! Release 2.0.2
4257 $ config.php
4258 ! Increased time_out to 3 minutes.
4259 $ /install/save.php
4260
4261 23-Sep-2008 Joe Hunt
4262 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4263 $ /sales/sales_order_entry.php
4264
4265 21-Sep-2008 Janusz Dobrowolski
4266 + Added submit_on_change option for date fields
4267 $ /includes/ui/ui_input.inc
4268 + Automatic exchange rate update after document date change
4269 $ /gl/bank_transfer.php
4270   /gl/gl_bank.php
4271   /gl/includes/db/gl_db_rates.inc
4272   /gl/includes/ui/gl_bank_ui.inc
4273   /includes/banking.inc
4274   /includes/ui/ui_view.inc
4275   /purchasing/supplier_payment.php
4276   /sales/customer_payments.php
4277   /sales/includes/cart_class.inc
4278 # Sales/purchase terms update after document date change [0000058]
4279 $ /purchasing/includes/ui/invoice_ui.inc
4280   /purchasing/includes/ui/po_ui.inc
4281   /sales/customer_invoice.php
4282 # Fixed edit line total, price update after date change
4283 $ /sales/includes/ui/sales_credit_ui.inc
4284   /sales/includes/ui/sales_order_ui.inc
4285 # Fixed unneeded page reload on enter key in text inputs
4286 $ /js/inserts.js
4287 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4288 $ /includes/lang/language.php
4289 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4290 $ /includes/ui/ui_view.inc
4291 ! Default delivery required by changed to 1 day.
4292 $ /includes/prefs/sysprefs.inc
4293 # Small bug fix 
4294 $ /sales/includes/sales_db.inc
4295
4296 20-Sep-2008 Joe Hunt
4297 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4298 $ /admin/gl_setup.php
4299   /admin/db/company_db
4300   /includes/banking.inc
4301   /purchasing/allocations/supplier_allocate.php
4302   /purchasing/includes/db/suppalloc_db.inc
4303   /sales/allocations/customer_allocate.php
4304   /sales/includes/db/custalloc_db.inc
4305   /sales/includes/db/payment_db.inc
4306   /sales/includes/db/sales_credit_db.inc
4307 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4308   /reporting/includes/tcpdf.php
4309 ! Layout adjustments
4310   /dimensions/includes/dimensions_ui.inc
4311   /dimensions/view/view_dimension.php
4312   /inventory/view/view_adjustment.php
4313   /manufacturing/view/work_order_view.php
4314   
4315 18-Sep-2008 Janusz Dobrowolski
4316 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4317 $ /index.php
4318   /includes/ui/ui_controls.inc
4319   /includes/ui/ui_input.inc
4320   /includes/ui/ui_lists.inc
4321   /js/inserts.js
4322 + Add/view on F4 in customer/supplier selectors
4323 $ /gl/gl_bank.php
4324 + Add/view on F4 in supplier/items selectors
4325 $ /purchasing/po_entry_items.php
4326   /inventory/manage/items.php
4327 + Add/view on F4 in supplier selector
4328 $ /purchasing/supplier_credit.php
4329   /purchasing/supplier_invoice.php
4330   /purchasing/supplier_payment.php
4331   /purchasing/allocations/supplier_allocation_main.php
4332   /purchasing/manage/suppliers.php
4333   /inventory/purchasing_data.php
4334 + Add/view on F4 in customer selector
4335   /sales/credit_note_entry.php
4336   /sales/customer_payments.php
4337   /sales/sales_order_entry.php
4338   /sales/allocations/customer_allocation_main.php
4339   /sales/includes/ui/sales_credit_ui.inc
4340   /sales/includes/ui/sales_order_ui.inc
4341   /sales/manage/customer_branches.php
4342   /sales/manage/customers.php
4343 # Syntax error introduced in previous update fixed
4344 $ /inventory/prices.php
4345 # Fixed retreiving of exchange rates [0000057]
4346 $ /gl/manage/exchange_rates.php
4347   /includes/banking.inc
4348   /includes/ui/ui_view.inc
4349
4350 18-Sep-2008 Joe Hunt
4351 + New Report - Bank Statement.
4352 $ /reporting/reports_main.php
4353   /reporting/rep601.php (new file)
4354   
4355 17-Sep-2008 Joe Hunt
4356 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4357   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4358 $ /reporting/includes/tcpdf.php
4359 ! Inventory column option in Report Stock Sheet Check.
4360 $ /reporting/reports_main.php
4361   /reporting/rep303.php
4362   
4363 11-Sep-2008 Janusz Dobrowolski
4364 # Fixed slash quotation problems on direct POST values display.
4365 $ /includes/session.inc
4366   /includes/db/connect_db.inc
4367 # Added missing db_escape on person_id.
4368 $ /gl/includes/db/gl_db_bank_trans.inc
4369   /gl/includes/db/gl_db_trans.inc
4370 # Added error message and suppressed db update on failed ECB exchange rate read.
4371 $ /includes/ui/ui_view.inc
4372
4373 10-Sep-2008 Janusz Dobrowolski
4374 # Fixed company folders renaming after company remove.
4375 $ /admin/create_coy.php
4376 # Fixed list selectors' behaviour during search.
4377 $ /includes/ui/ui_lists.inc
4378 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4379 $ /inventory/cost_update.php
4380   /inventory/prices.php
4381   /inventory/purchasing_data.php
4382   /inventory/reorder_level.php
4383   /inventory/includes/item_adjustments_ui.inc
4384   /inventory/includes/stock_transfers_ui.inc
4385   /inventory/inquiry/stock_status.php
4386   /inventory/manage/items.php
4387   /manufacturing/includes/work_order_issue_ui.inc
4388   /manufacturing/inquiry/where_used_inquiry.php
4389   /purchasing/includes/ui/po_ui.inc
4390   /sales/includes/ui/sales_credit_ui.inc
4391   /sales/includes/ui/sales_order_ui.inc
4392
4393 09-Sep-2008 Joe Hunt
4394 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4395 $ /purchasing/includes/db/invoice_db.inc
4396
4397 ------------------------------- Release 2.0.1 --------------------------------------------
4398 07-Sep-2008 Joe Hunt
4399 ! Release 2.0.1
4400 $ config.php
4401
4402 05-Sep-2008 Janusz Dobrowolski
4403 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
4404 $ /sales/includes/sales_db.inc
4405   /sales/includes/db/sales_credit_db.inc
4406 ! Obsolete code removed
4407 $ /sales/customer_credit_invoice.php
4408
4409 05-Sep-2008 Joe Hunt
4410 # Bug [0000053] Missing GL postings on item issue on Work Order
4411 $ /manufacturing/includes/db/work_order_quick_db.inc
4412   /manufacturing/includes/db/work_order_issues_db.inc
4413   /manufacturing/includes/db/work_order_produce_items_db.inc
4414 ! Bad layout in aging on report Statements
4415 $ /reporting/rep108.php
4416
4417 04-Sep-2008 Joe Hunt
4418 # Bug [0000050] Invoice no. on all sales reports
4419 $ /reporting/includes/doctext.inc
4420   /reporting/includes/doctext2.inc
4421   
4422 04-Sep-2008 Joe Hunt
4423 # Bug [0000052] Inventory Valuation Report
4424 $ /reporting/rep301.php
4425
4426 04-Sep-2008 Joe Hunt
4427 # Bug [0000047] Not possible to view delivery sequence
4428 $ /purchasing/supplier_credit_grns.php
4429   /purchasing/supplier_invoice_grns.php
4430   /purchasing/includes/db/grn_db.inc
4431   /purchasing/includes/ui/invoice_ui.inc
4432   /purchasing/view/view_po.php
4433   /purchasing/view/view_supp_credit.php
4434 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
4435 $ /sales/includes/db/sales_credit_db.inc  
4436
4437 03-Sep-2008 Janusz Dobrowolski
4438 # Fixed fatal error handling in php5
4439 $ /includes/errors.inc
4440   /includes/session.inc
4441 # Fixed display of errors while saving sales documents
4442 $ /sales/sales_order_entry.php
4443
4444 03-Sep-2008 Joe Hunt
4445 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
4446 $ /inventory/inquiry/stock_movements.php
4447   /purchasing/includes/db/grn_db.inc
4448   /purchasing/includes/invoice_db.inc
4449
4450 03-Sep-2008 Joe Hunt
4451 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
4452 # Bug [0000044] Standard Cost error on credit note
4453 $ /inventory/includes/db/items_adjust_db.inc
4454   /purchasing/includes/db/grn_db.inc
4455   /purchasing/includes/invoice_db.inc
4456 # Bug [0000045] Cannot close fiscal year 
4457 $ /admin/fiscalyears.php
4458 # Update screen bug in Bank Account Inquiry.
4459   $ /gl/inquiry/bank_inquiry.php
4460
4461 02-Sep-2008 Joe Hunt
4462 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
4463 $ /reporting/includes/reports_classes.inc
4464 $ /reporting/rep702.php
4465
4466 01-Sep-2008 Joe Hunt
4467 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
4468 $ /lang/new_language_template/LC_MASSAGES/empty.po
4469   /lang/en_US/LC_MESSAGES/en_US.mo
4470
4471 31-Aug-2008 Janusz Dobrowolski
4472 + Added ajax support for file uploading
4473 $ /js/utils.js
4474 # Final fix for logo file upload
4475 $ /admin/company_preferences.php
4476 # Fixed item image file upload
4477 $ /inventory/manage/items.php
4478
4479 30-Aug-2008 Janusz Dobrowolski
4480 ! Up to date translation file
4481 $ /lang/new_language_template/LC_MASSAGES/empty.po
4482 # Fixed broken &amp's in backup files [0000040]
4483 $ /admin/db/maintenance_db.inc
4484 # Temporary fix (sync page reload) for uploading logo file
4485 $ /admin/company_preferences.php
4486 -------------------------------2.0 Final --------------------------------------------
4487 21_aug-2008 Joe Hunt
4488 ! config.php file. Version changed to 2.0
4489 $ config.php
4490 ! Set time out to 120 seconds.
4491 $ /install/save.php
4492 # Removed js warnings on index pages
4493 $ /js/utils.js
4494
4495 20-Aug-2008 Joe Hunt
4496 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
4497 $ /includes/db/inventory_db.inc
4498   /purchase/includes/db/grn_db.inc
4499   /purchase/includes/db/invoice_db.inc
4500
4501 20-Aug-2008
4502 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
4503 $ /admin/db/voiding_db.inc
4504 # Fixing a minor bug in grn_db.inc
4505 $ /purchasing/includes/db/grn_db.inc 
4506   
4507 19-Aug-2008 Joe Hunt
4508 # Fixed some color conversion problems in the new PDF Engine
4509 $ /reporting/includes/pdf_report.inc
4510   /reporting/includes/class.pdf.inc
4511   
4512 19-Aut-2008 Joe Hunt
4513 ! Optimized the textwraplines in pdf_report.inc and header2.inc
4514   /reporting/includes/pdf_report.inc
4515   /reporting/includes/header2.inc (This is important to download too!)
4516   
4517 19-Aug-2008 Joe Hunt
4518 ! Replacing the PDF Engine with a slightly modified TCPDF
4519 $ /reporting/fonts/helvetica*.php (new php files)
4520   /reporting/fonts/*.atm files removed
4521   /reporting/includes/pdf_report.inc (changed)
4522   /reporting/includes/class.pdf.inc (changed)
4523   /reporting/includes/barcodes.php (new file)
4524   /reporting/includes/htmlcolors.php (new file)
4525   /reporting/includes/html_entity_decode_php4.php (new file)
4526   /reporting/includes/tcpdf.php (new file, the PDF engine)
4527   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
4528   
4529 18-Aug-2008 Joe Hunt
4530 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
4531   that this can not be done. 
4532 $ /admin/db/voiding_db.inc
4533
4534 18-Aug-2008 Joe Hunt
4535 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
4536 $ /purchase/includes/db/grn_db.inc
4537   /purchase/includes/db/invoice_db.inc
4538   
4539 16-Aug-2008 Janusz Dobrowolski
4540 # Fixed first supplier add confirmation [0000039].
4541 $ /purchasing/manage/suppliers.php
4542 # Fixed entering direct documents with date in the past [0000036]
4543 $ /sales/customer_delivery.php
4544   /sales/includes/cart_class.inc
4545 # Fixed date_picker caching in debug mode
4546 $ /includes/ui/ui_view.inc
4547 # Some focus fixes after user entry error
4548 $ /sales/manage/credit_status.php
4549   /sales/manage/customer_branches.php
4550   /sales/manage/sales_areas.php
4551   /sales/manage/sales_people.php
4552
4553 08-Aug-2008 Joe Hunt
4554 # Wrong email-adress field taken when emailing documents [0000035].
4555 $ /sales/includes/db/cust_trans_db.inc
4556
4557 02-Aug-2008 Joe Hunt
4558 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
4559 $ /sales/manage/customer_branches.php
4560
4561 01-Aug-2008 Joe Hunt
4562 ! Customer Dimension overrides an Item Dimension when creating GL transactions
4563 $ /sales/includes/db/customers_db.inc
4564   /sales/includes/db/sales_credit_db.inc
4565   /sales/includes/db/sales_delivery_db.inc
4566   /sales/includes/db/sales_invoice_db.inc
4567   
4568 31-Jul-2008 Joe Hunt
4569 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
4570 $ /gl/gl_bank.php
4571
4572 30-Jul-2008 Joe Hunt
4573 ! Currency selection in Price Listing Report
4574 $ /reporting/rep104.php
4575   /reporting/reports_main.php
4576   
4577 28-Jul-2008 Janusz Dobrowolski
4578 # Fixed control buttons reset after record deletion.
4579 $ /admin/fiscalyears.php
4580   /admin/payment_terms.php
4581   /admin/shipping_companies.php
4582   /gl/manage/bank_accounts.php
4583   /gl/manage/currencies.php
4584   /gl/manage/gl_account_classes.php
4585   /gl/manage/gl_account_types.php
4586   /inventory/manage/item_categories.php
4587   /inventory/manage/item_units.php
4588   /inventory/manage/locations.php
4589   /inventory/manage/movement_types.php
4590   /manufacturing/manage/work_centres.php
4591   /sales/manage/credit_status.php
4592   /sales/manage/customer_branches.php
4593   /sales/manage/sales_areas.php
4594   /sales/manage/sales_people.php
4595   /sales/manage/sales_types.php
4596   /taxes/item_tax_types.php
4597   /taxes/tax_groups.php
4598   /taxes/tax_types.php
4599
4600 27-Jul-2008 Janusz Dobrowolski
4601 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
4602 $ /includes/ui/ui_controls.inc
4603   /includes/ui/ui_input.inc
4604   /inventory/manage/item_units.php
4605 # Fixed focus setting on multi-form pages.
4606 $ /js/utils.js
4607 # Fixed ajax reload
4608 $ /manufacturing/work_order_release.php
4609
4610 26-Jul-2008 Janusz Dobrowolski
4611 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
4612 $ /config.php
4613   /admin/create_coy.php
4614   /admin/inst_lang.php
4615   /admin/inst_module.php
4616   /includes/current_user.inc
4617 # Small layout fix
4618   /admin/fiscalyears.php
4619
4620 25-Jul-2008 Joe Hunt
4621 # Minor adjustments
4622 $ /includes/page/header.inc
4623   /manufacturing/work_order_release.php
4624   
4625 25-Jul-2008 Joe Hunt
4626 # Default application setting does not work [0000034]
4627 $ /includes/page/header.inc
4628
4629 25-Jul-2008 Joe Hunt
4630 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
4631 $ config.php
4632
4633 25-Jul-2008 Joe Hunt
4634 # Missing GL transactions when producing advanced manufacturing [0000032].
4635 $ /manufacturing/includes/db/work_order_produce_items_db.inc
4636
4637 24-Jul-2008 Janusz Dobrowolski
4638 + Added fatal error handling during ajax calls - [0000003] closed
4639 $ includes/session.inc
4640 # Fixed hints for lists without submit [0000026]
4641 $ includes/ui/ui_lists.inc
4642 # Removed not used file (related to [0000023])
4643 $ sql/basic.sql
4644
4645 24-Jul-2008 Joe Hunt
4646 # Pressing the link in the meta_forward function may result in a blank page.
4647 $ /includes/ui/ui_controls.inc
4648
4649 23-Jul-2008 Joe Hunt
4650 # Increment reference bug in GL Deposit and missing hyperlink parameter.
4651 $ /gl/gl_bank.php
4652   /gl/includes/gl_bank_ui.inc
4653   
4654 22-Jul-2008 Janusz Dobrowolski
4655 # Corrected backup maintenance page display during script download.
4656 $ /admin/backups.php
4657
4658 20-Jul-2008 Janusz Dobrowolski
4659 # Corrected reports page display after yesterday change.
4660 $ /reporting/reports_main.php
4661
4662 19-Jul-2008 Janusz Dobrowolski
4663 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
4664 $ /admin/backups.php
4665   /reporting/reports_main.php
4666 + Support for js only divs/pages.
4667 $ /includes/main.inc
4668   /includes/ui/ui_controls.inc
4669   /js/inserts.js
4670 # Fixed page usability in non-js mode.
4671 $ /sales/inquiry/sales_orders_view.php
4672 # Small table view fix
4673 $ /admin/inst_lang.php
4674
4675 18-Jul-2008 Janusz Dobrowolski
4676 + Added optional processing progressbar for submit buttons
4677 $ /includes/ui/ui_input.inc
4678   /includes/ui/ui_lists.inc
4679   /js/inserts.js
4680   /themes/aqua/images/progressbar.gif (new)
4681   /themes/cool/images/progressbar.gif (new)
4682   /themes/default/images/progressbar.gif (new)
4683 # Fixed database error after empty supplier search result [0000022]
4684 $ /purchasing/supplier_credit.php
4685   /purchasing/supplier_invoice.php
4686 # Fixed focus after update
4687 $ /admin/company_preferences.php
4688 # Fixed message typo.
4689 $ /admin/create_coy.php
4690 # Fixed line edition layout
4691 $ /inventory/includes/item_adjustments_ui.inc
4692
4693 18-Jul-2008 Joe Hunt
4694 # Parse error fixed [0000021] in customer_credit_invoice.php
4695 $ /sales/customer_credit_invoice.php
4696
4697 15-Jul-2008 Janusz Dobrowolski
4698 # Fixed bug [0000018] - unwanted freight cost reset on page update.
4699 $ /sales/customer_delivery.php
4700
4701 14-Jul-2008 Janusz Dobrowolski
4702 # Fixed bug [0000017] - error while checking qoh
4703 $ /includes/ui/items_cart.inc
4704   /manufacturing/work_order_issue.php
4705 # Fixed ajax update
4706 $ /gl/manage/gl_accounts.php
4707
4708 13-Jul-2008 Joe Hunt
4709 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
4710 $ /reporting/rep709.php
4711
4712 12-Jul-2008 Joe Hunt
4713 ! Rewrite of Tax Report (rep709.php).
4714 $ /reporting/rep709.php
4715
4716 09-Jul-2008 Janusz Dobrowolski
4717 # Corrections to maximum input lengths
4718 $ /gl/manage/bank_accounts.php
4719   /gl/manage/gl_account_classes.php
4720 # Fixed spare Back link on restricted pages
4721 $ /includes/session.inc
4722 # Fixed bank_account_types_list()
4723 $ /includes/ui/ui_lists.inc
4724 # Fixed warning about unexisting POST var
4725 $ /sales/manage/customers.php
4726
4727 08-Jul-2008 Janusz Dobrowolski
4728 # Added validation of entered quantities
4729 $ /sales/customer_credit_invoice.php
4730 # Fixed ajax update (0000015) and quantity checks
4731 $ /sales/customer_delivery.php
4732   /sales/customer_invoice.php
4733 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
4734 $ /sales/includes/db/sales_delivery_db.inc
4735   /sales/includes/db/sales_invoice_db.inc
4736   /sales/includes/sales_db.inc
4737 # Fixed setting document date to Today() 
4738 $ /sales/includes/cart_class.inc
4739
4740 08-Jul-2008 Joe Hunt
4741 + Addition in test of duplicate fiscal year
4742 $ /admin/fiscalyears.php
4743
4744 07-Jul-2008 Joe Hunt
4745 # Corrected a subbug in 00000012 (blank page in sales_types.php).
4746 $ /sales/manage/sales_types.php
4747
4748 07-Jul-2008 Janusz Dobrowolski
4749 + Added ajax
4750 $ /admin/fiscalyears.php
4751   /inventory/purchasing_data.php
4752 # Corrected factor parameter checking (fixes 00000012)
4753 $ /sales/includes/sales_db.inc
4754 ! Changed selector for fiscal year functions to id
4755 $ /admin/db/company_db.inc
4756 # Checking options parameter for combos 
4757 $ /includes/ui/ui_lists.inc
4758
4759 06-Jul-2008 Janusz Dobrowolski
4760 + Ajax additions
4761 $ /admin/view_print_transaction.php
4762   /admin/void_transaction.php
4763   /dimensions/dimension_entry.php
4764   /manufacturing/work_order_entry.php
4765   /manufacturing/manage/bom_edit.php
4766   /sales/manage/customer_branches.php
4767 + Default value calculated for new prices
4768 $ /inventory/prices.php
4769 + Optional default value for input_num()
4770 $ /includes/ui/ui_input.inc
4771 + Submit on change option for currency lists
4772 $ /includes/ui/ui_lists.inc
4773 # factor parameter in get_price() is now optional
4774 $ /sales/includes/sales_db.inc
4775 # Smaller fix to ajax page content update
4776 $ /sales/manage/customers.php
4777
4778 05-Jul-2008 Janusz Dobrowolski
4779 + Ajax additions
4780 $ /admin/change_current_user_password.php
4781   /admin/company_preferences.php
4782   /admin/forms_setup.php
4783   /admin/gl_setup.php
4784   /admin/payment_terms.php
4785   /admin/shipping_companies.php
4786   /admin/users.php
4787   /inventory/manage/item_categories.php
4788   /inventory/manage/item_units.php
4789   /inventory/manage/locations.php
4790   /inventory/manage/movement_types.php
4791   /manufacturing/manage/work_centres.php
4792   /sales/manage/credit_status.php
4793   /sales/manage/sales_areas.php
4794   /sales/manage/sales_people.php
4795   /sales/manage/sales_types.php
4796   /taxes/item_tax_types.php
4797   /taxes/tax_groups.php
4798   /taxes/tax_types.php
4799 # Gettext fixes
4800 $ /gl/manage/bank_accounts.php
4801   /gl/manage/bank_trans_types.php
4802   /gl/manage/currencies.php
4803   /gl/manage/gl_account_classes.php
4804   /gl/manage/gl_account_types.php
4805   /gl/manage/gl_accounts.php
4806
4807 04-Jul-2008 Janusz Dobrowolski
4808 + Ajax additions
4809   /gl/inquiry/bank_inquiry.php
4810   /gl/inquiry/gl_account_inquiry.php
4811   /gl/inquiry/gl_trial_balance.php
4812   /gl/manage/bank_accounts.php
4813   /gl/manage/bank_trans_types.php
4814   /gl/manage/currencies.php
4815   /gl/manage/exchange_rates.php
4816   /gl/manage/gl_account_classes.php
4817   /gl/manage/gl_account_types.php
4818   /gl/manage/gl_accounts.php
4819 ! Changed layout for simple db table editor pages
4820 $ /includes/ui/ui_input.inc
4821 - Removed unused GL account settings.
4822 $ /admin/gl_setup.php
4823   /admin/db/company_db.inc
4824   /gl/manage/gl_accounts.php
4825 # Fixed default sales account for customer branch.
4826 $ /admin/gl_setup.php
4827   /sales/manage/customer_branches.php
4828 # Fixed focus after ajax page reload.
4829 $ /includes/ajax.inc
4830 # Fixed optional submit for yesno and gl_all_accounts lists.
4831 $ /includes/ui/ui_lists.inc
4832
4833 01-Jul-2008 Janusz Dobrowolski
4834 + Ajax additions
4835   /gl/bank_transfer.php
4836   /gl/gl_budget.php
4837   /gl/gl_journal.php
4838   /gl/includes/ui/gl_journal_ui.inc
4839 + Added client side calculations for budget
4840   /gl/gl_budget.php
4841   /js/budget.js
4842 # Fixed default POST assigning [fixes 0000009]
4843   /includes/ui/ui_lists.inc
4844 # Fixed submit type in submit_row()
4845   /includes/ui/ui_input.inc
4846 # Small display fix
4847   /gl/manage/currencies.php
4848 ! Code cleanup
4849   /gl/gl_bank.php
4850   /gl/includes/ui/gl_bank_ui.inc
4851   /inventory/adjustments.php
4852   /inventory/transfers.php
4853   /purchasing/po_entry_items.php
4854   /sales/sales_order_entry.php
4855   /sales/credit_note_entry.php
4856
4857 29-Jun-2008 Janusz Dobrowolski
4858 ! Rewritten bank deposit/payment related files, added ajax
4859   /gl/gl_deposit.php (removed)
4860   /gl/gl_payment.php (removed)
4861   /gl/gl_bank.php (added)
4862   /gl/includes/ui/gl_bank_ui.inc (new file)
4863   /gl/includes/ui/gl_deposit_ui.inc (removed)
4864   /gl/includes/ui/gl_payment_ui.inc (removed)
4865   /gl/includes/db/gl_db_banking.inc
4866   /gl/gl_journal.php
4867   /manufacturing/search_work_orders.php
4868   /applications/generalledger.php
4869 + Added fallback flag for non-js mode only ui elements
4870 $ /js/inserts.js
4871 ! Default value from POST for check_box,hidden and text_cells inputs
4872 $ /includes/ui/ui_input.inc
4873 ! Rewritten non-sql list selectors
4874 $ /includes/ui/ui_lists.inc
4875   /purchasing/inquiry/supplier_allocation_inquiry.php
4876   /purchasing/inquiry/supplier_inquiry.php
4877 ! Added trans_type parameter to items_cart()  
4878 $ /includes/ui/items_cart.inc
4879   /inventory/adjustments.php
4880   /inventory/transfers.php
4881   /manufacturing/work_order_issue.php
4882
4883 27-Jun-2008 Janusz Dobrowolski
4884 + Ajax additions
4885 $ /dimensions/dimension_entry.php
4886   /dimensions/inquiry/search_dimensions.php
4887   /manufacturing/work_order_add_finished.php
4888   /manufacturing/work_order_issue.php
4889   /manufacturing/work_order_release.php
4890   /manufacturing/includes/work_order_issue_ui.inc
4891   /manufacturing/search_work_orders.php
4892 ! Default $selected_id=null (ie current $_POST value) for all lists;
4893    standard view (ie with search box) of stock_component_list()
4894 $ /includes/ui/ui_lists.inc
4895 # Fixed selection for outstanding work orders
4896 $ /manufacturing/search_work_orders.php
4897 # Fixed stock item links
4898 $ /inventory/includes/item_adjustments_ui.inc
4899   /inventory/includes/stock_transfers_ui.inc
4900 # Fixed typo in menu option
4901 $ /applications/manufacturing.php
4902
4903 27-Jun-2008 Joe Hunt
4904 # Minor html adjustment in login.php
4905 $ /access/login.php
4906 # Fixed a bug when trying to create a duplicate year
4907 $ /admin/fiscalyears.php
4908 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
4909 $ /applications/manufacturing.php
4910
4911 26-Jun-2008 Janusz Dobrowolski
4912 + Ajax additions
4913 $ /includes/ui/ui_lists.inc
4914   /inventory/adjustments.php
4915   /inventory/cost_update.php
4916   /inventory/prices.php
4917   /inventory/transfers.php
4918   /inventory/includes/item_adjustments_ui.inc
4919   /inventory/includes/stock_transfers_ui.inc
4920   /inventory/inquiry/stock_movements.php
4921   /inventory/manage/items.php
4922   /manufacturing/work_order_entry.php
4923   /purchasing/po_entry_items.php
4924 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
4925 $ /includes/ui/items_cart.inc
4926 # Fixed bug 0000008 (call to no more existing function)
4927 $ /sales/includes/db/sales_types_db.inc
4928
4929 25-Jun-2008 Joe Hunt
4930 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
4931 $ /purchasing/includes/ui/invoice_ui.inc
4932
4933 25-Jun-2008 Janusz Dobrowolski
4934 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
4935 $ /purchasing/includes/ui/invoice_ui.inc
4936
4937 25-Jun-2008 Joe Hunt
4938 # Fixed bug when updating/saving Tax Group Items
4939 $ /includes/ui/ui_lists.inc
4940
4941 24-Jun-2008 Joe Hunt
4942 # Fixed inconsistencies in customer and supplier aging 
4943 $ /sales/includes/db/customers_db.inc
4944   /sales/inquiry/customer_inquiry.php
4945   /purchasing/includes/db/suppliers_db.inc
4946   /reporting/rep102.php
4947   /reporting/rep202.php
4948 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
4949 $ /sales/sales_order_entry.php
4950
4951
4952 23-Jun-2008 Janusz Dobrowolski
4953 + Ajax additions to sales and purchasing modules
4954 $ /purchasing/po_receive_items.php
4955   /purchasing/supplier_credit.php
4956   /purchasing/supplier_credit_grns.php
4957   /purchasing/supplier_invoice.php
4958   /purchasing/supplier_invoice_grns.php
4959   /purchasing/supplier_trans_gl.php
4960   /purchasing/allocations/supplier_allocate.php
4961   /purchasing/includes/ui/invoice_ui.inc
4962   /sales/customer_credit_invoice.php
4963   /sales/allocations/customer_allocate.php
4964 # Fixed edition of purchase order (bug #0000001)
4965 $ /purchasing/includes/ui/po_ui.inc
4966 ! Improved client side allocation functions
4967 $ /js/allocate.js
4968 + Optional coloured price_format()
4969 $ /js/utils.js
4970   /js/inserts.js
4971 ! Async update of locations selector
4972 $ /includes/ui/ui_lists.inc
4973 # Fixed warning on pages without default focus.
4974 $ /includes/ui/ui_controls.inc
4975 # Fixed initial display for numeric inputs with dec=0. 
4976 $ /includes/ui/ui_input.inc
4977
4978 21-Jun-2008 Janusz Dobrowolski
4979 + Ajax additions to sales and purchasing modules
4980 $ /purchasing/po_entry_items.php
4981   /purchasing/supplier_payment.php
4982   /purchasing/allocations/supplier_allocate.php
4983   /purchasing/includes/ui/po_ui.inc
4984   /purchasing/inquiry/po_search.php
4985   /purchasing/inquiry/po_search_completed.php
4986   /purchasing/inquiry/supplier_allocation_inquiry.php
4987   /purchasing/inquiry/supplier_inquiry.php
4988   /purchasing/manage/suppliers.php
4989   /sales/manage/customers.php
4990
4991 21-Jun-2008 Joe Hunt
4992 + Added upload functionality to company logo. Better names on lists search.
4993 $ /admin/company_preferences.php
4994 ! Better layout on company logo print-out
4995 $ /reporting/includes/header2.inc
4996
4997 ---------------------------------------Release Candidate 2-------------------------------
4998 20-Jun-2008 Joe Hunt
4999 ! 2.0 Release Candidate 2
5000 $ config.php
5001   update.html
5002   
5003 20-Jun-2008 Joe Hunt
5004 ! In reorder_level.php the heading gets updated as well
5005 $ /inventory/reorder_level.php
5006 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5007 $ /inventory/manage/item_units.php
5008
5009 20-Jun-2008 Janusz Dobrowolski
5010 # Proper error handling even after exit() call.
5011 $ /includes/errors.inc
5012   /includes/main.inc
5013   /includes/session.inc
5014 # Fixed initial combo selection.
5015   /includes/ui/ui_lists.inc
5016 # Layout fixes to customer edition.
5017   /sales/manage/customers.php
5018 # Added order table reload after template option change
5019   /sales/inquiry/sales_orders_view.php
5020
5021 19-Jun-2008 Janusz Dobrowolski
5022 + Added ajax improvements
5023 $ /purchasing/allocations/supplier_allocation_main.php
5024   /sales/customer_delivery.php
5025   /sales/customer_invoice.php
5026   /sales/allocations/customer_allocation_main.php
5027   /sales/manage/customers.php
5028 + Ajax added to check helper function
5029 $ /includes/ui/ui_input.inc
5030 # Fixing database error in branch exist check on empty customer_id
5031 $ /includes/data_checks.inc
5032 # Layout fix for hyperlink_params_td()
5033 $ /includes/ui/ui_controls.inc
5034 # Fix for initial combo position
5035 $ /includes/ui/ui_lists.inc
5036 # Fix to select onchange extension
5037 $ /js/inserts.js
5038
5039 19-Jun-2008 Joe Hunt
5040 ! changed so the due date is updated when changing customer in direct invoice.
5041 $ /sales/includes/ui/sales_order_ui.inc
5042
5043 19-Jun-2008 Joe Hunt
5044 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5045 $ /sales/customer_credit_invoice.php
5046
5047 18-Jun-2008 Janusz Dobrowolski
5048 + Added ajax improvements
5049 $ /sales/credit_note_entry.php
5050   /sales/customer_payments.php
5051   /sales/sales_order_entry.php
5052   /sales/includes/ui/sales_credit_ui.inc
5053   /sales/includes/ui/sales_order_ui.inc
5054   /sales/inquiry/customer_allocation_inquiry.php
5055   /sales/inquiry/customer_inquiry.php
5056 + Added optional trigger parameter to div_start()
5057 $ /includes/ui/ui_controls.inc
5058 + Added dec attribute ajax update for amount fields 
5059 $ /includes/ui/ui_input.inc
5060 + Ajaxified stock item types and credit types lists
5061 $ /includes/ui/ui_lists.inc
5062 # Fixed onblur for amount fields, extended onchange event handling for selects
5063 $ /js/inserts.js
5064 # Fixed addAssign() js handler for nonstandard attributes
5065 $ /js/utils.js
5066 # Fixed bug in stock item image upload
5067 $ /inventory/manage/items.php
5068
5069 17-Jun-2008 Joe Hunt
5070 ! More files with Quantity routines needed fix due to php4 related issue.
5071 $ /includes/current_user.inc
5072   /manufacturing/work_order_entry.php
5073   /manufacturing/inquiry/where_used_inquiry.php
5074   /manufacturing/manage/bom_edit.php
5075   /purchasing/po_receive_items.php
5076   /purchasing/supplier_credit_grns.php
5077   /purchasing/supplier_invoice_grns.php
5078   /sales/customer_credit_invoice.php
5079   /sales/includes/ui/sales_order_ui.inc
5080
5081 16-Jun-2008 Joe Hunt
5082 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5083 $ /reporting/includes/header2.inc
5084   /reporting/doctext.inc
5085   /reporting/doctext2.inc
5086   
5087 16-Jun-2008 Joe Hunt
5088 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5089 $ /includes/current_user.inc
5090   /includes/ui/ui_input.inc
5091   /includes/ui/ui_lists.inc
5092   /inventory/reorder_level.inc
5093   /inventory/includes/item_adjustments_ui.inc
5094   /inventory/includes/stock_transfers_ui.inc
5095   /inventory/includes/db/items_units_db.inc
5096   /inventory/inquiry/stock_movements.php
5097   /inventory/inquiry/stock_status.php
5098   /inventory/manage/item_units.php
5099   /inventory/view/view_adjustment.php
5100   /inventory/view/view_transfer.php
5101   /manufacturing/search_work_orders.php
5102   /manufacturing/work_order_entry.php
5103   /manufacturing/includes/manufacturing_ui.inc
5104   /manufacturing/includes/work_order_issue_ui.inc
5105   /manufacturing/inquiry/where_used_inquiry.php
5106   /manufacturing/manage/bom_edit.php
5107   /manufacturing/view/wo_issue_view.php
5108   /manufacturing/view/wo_production_view.php
5109   /purchasing/po_receive_items.php
5110   /purchasing/supplier_credit_grns.php
5111   /purchasing/supplier_invoice_grns.php
5112   /purchasing/includes/ui/invoice_ui.inc
5113   /purchasing/includes/ui/po_ui.inc
5114   /purchasing/view/view_grn.php
5115   /purchasing/view/view_po.php
5116   /reporting/rep105.php
5117   /reporting/rep107.php
5118   /reporting/rep108.php
5119   /reporting/rep109.php
5120   /reporting/rep110.php
5121   /reporting/rep204.php
5122   /reporting/rep209.php
5123   /reporting/rep301.php
5124   /reporting/rep302.php
5125   /reporting/rep303.php
5126   /reporting/rep401.php
5127   /sales/customer_credit_invoice.php
5128   /sales/customer_delivery.php
5129   /sales/customer_invoice.php
5130   /sales/includes/ui/sales_credit_ui.inc
5131   /sales/includes/ui/sales_order_ui.inc
5132   /sales/view/view_credit.php
5133   /sales/view/view_dispatch.php
5134   /sales/view/view_invoice.php
5135   /sales/view/view_sales_order.php
5136   
5137 15-Jun-2008 Janusz Dobrowolski
5138 + Ajax driven delivery and order queries.
5139 $ /sales/inquiry/sales_deliveries_view.php
5140   /sales/inquiry/sales_orders_view.php
5141 + Added searchbox class selector for text inputs with onchange event handlers.
5142 ! Added text selection after focus.
5143 $ /js/inserts.js
5144   /js/utils.js
5145 + Added submit_on_change option to ref input functions, fixed data picker
5146 $ /includes/ui/ui_input.inc
5147 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5148 $ /includes/ui/ui_lists.inc
5149
5150 15-Jun-2008 Joe Hunt
5151 # Changed so Invoice Template gets the current day instead of original day.
5152 $ /sales/sales_order_entry.php
5153
5154 15-Jun-2008 Joe Hunt
5155 # Bug in tax_types_list (spec_id)
5156 $ /includes/ui/ui_lists.inc
5157
5158 14-Jun-2008 Joe Hunt
5159 # Minor annoying layout bug in stock movements.
5160 $ /inventory/inquiry/stock_movements.php
5161
5162 14-Jun-2008 Joe Hunt
5163 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5164   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5165 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5166   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5167 $ /includes/ui/ui_lists.inc
5168   /sales/includes/db/sales_invoice_db.inc
5169   /sales/includes/db/sales_credit_db.inc
5170   /sales/manage/customer_branches.php
5171   .
5172 12-Jun-2008 Joe Hunt
5173 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5174 $ /reporting/reports_main.php
5175   /reporting/rep304.php (new file)
5176   
5177 ---------------------------------------Release Candidate 1-------------------------------
5178 10-Jun-2008 Janusz Dobrowolski
5179 # Some more fixes related to ajax combos usage
5180 $ /includes/ui/ui_lists.inc
5181   /inventory/cost_update.php
5182   /inventory/prices.php
5183   /inventory/purchasing_data.php
5184   /inventory/reorder_level.php
5185   /inventory/includes/item_adjustments_ui.inc
5186   /inventory/inquiry/stock_status.php
5187   /manufacturing/inquiry/where_used_inquiry.php
5188   /manufacturing/manage/bom_edit.php
5189   /purchasing/includes/ui/po_ui.inc
5190 # Fixed focus issues
5191 $ /gl/gl_journal.php
5192   /gl/gl_deposit.php
5193   /gl/gl_payment.php
5194   /js/inserts.js
5195   
5196 09-Jun-2008 Janusz Dobrowolski
5197 # Some additional fixes related to last big committment
5198 $ /gl/gl_journal.php
5199   /gl/gl_deposit.php
5200   /gl/gl_payment.php
5201   /includes/ajax.inc
5202   /includes/reserved.inc
5203   /includes/ui/ui_lists.inc
5204   /includes/ui/ui_view.inc
5205   /js/inserts.js
5206   /js/utils.js
5207   /sales/includes/ui/sales_order_ui.inc
5208   /themes/default/default.css
5209   /themes/aqua/default.css
5210   /themes/cool/default.css
5211
5212 08-Jun-2008 Joe Hunt
5213 ! Preparing for release candidate 1
5214 $ config.php
5215
5216 08-Jun-2008 Joe Hunt
5217 ! Set 'max_execution_time' to 60 seconds by ini_set.
5218 $ /install/save.php
5219
5220 07-Jun-2008 Joe Hunt
5221 # Fixed a layout bug in footer.inc
5222 $ /includes/page/footer.inc
5223
5224 07-Jun-2008 Joe Hunt
5225 ! Changed install.html and update.html
5226 $ install.html
5227   update.html
5228 + New files, change_current_user_password.php and alter2.sql
5229 $ /admin/change_current_user_password.php
5230   /sql/alter2.sql
5231 ! Changed some files for layout
5232 $ /lang/en_US/stylesheet.css
5233   /themes/aqua/default.css
5234   /themes/aqua/renderer.php
5235   /themes/cool/default.css
5236   /themes/cool/renderer.php
5237   /themes/default/default.css
5238   /themes/default/renderer.php
5239 ! Changed install sql scripts
5240 $ /sql/en_US-demo.sql
5241   /sql/en_US-new.sql
5242   
5243 07-Jun-2008 Janusz Dobrowolski
5244 + Added ajax functionality and ui hints to sales form entry pages.
5245 $ /sales/sales_order_entry.php
5246   /sales/includes/ui/sales_order_ui.inc
5247 + Added option for hints display, changed input/lists functions API
5248 $ /admin/display_prefs.php
5249   /admin/db/users_db.inc
5250   /includes/current_user.inc
5251   /includes/prefs/userprefs.inc
5252   /includes/ui/ui_input.inc
5253   /themes/default/renderer.php
5254   /sql/alter.sql
5255 + List functions rewrite. Added ajax functionality, universal combo_input().
5256 $ /includes/ui/ui_lists.inc
5257 + Ajaxified exchange_rate_display()
5258 $ /includes/ui/ui_view.inc
5259 + Added methods for setting focus and page reload to $Ajax class
5260 $ /includes/ajax.inc
5261   /includes/main.inc
5262 + Added comma separated css element selectors
5263 $ /js/behaviour.js
5264 ! Searchable select js changes related to new ui_lists.inc changes
5265 $ /js/inserts.js
5266   /js/utils.js
5267 + Additional style definitions for various ajax controls
5268 $ /themes/default/default.css
5269 ! Fixes related to changed input/lists API and ajax extensions
5270 $ /admin/company_preferences.php
5271   /admin/fiscalyears.php
5272   /admin/forms_setup.php
5273   /admin/gl_setup.php
5274   /dimensions/dimension_entry.php
5275   /dimensions/inquiry/search_dimensions.php
5276   /gl/bank_transfer.php
5277   /gl/includes/ui/gl_deposit_ui.inc
5278   /gl/includes/ui/gl_journal_ui.inc
5279   /gl/includes/ui/gl_payment_ui.inc
5280   /gl/inquiry/bank_inquiry.php
5281   /gl/inquiry/gl_account_inquiry.php
5282   /gl/inquiry/gl_trial_balance.php
5283   /gl/manage/gl_account_types.php
5284   /gl/manage/gl_accounts.php
5285   /includes/ui/ui_controls.inc
5286   /inventory/includes/item_adjustments_ui.inc
5287   /inventory/includes/stock_transfers_ui.inc
5288   /inventory/inquiry/stock_movements.php
5289   /manufacturing/search_work_orders.php
5290   /manufacturing/work_order_add_finished.php
5291   /manufacturing/work_order_entry.php
5292   /manufacturing/includes/work_order_issue_ui.inc
5293   /manufacturing/manage/bom_edit.php
5294   /purchasing/supplier_payment.php
5295   /purchasing/includes/ui/grn_ui.inc
5296   /purchasing/includes/ui/invoice_ui.inc
5297   /purchasing/includes/ui/po_ui.inc
5298   /purchasing/inquiry/po_search.php
5299   /purchasing/inquiry/po_search_completed.php
5300   /purchasing/inquiry/supplier_allocation_inquiry.php
5301   /purchasing/inquiry/supplier_inquiry.php
5302   /sales/customer_credit_invoice.php
5303   /sales/customer_delivery.php
5304   /sales/customer_invoice.php
5305   /sales/includes/ui/sales_credit_ui.inc
5306   /sales/inquiry/customer_allocation_inquiry.php
5307   /sales/inquiry/customer_inquiry.php
5308   /sales/inquiry/sales_deliveries_view.php
5309   /sales/inquiry/sales_orders_view.php
5310   /taxes/tax_groups.php
5311
5312 06-Jun-2008 Joe Hunt
5313 # Final fixes in html layout
5314 $ /admin/create_coy.php
5315   /gl/gl_deposit.php
5316   /gl/gl_payment.php
5317   /gl/manage/exchange_rates.php
5318   /inventory/prices.php
5319   /inventory/purchasing_date.php
5320   /inventory/reorder_level.php
5321   /inventory/inquiry/stock_status.php
5322   /manufacturing/inquiry/where_used_inquiry.php
5323   /manufacturing/manage/bom_edit.php
5324   
5325 05-Jun-2008 Joe Hunt
5326 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5327 $ /includes/ui/ui_view.inc
5328 # Fixed a html layout bug
5329 $ /includes/page/header.inc
5330
5331 31-May-2008 Joe Hunt
5332 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5333 $ /gl/view/gl_deposit_view.php
5334   /gl/view/gl_payment_view.php
5335   /includes/ui/ui_controls.inc
5336   /includes/ui/ui_lists.inc
5337   /includes/ui/ui_view.inc
5338   /manufacturing/work_order_add_finished.php
5339   /manufacturing/includes/manufacturing_ui.inc
5340   /manufacturing/view/work_order_view.php
5341   /manufacturing/view/wo_issue_view.php
5342   /sales/inquiry/customer_allocation_inquiry.php
5343   /sales/inquiry/customer_inquiry.php
5344
5345 30-May-2008 Joe Hunt
5346 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5347 $ /inventory/inquiry/stock_movements.php
5348   /reporting/rep302.php
5349
5350 28-May-2008 Joe Hunt
5351 # More bugs related to debtor_trans changes (positive amounts)
5352 $ /gl/includes/db/gl_db_banking.inc
5353   /sales/allocations/customer_allocate.php
5354   /sales/includes/db/custalloc_db.inc
5355   /sales/inquiry/customer_allocation_inquiry.php
5356
5357 27-May-2008 Joe Hunt
5358 # Changed more files with new html/css.
5359 $ /includes/page/header.inc
5360   /purchasing/inquiry/supplier_allocation_inquiry.php
5361   /sales/credit_note_entry.php
5362   
5363 26-May-2008 Joe Hunt
5364 # Fixed many minor bugs, new ones as well as debtor_trans related.
5365 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5366 $ /admin/backups.php
5367   /admin/create_coy.php
5368   /admin/inst_lang.php
5369   /admin/inst_module.php
5370   /gl/manage/exchange_rates.php
5371   /includes/session.inc
5372   /includes/page/header.inc
5373   /includes/ui/ui_controls.inc
5374   /includes/ui/ui_input.inc
5375   /includes/ui/ui_lists.inc
5376   /includes/ui/ui_view.inc
5377   /purchasing/allocations/supplier_allocate.php
5378   /sales/allocations/customer_allocate.php
5379   /sales/includes/db/sales_credit_db.inc
5380   /sales/inquiry/customer_allocation_inquiry.php
5381   /themes/aqua/default.css
5382   /themes/cool/default.css
5383   /themes/default/default.css
5384   
5385 23-May-2008 Joe Hunt
5386 # Minor bug in dimensions.php (Outstanding Dimensions)
5387 $ /applications/dimensions.php
5388   /dimensions/inquiry/search_dimensions.php
5389   
5390 23-May-2008 Janusz Dobrowolski
5391 ! Include file order / error handling order fixed once again.
5392 $ /includes/main.inc
5393   /includes/session.inc
5394   
5395 23-May-2008 Joe Hunt
5396 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5397   correct renderer.php.
5398 $ frontaccounting.php
5399   /includes/page/header.inc
5400   /includes/page/footer.inc
5401   /themes/default/renderer.php
5402   /themes/cool/renderer.php
5403   /themes/aqua/renderer.php
5404
5405 22-May-2008 Janusz Dobrowolski
5406 ! Error handler switching moved to session.inc for early error catching
5407 $ /includes/main.inc
5408   /includes/session.inc
5409 ! Cosmetic cleanup
5410   /js/utils.js
5411   
5412 18-May-2008 Janusz Dobrowolski
5413 # Added explicit ob_end_flush() on shutdown needed for php5
5414 $ /includes/main.inc
5415 # Fixed for www servers on nonstandard listening ports.
5416 $ /js/JsHttpRequest.js
5417
5418 18-May-2008 Joe Hunt
5419 # Bug when inserting new records in debtor_trans.
5420 $ /sales/includes/db/cust_trans_db.inc
5421
5422 16-May-2008 Janusz Dobrowolski
5423 + Rewritten errors/messages handling, unified for ajax/user/php errors
5424 $ /includes/errors.inc
5425   /includes/main.inc
5426   /includes/ui/ui_msgs.inc
5427 + Framework extended for ajax functionality, javascript code organization improvements.
5428 $ /config.php
5429   /includes/JsHttpRequest.php (new file)
5430   /includes/ajax.inc (new file)
5431   /includes/current_user.inc
5432   /includes/session.inc
5433   /includes/lang/language.php
5434   /includes/page/footer.inc
5435   /includes/page/header.inc
5436   /includes/ui/ui_controls.inc
5437   /includes/ui/ui_input.inc
5438   /includes/ui/ui_view.inc
5439   /js/JsHttpRequest.js (new file)
5440   /js/allocate.js (new file)
5441   /js/utils.js (new file)
5442   /js/behaviour.js
5443   /js/inserts.js
5444   /themes/aqua/images (new dir)
5445   /themes/aqua/images/button_ok.png (new file)
5446   /themes/aqua/images/locate.png (new file)
5447   /themes/cool/images (new dir)
5448   /themes/coll/images/button_ok.png (new file)
5449   /themes/coll/images/locate.png (new file)
5450   /themes/default/images/button_ok.png (new file)
5451   /themes/default/images/progressbar.gif (new file)
5452   /themes/default/images/progressbar1.gif (new file)
5453   /themes/default/images/progressbar2.gif (new file)
5454   /themes/default/default.css
5455   /themes/aqua/default.css
5456   /themes/cool/default.css
5457 ! Payment allocation js functions moved to allocate.js
5458 $ /purchasing/allocations/supplier_allocate.php 
5459   /sales/allocations/customer_allocate.php
5460 ! Some initializations moved from sales_order_ui.inc
5461 $ /sales/includes/cart_class.inc
5462 + Added javascript compression routine
5463 $ /includes/main.inc
5464
5465 14-May-2008 Joe Hunt
5466 # Minor bugs in the former fixing.
5467 $ /includes/ui/ui_lists.inc
5468
5469 14-May-2008 Joe Hunt
5470 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
5471   the records when there were no search values.
5472 $ /includes/ui/ui_lists.inc
5473
5474 09-May-2008 Joe Hunt
5475 ! Due to differences in Javascript the script update_db.php had to be changed.
5476 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
5477 $ /update_db.php
5478   /sql/en_US-new.sql
5479   /sql/en_US-demo.sql
5480   
5481 09-May-2008 Janusz Dobrowolski
5482 # Automatic calculation of not set item prices from home currency and base sales type settings.
5483 $ /admin/company_preferences.php
5484   /admin/db/company_db.inc
5485   /includes/ui/ui_lists.inc
5486   /sales/includes/cart_class.inc
5487   /sales/includes/sales_db.inc
5488   /sales/includes/db/sales_order_db.inc
5489   /sales/includes/db/sales_types_db.inc
5490   /sales/includes/ui/sales_credit_ui.inc
5491   /sales/includes/ui/sales_order_ui.inc
5492   /sales/manage/sales_types.php
5493   /sql/alter.sql
5494 # Fixed dev bug blocking change of price on order entry.
5495 $ /sales/includes/ui/sales_order_ui.inc
5496 # Small display fix
5497 $ /sales/manage/sales_people.php
5498
5499 30-Apr-2008 Joe Hunt
5500 # Fixed price update also in purchase order
5501 $ /purchasing/includes/ui/po_ui.inc
5502
5503 30-Apr-2008 Janusz Dobrowolski
5504 # Fixed price update when changing item in sales order.
5505 $ /includes/ui/ui_lists.inc
5506   /js/inserts.js
5507   /sales/includes/ui/sales_order_ui.inc
5508
5509 24-Apr-2008 Janusz Dobrowolski
5510 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
5511 $ /company/0/reporting (added new directory)
5512   /company/0/reporting/index.php
5513   /admin/create_coy.php
5514   /reporting/includes/reports_classes.inc
5515 # Warnings turned off in case of charset not supported by htmlspecialchars().
5516 $ /includes/db/connect_db.inc
5517 # Added content type encoding header
5518 $ /includes/page/header.inc
5519
5520 24-Apr-2008 Joe Hunt
5521 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
5522   /includes/prefs/sysprefs.inc
5523 $ /includes/ui/items_cart.inc  
5524 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
5525 $ /reporting/includes/pdf_report.inc
5526
5527 23-Apr-2008 Joe Hunt
5528 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
5529   It will make it easier to design your own document layouts.
5530 $ /reporting/includes/pdf_report.inc
5531   /reporting/includes/header2.inc (new file)
5532   
5533 20-Apr-2008 Janusz Dobrowolski
5534 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
5535 $ /admin/create_coy.php
5536 ! Added missing include_once directives.
5537 $ /includes/ui/items_cart.inc
5538   /includes/ui/ui_lists.inc
5539   /includes/ui/ui_view.inc
5540 + Added ini default_charset unnecessary for planned ajax calls.
5541 $ /includes/lang/language.inc
5542
5543 19-Apr.2008 Joe Hunt
5544 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
5545   ago wasn't removed.
5546 $ /reporting/includes/pdf_report.inc
5547
5548 18-Apr-2008 Janusz Dobrowolski
5549 # Additional checks on provisions and break point entry.
5550 $ /sales/manage/sales_people.php
5551 ! Modules purchasing, sales and taxes sealed against XSS attacks
5552 $ /install/save.php
5553   /admin/db/maintenance_db.inc
5554   /purchasing/includes/db/grn_db.inc
5555   /purchasing/includes/db/invoice_items_db.inc
5556   /purchasing/includes/db/po_db.inc
5557   /purchasing/includes/db/supp_trans_db.inc
5558   /purchasing/manage/suppliers.php
5559   /sales/includes/db/credit_status_db.inc
5560   /sales/includes/db/cust_trans_db.inc
5561   /sales/includes/db/cust_trans_details_db.inc
5562   /sales/includes/db/sales_order_db.inc
5563   /sales/includes/db/sales_types_db.inc
5564   /sales/manage/customer_branches.php
5565   /sales/manage/customers.php
5566   /sales/manage/sales_areas.php
5567   /sales/manage/sales_people.php
5568   /taxes/db/item_tax_types_db.inc
5569   /taxes/db/tax_groups_db.inc
5570   /taxes/db/tax_types_db.inc
5571
5572 18-Apr-2008 Joe Hunt
5573 ! Module gl sealed against XSS Attacks
5574 $ /gl/includes/db/gl_db_accounts.inc
5575   /gl/includes/db/gl_db_account_types.inc
5576   /gl/includes/db/gl_db_bank_accounts.inc
5577   /gl/includes/db/gl_db_bank_trans.inc
5578   /gl/includes/db/gl_db_bank_trans_types.inc
5579   /gl/includes/db/gl_db_currencies.inc
5580   /gl/includes/db/gl_db_trans.inc
5581   
5582 18-Apr-2008 Janusz Dobrowolski
5583 ! Modules admin and dimensions sealed against XSS attacks
5584 $ /admin/payment_terms.php
5585   /admin/shipping_companies.php
5586   /admin/db/company_db.inc
5587   /admin/db/maintenance_db.inc
5588   /admin/db/users_db.inc
5589   /admin/db/voiding_db.inc
5590   /dimensions/includes/dimensions_db.inc
5591
5592 18-Apr-2008 Joe Hunt
5593 ! Modules includes, inventory and manufacturing sealed against XSS attacks
5594 $ /includes/db/comments_db.inc
5595   /includes/db/inventory_db.inc
5596   /includes/db/references_db.inc
5597   /inventory/includes/db/items_category_db.inc
5598   /inventory/includes/db/items_db.inc
5599   /inventory/includes/db/items_locations_db.inc
5600   /inventory/includes/db/items_units_db.inc
5601   /inventory/includes/db/movement_types_db.inc
5602   /manufacturing/includes/db/work_centres_db.inc
5603   /manufacturing/includes/db/work_orders_db.inc
5604   /manufacturing/includes/db/work_orders_quick_db.inc
5605   /manufacturing/includes/db/work_order_issues_db.inc
5606   /manufacturing/includes/db/work_order_produce_items_db.inc
5607   
5608 18-Apr-2008 Janusz Dobrowolski
5609 ! Changed db_escape function to avoid XSS attacks via js db injection
5610 $ /includes/db/connect_db.inc
5611 # Database inserts/updates secured against js injection
5612 $ /admin/db/maintenance_db.inc
5613   /gl/includes/db/gl_db_accounts.inc
5614   /purchasing/includes/db/po_db.inc
5615   /sales/sales_order_entry.php
5616   /sales/includes/db/sales_order_db.inc
5617
5618 16-Apr-2008 Joe Hunt
5619 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
5620 $ /includes/ui/ui_lists.inc
5621
5622 09-Apr-2008 Janusz Dobrowolski
5623 # Fixed number formatting bug in standard cost update.
5624 $ /inventory/cost_update.php
5625
5626 -------------------- 2,0 Beta - released ----------------------------
5627
5628 06-Apr-2008 Joe Hunt
5629 ! Changed install.html and update.html to fit the new unstable release 2.0
5630 ! Changed demo sql script to fit the 2.0 unstable.
5631 $ install.html
5632   update.html
5633   /sql/en_US-demo.sql
5634   
5635 06-Apr-2008 Janusz Dobrowolski
5636 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
5637   /sales/customer_invoice.php
5638 # Fixed typo causing error while adding new tax type.
5639   /taxes/tax_types.php
5640   
5641 05-Apr-2008 Joe Hunt
5642 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
5643 $ /admin/create_coy.php
5644
5645 05-Apr-2008 Joe Hunt
5646 # Removed annoying warnings in several reports. 
5647 $ config.php 
5648   /reporting/rep102.php
5649   /reporting/rep104.php
5650   /reporting/rep201.php
5651   /reporting/rep203.php
5652   /reporting/rep705.php
5653   /reporting/rep706.php
5654   /reporting/rep707.php
5655   /reporting/rep709.php
5656   /reporting/reports_main.php
5657   /reporting/includes/pdf_report.inc
5658   
5659 04-Apr-2008 Janusz Dobrowolski
5660 # Javascript bugfix in selecting orders for template.
5661 $ /sales/inquiry/sales_orders_view.php
5662
5663 04-Apr-2008 Joe Hunt
5664 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
5665 + Preparing for download of release 2.0b on SourceForge.
5666 $ config.php
5667   update.html
5668   /sql/en_US-new.sql
5669   /sql/en_US-demo.sql
5670   
5671 02-Apr-2008 Janusz Dobrowolski
5672 # Removed selector expansion on space key for multi-line selectors
5673 $ /js/inserts.js
5674 ! Hiding search button in combo selectors for javascript enabled browsers
5675 $ /includes/ui/ui_lists.inc
5676   /js/inserts.js
5677 + Focus set to invalid form field after submit check fail
5678 $ /admin/company_preferences.php
5679   /admin/fiscalyears.php
5680   /admin/gl_setup.php
5681   /admin/payment_terms.php
5682   /admin/shipping_companies.php
5683   /admin/users.php
5684   /admin/void_transaction.php
5685   /dimensions/dimension_entry.php
5686   /gl/bank_transfer.php
5687   /gl/gl_deposit.php
5688   /gl/gl_journal.php
5689   /gl/gl_payment.php
5690   /gl/manage/bank_accounts.php
5691   /gl/manage/bank_trans_types.php
5692   /gl/manage/currencies.php
5693   /gl/manage/exchange_rates.php
5694   /gl/manage/gl_account_classes.php
5695   /gl/manage/gl_account_types.php
5696   /gl/manage/gl_accounts.php
5697   /inventory/adjustments.php
5698   /inventory/cost_update.php
5699   /inventory/prices.php
5700   /inventory/purchasing_data.php
5701   /inventory/transfers.php
5702   /inventory/manage/item_categories.php
5703   /inventory/manage/item_units.php
5704   /inventory/manage/items.php
5705   /inventory/manage/locations.php
5706   /inventory/manage/movement_types.php
5707   /manufacturing/work_order_add_finished.php
5708   /manufacturing/work_order_entry.php
5709   /manufacturing/work_order_issue.php
5710   /manufacturing/work_order_release.php
5711   /manufacturing/manage/bom_edit.php
5712   /manufacturing/manage/work_centres.php
5713   /purchasing/po_entry_items.php
5714   /purchasing/po_receive_items.php
5715   /purchasing/supplier_credit.php
5716   /purchasing/supplier_credit_grns.php
5717   /purchasing/supplier_invoice.php
5718   /purchasing/supplier_invoice_grns.php
5719   /purchasing/supplier_payment.php
5720   /purchasing/supplier_trans_gl.php
5721   /purchasing/allocations/supplier_allocate.php
5722   /purchasing/manage/suppliers.php
5723   /sales/credit_note_entry.php
5724   /sales/customer_credit_invoice.php
5725   /sales/customer_delivery.php
5726   /sales/customer_invoice.php
5727   /sales/customer_payments.php
5728   /sales/sales_order_entry.php
5729   /sales/allocations/customer_allocate.php
5730   /taxes/item_tax_types.php
5731   /taxes/tax_groups.php
5732   /taxes/tax_types.php
5733 # Set default focus in update_db.php
5734 $ /admin/backups.php
5735
5736 29-Mar-2008 Janusz Dobrowolski
5737 # Changed gl_all_accounts_list() API
5738 $ /includes/ui/ui_lists.inc
5739 + Enhanced list accessability in kbd usage via space key
5740 $ js/inserts.js
5741
5742 28-Mar-2008 Janusz Dobrowolski
5743 # Fixed headers for various display mode
5744 $ /sales/inquiry/sales_orders_view.php
5745
5746 28-Mar-2008 Joe Hunt
5747 + Added print document options in inquiries.
5748 $ /sales/inquiry/customer_inquiry.php
5749   /sales/inquiry/sales_orders_view.php
5750   /sales/inquiry/sales_deliveries_view.php
5751   /purchasing/inquiry/po_search.php
5752   /purchasing/inquiry/po_search_completed.php
5753   
5754 28-Mar-2008 Joe Hunt
5755 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
5756 $ /sales/includes/db/customers_db.inc
5757 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
5758 $ /sales/includes/db/sales_credit_db.inc
5759 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
5760 $ /reporting/includes/doctext.inc
5761   /reporting/includes/doctext2.inc
5762 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
5763 $ /reporting/rep101.php
5764   /reporting/rep102.php
5765
5766 28-Mar-2008 Janusz Dobrowolski
5767 # Layout/focus fixes for no_[customer/supplier/item]_list option on
5768 $  /includes/ui/ui_lists.inc
5769    /purchasing/includes/ui/po_ui.inc
5770    /sales/credit_note_entry.php
5771    /sales/sales_order_entry.php
5772    /sales/includes/ui/sales_credit_ui.inc
5773    /sales/includes/ui/sales_order_ui.inc
5774
5775 27-Mar-2008 Janusz Dobrowolski
5776 + Automatic first field focus on page start, focus order preserved between form updates
5777 $  /gl/inquiry/gl_account_inquiry.php
5778    /includes/page/footer.inc
5779    /includes/ui/ui_controls.inc
5780    /includes/ui/ui_input.inc
5781    /includes/ui/ui_lists.inc
5782    /includes/ui/ui_view.inc
5783    /js/inserts.js
5784    /sales/sales_order_entry.php
5785    /sales/credit_note_entry.php
5786    /sales/includes/ui/sales_credit_ui.inc
5787    /sales/includes/ui/sales_order_ui.inc
5788 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
5789 $  /includes/ui/ui_input.inc
5790 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
5791 $  /gl/gl_deposit.php
5792    /gl/gl_journal.php
5793    /gl/gl_payment.php
5794    /gl/includes/ui/gl_deposit_ui.inc
5795    /gl/includes/ui/gl_journal_ui.inc
5796    /gl/includes/ui/gl_payment_ui.inc
5797    /includes/ui/ui_view.inc
5798    /purchasing/po_entry_items.php
5799    /purchasing/includes/ui/po_ui.inc
5800    /sales/sales_order_entry.php
5801    /sales/includes/ui/sales_credit_ui.inc
5802    /sales/includes/ui/sales_order_ui.inc
5803    /js/inserts.js
5804 ! get_js_set_focus moved from ui_view (this is only standalone form).
5805    /update_db.php
5806 # Fixed debit/credit entry check 
5807 $  /gl/gl_journal.php
5808 # Restored GET/POST security check on path_to_root
5809 $  /config.php
5810
5811 26-Mar-2008 Janusz Dobrowolski
5812 # Bug fixes in purchase module related to tax structure changes.
5813 $  /purchasing/includes/supp_trans_class.inc
5814    /purchasing/includes/db/invoice_db.inc
5815    /purchasing/includes/db/invoice_items_db.inc
5816    /purchasing/includes/ui/invoice_ui.inc
5817    /reporting/rep105.php
5818
5819 25-Mar-2008 Janusz Dobrowolski
5820 ! Per company pdf, backup and graphics directories in 'company' dir.
5821 $  /company (new dir)
5822    /company/0 (new dir)
5823    /company/0/images/ (new dir)
5824    /company/0/images/102.jpg    (moved from inventory/manage/image)
5825    /company/0/images/103.jpg    (moved from inventory/manage/image)
5826    /company/0/images/104.jpg    (moved from inventory/manage/image)
5827    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
5828    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
5829    /admin/backups.php
5830    /admin/create_coy.php
5831    /admin/db/maintenance_db.inc
5832    /install/index.php
5833    /reporting/rep102.php
5834    /reporting/rep104.php
5835    /reporting/rep202.php
5836    /reporting/rep303.php
5837    /reporting/rep706.php
5838    /reporting/rep707.php
5839    /reporting/includes/pdf_report.inc
5840    /inventory/manage/items.php
5841
5842 + jscript component caching (enables browser caching and future compression)
5843 $  /includes/session.inc
5844    /includes/main.inc
5845    /includes/page/header.inc
5846    /includes/ui/ui_view.inc
5847    /admin/display_prefs.php
5848    /config.php
5849
5850 - Removed obsolete file
5851 $  /sales/includes/ui/print_invoice.inc
5852
5853 21-Mar-2008 Janusz Dobrowolski
5854 ! Total Allocation/Left to Allocate update without page submit.
5855 $  /includes/ui/ui_view.inc
5856    /purchasing/allocations/supplier_allocate.php
5857    /sales/allocations/customer_allocate.php
5858 # Fixed unvisable under IE editbutton
5859 $  /themes/aqua/default.css
5860    /themes/cool/default.css
5861    /themes/default/default.css
5862
5863 20-Mar-2008 Janusz Dobrowolski
5864 # Excluding delivery notes from Customer Balances, removed warnings. 
5865 $  /reporting/rep101.php 
5866 # Divide by zero fix on order_price==0 in new supplier invoice
5867 $  /purchasing/supplier_invoice_grns.php
5868 # Database bug fix in new customer entry
5869 $  /sales/manage/customers.php
5870 # Small bug fix (warnings) in is_date() function.
5871 $  /includes/date_functions.inc
5872
5873 18-Mar-2008 Janusz Dobrowolski
5874 # Line items editor uses POST method - no disappearing shippment info.
5875 $  /sales/credit_note_entry.php
5876    /sales/sales_order_entry.php
5877    /sales/includes/ui/sales_credit_ui.inc
5878    /sales/includes/ui/sales_order_ui.inc
5879 + Added edit_button_cell() function
5880 $  /includes/ui/ui_controls.inc
5881 + Helper function for finding indexed submit $_POST vars.
5882 $  /includes/ui/ui_input.inc
5883 + New class .editbutton for buttons. Default view is link alike.
5884 $  /themes/aqua/default.css
5885    /themes/cool/default.css
5886    /themes/default/default.css
5887
5888 17-Mar-2008 Janusz Dobrowolski
5889 # Added rounding when needed to avoid document non cosistent documents.
5890 $  /includes/banking.inc
5891    /purchasing/supplier_credit_grns.php
5892    /purchasing/supplier_invoice_grns.php
5893    /purchasing/includes/supp_trans_class.inc
5894    /purchasing/includes/ui/invoice_ui.inc
5895    /purchasing/includes/ui/po_ui.inc
5896    /reporting/rep107.php
5897    /reporting/rep109.php
5898    /reporting/rep110.php
5899    /reporting/rep209.php
5900    /sales/includes/cart_class.inc
5901    /sales/includes/ui/sales_credit_ui.inc
5902    /sales/includes/ui/sales_order_ui.inc
5903    /sales/view/view_credit.php
5904    /sales/view/view_dispatch.php
5905    /sales/view/view_invoice.php
5906    /sales/view/view_sales_order.php
5907    /taxes/tax_calc.inc
5908 # Sign bug for customer transactions
5909 $  /reporting/rep709.php
5910 # Include file conflict fix
5911 $ /purchasing/includes/ui/invoice_ui.inc
5912   /gl/manage/bank_accounts.php
5913   /manufacturing/inquiry/where_used_inquiry.php
5914   /purchasing/manage/suppliers.php
5915   
5916 16-Mar-2008 Janusz Dobrowolski
5917 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
5918 $  /js/behaviour.js
5919    /js/inserts.js
5920 + Added javascript source collecting functions
5921 $  /includes/main.inc
5922 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
5923 + Added global js code collecting arrays  $js_lib, $js_static
5924 $  /includes/session.inc
5925 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
5926 $  /includes/ui/ui_view.inc
5927 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
5928 $  /includes/page/footer.inc
5929    /includes/page/header.inc
5930 ! Added including of data_checks.inc
5931 $  /includes/ui.inc
5932 + User side percent/exrate/qty/price input formatting via onblur handler.
5933 $  /admin/gl_setup.php
5934    /gl/gl_budget.php
5935    /gl/manage/exchange_rates.php
5936    /includes/ui/ui_input.inc
5937    /inventory/purchasing_data.php
5938    /inventory/reorder_level.php
5939    /inventory/includes/item_adjustments_ui.inc
5940    /inventory/includes/stock_transfers_ui.inc
5941    /manufacturing/work_order_entry.php
5942    /manufacturing/manage/bom_edit.php
5943    /purchasing/po_entry_items.php
5944    /purchasing/po_receive_items.php
5945    /purchasing/supplier_credit.php
5946    /purchasing/supplier_credit_grns.php
5947    /purchasing/supplier_invoice_grns.php
5948    /purchasing/supplier_trans_gl.php
5949    /purchasing/allocations/supplier_allocate.php
5950    /purchasing/includes/ui/po_ui.inc
5951    /sales/customer_delivery.php
5952    /sales/customer_invoice.php
5953    /sales/allocations/customer_allocate.php
5954    /sales/includes/ui/sales_credit_ui.inc
5955    /sales/includes/ui/sales_order_ui.inc
5956    /taxes/tax_groups.php
5957    /taxes/tax_types.php
5958
5959 14-Mar-2008 Janusz Dobrowolski
5960  + All forms fixed to accept user native numeric format.
5961  $ /admin/gl_setup.php
5962    /gl/bank_transfer.php
5963    /gl/gl_budget.php
5964    /gl/gl_deposit.php
5965    /gl/gl_journal.php
5966    /gl/gl_payment.php
5967    /gl/includes/db/gl_db_banking.inc
5968    /gl/includes/ui/gl_deposit_ui.inc
5969    /gl/includes/ui/gl_journal_ui.inc
5970    /gl/includes/ui/gl_payment_ui.inc
5971    /gl/manage/exchange_rates.php
5972    /inventory/adjustments.php
5973    /inventory/cost_update.php
5974    /inventory/prices.php
5975    /inventory/purchasing_data.php
5976    /inventory/reorder_level.php
5977    /inventory/transfers.php
5978    /inventory/includes/item_adjustments_ui.inc
5979    /inventory/includes/stock_transfers_ui.inc
5980    /inventory/manage/item_units.php
5981    /manufacturing/work_order_entry.php
5982    /manufacturing/inquiry/where_used_inquiry.php
5983    /manufacturing/manage/bom_edit.php
5984    /purchasing/po_entry_items.php
5985    /purchasing/po_receive_items.php
5986    /purchasing/supplier_credit_grns.php
5987    /purchasing/supplier_invoice_grns.php
5988    /purchasing/supplier_payment.php
5989    /purchasing/supplier_trans_gl.php
5990    /purchasing/allocations/supplier_allocate.php
5991    /purchasing/includes/ui/po_ui.inc
5992    /purchasing/inquiry/po_search.php
5993    /sales/credit_note_entry.php
5994    /sales/customer_credit_invoice.php
5995    /sales/customer_delivery.php
5996    /sales/customer_invoice.php
5997    /sales/customer_payments.php
5998    /sales/sales_order_entry.php
5999    /sales/allocations/customer_allocate.php
6000    /sales/includes/ui/sales_credit_ui.inc
6001    /sales/includes/ui/sales_order_ui.inc
6002    /sales/manage/customers.php
6003    /sales/manage/sales_people.php
6004    /sales/view/view_credit.php
6005    /sales/view/view_dispatch.php
6006    /sales/view/view_invoice.php
6007    /sales/view/view_receipt.php
6008    /sales/view/view_sales_order.php
6009    /taxes/item_tax_types.php
6010    /taxes/tax_groups.php
6011    /taxes/tax_types.php
6012  + User format functions for percent/price/exrate amounts display.
6013  $ /includes/current_user.inc
6014  + Input checking functions for numeric input fields in user native format
6015  $ /includes/data_checks.inc
6016  + Numeric input fields in user native format
6017  $ /includes/ui/ui_input.inc
6018  + Javascript function for conversion to/from user native numeric format.
6019  $ /includes/ui/ui_view.inc
6020  + New class amount for numeric input
6021  $ /themes/aqua/default.css
6022    /themes/cool/default.css
6023    /themes/default/default.css
6024  # Removed warning on adding component
6025    /manufacturing/manage/bom_edit.php
6026  # Quantity display correction
6027    /manufacturing/inquiry/where_used_inquiry.php
6028  # Fixed add_customer_trans() call
6029    /gl/includes/db/gl_db_banking.inc
6030
6031 12-Mar-2008 Joe Hung
6032  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6033  - Removed default insertion of Units of Measure. Not neccessary.
6034  $ /sql/alter.sql
6035    /admin/db/maintenance_db.inc (added support for update)
6036
6037 11-Mar-2008 Janusz Dobrowolski
6038  + Table of measure moved into new table item_units
6039  ! Removed $themes[] from config.php, theme list based on directory structure
6040  $ /config.php
6041    /includes/ui/ui_lists.inc
6042    /applications/inventory.php
6043    /inventory/includes/inventory_db.inc
6044    /inventory/includes/db/items_units_db.inc
6045    /inventory/manage/item_units.php
6046    /inventory/manage/items.php
6047    /sql/alter.sql
6048
6049 11-Mar-2008 Joe Hunt
6050  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6051  $ /sales/customer_invoice.php
6052    /sales/customer_delivery.php
6053  
6054 10-Mar-2008 Joe Hunt
6055  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6056  $ /sales/sales_order_entry.php
6057  
6058 10-Mar-2008 Janusz Dobrowolski
6059  + Added price list selector to sales entry (debtor_master gives only default one)
6060  + Added optional submit_on_change parameter to sales ui lists
6061  $ /includes/ui/ui_lists.inc
6062    /sales/sales_order_entry.php
6063    /sales/includes/ui/sales_credit_ui.inc
6064    /sales/includes/ui/sales_order_ui.inc
6065  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6066  $ /sales/includes/cart_class.inc
6067    /includes/ui/ui_view.inc
6068    /sales/includes/sales_db.inc
6069  # Fixed bogus sales_type lists in edition mode
6070  $ /sales/customer_delivery.php
6071    /sales/customer_invoice.php
6072  # Smaller fixes, cart_class.sales_type name change
6073  $ /sales/includes/ui/sales_credit_db.inc
6074    /sales/credit_note_entry.php
6075    /sales/customer_credit_invoice.php
6076    /sales/includes/cart_class.inc
6077    /sales/includes/db/sales_credit_db.inc
6078    /sales/includes/db/sales_delivery_db.inc
6079    /sales/includes/db/sales_invoice_db.inc
6080    /sales/includes/db/sales_order_db.inc
6081    /sales/includes/ui/sales_credit_ui.inc
6082  # One another pmWiki name conflict removed
6083  $ /admin/display_prefs.php
6084  
6085 09-Mar-2008 Joe Hunt
6086  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6087  $ /dimensions/includes/dimensions_db.inc
6088    /gl/includes/db/gl_db_banking.inc
6089    /includes/main.inc
6090    /inventory/includes/db/items_adjust_db.inc
6091    /manufacturing/includes/db/work_order_issues_db.inc
6092    /manufacturing/includes/db/work_order_produce_items_db.inc
6093    /manufacturing/includes/db/work_orders_db.inc
6094    /manufacturing/includes/db/work_orders_quick_db.inc
6095    /purchasing/includes/db/grn_db.inc
6096    /purchasing/includes/db/po_db.inc
6097    /purchasing/includes/db/supp_payment_db.inc
6098    /reporting/includes/form_types.inc (File removed)
6099    /sales/includes/db/sales_delivery_db.inc
6100    /sales/includes/db/sales_invoice_db.inc
6101    /sales/includes/db/sales_order_db.inc
6102    /sql/alter.sql
6103  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6104  $ /reporting/rep101.php
6105    /reporting/rep201.php
6106  # clone replacement do_clone() for both PHP 4 and PHP 5.
6107  $ /includes/ui/ui_view.inc (at the very bottom)
6108    /sales/includes/cart_class.inc
6109    
6110 07-Mar-2008 Janusz Dobrowolski
6111  ! Changed name tax type uniqueness constraint to (name, rate)
6112  $ /includes/ui/ui_lists.inc
6113    /taxes/items_tax_types.php
6114  ! Tax included option moved from tax_group to sales_types table
6115  $ includes/ui/ui_view.inc
6116    /purchasing/includes/ui/invoice_ui.inc
6117    /taxes/tax_calc.inc
6118    /taxes/tax_groups.php
6119    /taxes/db/tax_groups_db.inc
6120    /sql/alter.sql
6121  # Final rewriting of sales module, a lot of bugfixes.
6122  + Template delivery/invoicing
6123  + Concurrent document editing control on sql level
6124  + Most of sales documents are now editable
6125  + Some links to print documents after entry
6126  ! Changed javascript helper function for customer allocations
6127  $ /applications/customers.php
6128    /includes/ui/ui_input.inc
6129    /reporting/rep107.php
6130    /reporting/rep109.php
6131    /reporting/rep110.php
6132    /sales/credit_note_entry.php
6133    /sales/customer_credit_invoice.php
6134    /sales/customer_delivery.php
6135    /sales/customer_invoice.php
6136    /sales/customer_payments.php
6137    /sales/sales_order_entry.php
6138    /sales/allocations/customer_allocate.php
6139    /sales/allocations/customer_allocation_main.php
6140    /sales/includes/cart_class.inc
6141    /sales/includes/sales_db.inc
6142    /sales/includes/sales_ui.inc
6143    /sales/includes/db/cust_trans_db.inc
6144    /sales/includes/db/cust_trans_details_db.inc
6145    /sales/includes/db/custalloc_db.inc
6146    /sales/includes/db/customers_db.inc
6147    /sales/includes/db/payment_db.inc
6148    /sales/includes/db/sales_credit_db.inc
6149    /sales/includes/db/sales_delivery_db.inc
6150    /sales/includes/db/sales_invoice_db.inc
6151    /sales/includes/db/sales_order_db.inc
6152    /sales/includes/db/sales_types_db.inc
6153    /sales/includes/ui/print_invoice.inc
6154    /sales/includes/ui/sales_credit_ui.inc
6155    /sales/includes/ui/sales_order_ui.inc
6156    /sales/inquiry/customer_allocation_inquiry.php
6157    /sales/inquiry/customer_inquiry.php
6158    /sales/inquiry/sales_deliveries_view.php
6159    /sales/inquiry/sales_orders_view.php
6160    /sales/manage/credit_status.php
6161    /sales/manage/sales_types.php
6162    /sales/view/view_credit.php
6163    /sales/view/view_dispatch.php
6164    /sales/view/view_invoice.php
6165    /sales/view/view_receipt.php
6166    /sales/view/view_sales_order.php
6167 # Removed function name conflict with wiki help system
6168    /includes/lang/language.php
6169    
6170 06-Mar-2008 Janusz Dobrowolski
6171  + Wiki help links integration
6172  $ /config.php
6173    /includes/page/header.inc
6174    /includes/lang/language.php
6175  + Optional debuging with xdebug module
6176  $ /index.php
6177    /includes/db/connect_db.inc
6178  ! Concurrent edition fix
6179  $  /includes/systypes.inc
6180  # Table header fix
6181  $  /manufacturing/manage/bom_edit.php
6182  # Menu layout fixes
6183  $ /themes/aqua/renderer.php
6184    /themes/cool/renderer.php
6185    /themes/default/renderer.php
6186  # Removed warning about nonexistent $_GET variable
6187  $ /dimensions/inquiry/search_dimensions.php
6188  # MySQL 3.xx CAST bug fix
6189  $ /includes/db/manufacturing_db.inc
6190    /manufacturing/includes/db/work_order_requirements_db.inc
6191    /manufacturing/inquiry/where_used_inquiry.php
6192
6193 04-Mar-2008 Joe Hunt
6194  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6195    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6196  $ /inventory/cost_update.php
6197    /purchasing/includes/db/grn_db.inc and
6198    /manufacturing/manage/bom_edit.php. 
6199    /manufacturing/includes/db/work_orders_db.inc
6200    /manufacturing/includes/db/work_orders_quick_db.inc
6201    /manufacturing/work_order_entry.php
6202   
6203 21-Feb-2008 Joe Hunt
6204  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6205  $ /admin/view_print_transaction.php
6206    /applications/setup.php
6207   
6208 17-Feb-2008 Joe Hunt
6209  ! Minor change in menu and function in view_print_transaction.php
6210  $ /admin/view_print_transaction.php
6211    /application/setup.php
6212  + Preparing for print of single documents
6213  $ /reporting/includes/reporting.inc
6214  ! Removing 'out' field in table tax_types
6215  $ /sql/alter.sql
6216    /taxes/tax_types.php
6217    /taxes/db/tax_types_db.inc
6218  + Added 2 functions in ui_input.inc, button and button_cell
6219    /includes/ui/ui_input.inc
6220
6221 11-Feb-2008 Joe Hunt
6222  + Added file, update_db.php, for updating company databases from an SQL script.
6223  $ update_db.php (New file)
6224    update.html
6225   
6226 06-Fef-2008 Joe Hunt
6227  + Added Report, Salesman Listing, rep106.php. 
6228  $ /reporting/reports_main.php
6229    /reporting/rep106.php
6230   
6231 06-Feb-2008 Janusz Dobrowolski
6232  + Separation of customer invoice issue and goods delivery.
6233  + Batch invoicing for more than one delivery
6234  # Corrected inadequate shipping tax calculations.
6235  ! Default debugging status changed to off.
6236  $ /taxes/tax_calc.inc
6237    /taxes/db/tax_groups_db.inc
6238    /admin/db/voiding_db.inc
6239    /applications/customers.php
6240    /includes/systypes.inc
6241    /includes/types.inc
6242    /includes/ui/ui_controls.inc
6243    /includes/ui/ui_lists.inc
6244    /includes/ui/ui_view.inc
6245    /inventory/inquiry/stock_status.php
6246    /reporting/rep105.php
6247    /reporting/rep107.php
6248    /reporting/rep109.php
6249    /reporting/rep110.php 
6250    /reporting/rep209.php
6251    /reporting/reports_main.php
6252    /reporting/includes/doctext.inc
6253    /reporting/includes/doctext2.inc
6254    /reporting/includes/form_types.inc
6255    /reporting/includes/pdf_report.inc
6256    /reporting/includes/reports_classes.inc
6257    /sales/customer_credit_invoice.php
6258    /sales/customer_invoice.php
6259    /sales/sales_order_entry.php
6260    /sales/customer_delivery.php 
6261    /sales/includes/db/sales_delivery_db.inc 
6262    /sales/includes/ui/print_invoice.inc 
6263    /sales/includes/cart_class.inc
6264    /sales/includes/sales_db.inc
6265    /sales/includes/db/cust_trans_db.inc
6266    /sales/includes/db/cust_trans_details_db.inc
6267    /sales/includes/db/sales_credit_db.inc
6268    /sales/includes/db/sales_invoice_db.inc
6269    /sales/includes/db/sales_order_db.inc
6270    /sales/includes/ui/sales_order_ui.inc
6271    /sales/inquiry/customer_allocation_inquiry.php
6272    /sales/inquiry/customer_inquiry.php
6273    /sales/inquiry/sales_orders_view.php
6274    /sales/inquiry/sales_deliveries_view.php 
6275    /sales/view/view_dispatch.php
6276    /sales/view/view_invoice.php
6277    /sales/view/view_sales_order.php
6278    /sql/alter.sql
6279    config.php
6280   
6281 01-Feb-2008 Joe Hunt
6282  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6283  $ /sales/includes/cart_class.inc
6284    /sales/includes/db/sales_credit_db.inc
6285    /sales/includes/db/sales_invoice_db.inc
6286    /sales/includes/db/sales_order_db.inc
6287    /sales/includes/db/cust_trans_details_db.inc
6288    /sales/includes/ui/sales_order_ui.inc
6289    /sales/includes/ui/sales_credit_ui.inc
6290    /sales/credit_note_entry.php
6291    /sales/customer_credit_invoice.php
6292    /sales/sales_order_entry.php
6293    /sales/customer_invoice.php
6294
6295 31-Jan-2008 Joe Hunt
6296  ! New Release 2.0 Pre Alpha
6297  $ config.php
6298  # Fixed a release 2 related bug in create_coy.php
6299  $ /admin/create_coy.php
6300  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6301    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6302    with these databases changes without any new files. They are coming as soon as possible.
6303  $ /sql/alter.sql (New file)  
6304  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6305    and 2 related files
6306  $ /purchasing/supplier_trans_gl.php
6307    /purchasing/includes/db/invoice_items_db.inc
6308  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6309  $ /includes/ui/ui_lists.inc
6310    /purchasing/includes/ui/po_ui.inc
6311    /sales/includes/ui/sales_order_ui.inc
6312    /admin/company_preferences.php
6313    /admin/db/company_db.inc
6314    config.php
6315  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6316    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6317  $ /sales/manage/sales_people.php
6318    /includes/ui/ui_input.inc
6319  
6320 -------------------- 2,0 Pre Alpha - above ----------------------------
6321 31-Jan-2008 Janusz Dobrowolski
6322  # Minor bugfix in db_import()
6323  $ /admin/db/maintenance_db.inc
6324  
6325 30-Jan-2008 Janusz Dobrowolski
6326  # Minor display fix in tax_types.php
6327  $ /taxes/tax_types.php
6328  ! Format cleanup on some files.
6329  $ /gl/includes/gl_db.inc
6330    /gl/includes/gl_ui.inc
6331    /applications/application.php
6332    frontaccounting.php
6333    index.php
6334    
6335 -------------------- 1.16 Stable Released ----------------------
6336 28-Jan-2008 Joe Hunt
6337  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6338    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6339    and $no_supplier_list. Default is the normal behavior for all listboxes.
6340  $ /includes/ui/ui_lists.inc
6341    /sales/includes/ui/sales_orders_ui.inc
6342    /purchases/includes/ui/po_ui.inc
6343    /themes/default/images/locate.png (New file)
6344    config.php
6345
6346  + Added ALTER TABLE possibility in db_import. For future releases.
6347  $ /admin/db/maintenence_db.inc  
6348
6349  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6350  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6351  $ /includes/db/connect_db.inc
6352    /includes/ui/ui_lists.inc
6353    /includes/page/header.inc
6354    /access/login.php
6355    
6356 16-Jan-2008 Joe Hunt
6357  # When login screen is displayed after session timeout page content is broken. It
6358    is because of NOT using absolute paths in href attribute theme elements.
6359  $ /access/login.php
6360  
6361 30-Dec-2007 Joe Hunt
6362  # Minor adjustments in function db_export on line 325
6363  $ /admin/db/maintenance_db.inc
6364  
6365 29-Dec-2007 Joe Hunt
6366  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6367  $ config.php
6368  
6369  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6370    Also fixed a unneccessary str_replace when importing sql scripts.
6371  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6372  $ /admin/db/maintenance_db.inc
6373    /reporting/includes/pdf_report.inc
6374    
6375 13-Dec-2007 Joe Hunt
6376  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6377  $ /gl/inquiry/gl_trial_balance.php
6378    /gl/inquiry/gl_account_inquiry.php
6379
6380 13-Dec-2007 Joe Hunt
6381  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6382  $ /admin/db/voiding_db.inc
6383  
6384 06-Dec-2007 Joe Hunt
6385  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6386  $ /gl/gl_payment.php
6387    /gl/includes/ui/gl_payment_ui.inc
6388    
6389  ! Changed $loc_notification to be set to 0 instead of 1.
6390  $ config.php
6391  
6392 -------------------- 1.15 Stable Released ----------------------
6393 05-Dec-2007 Joe Hunt
6394  + Added email notification to stock location when available stock is below reorder level
6395  $ config.php
6396    /sales/includes/db/sales_order_db.inc
6397    
6398  # Fixed bugs in Open balances when account is not a balance account
6399  $ /gl/inquiry/gl_trial_balance.php
6400    /gl/inquiry/gl_account_inquiry.php
6401    /reporting/rep704.php
6402    /reporting/rep708.php
6403    
6404 -------------------- 1.14 Stable Released ----------------------
6405 01-Oct-2007 Joe Hunt
6406  ! Major change in the installation of modules to also accept an SQL-file for upload.
6407  $ config.php
6408    /admin/inst_module.php
6409    /admin/db/maintenance_db.inc
6410    
6411 30-Sep-2007 Joe Hunt
6412  # The following files were still vulnerable. Fixed
6413  $ /access/login.php
6414    /includes/lang/language.php
6415
6416 -------------------- 1.13 Stable Released ----------------------
6417 14-Sep-2007 Joe Hunt
6418  + Added optional link for electronic payment on invoices (PayPal). 
6419  ! Better support for install/update languages.  
6420  ! Minor adjustments
6421  # Fixed a vulnerable item in config.php
6422  $ config.php
6423
6424 14-Sep-2007 Joe Hunt
6425  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
6426  # config.php has been vulnerable. Fixed.
6427  $ /admin/inst_lang.php
6428  $ config.php
6429  
6430 10-Sep-2007 Joe Hunt
6431  ! Changed Bank Address field from text to textarea (multirows)
6432  $ /gl/manage/bank_accounts.php
6433  
6434 06-Sep-2007 Joe Hunt
6435  + Added optional link for electronic payment on invoices (PayPal)
6436  $ /reporting/reports_main.php
6437    /reporting/rep107.php
6438    /reporting/includes/report_classes.inc
6439    /reporting/includes/pdf_report.inc
6440    /reporting/includes/doc_text.inc
6441    /reporting/includes/doc_text2.inc
6442    
6443 23-Aug-2007 Joe Hunt
6444  # Unnecessary parameter ($db) in check_for_recursive_bom
6445  $ /manufacturing/manage/bom_edit.php
6446  
6447 21-Aug-2007 Joe Hunt
6448  # Bug in /includes/lang/gettext.php (249) affecting changing language!
6449  $ /includes/lang/gettext.php
6450  
6451 08-Aug-2007 Joe Hunt
6452  # Minor adjustments
6453  $ config.php
6454    /access/login.php
6455    /admin/create_coy.php
6456    /reporting/includes/pdf_report.inc
6457    
6458 04-Aug-2007 Joe Hunt
6459  + Added a default fiscal year in the en_US-new.sql and start references.
6460  $ /sql/en_US-new.sql
6461  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
6462  $ /lang/en_US/LC_MESSAGES/en_US.mo
6463  
6464 03-Aug-2007 Joe Hunt
6465  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
6466  $ /sales/includes/db/sales_order_db.inc
6467  
6468 23-Jul-2007 Joe Hunt
6469  # Changed <? in front of 2 files to <?php.
6470  $ /purchasing/includes/purchasing_ui.inc
6471    /reporting/includes/class.mail.inc
6472    
6473 -------------------- 1.12 Stable Released ----------------------
6474 21-Jul-2007 Joe Hunt
6475  + Added option to handle Jalali and Islamic Calendars
6476  ! Minor adjustments
6477  $ config.php
6478    /gl/includes/db/gl_db_trans.inc
6479    /includes/date_functions.inc
6480    /includes/ui/ui_input.inc
6481    /includes/ui/ui_lists.inc
6482    /includes/ui/ui_view.inc
6483    /purchasing/po_receive_items.php
6484    /purchasing/includes/ui/invoice_ui.inc
6485    /purchasing/includes/ui/po_ui.inc
6486    /reporting/rep705.php
6487    /sales/includes/db/sales_order_db.inc
6488    /sales/includes/ui/sales_order_ui.inc
6489    
6490 20-Jul-2007 Joe Hunt
6491  ! Changed parameters on report Sales Order. Option to print as Quote.
6492  $ /reporting/reports_main.php
6493    /reporting/rep109.php
6494    /reporting/includes/pdf_report.inc
6495    /reporting/includes/doctext.inc
6496    /reporting/includes/doctext2.inc
6497  
6498 19-Jul-2007 Joe Hunt
6499  + Added Budget Entry in General Ledger. Includes Dimensions.
6500  $ config.php
6501    /applications/generalledger.php
6502    /gl/gl_budget.php (New File!)
6503    /gl/includes/db/gl_db_trans.inc
6504    /includes/date_functions.inc
6505    /reporting/report_classes.inc
6506    
6507 -------------------- 1.11 Stable Released ----------------------
6508 04-Jul-2007 Joe Hunt
6509  ! Option for using alpha numeric chart of accounts.
6510  $ config.php
6511    /gl/manage/gl_accounts.php
6512    /gl/includes/db/gl_db_accounts.inc
6513    /gl/includes/db/gl_db_bank_trans.inc
6514    /gl/includes/db/gl_db_trans.inc
6515    /gl/inquiry/gl_trial_balance.inc
6516    /admin/db/company_db.inc
6517    /inventory/includes/db/items_db.inc
6518    /sales/manage/customer_branches.inc
6519
6520 04-Jul-2007 Joe Hunt
6521  # Problems retrieving language texts for poEdit in long javascripts
6522  $ /includes/ui/ui_view.inc
6523  
6524 04-May-2007 Joe Hunt
6525  # Database error when updating more than one item row in Sales Orders.
6526  $ /sales/includes/db/sales_order_db.inc
6527  # Database error when inserting work order issues. Fixed.
6528  $ /manufacturing/includes/db/work_order_issues_db.inc
6529  
6530 03-May-2007 Joe Hunt
6531  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
6532  $ /includes/db/manufacturing_db.inc
6533    /manufacturing/includes/db/work_order_requirements_db.inc
6534
6535 02-May-2007 Joe Hunt
6536  # Missing details on Purchase Order when emailing and printing
6537  $ /reporting/rep209.php
6538  
6539 -------------------- 1.1 Stable Released ----------------------
6540 02-May-2007 Joe Hunt
6541  + Enabled module addons and all the below bugfixes. No changes in database structure.
6542  - Removed /sql/basic.sql (included in the other sql files)
6543  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
6544    (not needed anymore).
6545  + Addition of update.html  
6546  $ /admin/inst_module.php (New file!)
6547    /applications/customers.php
6548    /applications/dimensions.php
6549    /applications/generalledger.php
6550    /applications/inventory.php
6551    /applications/manufacturing.php
6552    /applications/setup.php
6553    /applications/suppliers.php
6554    /install/index.php
6555    /install/save.php
6556    /modules/inst_modules.php (New folder and new file!)
6557    /modules/index.php (New file!)
6558    /sql/en_US-demo.sql
6559    /sql/en_US-new.sql
6560    install.html
6561    update.html (New file!)
6562    
6563 01-May-2007 Joe Hunt
6564  # Missing measure of units when printing sales orders
6565  # Update of Sales People caused a database error
6566  $ /sales/manage/sales_people.php
6567    /reporting/rep109.php
6568  
6569 30-Apr-2007 Joe Hunt
6570  + The selected menu tab is now shown with same background as hover color.
6571  $ config.php (default tab line 77. Change if you want)
6572    /includes/page/header.inc
6573    
6574 28-Apr-2007 Joe Hunt
6575  # When saving work order entries a lot of debug boxes appeared. Fixed
6576  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
6577  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
6578  $ /includes/db/manufacturing_db.inc
6579    /manufacturing/work_order_entry.php
6580    /manufacturing/includes/work_order_issue_ui.inc
6581    /manufacturing/includes/db/work_order_requirements_db.inc
6582    /manufacturing/includes/db/work_orders_quick_db.inc
6583    /manufacturing/inquiry/where_used_inquiry.php
6584    
6585 25-Apr-2007 Joe Hunt
6586  # Missing Date Picker
6587  $ /sales/customer_invoice.php
6588  # No JS popup window
6589  $ /sales/view/view_invoice.php
6590  
6591 24-Apr-2007 Joe Hunt
6592  ! New and better Date Picker, better cool theme.
6593  $ /includes/ui/ui_input.inc
6594    /includes/ui/ui_view.inc
6595    /reporting/includes/reports_classes.inc
6596    /themes/cool/default.css
6597
6598 -------------------- 1.0.1 Stable Released ----------------------
6599 23-Apr-2007 Joe Hunt
6600  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
6601    the changes for selection lists customers/suppliers and the Audit Trail.
6602
6603 22-Apr-2007 Joe Hunt
6604  ! Changed the two selection lists for customers/suppliers in reports to a single one with
6605    No Filter
6606  ! Changed the sort order in these selection lists from id to name.
6607  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
6608  $ /reporting/reports_main.php
6609    /reporting/rep101.php
6610    /reporting/rep102.php
6611    /reporting/rep201.php
6612    /reporting/rep202.php
6613    /reporting/rep203.php
6614    /reporting/rep204.php
6615    /reporting/includes/reports_classes.inc
6616    /includes/ui/ui_lists.inc
6617    /gl/includes/db/gl_db_trans.inc
6618    config.php
6619    
6620 22-Apr-2007 Joe Hunt
6621  + Date Picker for all date fields.
6622  $ config.php
6623    /admin/fiscalyears.php
6624    /admin/void_transaction.php
6625    /includes/ui/ui_view.inc
6626    /includes/ui/ui_input.inc
6627    /dimensions/dimension_entry.php
6628    /dimensions/inquiry/search_dimensions.php
6629    /gl/gl_journal.php
6630    /gl/gl_deposit.php
6631    /gl/gl_payment.php
6632    /gl/bank_transfer.php
6633    /gl/inquiry/bank_inquiry.php
6634    /gl/inquiry/gl_account_inquiry.php
6635    /gl/inquiry/gl_trial_balance.php
6636    /gl/manage/exchange_rates.php
6637    /inventory/adjustments.php
6638    /inventory/transfers.php
6639    /inventory/inquiry/stock_movements.php
6640    /inventory/manage/items.php
6641    /manufacturing/work_order_add_finished.php
6642    /manufacturing/work_order_entry.php
6643    /manufacturing/work_order_issue.php
6644    /manufacturing/work_order_release.php
6645    /purchasing/supplier_payment.php
6646    /purchasing/po_entry_items.php
6647    /purchasing/po_receive_items.php
6648    /purchasing/supplier_credit.php
6649    /purchasing/supplier_credit_grns.php
6650    /purchasing/supplier_invoice.php
6651    /purchasing/supplier_invoice_grns.php
6652    /purchasing/supplier_trans_gl.php
6653    /purchasing/includes/ui/po_ui.inc
6654    /purchasing/inquity/po_search.php
6655    /purchasing/inquiry/po_search_completed.php
6656    /purchasing/inquiry/supplier_allocation_inquiry.php
6657    /purchasing/inquiry/supplier_inquiry.php
6658    /reporting/reports_main.php
6659    /reporting/includes/reports_classes.inc
6660    /sales/credit_note_entry.php
6661    /sales/customer_credit_invoice.php
6662    /sales/customer_payments.php
6663    /sales/sales_order_entry.php
6664    /sales/includes/ui/sales_order_ui.inc
6665    /sales/inquiry/customer_allocation_inquiry.php
6666    /sales/inquiry/customer_inquiry.php
6667    /sales/inquiry/sales_orders_view.php
6668    New image files:
6669    /themes/default/images/cal.gif
6670    /themes/default/images/next.gif
6671    /themes/default/images/prev.gif
6672
6673 19-Apr-2007 Joe Hunt
6674  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
6675  # Bug no 1703891, Reserved MySQL words used as column names, fixed
6676  $ /taxes/db/tax_types_db.inc
6677
6678  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
6679  $ /gl/manage/gl_accounts.php
6680    /gl/includes/db/gl_db_accounts.inc
6681    /includes/ui/ui_input.inc
6682
6683 18-Apr-2007 Joe Hunt
6684  # Bug no 1702594, Logon Loop, fixed
6685  $ config.php
6686
6687 -------------------- 1.0a Stable Released ----------------------
6688 10-Apr-2007 Joe Hunt
6689  ! Release 1.0a established on SourceForge, fixing the bugs.
6690
6691 11-Apr-2007 Joe Hunt
6692  # Bug No 1698214, Creating Items, fixed
6693  $ /includes/ui/ui_lists.inc
6694  # Bug no 1698216, Item Movements, fixed
6695  $ /inventory/manage/items.php
6696
6697 -------------------- 1.0 Stable Released ----------------------
6698 10-Apr-2007 Joe Hunt
6699  ! Release 1.0 established on SourceForge.